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HomeMy Public PortalAbout2012 Town Report �I�,.VIV '" YV,I V IVIul., Ppp IIV. YNllouupllll it iVy'r glfll m V II .. Iii II ICI h Ih mnnl Ill,1 191'W I!I(�IIII .W"MI��°^�JI�V II'� plyvlll vlo W, „V,II�1” ry,911u11 III w I, 6.;v1rl ,JI HIV �I lidllll pl �all�91 ��j'VYI or Oil o ��llu JIII��� YI� ^w"N I;IVi IN a�ryll'N"wlll Y .wlwllll i�l Igll�u IVIYrI�II' rl lilt„ 'la YIIq;IV^ I ,d �� 'u;uIliYpI 1° irlll"tivrvnp0ilvlull�il' uulw,ur,/� •„�IIVI!IIIIIIVI � 0 I�� ' d d :I r h I ��'I"^�av �il'J IP I � p IF I � �r l ,r w d• II 1 I I V L1 III IIYI � Mll�u MV I NI ! PV. I ��omluu � I d I II I 4'. 1 ` I u L Y V I II' Y I II n N' I^ryI II � ' II �IYIINIIIIIIIIIII �I II d'i C;' PI�� ' ',.;. I V'a i,I i„ I h of I I � r al Y 1' r I I y I .uu r k n ; I Illlil'Ip'I'. ^ I orl11r V �,,,ll,l a INOl�l,l.11�l�l.�lI�,.1 1I11/IV I(YV Il Y.v.m..NI.u�.lN u'l l mII ImiiPlli4or..I.Y I� ��I I I ., it I,. ' , a�.. I II I�7 oµo I P Plrfll , /r ntr r a � I oVl�l , , �' �uv mluvl "u uu l �ll V ) Y� I a� 7 I m' I I I. Iliuuou I�I,' rl n uil�U .m Iu r Ili j ilxlr i m' IY FRONT COVER: ML GROUP PHOTO BY PHILIP KEOHAN PHOTOGRAPHY THANK YOU TO ORLEANS ELEMENTARY SCHOOL FOR PROVIDING THE PHOTOS FOR THE RIBBON CUTTING BACK COVER: CENTER AERIAL PHOTO BY DAWSON FARBER THANK YOU TO ORLEANS ELEMENTARY SCHOOL FOR PROVIDING THE PHOTOS FROM CONSTRUCTION OF THE PLAYGROUND SPECIAL THANKS TO SARAH EATON FOR ASSISTING WITH THE DESIGN OF THIS YEARS TOWN REPORT. PLEASE ENJOY THE PDF VERSION OF THIS REPORT ON OUR WEBSITE: 4 WWW.TOWN.ORLEANS.MA.US or ORLEANS ANNUAL TOWN REPORTS ® 6 0 �o sal D e O 000 of the Board of Selectmen, Town Officers & Other Special Committees FOR YEAR 2012 TABLE OF CONTENTS Dedication ....................................................................................................................... 1 InMemoriam ................................................................................................................... 3 InterestingFacts.............................................................................................................. 5 ElectedState Officials ..................................................................................................... 6 Committees & Personnel................................................................................................. 7 Board of Selectmen/Town Administrator's Report......................................................... 14 Collectorof Taxes ......................................................................................................... 16 Town Employees & Nauset Regional Employees Salaries ........................................... 17 TrustFunds................................................................................................................... 38 Director of Municipal Finance Report............................................................................ 40 AccountingReports....................................................................................................... 41 TownClerk's Report...................................................................................................... 52 Elections March 6, 2012 Presidential Primary Election May 15, 2012 Annual Town Election September 6, 2012 State Primary Election September 14, 2012 Recount Election — 1St District Governor's Council November 6, 2012 State Election November 27, 2012 Old Kings Highway RHD Committee Annual Election Town Meetings May 7, 2012 Annual Town Meeting May 7, 2012 Special within the Annual Reports of Town Departments, Committees, Commissions and Boards..................... 104 Committee/Board Descriptions.................................................................................... 159 CitizenInterest Form ................................................................................................... 163 Index ........................................................................................................................... 165 WebPage ................................................................................................................... 167 Telephone Numbers............................................................................. Inside Back Cover This Book is Dedicated T® The .Memory ®f III � I I I IIN IIN�Iil1d 111" illi,.,ll, �No 11 i P JI�, iiV li`NIJ ���Yii"ib III� I II J. u 1 uui V; IIh�Fp/,'liI�l�l������111 t I o V "����III,I iil�l�lll'III'i�V;;„IIIIIIIIIUI ”, ! VJ,umlp1�� �������Il,��lopllluull�� �1111WN�uwu illlllll pl� j IN i �I!�1cll I II�III lilt I II„ I li�%; �it ' I. l�l iluu III 8ij�. �N IIIIIIIIIIIIIIIIIIIIIIIIIIIIII I u GIIIOVIN'�NI I Walter L. Bennett December 11, 1942 —August 28, 2012 Walter Bennett was born in Potsdam, New York, on December 11, 1942. He received a B.S. Degree in Engineering from Clarkson College and an M.B.A. Degree from the Wharton School at University of Pennsylvania. Walter's career was in management, and he worked at building high technology companies. Walt retired in 2002, and he and his wife Jane moved to Orleans in 2005. Walt served on the Orleans Finance Committee from July 2005 to February 2011. He was Vice Chairman from July 2005 to June 2008 and Chairman from July 2008 to June 2010. Walt also was a member of the Wastewater Management Plan Steering Committee from April 2008 to June 2009. Walt was a true renaissance man with many varied interests. He could talk politics for hours, had a passion for technology and always had the latest electronics gadget. He loved to travel and read, and he fished around the world. Later in life, he developed an interest in art and took lessons in painting and pastels. Through his dedication and hard work for the Town of Orleans as a volunteer, he is an example to us all. 1 2 IN MEMORIAM 2012 Walter L. Bennett Finance Committee Marcella P. Cestaro Orleans Elementary School teacher's aide Ann E. Fettig Board of Registrars, Zoning Board of Appeals Eleanor E. Felt Council on Aging volunteer Charles S. Hart (Stan) Planning Board, Council on Aging volunteer William E. Heyd Orleans Police Department Arthur C. Marsh Friends of the Orleans Council on Aging Board member William B. Piersol III Zoning Board of Appeals Ann H. Shafnacker Zoning Board of Appeals Joseph A. Welch Parks and Beaches Doris M. Young Clerk, Treasurer/Collector 3 4 INTERESTING FACTS ABOUT ORLEANS Population Statistics: Current population • Year round residents 6,131 • Summer population — estimate 19,000 Voter Statistics: Total registered voters • Democrats 1,327 • Republicans 1,094 • Unenrolled 2,854 • All others 26 TOTAL 5,301 Town Meeting Quorum: 200 Registered Voters Annual Town Meeting: Monday before the second Tuesday in May Annual Town Election: The third Tuesday in May Land and Road Statistics: • Total land area Approximately 13.94 square miles • Miles of State Roads 11 miles • Miles of Town-maintained roads 54 miles Tax and Assessment Statistics: FY11 FY12 Tax rate (commercial & residential) 5.57 5.91 (Per thousand dollar of assessment) Total taxable assessed valuations $3,606,895,340 $3,600,380,540 Residential property assessments $3,321,382,898 $3,318,697,565 Commercial property assessments $233,106,322 $230,665,255 Industrial property assessments $7,772,700 $7,699,300 Personal property assessments $44,633,420 $43,318,420 Exempt property assessments $239,197,600 $238,946,600 Levy $20,090,407 $21,278,249 $3,606,895,340 $3,600,380,540 5 ELECTED STATE OFFICIALS SENATORS IN CONGRESS Elizabeth Warren 2 Russell Courtyard Washington, DC 20510 (202) 224-4543 www.warren.senate.gov/contact.cfm William M. Cowan 365 Dirksen Senate Office Building Washington, DC 20510 (202) 224-2742 www.cowan.senate.gov/contact REPRESENTATIVE IN CONGRESS — Ninth District William Keating 297 North Street Suite 312 Hyannis, MA 02601 (508) 771-0666 (508) 790-1959 (Fax) GOVERNOR Deval Patrick State House— Room 280 Boston, MA 02133 (617) 725-4005 or (888) 870-7770 (in state use only) (617) 727-9725 (fax) SENATOR IN GENERAL COURT— Cape & Islands District Daniel A. Wolf State House— Room 511 B Boston, MA 02133 (617) 722-1570 or Hyannis, MA (508) 775-0162 (617) 722-1271 (fax) Daniel.Wolfa-masenate.gov REPRESENTATIVE IN GENERAL COURT— Fourth Barnstable District Sarah K. Peake State House— Room 540 Boston, MA 02133 (617) 722-2090 (617) 722-2239(Fax) Sarah.Peake(d)mahouse.aov Commonwealth of Massachusetts Web site—www.mass.aov 6 ELECTED TOWN OFFICIALS TERMS ELECTED TOWN OFFICIALS TERMS EXPIRE EXPIRE Moderator Nauset Regional School Committee Duane Landreth 2013 (3 Orleans Representatives) Brian Kavanaugh 2013 Board of Selectmen (5 members) Christopher Galazzi 2013 Jon R. Fuller, Chairman 2013 Cheryl Codair 2015 Susan B. Christie 2013 David Dunford, Selectmen Liaison David M. Dunford 2014 Sims McGrath, Jr. 2014 Orleans Elementary School Committee John Hodgson 2015 Mary Lyttle 2013 Gwynne Guzzeau 2013 Park Commissioners (5 members) Eric Ehnstrom 2014 Jon R. Fuller 2013 David Abel 2014 Susan B. Christie 2013 Josh Stewart 2015 David Dunford 2014 John Hodgson, Selectmen Liaison Sims McGrath, Jr., Chairman 2014 John Hodgson 2015 Trustees of Snow Library(7 members) Megan Geist Fates 2013 Barnstable Assembly of Delegates Sandra Rhodes 2013 (Orleans Rep) Sue Lederhouse 2014 Christopher Kanaga 2013 Helen Felton 2014 Tony Imler 2015 Barnstable County Human Rights Barbara O'Connor 2015 Commission (Orleans Rep) Barbara Natale 2015 G. Thomas Ryan 2015 Susan Christie, Liaison Barnstable County HOME Consortium SPECIAL DISTRICT TERMS (Orleans Rep) ELECTION EXPIRE Jon Holt 2014 Board of Health (5 members) Old King's Highway Regional Historic Gussie McKusick 2013 District Committee Jan Schneider 2014 Gary Lane 2013 Elizabeth Suraci 2014 Paul Leach, Chair 2014 Robin Davis 2015 Bill Quinn 2015 Job Taylor, III, Chairman 2015 Andrew Miao 2015 Lynda Burwell, Secretary Ronald Mgrdichian 2016 John Kelly, Ex Officio Sandy Stewart, Secretary Susan B. Christie, Selectmen Liaison Constables (2 members) John Fitzpatrick 2013 Mary Stevens 2013 Housing Authority(5 members) Dick Miller 2013 Judith Hunt 2013 Jon Holt 2014 B. Gilbert Merritt 2015 Tim Buhler, Exec. Director 2015 7 APPOINTED BOARDS, TERMS APPOINTED BOARDS, TERMS COMMISSIONS & COMMITTEES EXPIRE COMMISSIONS & COMMITTEES EXPIRE Affordable Housing Committee Cape Cod Commission (Orleans Rep) (7 members) Leonard Short 2014 Jon Holt 2013 Susan Sasso 2013 Cape Cod Joint Transportation Susan Meyers 2013 Committee (Orleans Rep) Winifred Fitzgerald 2014 Mark Budnick, Highway Manager Barbara Quinn 2014 Jane Hinckley 2015 Cape Light Compact(Orleans Rep) Judith Hunt 2015 Christopher Galazzi, Rep 2013 John Hodgson, Selectmen Liaison Ken Rowell, Alternate 2015 Agricultural Advisory Council Cape Cod Regional Tech School Committee (2 members) (5 members) Thomas Collins, Alternate 2014 Judith Scanlon 2013 Stefan Galazzi, Rep 2015 David Slack 2014 David Light 2014 John Hodgson, Selectmen Liaison Darnell Caffoni 2015 Cape Cod Seashore Advisory Gretel Norgeot 2015 Commission (Orleans Rep) Architectural Review Committee Richard Philbrick, Rep. 2014 (5 members & 2 associates) Lawrence O. Spaulding, Jr., Alternate 2015 Frances Hefner 2013 Commission on Disabilities (9 members) Thomas Will Joy 2014 No activity Joy Cuming 2014 Jon Fuller, Selectmen Liaison Bernadette MacLeod 2015 Cynthia May 2015 Community Preservation (9 members) Patricia Fallender 2015 Steve Bornemeier 2013 Ada George, Secretary James Hadley 2013 David Dunford, Selectmen Liaison Alan McClennen, Jr. 2013 Jon Holt 2013 Bike & Pedestrian Committee William Garner 2013 (7 members) Sue Christie, Parks Commission 2013 Wayne Richardson 2013 Judith Bruce 2013 Hank Schumacher 2013 Julia Enroth, Chair 2014 Margy Mead-McEnaney 2014 Catherine Hertz 2015 Mefford Runyon 2014 Katy Day 2015 Conservation Commission (7 members & Kevin Higgins 2015 3 associates) Carl Freeman 2015 James Balliett 2013 Jon Fuller, Selectmen Liaison Steve Phillips 2013 Robert Royce 2013 Board of Assessors (3 members) James Trainor 2014 Timothy Brady 2013 Judith Brainerd 2014 Nicholas Bono 2013 Jim O'Brien 2015 Cynthia Eagar 2015 Judith Bruce 2015 Nancy O'Mara 2016 Building Code Board of Appeals Phillips Marshall 2016 (5 members) Sims McGrath, Selectmen Liaison Peter Coneen 2014 Dorofei Klimshuk 2014 Andrew Miao 2015 Tim Brady 2015 Sandy Stewart, Secretary 8 Council on Aging (7 members) Historical Commission (7 members) Clotilde Davis 2013 Bonnie Snow 2013 Philip Halkenhauser 2013 Ann Sinclair 2013 Frank Suits 2014 Sarah Bartholomew 2013 Frances Bonscher 2014 James Hadley 2014 Sandra Marshall 2015 Richard Besciak 2014 Frederick Coe 2015 Dorothy Bowmer 2015 George Dunn 2015 Dennis Dowd 2015 Judith Wilson, Ex-Officio Sue Christie, Selectmen Liaison David Dunford, Selectmen Liaison Cultural Council(up to 22 members) Human Services Advisory Committee(5 members) Anne Williams 2013 Gail Meyers Lavin-resigned 2012 Jenny Avellar 2013 Robert Singer 2013 Joyce Aaron 2013 Mary Lyttle, Chair 2014 Sadie Biathrow 2014 Arlene Cohen 2014 Patricia Ares 2014 Pamela Chase 2015 Kathy Whitelaw 2014 Myra Suchenicz, Ex-Officio Elia Marnik 2015 John Hodgson, Selectmen Liaison Amy Heller 2015 Susan Brady 2015 Keeper of the Town Pump (1 Appointed) Sue Christie, Selectmen Liaison Seth Sparrow 2014 Emergency Planning Committee Marine & Fresh Water Quality Task Mark Budnick, Highway Manager Force (7 members) Dawson Farber IV, Harbormaster & B. Gilbert Merritt 2013 Shellfish Constable Jack Moran 2013 John Jannell, Conservation Director Carolyn Kennedy 2014 Robert Royce 2014 Fence Viewer(1 Appointment) Larry Minear 2015 Dorofei Klimshuk 2012 Kenneth Scott 2015 Judith Scanlon 2015 Finance Committee (9 members) David Dunford, Selectmen Liaison Rick Sigel 2013 Laurence Hayward 2013 Open Space Committee (5 members) Mark Carron 2013 Patricia Crow 2013 Dale Fuller 2014 Alan McClennen, Jr. Chairman 2013 Paul Rooker 2014 Steve Bornemeier 2014 Bill Weil 2014 Mefford Runyon 2015 Gwen Holden Kelly, Chairwoman 2015 Jeffrey Norgeot 2015 John Laurino 2015 David Dunford, Selectmen Liaison Joshua Larson 2015 Jon Fuller, Selectmen Liaison Personnel Advisory Board(3 members) Ken Rowell 2013 Fourth of July Committee (7 members & Kevin Galligan 2014 3 Associates) Rolf Soderstrom 2014 Glenda Downs 2013 David Hubbard 2013 Planning Board(5 members & 2 assoc) Ingrid Moyer 2014 Paul McNulty 2013 Peter Howerton 2014 Chip Bechtold 2013 Susan Alman 2014 Kenneth McKusick 2013 Jane Peno 2015 Chet Crabtree 2014 Bonnie Roy 2015 Andrea Shaw Reed 2014 William Pomeroy 2015 John Fallender 2015 Peter O'Meara 2015 Steve Bornemeier 2015 Susan Christie, Selectmen Liaison Jon Fuller, Selectmen Liaison 9 Pleasant Bay Resource Mgt. Tech Zoning Board of Appeals Advisory Committee (5 members & 3 associates) George Meservey, Town Planner William McCarthy, Jr. 2013 Bob Canning, Health Agent Michael Marnik 2013 Dawson Farber, IV, Harbormaster/Shellfish Rolf Soderstrom 2014 Constable Greg DeLory 2014 John Jannell, Conservation Director D. Beth McCartney 2015 Matthew Cole 2015 Pleasant Bay Steering Committee Sandy Stewart, Secretary (1 representative & 1 alternate) Judith Bruce, Rep 2015 Zoning Bylaw Task Force (5 members & Frances McClennen, Alternate 2015 2 Ex Officios) George Meservey,Twn. Planner,Chair Renewable EnergyMind Committee John Fallender 2014 (7 members) George Waugh 2015 Mary Jane Curran-resigned 2012 Robert Osterberg 2015 Dick Philbrick 2013 Charles Bechtold 2015 Victor Noerdlinger 2013 George Meservey, Town Planner David Hubbard 2014 Brian Harrison, Bldg. Commissioner David Abel 2014 John Hodgson, Selectmen Liaison Chris Galazzi 2015 Jim Hungerford 2015 John Jannell, Ex Officio Sims McGrath, Selectmen Liaison Shellfish & Waterways Improvement Advisory Committee (9 members) Donald Bakker-resigned 2012 Richard Tyldsley 2013 Paul Kelleher 2013 Jack Moran 2014 Howard Steilen 2014 Suzanne Philips 2014 Mark Mathison 2015 Judith Scanlon 2015 Courtney Shay 2016 David Dunford, Selectmen Liaison Traffic Study Committee (3 members) Police Chief Scott MacDonald Fire Chief William Quinn Highway/Transfer St. Mgr. Mark Budnick Veterans'Grave Officer Peter Howerton 2014 Water& Sewer Commissioners (7 members) Ken Rowell 2013 Judith Bruce 2014 John Meyer 2014 Kenneth McKusick 2015 Len Short 2015 Robert Rich 2015 Joseph Cardito 2015 Sims McGrath, Selectmen Liaison 10 DEPARTMENT& SPECIAL PERSONNEL Accounting/Finance Manny Acuna, Custodian Substitute David Withrow, Director of Municipal Joshua Kanaga, Program Assistant Finance/Town Accountant Diane Wentworth, Program Assistant Rechella Butilier, Asst. Town Accountant Eric Roth, Program Assistant Greta Avery, Principal Account Clerk Joyce O'Neil, Program Assistant-Substitute Animal Control Officer Election Workers Duane C. Boucher Mary Walker, Warden (D) Cathy Southworth, Deputy Warden (R) Assessing Mary Allen Bradley (R) Kenneth Hull, Assessor/Appraiser Patricia Bradley (U) Micah Orr, Business Manager Lynda Burwell (R) Allison Shevory, Principal Clerk Hannah Caliri (D) Building Sandy Chernick (D) Brian Harrison, Building Commissioner Fred Coe (U) Tom Evers, Asst. Building Inspector Barbara Conte (R) Roland Bassett, Jr., Electrical Inspector Felix Conte (R) Scott Van Ryswood, Plumbing & Gas Inspect. Cynthia Eagar (U) Ada George, Principal Clerk Gloria Edwards (R) Eric Ehnstrom (U) Burial Agent Claudia Engelmann (U) Christopher Luciano Judith Gardiner (U) Judith Gilchrest (R) MIS & Media Operations Joan Grant (D) Peter Van Dyck, MIS Coordinator Carolyn Hibbert (R) Sarah Eaton, Media Program Coordinator Mary Hidden (U) Matthew Higgins, Video Technician Barbara Hoffman (U) Conservation Anne Howell (U) John Jannell, Conservation Administrator David Hubbard (D) Erin C. Shupenis, Principal Clerk Jane Klimshuk (U) Gail Meyers Lavin (D) Council on Aging Nancy McMorrow (R) Judi Wilson, Executive Director (hired 3/12) Barbara Miller (U) Donna Faivre, Office Manager Susan Milton (U) (appointed 8/12) Brenda Fernandez, Principal Clerk Beverly Muto (D) Kelly Ekstrom, Principal Clerk Nick Muto (D) Sandy Marai, Senior Clerk Barbara Natale (D) Susan Curcio, Day Center Director Elizabeth Peters (R) Joseph Manson, Day Ctr. Co-Dir. (retired 5/12) Joan Reed (R) (appointed 8/12) Delia Quinn, Day Center Co-Director Kenneth Rowell (D) Laird Anthony, Day Center Co-Director Patricia Rowell (D) (appointed 8/12) William Garner, Day Center Assistant Jean Souther (R) Mary Ellen Lavenberg, Outreach Worker Elizabeth Talbot (D) (retired 4/12) Joan Taylor (U) Susan Beyle, Outreach Worker Virginia Wiley (U) Maryanne Ryan, Outreach Worker (hired 7/12) Bud Hale, Van Driver Emergency Management Joan Karvonen, Van Driver William P. Quinn, Jr., Fire Chief Paul Marai, Van Driver Scott Wood, Custodian Fire Department/Rescue Squad William P. Quinn, Jr., Fire Chief-EMT Kevin Gardner, Custodian (resigned 8/12) Richard Terry, Custodian Anthony L. Pike, Deputy Fire Chief-Paramedic Kevin Maynard, Custodian (hired 9/12) Clayton B. Reynard, Captain-EMT(retired 7/12) Peter A. Vogt, Captain-Paramedic 11 William R. Reynolds, Captain-EMT Highway Chester G. Burge, Captain-Paramedic Mark Budnick, Highway/Transfer Station Mgr. Robert E. Felt, Sr., Captain/Inspector- Stephen Burgess, Foreman Paramedic Nancy Spence, Principal Clerk (resigned 2/12) George E. Deering IV, Captain-Paramedic Patricia McDowell, Principal Clerk (hired 4/12) Matthew S. Andre, Firefighter-Paramedic Alan Artwick, Mechanic Gregory C. Baker, Firefighter-Paramedic Robert Gennaro, Sr. Maintenance/Equip. Aaron Burns, Firefighter-EMT Operator Kevin A. DeLude, Firefighter-Paramedic Kris Hermanson, Sr. Maintenance/Equip. Douglas Edmunds, Firefighter-EMT Operator Timothy M. Gula, Firefighter-Paramedic Frank Poranski, Maintenance G. Joseph Lang, Firefighter-Paramedic Jacob Marshall, Maintenance Dana J. Medeiros, Firefighter-Paramedic Thomas Gardner, Laborer/Custodian Thomas Pellegrino, Firefighter-Paramedic Robert Plausky, Part-time & Seasonal Scott Renkainen, Firefighter-EMT(hired 9/12) Laborer (re-hired 5/12) Wayne F. Robillard, Firefighter-Paramedic Anthony Quirk, Part-time Mechanic Steven C. Thomas, Firefighter-Paramedic Lawrence M. Pires, Firefighter-EMT Library Leslie M. Vasconcellos, Senior Firefighter- Mary S. Reuland, Director Paramedic Tavi Prugno, Assistant Director Anita Firmin, Principal Clerk Fire Clerk/Dispatcher Judith Wilson, Staff Librarian/Youth Services Andrea Worrall, Administrative Asst Ann Foster, Staff Librarian/Youth Services (resigned 5/12) Cheryl Bergeron, Staff Librarian/Reference Amy Handel, Administrative Asst (hired 7/12) Elizabeth Steele-Jeffers, Staff Librarian/ Call Firefighters Reference Ronald A. Deschamps, Lieutenant Jamie Foster, Library Page (appointed 6/12) Timothy DeLude, Sr. Call Firefighter-EMT Genevieve Fulcher, Library Assistant Jeffrey O'Donnell, Firefighter Linda Gordon, Library Assistant Lowell Outslay, Firefighter Kerry Gonnella, Library Assistant James M. Reynolds, Firefighter Maureen Whalen, Library Asst (resigned 4/12) Ronnie A. Reynolds, Firefighter Thomas Harper, Library Assistant Timothy J. Reynolds, Firefighter Caitlin Wilson, Library Asst (appointed 5/12) Brooks S. Thayer, Firefighter-EMT Melody Gulow, Library Asst./Substitute Lucy Miller, Library Assistant/Substitute Harbormaster/Shellfish Robert Leite, Custodian Dawson Farber IV, Harbormaster/Shellfish Jim Stanfield, Custodian/Substitute Constable Manuel Acuna, Custodian/Substitute Gardner Jamieson, Asst. Harbormaster/ Rosemary Lenihan, Page Deputy Shellfish Constable Gustave Reed, Page/Substitute (resigned 7/12) Greg J. Normandy, Asst. Harbormaster/ Penny Struzinski, Page/Substitute Deputy Shellfish Constable (appointed 10/12) John Mellin, Patrol Boat Operator Ken Daignault, Patrol Boat Operator Parks and Beaches Paul O. Fulcher, Superintendent (retired 9/12) Health Department Sarah E. Smith, Office Manager Robert J. Canning, Health Agent Cheryl J. Esty, Foreman Erika Woods, Assistant Health Agent Nathan Sears, Senior Maintenance Bonnie Campbell, Principal Clerk David Burt, Maintenance Betsy Sorensen, Principal Clerk Larry Barlow, Maintenance Erin C. Shupenis, Principal Clerk Jeremy Loparto, Maintenance Lynda Burwell, Board of Health Secretary Lee Miller, Beach Director Herring Run Scott Johnson 12 Planning Department Sealer of Weights & Measures George D. Meservey, Planning Director Town of Barnstable Karen Sharpless, Principal Clerk Selectmen/Town Administrator's Staff Police Department Myra Suchenicz, Asst. Town Administrator Jeffrey Roy, Chief of Police, (retired 9/12) Liana Surdut, Licensing Agent/Procurement Scott W. MacDonald, Chief of Police (12/12) Coordinator Sean D. Diamond, Lieutenant Margie M. Astles, Administrative Assistant James Gage, Jr., Sergeant (retired 4/12) William J. Norton, Sergeant Town Administrator James P. Rosato, Sergeant John F. Kelly, Town Administrator Matthew P. Watts, Sergeant Town Clerk Andrew G. McLaughlin, Sergeant Cynthia May, Town Clerk Kevin L. Higgins, Detective Sergeant Kelly Darling, Assistant Town Clerk Melissa E. Marshall, Detective Duane C. Boucher, Officer Town Counsel Kerry A. O'Connell, Officer Michael D. Ford, Esq. Anthony F. Manfredi III, Officer Michael Lotti, Officer Transfer Station Richard P. Dinn, Officer Matthew Muir, Foreman Travis M. Tebbetts, Officer (resigned 6/12) Rick McKean, Senior Maintenance/Operator Lloyd R. Oja, Officer John Duble, Scale Operator/Gate Attendant David M. Freiner, Officer Daniel S. Elliott, Officer Treasurer/Collector Brian D. Carchedi, Officer (resigned 10/12) Christine Lorge, Treasurer/Collector Sean Reed, Officer Mary Sedgwick, Asst. Treasurer/Collector Patrick Cronin, Officer Lynn L. Chambers, Principal Acct. Clerk Robert Franz, Officer (resigned 2/12) (resigned 7/12) Thomas Carey, Officer (hired 9/12) Allison Shevory, Principal Acct. Clerk Kevin Coffey, Officer(hired 9/12) Meghan Parrent, Principal Acct. Clerk (hired 9/12) David J. Belcher, Public Safety Dispatch Joann Henderson, Public Safety Dispatch Tree Warden Robert H. Reynolds, Public Safety Dispatch Dan Connolly Christopher Reynolds, Public Safety Dispatch Erin M. Young, Bookkeeper/Payroll Water Department Greta Montgomery, Admin. Assistant Todd O. Bunzick, Water Supt. Rose Marie Fisk, Matron Susan Neese-Brown, Asst. Supt. Dudley E. Young, Custodian Laura Marshall, Principal Clerk Connor Burnham, Summer Officer(6/12-9/12) Jim Darling, Foreman Paul Guerin, Summer Officer(6/12-9/12) Rodney Fulcher, Station Operator Anthony Kinahan, Summer Officer (6/12-9/12) Richard Knowles, Meter Man/Operator Holly Allen, Summer Officer(6/12-9/12) John Mayer, Station Operator Jonathan Hale, Summer Officer(6/12-9/12) Daniel Hayes, Meter Man/Tester Daniel Kraeutler, Summer Officer(6/12-9/12) Colin West, Summer Officer(6/12-9/12) Recreation Department Brendan Guttmann, Director Registrar of Voters Barbara O'Connor, Registrar Beverly Fuller, Registrar Amy Weimer, Registrar 13 BOARD OF SELECTMEN AND TOWN ADMINISTRATOR In 2012, the Board of Selectmen and Town Administrator continued their efforts to keep the public informed on issues that were before the Town, and the Board's open door policy ensured the public was welcome at any hearings and meetings. Through the combined efforts of the Board and Town Administrator, a number of projects and initiatives were completed and many of the actions listed as part of their annual goals were achieved including: • Implementing a new building and facilities maintenance program with dedicated funding from a stabilization fund established by Town Meeting. •Supporting the efforts of the OCP to create a Village Center Cultural District. •Reviewing and updating Selectmen's policies and compiled a complete record which is available on the town website. •Affordable housing initiatives got underway at the John P. Hinckley project on Route 6A and Habitat for Humanity project on Namskaket Road. • Introduced the use of IPADS and electronic meeting packets to enhance communications and provide public access to the meeting materials via the town website. •Further refined the approved CWMP by developing a Phase 1A plan for the downtown area in an effort to move the implementation process forward. • Initiated the process to terminate the Tri-Town IMA and decommission the septage treatment plant when the agreement expires in May 2015. •Worked with Massachusetts Department of Transportation to successfully complete the new round-a-bout project design to improve the intersection of Routes 28/6A and Canal Road. • Initiated the creation of a new Director of Public Works position and implementation of a Department of Public Works and Natural Resources to meet the needs of the Town. •Substantially completed the new irrigation system at Eldredge Field. •Completed a Fire Department Staffing and Organizational study. In 2012 Police Chief Jeff Roy, Parks and Beaches Superintendent Paul Fulcher, and Snow Library Director Mary Reuland retired after years of dedicated service to the people of Orleans. We extend to them our best wishes and our appreciation for all they have done for the town. Finally, the office experienced a change in the Board of Selectmen when Margie Fulcher's term ended and John Hodgson was elected to the Board in May. As we move forward, we will continue to ensure that the residents and visitors of Orleans receive prompt, courteous, and knowledgeable customer service, while retaining cost efficiency as a priority. We will strive in these tough economic times to maintain the core services that our residents expect while considering new initiatives that improve current practices. The Board of Selectmen and Town Administrator wish to thank the many citizens who have provided significant volunteer service to the Town. Without them, Orleans could not function as well as we do. And last, but certainly not least, the Board of Selectmen appreciates and thanks our dedicated employees for their hard work and professionalism which makes Orleans such a special place to live and visit. Respectfully submitted, Jon R. Fuller, Chairman & John F. Kelly, Town Administrator 14 LICENSE AND PERMITS ISSUED BY BOARD OF SELECTMEN Calendar Year 2012 CATEGORY/TYPE ISSUED Liauor Licenses Annual Innholders Auto Dealers All Alcoholic 2 Class I 4 Wine & Malt 0 Class II 6 Annual Restaurants General Licenses All Alcoholic 15 Christmas Tree Sales 0 Wine & Malt 3 Road Taking Applications 0 Seasonal Restaurants Building Moving Permits 0 All Alcoholic 4 Auctioneer Wine & Malt 1 Annual 0 Clubs Non-Resident/One Day 0 All Alcoholic 1 Municipal Street License 0 Wine & Malt 0 Package Goods Stores All Alcoholic 4 Wine & Malt 4 One Day Wine & Malt Non-Profit Organizations 3 For Profit 0 Other Licenses Common Victualler Annual 44 Seasonal 15 Non-Profit Organizations 8 Temporary 2 Lodging House 4 Innholders 2 Entertainment Weekday 15 Non-Profit 0 Sunday 6 Temporary Weekday 0 Non-Profit 17 Coin Operated Devices Games/Amusements 31 Billiard Tables 3 Transient Vendors Non-Profit 4 Hawkers & Peddlers For Profit 2 Non-Profit 0 Temporary 3 15 Christine H. Lorge,TreasurerlCollector Meghan Parrent, Principal Account Clerk Mary Sedgwick,Assistant Treasurer/Collector Allison Shevory, Principal Account Clerk TAX COLLECTIONS-FISCAL 2012 LEVY PAYMENTS REFUNDS ABATED NET RECEIPTS 2012 Real Estate $20,482,734.43 $55,736.91 $141,523.77 $20,285,473.75 2011 Real Estate 279,035.90 7,874.99 6,110.30 265,050.61 2010&Prior Real Estate 64,201.88 0.00 0.00 64,201.88 2012 Community Preservation 614,631.34 109.81 3,560.43 610,961.10 2011 Community Preservation 7,976.81 235.81 183.29 7,557.71 2010&Prior CPA 1,773.16 0.00 0.00 1,773.16 In Lieu of Taxes 4,427.08 0.00 0.00 4,427.08 WPAT Sewer Betterment 716.56 0.00 0.00 716.56 Deferred Real Estate 2,729.22 0.00 0.00 2,729.22 2012 Personal Property 248,264.64 108.84 877.98 247,277.82 2011 Personal Property 3,479.93 0.00 0.00 3,479.93 2010&Prior Personal Property 1,024.60 0.00 0.00 1,024.60 2012 Motor Vehicle Excise 657,428.72 7,433.90 25,292.89 624,701.93 2011 Motor Vehicle Excise 141,763.15 7,165.11 9,156.02 125,442.02 2010&Prior Motor Vehicle 7,597.57 595.86 509.17 6,492.54 Registry Flagging Fees 4,120.00 0.00 0.00 4,120.00 2012 Vessel Excise 24,024.70 5.00 1,322.27 22,697.43 2011 &Prior Vessel Excise 704.00 15.00 101.00 588.00 Water Rates 1,878,971.30 1,120.81 1,135.77 1,876,714.72 Water Service 15,840.00 0.00 0.00 15,840.00 Water Usage 523.15 0.00 0.00 523.15 Water Installations 40,545.91 0.00 0.00 40,545.91 Water Installations Tax 258.81 0.00 0.00 258.81 Water Additional Billing 8,920.09 0.00 165.60 8,754.49 Water Additional Billing Tax 125.18 0.00 0.00 125.18 Water Liens 3,638.12 0.00 0.00 3,638.12 Interest.Charges&Fees Delinquent Int(2012&Prior) 100,950.46 0.00 0.00 100,950.46 Municipal Lien Certificates 22,315.00 0.00 0.00 22,315.00 Collector's Demand Fees 15,024.00 0.00 0.00 15,024.00 Sewer Betterment Interest 537.42 0.00 0.00 537.42 Water Lien Interest 327.04 0.00 0.00 327.04 Deferred Interest/Fees 272.46 0.00 0.00 272.46 Totals: $24,634,882.63 $80,402.04 $189,938.49 $24,364,542.10 16 CHRISTINE H. LORGE.TREASURER MARY SEDGWICK.ASST.TREASURER TOWN TREASURER SALARIES CALENDAR 2012 EmDlovees are listed under the Drimary departments for which thev worked. Reoular Dav is straioht Dav lincludino retrol for all departments. Overtime Dav includes all OT(includino retro and snow)for all departments. "Other"Dav includes longevity.career Dav,private duty,specialist Dav,bonuses.etc. BOS/TOWN ADMINISTRATOR Regular Pay OT Other Total JOHN F. KELLY 129,969.51 3,600.00 133,569.51 MARGARET ASTLES 46,805.25 599.24 500.00 47,904.49 RONALD COLLINS 16,050.00 16,050.00 KRISTEN HOLBROOK 5,112.85 5,112.85 SANDRA MARAI 6,534.59 6,534.59 MYRA SUCHENICZ 78,676.31 600.00 79,276.31 LIANA SURDUT 44,596.68 504.00 45,100.68 333,548.43 CABLE TV COMMITTEE Regular Pay OT Other Total MATTHEW HIGGINS 6,143.75 6,143.75 6,143.75 FINANCE/ACCOUNTANT Regular Pay OT Other Total DAVID A.WITHROW 123,717.69 123,717.69 GRETA L.AVERY 24,051.58 454.00 24,505.58 RECHELLA BUTILIER 55,179.66 2,457.00 57,636.66 205,859.93 M.I.S. Regular Pay OT Other Total PETER VAN DYCK 76,655.84 900.00 77,555.84 SARAH EATON 50,700.40 500.00 51,200.40 128,756.24 ASSESSING Regular Pay OT Other Total KENNETH J. HULL 76,655.84 1,800.00 78,455.84 MICAH GILMORE 46,155.20 750.00 46,905.20 125,361.04 TOWN TREAS/COLLECTOR Regular Pay OT Other Total CHRISTINE H. LORGE 76,655.84 1,500.00 78,155.84 LYNN CHAMBERS 10,389.80 654.85 11,044.65 CINDY EDWARDS 8,407.50 8,407.50 MARY MURPHY-SEDGWICK 54,482.05 1,796.00 56,278.05 MEGHAN PARRENT 13,662.28 13,662.28 ALLISON VAN DE GRAAF-SHEVORY 36,068.34 36,068.34 203,616.66 TOWN CLERK'S OFFICE Regular Pay OT Other Total CYNTHIA MAY 61,999.82 2,800.00 64,799.82 KELLY DARLING 40,872.00 1,500.00 42,372.00 107,171.82 REGISTRAR&ELECTIONS Regular Pay OT Other Total PATRICIA BRADLEY 161.60 161.60 SANDRA CHERNICK 131.30 131.30 FREDERICK COE 53.94 53.94 CYNTHIA EAGAR 172.49 172.49 GLORIA EDWARDS 191.90 191.90 ERIC EHNSTROM 141.82 141.82 CLAUDIA ENGELMANN 68.18 68.18 JUDITH GARDINER 75.75 75.75 JUDITH GILCHRIST 68.18 68.18 CAROLYN HIBBERT 65.65 65.65 MARY HIDDEN 151.39 151.39 17 BARBARA HOFFMAN 256.53 256.53 DAVID HUBBARD 326.97 326.97 JANE KLIMSHUK 63.13 63.13 NANCY MCMORROW 208.89 208.89 BARBARA MILLER 312.31 312.31 SUSAN MILTON 77.67 77.67 BEVERLY MUTO 153.43 153.43 BARBARA NATALE 49.39 49.39 ELIZABETH PETERS 186.65 186.65 KENNETH ROWELL 289.97 289.97 PATRICIA ROWELL 88.38 88.38 CATHERINE SOUTHWORTH 403.50 403.50 ELIZABETH TALBOT 62.86 62.86 JOAN TAYLOR 126.25 126.25 MARY WALKER 739.08 739.08 VIRGINIA WI LEY 321.92 321.92 4,949.13 CONSERVATION Regular Pay OT Other Total ERIN SHUPENIS 34,546.27 34,546.27 JOHN JANNELL 65,719.97 700.00 66,419.97 100,966.24 PLANNING Regular Pay OT Other Total GEORGE MESERVEY 86,130.52 1,050.00 87,180.52 KAREN SHARPLESS 40,872.00 1,200.00 42,072.00 129,252.52 APPEALS Regular Pay OT Other Total SANDRA STEWART 4,347.31 4,347.31 4,347.31 TREE WARDEN Regular Pay OT Other Total DANIEL CONNOLLY 55,179.66 485.43 975.00 56,640.09 56,640.09 TOWN OFFICE BUILDING Regular Pay OT Other Total SCOTT MICHALCZYK 41,114.88 613.00 41,727.88 41,727.88 POLICE/FIRE BUILDING Regular Pay OT Other Total JEFFREY ROY 95,318.95 35,851.84 131,170.79 HOLLY D ALLEN 5,881.43 218.10 180.00 6,279.53 DAVID BELCHER 40,872.00 5,262.20 1,400.00 47,534.20 DUANE C. BOUCHER 56,800.07 22,562.61 20,193.86 99,556.54 CONNOR BURNHAM 5,357.04 226.51 105.04 5,688.59 BRIAN CARCHEDI 45,090.12 1,462.22 17,014.20 63,566.54 THOMAS CAREY 10,116.47 10,116.47 KEVIN COFFEY 10,116.47 10,116.47 PATRICK CRONIN 42,258.62 10,505.72 12,136.27 64,900.61 SEAN DIAMOND 90,459.72 3,072.16 0.00 93,531.88 RICHARD DINN 56,800.07 40,817.02 32,903.24 130,520.33 DANIEL ELLIOTT 56,800.07 15,434.68 14,171.81 86,406.56 ROSE MARIE FISK 42.00 42.00 ROBERT FRANZ 0.00 1,226.17 1,226.17 DAVID FREINER 56,800.07 10,956.27 4,416.34 72,172.68 JAMES M. GAGE,JR. 16,019.13 0.00 4,459.41 20,478.54 PAUL GUERIN JR 5,234.40 250.82 360.00 5,845.22 JONATHAN HALE 5,041.92 118.17 210.08 5,370.17 JOANN HENDERSON 35,497.73 131.68 5,354.71 40,984.12 KEVIN L. HIGGINS 64,531.22 3,772.66 4,210.87 72,514.75 ANTHONY KINAHAN 5,932.32 130.86 360.00 6,423.18 DANIEL KRAEUTLER 5,252.00 108.32 210.08 5,570.40 MICHAEL LOTTI 56,786.43 11,300.37 14,227.75 82,314.55 SCOTT MACDONALD 108,362.19 3,338.56 111,700.75 ANTHONY MANFREDI 47,854.86 7,483.28 9,452.70 64,790.84 MELISSA MARSHALL 60,413.00 1,206.37 10,976.76 72,596.13 18 ANDREW M CLAUG H LI N 66,197.75 16,207.83 14,718.81 97,124.39 GRETA MONTGOMERY 15,216.33 15,216.33 WILLIAM NORTON 125,559.07 26,343.39 13,956.29 165,858.75 KERRY O'CONNELL 56,800.07 12,234.10 22,424.58 91,458.75 LLOYD OJA 56,800.07 8,806.04 6,668.17 72,274.28 SEAN REED 42,258.77 14,416.84 14,437.44 71,113.05 CHRISTOPHER REYNOLDS 37,109.40 8,425.59 2,045.71 47,580.70 ROBERT H. REYNOLDS 40,872.00 679.41 2,000.00 43,551.41 JAMES P. ROSATO 66,197.75 14,958.26 18,254.28 99,410.29 TRAVIS TEBBETTS 29,235.75 1,825.00 12,621.94 43,682.69 MATTHEW P.WATTS 66,197.75 17,184.38 22,768.05 106,150.18 COLIN WEST 5,252.00 167.41 210.08 5,629.49 ERIN YOUNG 38,933.20 500.00 39,433.20 DUDLEY YOUNG 14,880.30 14,880.30 2,224,781.82 FIRE/RESCUE DEPT. Regular Pay OT Other Total WILLIAM P QUINN JR 109,182.07 23,571.55 132,753.62 MATTHEW S.ANDRE 55,734.42 18,703.36 6,085.00 80,522.78 GREGORY BAKER 55,734.42 36,235.76 7,363.66 99,333.84 CHESTER G. BURGE II 60,819.27 37,378.98 7,275.00 105,473.25 AARON BURNS 40,265.56 11,037.06 6,430.50 57,733.12 THOMAS DEEG 4,249.72 4,249.72 GEORGE DEERING 59,256.72 35,617.59 9,354.37 104,228.68 KEVIN DELUDE 55,734.42 25,276.93 5,650.00 86,661.35 TIMOTHY DELUDE 1,093.12 1,093.12 RONALD H. DESCHAMPS 886.88 886.88 DOUGLAS EDMUNDS 46,822.30 16,405.26 3,120.14 66,347.70 ROBERT E. FELT 60,819.27 6,738.39 10,150.00 77,707.66 ROBERT E. FELTJR 1,281.00 1,281.00 TIMOTHY GULA 55,734.42 16,809.25 7,050.00 79,593.67 AMY HANDEL 14,194.40 72.60 14,267.00 G. LANG 54,356.25 37,773.24 7,450.00 99,579.49 DANA MEDEIROS 55,734.42 31,994.83 6,554.86 94,284.11 THOMAS PELLEGRINO 48,237.77 27,742.80 6,210.00 82,190.57 ANTHONY L. PIKE 94,505.69 10,775.79 4,543.90 109,825.38 LAWRENCE PIRES 54,356.25 20,958.92 2,600.00 77,915.17 JESSE RANCOURT 683.20 683.20 SCOTT RENKAINEN 18,340.73 1,422.54 200.00 19,963.27 CLAYTON B. REYNARD 32,709.03 1,844.28 39,267.43 73,820.74 RONNIE REYNOLDS 48.00 48.00 TIMOTHY J. REYNOLDS 704.00 704.00 WILLIAM R. REYNOLDS 60,819.27 39,821.55 9,151.19 109,792.01 WAYNE ROBILLARD 55,734.41 42,832.19 7,991.52 106,558.12 BROOKS THAYER 546.56 546.56 STEVEN THOMAS 55,734.42 4,310.37 5,850.00 65,894.79 LESLIE VASCONCELLOS 55,734.42 46,343.62 7,495.00 109,573.04 PETER A.VOGT 60,819.27 13,001.96 12,900.00 86,721.23 ANDREA WORRALL 14,232.00 2,413.23 16,645.23 1,966,878.30 BUILDING DEPARTMENT Regular Pay OT Other Total BRIAN HARRISON 70,977.60 1,050.00 72,027.60 ADA GEORGE 38,122.80 500.00 38,622.80 THOMAS EVERS 49,587.20 600.00 50,187.20 160,837.60 HARBORMASTER Regular Pay OT Other Total DAWSON FARBER 70,977.60 1,300.00 72,277.60 KENNETH DAIGNAULT 10,719.80 10,719.80 GARDNER JAMIESON 58,490.60 4,660.10 2,850.00 66,000.70 JOHN MELLIN 10,512.32 10,512.32 GREGORY NORMANDY 54,968.30 6,390.41 550.00 61,908.71 221,419.13 HIGHWAY DEPARTMENT Regular Pay OT Other Total MARK BUDNICK 86,130.52 700.00 86,830.52 ALAN C.ARTWICK 55,452.80 3,035.81 1,300.00 59,788.61 STEPHEN J. BURGESS 58,760.00 3,648.43 2,217.50 64,625.93 THOMAS GARDNER 40,915.20 3,105.81 44,021.01 19 ROBERT GENNARO 46,600.80 5,492.38 750.00 52,843.18 KRIS HERMANSON 47,526.40 10,885.34 500.00 58,911.74 JACOB MARSHALL 24,298.96 951.19 25,250.15 PATRICIA L MCDOWELL 22,452.96 22,452.96 ROBERT PLAUSKY 20,646.16 20,646.16 FRANK PORANSKI 46,550.40 7,400.88 2,250.00 56,201.28 ANTHONY J QUIRK 27,133.27 27,133.27 NANCY A SPENCE 4,429.71 33.36 1,318.24 5,781.31 524,486.12 DISPOSAL DEPARTMENT Regular Pay OT Other Total JOHN D. DUBLE 46,550.40 444.83 2,700.00 49,695.23 RICHARD MCKEAN 54,750.80 12,257.27 2,400.00 69,408.07 MATTHEW M.MUIR 58,014.80 3,023.78 2,550.00 63,588.58 182,691.88 WATER DEPARTMENT Regular Pay OT Other Total TODD O. BUNZICK 73,331.36 2,100.00 75,431.36 JAMES A. DARLING 53,867.20 3,825.45 4,845.00 62,537.65 RODNEY E. FULCHER 49,337.60 4,420.76 3,555.00 57,313.36 DENNIS J HALL 25,663.11 120.96 105.00 25,889.07 DANIEL S. HAYES 49,337.60 2,639.62 3,550.00 55,527.22 RICHARD W. KNOWLES 49,337.60 653.02 4,305.00 54,295.62 LAURA MARSHALL 36,614.40 36,614.40 JOHN MAYER 43,686.80 3,845.77 1,600.00 49,132.57 SUSAN F. NEESE-BROWN 53,627.76 1,800.00 55,427.76 CHARLES SAVAGE 7,422.67 43.62 7,466.29 479,635.30 HEALTH DEPARTMENT Regular Pay OT Other Total ROBERT J.CANNING 76,655.84 3,000.00 79,655.84 LYNDA BURWELL 5,278.64 5,278.64 BONNIE CAMPBELL 38,860.80 650.00 39,510.80 BETSY SORENSEN 9,155.16 9,155.16 ERIKA WOODS 49,693.60 647.55 550.00 50,891.15 184,491.59 COUNCIL ON AGING Regular Pay OT Other Total ELIZABETH J.SMITH 504.60 20,111.45 20,616.05 LAIRD ANTHONY 20,959.16 20,959.16 MANUEL ACUNA 551.84 551.84 SUSAN BEYLE 37,197.45 815.00 38,012.45 SUSAN CURCIO 29,167.75 450.00 29,617.75 KELLY EKSTROM 23,138.54 23,138.54 DONNA FAIVRE 45,920.41 413.00 46,333.41 BRENDA FERNANDEZ 17,891.14 17,891.14 KEVIN GARDNER 4,047.65 4,047.65 WILLIAM GARNER 10,763.70 10,763.70 BUD HALE 14,598.54 14,598.54 JOSHUA KANAGA 12,131.31 12,131.31 JOAN KARVONEN 13,161.56 13,161.56 MARY ELLEN LAVENBERG 12,576.00 1,251.71 13,827.71 JOSEPH MANSON 2,909.54 2,909.54 PAUL MARAI 7,061.15 7,061.15 KEVIN B MAYNARD 2,109.39 2,109.39 JOYCE O'NEIL 3,270.04 3,270.04 DELIA QUINN 20,759.19 20,759.19 ERIC ROTH 2,437.56 2,437.56 MARYANNE RYAN 13,265.64 13,265.64 RICHARD TERRY 11,196.76 11,196.76 DIANE WENTWORTH 12,151.70 12,151.70 JUDITH L WILSON 48,552.59 457.00 49,009.59 SCOTT WOOD 10,885.20 10,885.20 400,706.57 SNOW LIBRARY Regular Pay OT Other Total MARY S. REULAND 70,977.60 1,300.00 72,277.60 CHERYL BERGERON 37,986.06 853.00 38,839.06 ANITA FIRMIN 21,201.26 21,201.26 20 ANN FOSTER 20,630.61 20,630.61 JAMIE FORSTER 2,732.40 2,732.40 GENEVIEVE FULCHER 36,789.20 550.00 37,339.20 KERRY GONNELLA 6,944.60 6,944.60 LINDA W.GORDON 9,820.72 9,820.72 MELODY GULOW 5,982.37 5,982.37 THOMAS HARPER 11,676.70 11,676.70 ROBERT LEITE 16,940.59 16,940.59 ROSEMARY LENIHAN 5,310.63 5,310.63 LUCY MILLER 7,173.12 7,173.12 TAVI M. PRUGNO 58,490.60 975.00 59,465.60 GUSTAVE REED 879.12 879.12 JAMES L. STANFIELD,JR. 694.80 694.80 E.STEELE-JEFFERS 18,775.80 18,775.80 PENELOPE STRUZINSKI 194.40 194.40 MAUREEN WHALEN 5,656.92 5,656.92 CAITLIN WILSON 7,808.54 7,808.54 350,344.04 RECREATION Regular Pay OT Other Total BRENDAN GUTTMAN 46,499.91 1,956.82 48,456.73 ZACHARY ALTNEU 1,081.60 1,081.60 BENJAMIN WALTNEU 790.40 790.40 THOMAS BABINEAU 1,183.00 1,183.00 AUSTIN CAHILL 1,151.80 1,151.80 HALEY COLLINS 1,175.20 1,175.20 KATHLEEN FERRIS 1,237.60 1,237.60 ARIEL FOPIANO 2,493.26 2,493.26 ANDREW GALLAGHER 2,444.00 2,444.00 ALEXANDRA GERANIOTIS 2,402.40 2,402.40 JOSHUA HART 1,196.00 1,196.00 EZRA HENDRICKX 3,075.84 3,075.84 REED JENKINS 1,216.80 1,216.80 WILL KING 1,216.80 1,216.80 CHRISTINE LABRANCHE 2,563.20 2,563.20 EMILY LANE 1,071.20 1,071.20 COLTON LEACH 925.60 925.60 ALEXA OXBOROUGH-YANKUS 1,575.60 1,575.60 KARA QUILLARD 2,135.98 2,135.98 REBECCA QUILLARD 1,341.60 1,341.60 HEATHER ROSATO 551.20 551.20 JAMES ROSATO 2,246.40 2,246.40 BREMNER SMITH 3,920.80 3,920.80 PHILIP STEIN 2,266.74 2,266.74 ABIGAIL SULLIVAN 135.20 135.20 KATHERINE SULLIVAN 717.60 717.60 ALISON TIMME 2,962.59 2,962.59 JACKSON VAN DYCK 1,466.40 1,466.40 JENNIFER WITHROW 1,253.20 1,253.20 94,254.74 PARKS&BEACHES Regular Pay OT Other Total PAUL O. FULCHER 57,769.41 66,982.25 124,751.66 LAWRENCE T. BARLOW 19,118.12 19,118.12 DAVID BURT 45,967.20 5,632.60 600.00 52,199.80 CHERYL J. ESTY 58,760.00 9,082.57 2,100.00 69,942.57 JEREMY LOPARTO 44,833.20 2,216.67 500.00 47,549.87 NATHAN SEARS 49,337.60 1,890.80 500.00 51,728.40 SARAH SMITH 49,587.20 15,404.10 650.00 65,641.30 430,931.72 PARKS&BEACHES-SEAS. Regular Pay OT Other Total CHESTERAMOS 7,961.45 180.48 8,141.93 JOHN AUSTIN 14,643.91 254.40 14,898.31 JOHN BASILE 2,027.25 270.30 2,297.55 RYAN BOBIANSKI 6,065.68 6,065.68 BRANDON BURKE 5,707.18 188.00 5,895.18 HANNAH CALIRI 11,563.24 242.06 11,805.30 CHRISTEN CEVOLI 6,427.58 270.30 6,697.88 21 KARL CLARK 6,644.79 232.64 6,877.43 ROWEN CORNELL 3,927.87 3,927.87 ALEXANDER DROPO 5,178.01 5,178.01 JOSHUA ERNST 6,630.69 223.21 6,853.90 JAMES P FREEMAN 6,137.69 210.08 6,347.77 JOHN H FREEMAN 5,670.08 240.64 5,910.72 JAMES M GAGE SR 8,542.72 240.64 8,783.36 LAURA HARTFORD 6,632.79 6,632.79 RICHARD HARRIS 16,255.66 302.43 16,558.09 RICHARD HIGGINS 8,967.55 232.64 9,200.19 ELIZABETH HOGAN 4,953.62 207.48 5,161.10 MELANIE HOLMES 6,421.39 6,421.39 REBECCA HOLMES 4,309.27 166.24 4,475.51 GREGORY JOHNSON 11,838.86 326.06 12,164.92 PATRICIA JOHNSON 6,809.21 190.80 7,000.01 SCOTT JOHNSON 8,739.00 229.60 8,968.60 JEFFREY KRAMER 5,378.18 5,378.18 NINA LAN CTOT 6,556.64 6,556.64 LEONARD LANGLAIS 9,463.92 240.64 9,704.56 LOUIS LINCOLN III 8,910.61 8,910.61 BENJAMIN LYTTLE 6,993.74 6,993.74 MORGAN MCCARTHY 6,443.93 270.30 6,714.23 KATHLEEN F. MCCULLY 1,066.00 164.00 1,230.00 JACOB MILLER 7,274.26 7,274.26 LEO MILLER JR 16,501.70 349.35 16,851.05 JOHN MURPHY 17,665.85 276.64 17,942.49 SARAH NEWCOMB 4,735.50 4,735.50 BENJAMIN NICKERSON 6,819.26 232.64 7,051.90 JEFFREY O'DONNELL 3,513.80 262.40 3,776.20 CHRISTOPHER PARMENTER 8,295.83 270.30 8,566.13 KAITLIN REILLY 4,264.43 270.30 4,534.73 JOSHUA RICE 4,854.40 278.80 5,133.20 MATTHEW RICE 5,448.90 278.80 5,727.70 WILLIAM ROLLINS 6,128.19 218.08 6,346.27 MEGHAN SISSON 8,263.78 270.30 8,534.08 MAXWELL SLOAN 9,289.58 270.30 9,559.88 STEPHEN STRUBLE 9,663.26 9,663.26 BLENDA THOMAS 14,699.05 210.08 14,909.13 TAYLOR VAN COTT 6,802.21 6,802.21 DANIELLE VOKE 6,279.46 223.21 6,502.67 CHRISTOPHER VOUGHT 3,119.60 166.24 3,285.84 BRITTANY WATTS 4,982.85 4,982.85 GLENN P.WILCOX 5,831.76 240.64 6,072.40 ANDI WILLIAMS 6,051.69 6,051.69 LIANNA WISSMANN 6,884.71 270.30 7,155.01 BRIAN WOLFF 5,389.79 5,389.79 KELLY WOOD 14,225.37 276.64 14,502.01 DAVIDYOUNG 6,189.09 254.40 6,443.49 TREVOR ZIEGLER 4,917.22 4,917.22 424,462.41 WINDMILL Regular Pay OT Other Total NICK F.MUTO 1,708.01 109.04 1,817.05 RUSSELL MAJOR 1,371.48 83.12 1,454.60 3,271.65 ORLEANS ELEMENTARY Regular Pay OT Other Total DIANE CARREIRO 110,958.84 1,050.00 112,008.84 JONATHAN ALLARD 33,249.00 750.00 33,999.00 MARGARET ALLARD 21,940.60 1,224.00 23,164.60 EMILY ALLEN 121.00 121.00 EMMA ANDERSON 4,916.59 4,916.59 CHERI AMARU 1,831.07 1,831.07 GLENN ASHLEY 41,487.96 341.00 300.00 42,128.96 PATRICIA ASHWELL 630.00 630.00 TAMMY BACKHOLM 79,497.16 2,000.00 81,497.16 CATHY BALDWIN-DYCKMAN 35.00 35.00 LESLIE BARTHOLOMEW 3,200.00 3,200.00 LEAH BELLIVEAU 14,313.52 370.00 14,683.52 KATHLEEN BOVINO 55,604.88 55,604.88 22 MARGARET BRESCIA 108.00 108.00 KIMBERLY BRUEMMER 79,612.92 2,660.00 2,793.75 85,066.67 JOAN BURKE 200.00 200.00 LESLIE BURR 2,625.00 2,625.00 ALICE CALLAHAN 89.00 89.00 JUNE CAMERON 268.35 268.35 MARIE CASEY 10,994.04 603.36 11,597.40 AMY CHRISTOPHER 17,877.22 931.97 18,809.19 ERIN COFFEY 4,298.06 4,298.06 PAUL COHEN 21,202.56 2,009.19 4,558.09 27,769.84 DOMENICO CONTI 46,252.80 626.22 300.00 47,179.02 JOANNE CREMINS 455.00 455.00 SUSAN DANIELS 54.00 54.00 LINDA DINDA 70.00 70.00 NICOLE DUBOIS 195.00 195.00 MICHELE ELDRIDGE 81,446.16 1,500.00 82,946.16 DOREEN ESPESETH 497.50 497.50 ARLENE ESTY 35.00 35.00 SARA FALINE 4,025.00 4,025.00 CIRRUS FARBER 64,758.28 64,758.28 FRANCES FARRENKOPF 1,097.50 1,097.50 JACOB FERREIRA 201.00 201.00 KAREN FRANKEL 35,393.16 60.00 180.00 35,633.16 NAOMI FREETHY 24,633.86 1,290.06 25,923.92 MARY FYLER 15,821.80 1,517.17 17,338.97 LAURA GEORGE 33,351.06 48.23 3,611.74 37,011.03 DIANE GLASER-GILREIN 3,465.00 3,465.00 CAITLIN GREER 39,174.00 647.20 39,821.20 PAUL GREGG 15,780.64 1,000.00 16,780.64 MARY HAMMATT 70.00 70.00 ANNE WALTHER-HAYES 277.00 277.00 LINDSEY HELME 194.00 194.00 CHARLES HOLLANDER-ESSIG 48,063.08 105.00 4,274.67 52,442.75 STEPHANIE HOUGHTON 54.00 54.00 SHARON HUGHES 42,594.70 42,594.70 MARTHA JENKINS 79,612.92 2,691.33 82,304.25 ROSEMARY JOHNSON 33,784.32 1,288.10 35,072.42 KATHLEEN KOPITSKY 140.00 140.00 GLENN KRZEMINSKI 54.00 54.00 ERIN LAGASSE 56,135.20 56,135.20 DIANE LEDUC 56.00 56.00 ALICE GRAY LEMAY 70.00 70.00 KATHLEEN LENNOX 77,636.24 77,636.24 JENNIFER LYON 7,018.40 7,018.40 LORI MACLEOD-YOUNGMAN 68,801.60 980.49 69,782.09 MICHAEL MARNELL 105.00 105.00 LORI MCGRATH 5,785.75 927.00 6,712.75 NANCY MCINERNEY 57,408.72 57,408.72 PALOMA MCLARDY 20,906.32 40.00 20,946.32 ANNE MORONTA 27,485.75 27,485.75 JESSICA MURRAY 68,296.00 68,296.00 KATHLEEN OCONNOR 289.76 289.76 OLGA OPSAHL 108.00 108.00 DEBORAH PAVLOFSKY 33,784.32 1,200.00 34,984.32 ALLAN PETERSON 59,063.96 270.00 59,333.96 SUSAN PIRRUCCIO 5,635.00 5,635.00 SUSAN PORTER 31,846.76 762.00 32,608.76 SUSAN QUATROCELLI 79,497.24 210.00 858.82 80,566.06 MARY ELLEN REED 57,698.44 57,698.44 LAURA REITER 54.00 54.00 ROSANA RICHARD 756.00 756.00 SUSAN RICHER 57,569.04 402.17 57,971.21 JANICE RILEY 27.00 27.00 JOANNA ROCHE 81.00 81.00 KAYLEEN ROSATO 20,270.65 40.56 1,351.55 21,662.76 AMY SANDERS 80,562.44 2,500.00 2,360.00 85,422.44 JEFFREY SCHWAB 63,882.36 63,882.36 CHRISTIN SIMS 21,939.58 21,939.58 GAIL SMITH 9,385.90 814.60 10,200.50 23 MICHAEL T SMITH 54.00 54.00 KAREN STARUK 23,795.40 40.00 23,835.40 DAWN STEBER 59,533.12 315.00 949.16 60,797.28 KAREN STEWART 31.00 31.00 ROBIN STILL 54.00 54.00 JUDITH SUCHECKI 81,446.16 190.00 2,000.00 83,636.16 JOAN SUTTON 2,555.00 2,555.00 PATRICIA SWITCHENKO 536.63 536.63 ANN TEFFT 95.50 95.50 MARCIA TEMPLETON 633.82 633.82 VICKI THOMPSON 692.00 692.00 JUDITH UPDEGRAFF 68,244.44 1,191.33 69,435.77 NANCY WALDRON 84,404.24 140.00 2,000.00 86,544.24 SHANNON WALDRON 1,542.00 1,542.00 SHEILA WALSH 22,959.85 1,242.96 24,202.81 SAMANTHA WALKER 35.00 35.00 SARAH WHITE 2,712.64 2,712.64 JOY WINSLOW 1,785.36 1,785.36 KYLEE YOUMANS 42,416.78 513.80 42,930.58 2,442,325.44 GRAND TOTALS: 9,920,973.81 863,445.69 755,439.85 11,539,859.35 11,539,859.35 24 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Abbott, Elizabeth School Psychologist 86,155.24 - 7,795.55 93,950.79 Ahokas, John A Ed Assistant 29,143.00 - 510.00 29,653.00 Albright, Lori S Teacher 82,405.00 - 500.00 82,905.00 Allard, Margaret E Ed Assistant 2,765.70 - 11,845.00 14,610.70 Allen, Emily A Substitute - - 598.00 598.00 Ambrose, Clifford Custodian 34,427.43 1,082.62 1,034.18 36,544.23 Andac, Elizabeth P Teacher 3,195.00 - - 3,195.00 Anderson, Norma Jean Substitute 5,444.10 - 26,900.50 32,344.60 Andrade, Carol A Ed Assistant 7,769.43 - - 7,769.43 Appleton, Scott Custodian 45,754.12 5,238.88 1,400.00 52,393.00 Arnold, Keith Coach - - 11,919.00 11,919.00 Ashwell, Patricia Substitute - - 630.00 630.00 Avery, Joshua Custodian 40,863.74 1,976.46 3,089.25 45,929.45 Avery, Sharon E Cafeteria 6,847.82 - 83.52 6,931.34 Back, Renee Joy Tutor 9,976.13 - - 9,976.13 Bader, Carol A Secretary 43,624.59 - 1,500.00 45,124.59 Baker, Robert Community Education 720.00 - - 720.00 Bakker, Donald Teacher 16,481.00 - - 16,481.00 Baldwin, Nancy P Teacher 79,011.00 - 2,668.50 81,679.50 Baldwin-Dyckman, Substitute - - 512.00 512.00 Barron,Alexis P Community Education 300.00 - - 300.00 Bartolini, Nicolette N Teacher 21,788.00 - 501.00 22,289.00 Bartolini-Trott, Bonnie J Teacher 83,125.00 - 1,305.50 84,430.50 Baumhauer, Johannes Business Manager 123,986.81 - 900.00 124,886.81 Beale, Tamara Cafeteria 250.00 - - 250.00 Beavan, Allison Teacher 79,011.00 - 1,311.00 80,322.00 Bell,Valerie G Teacher 79,011.00 - 4,635.00 83,646.00 Bellarosa, Caroline Teacher - - 187.50 187.50 Bentz,Airami C Teacher 60,064.83 - 5,029.00 65,093.83 Berg, Kathryn J Teacher 77,258.36 - 2,030.00 79,288.36 Bergstrom, Debra A Ed Ass 1,806.56 - 15,000.00 16,806.56 Bertrand, Shannon Teacher 83,888.07 - - 83,888.07 Berzinis, Mary D Speech & Language 39,837.02 - - 39,837.02 Bianchi, Elizabeth A Ed Assistant 31,858.30 - 850.00 32,708.30 Biathrow, Sadie Ed Assistant 18,281.00 - 611.00 18,892.00 Birchall, Joanne N Ed Assistant 39,870.98 - 1,768.00 41,638.98 Birchall, Ryan N Teacher 9,683.00 - 54.64 9,737.64 Blackwell, Patrick E Substitute - - 402.00 402.00 Blair, Gail L Ed Assistant 39,822.98 - 1,012.00 40,834.98 Blascio, Katsiaryna Teacher 58,337.32 - 90.00 58,427.32 Bliss, Linda M Ed Assistant 6,978.40 - 18,184.40 25,162.80 Bohannon, Justin C Teacher 64,124.81 - 3,966.00 68,090.81 Bohannon, Meredith N Teacher 72,636.59 - - 72,636.59 Bois, Michael A Coach - - 3,567.00 3,567.00 Boland, Kathleen M Teacher 84,150.50 - 5,946.00 90,096.50 Bolinder, Richard Custodian 46,794.88 - 1,582.87 48,377.75 Borsari, JoAnn Teacher 165.00 - - 165.00 Boskus, Stephen W Guidance Counselor 79,865.40 - 4,804.23 84,669.63 Botsford, Leslie G Substitute - - 4,818.50 4,818.50 Bouyea, Nancy Custodian 38,146.48 1,331.85 4,563.74 44,042.07 Bovino, Kathleen Teacher - - 420.00 420.00 Boyd, Margaret Ed Assistant 25,726.16 81.54 1,000.00 26,807.70 Brackett, Bonnie B Teacher 83,888.00 - 1,500.00 85,388.00 25 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Brady, Richard B Substitute - - 560.00 560.00 Brinker, Diane M Substitute - - 542.00 542.00 Brocklebank,Veronica Ed Assistant 31,858.30 - 887.50 32,745.80 Brodie, Kerin L Ed Assistant - 102.95 - 102.95 Brooks, Suzanne H Ed Assistant - - 25.00 25.00 Brookshire, Edward C Athletic Event Worker 175.00 - 315.00 490.00 Brophy, Mary J Summer School Tchr 987.50 - - 987.50 Brown, Lisa Teacher 77,258.36 1,050.00 768.00 79,076.36 Brown, Muriel Teacher - - 45.00 45.00 Brunelle, Donna M Ed Assistant 3,599.34 - 13,794.88 17,394.22 Brunt, Diane Tutor 28,539.36 - - 28,539.36 Bucar, James F Ed Assistant 29,970.65 - 36.00 30,006.65 Bucci, Elisa M Teacher 45.00 - - 45.00 Burke, Joan B Substitute - - 700.00 700.00 Butcher, Gale G Tutor 3,456.93 - - 3,456.93 Butcher, Mary Jane Ed Assistant - 125.06 - 125.06 Butts, Mary J Teacher 84,295.30 - 92.70 84,388.00 Cahill, Maryanne Ed Assistant 30,178.98 - 65.00 30,243.98 Callahan,Alice E Substitute - - 1,365.00 1,365.00 Cameron, June Summer Schl Teacher 2,760.00 - 350.00 3,110.00 Cameron, Katie E Guidance Counselor 62,074.58 735.00 4,689.08 67,498.66 Cameron, Marcia Asst Principal 104,099.07 - 4,683.00 108,782.07 Campbell, Diane Teacher - - 16,216.00 16,216.00 Cancellieri, Jane M Ed Assistant - - 25,305.96 25,305.96 Cannon, William W Community Education 1,080.00 - - 1,080.00 Caporale, Melissa Substitute - - 108.00 108.00 Caporello, Joy C Ed Assistant 39,822.98 - 1,750.00 41,572.98 Caretti, Ann Director of Student Srvs 114,308.46 - 2,500.00 116,808.46 Carlisle, Jill Teacher - - 135.00 135.00 Carlson, Danielle H Substitute - - 140.00 140.00 Carlson, Jan L Secretary 33,901.16 - 1,773.00 35,674.16 Carosella, Jeanne C Ed Assistant 39,822.98 - 798.00 40,620.98 Carpenter, Pamela S Teacher 14,946.44 - - 14,946.44 Carr, Deborah A Ed Assistant 945.00 - - 945.00 Castellano, Alan Teacher 83,888.00 - 3,207.24 87,095.24 Cedeno,Anthony G Guidance Counselor 83,268.21 - 1,476.19 84,744.40 Chad, Ronald E Athletic Event Worker 125.00 - 250.00 375.00 Chapman,Anthony Custodian 36,996.78 494.64 935.93 38,427.35 Chapman, Eric W. Teacher 63,816.48 - - 63,816.48 Chudomel, Diane S Ed Assist 33,400.00 - 72.00 33,472.00 Ciarleglio, Raymond E Coach - - 3,567.00 3,567.00 Cinnater, Nan Substitute - - 770.00 770.00 Claireaux, Christine Teacher 57,249.13 - 31.57 57,280.70 Clark, Andrew R Teacher 80,948.00 - 6,316.00 87,264.00 Clark, Jessica J Coach - - 4,258.00 4,258.00 Clark, Keith E Coach - - 3,089.00 3,089.00 Clark, Matthew P Coach - - 10,095.00 10,095.00 Clark, Robert Custodian 45,722.13 - 5,783.84 51,505.97 Clark, Stacey C Teacher 60,621.00 - - 60,621.00 Clemmer, Heidi Teacher - - 135.00 135.00 Close,Andrea Ed Assistant 20,573.85 - 18,561.63 39,135.48 Coffey, Erin M Substitute - - 3,089.00 3,089.00 Cohen, Burton D Community Education 270.00 - - 270.00 26 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Cohen, Valerie Teacher 59,158.60 - 2,600.00 61,758.60 Conner, Kalyn M Substitute - - 670.00 670.00 Conner, Kimberly Teacher 81,355.30 - 1,716.02 83,071.32 Conrad, Thomas HS Principal 131,405.92 - 5,016.00 136,421.92 Consiglio,Arline Secretary - - 1,690.04 1,690.04 Consiglio-Noks, Arlynn Secretary 52,764.45 - 1,000.00 53,764.45 Convery, Brian E Occupational Therapist 67,827.00 - - 67,827.00 Cope, Claudia Nurse 1,196.99 - - 1,196.99 Costa, Elise M Substitute - - 6,263.00 6,263.00 Couture, Nancy T Teacher 79,011.00 - 500.00 79,511.00 Cowan, Robert B Drivers Ed Instructor& - - 23,643.00 23,643.00 Craven, Raymond J Teacher 71,132.00 - - 71,132.00 Cremins, Joanne Substitute - - 574.00 574.00 Crockett, Sherry M Secretary 36,680.48 - 473.48 37,153.96 Curtis, Karen Ed Assistant 39,822.98 - 870.00 40,692.98 Czujak, Deborah Ed Assistant - - 3,621.00 3,621.00 Daigle, Suzanne E Teacher - - 720.00 720.00 Dalton, Lynn Teacher 378.84 - - 378.84 Daniels, Laurie F Speech/Language 2,805.00 - - 2,805.00 Daniels, Patsy J Substitute - - 1,072.00 1,072.00 Daniels, Susan L Substitute - - 108.00 108.00 Davies, Paul Teacher 82,405.00 - 2,000.00 84,405.00 Davis, Kathleen Teacher - - 720.00 720.00 Davis, Robert Custodian 2,424.93 - - 2,424.93 Day, Judith A Cafeteria 21,101.40 - 772.12 21,873.52 DeAndrade, Leonice Z Cafeteria 22,091.58 - 550.00 22,641.58 Deegan, Tracey B Teacher 367.50 - 405.00 772.50 Deggan, Emily M Teacher 300.00 - - 300.00 Demary,Alyse A Coach - - 3,198.00 3,198.00 D'Errico, Thomas Substitute - - 70.00 70.00 DeSimone, Christine Teacher 83,583.01 - 547.50 84,130.51 Dever, Kelma E Teacher/Project Coord 31,650.67 - - 31,650.67 Dickinson, Elaine F Substitute 360.00 - 2,765.00 3,125.00 Dinda, Linda Substitute - - 490.00 490.00 DiPaolo, Beverly J Teacher 14,873.20 - - 14,873.20 DiProspero, Caroline W Ed Assistant 710.93 - - 710.93 Dixon, Honora M Teacher 83,888.00 - 2,500.00 86,388.00 Doherty, Michaela B Secretary 14,961.70 - 250.00 15,211.70 Dominic, Barbara Social Worker 75,408.02 - 305.59 75,713.61 Donovan, David C Teacher 79,011.00 - 500.00 79,511.00 Donovan, Kathleen M Substitute 505.12 - - 505.12 Dora, Jo-Ann M Substitute 54.00 - 280.00 334.00 Douglas, Diane P Cafeteria 3,013.02 - 250.00 3,263.02 Drew, Matt W Coach - - 3,323.00 3,323.00 Driscoll, Molly Teacher - - 720.00 720.00 Driscoll, Sadie Coach - - 3,089.00 3,089.00 Driscoll, Thomas J Community Education 1,440.00 - - 1,440.00 Dubeau, Marsha Substitute - - 560.00 560.00 Dugan, William Treasurer 6,410.40 - - 6,410.40 Dugas, Marsha Teacher 30.00 - - 30.00 Dumont, Maureen HR Coordinator 59,711.62 2,940.47 2,000.00 64,652.09 Durgin, Richard E Guidance Counselor 81,823.12 - 7,990.79 89,813.91 Earle, Peter M Extra-Curricular Coach - - 3,012.00 3,012.00 27 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Eastman, Charles A Teacher 44,602.32 - - 44,602.32 Edwards, Julie L Physical Therapist 33,731.88 - - 33,731.88 Eldredge, Cynthia L Ed Assistant 2,770.47 - 14,401.55 17,172.02 Elia, Louis F Coach - - 4,995.00 4,995.00 Ellis, Patricia L Substitute - - 1,470.00 1,470.00 Ellis, Raquel M Substitute 505.12 - - 505.12 Endich, Roberta S Librarian 81,795.32 - 2,983.00 84,778.32 Endich, Tamara E Substitute - - 335.00 335.00 Escher, Mary Christine Teacher 9,231.22 - 4,420.00 13,651.22 Espeseth, Doreen Substitute 631.40 - 2,278.00 2,909.40 Estey, Arlene O Substitute - - 70.00 70.00 Evans, Henry K Teacher 79,011.00 - - 79,011.00 Evans, Kenneth M Community Education 1,980.00 - - 1,980.00 Faris, Thomas A Teacher 81,235.50 - 5,005.64 86,241.14 Farrenkopf, Frances G Substitute - - 162.00 162.00 Faucher, Roger H Teacher 83,888.00 - 4,635.00 88,523.00 Felton, Barbara W Community Education 2,880.00 - - 2,880.00 Fernandes,Abigail L Secretary 8,714.45 - 255.00 8,969.45 Ferri, Kathleen M Teacher 378.84 - 90.00 468.84 Fields, Stephanie L Ed Assistant 32,525.18 - 571.00 33,096.18 Fiero, Donna Cafeteria 22,091.88 - 550.00 22,641.88 Fisher-Hilmer, Linda J Community Education 360.00 - - 360.00 Fitzgerald, Esther Community Ed Director 22,720.47 - 550.00 23,270.47 Fitzpatrick, Julie Anne Ed Assistant 28,144.63 - - 28,144.63 Flanagan, Julie M Teacher 64,223.78 - 752.03 64,975.81 Fleischer, Dorothy B Community Education 1,750.00 - - 1,750.00 Foley, Sandra L Secretary 39,606.42 - 150.00 39,756.42 Ford, Lillian Ashley Teacher 64,735.29 - - 64,735.29 Ford, Susan J Ed Assistant 87.60 - - 87.60 Forgeron, Susan C Teacher 2,115.00 - - 2,115.00 Foster,Aubrey L Substitute - - 2,957.00 2,957.00 Fournier, Brett R Coach - - 5,029.00 5,029.00 Fox, Cynthia Jean Teacher 82,405.00 - 4,500.00 86,905.00 Frankel, Karen A Teacher 18,178.00 - - 18,178.00 Frawley, Emily R Ed Assistant 11,449.76 - 1,431.00 12,880.76 Freedman, Jayne I Community Education 360.00 - - 360.00 Freeman, James P Substitute - - 67.00 67.00 Fromm, Alice D Substitute - - 280.00 280.00 Frost, Priscilla Teacher 83,888.00 - 500.00 84,388.00 Frye, Amy Teacher - 105.00 - 105.00 Fusco, James Subsititute - - 2,870.00 2,870.00 Gallagher, Erin Substitute - - 70.00 70.00 Gauley, Keith Principal 1,650.00 - 1,500.00 3,150.00 Gengarelly, Laurie J Ed Assistant 39,822.98 - 1,185.00 41,007.98 Gibbons, Melissa Teacher 1,440.00 - - 1,440.00 Gibson, Judith A School Psychologist 33,555.20 - 455.91 34,011.11 Gifford, Bonny L Assistant Superintendent 121,416.23 - - 121,416.23 Gifford, John R Substitute 3,055.00 - 12,830.50 15,885.50 Glaser-Gilrein, Dianne Substitute - - 280.00 280.00 Godfried, Alan Substitute - - 268.00 268.00 Grant, Jennifer Ed Assistant 25,726.16 - 74.00 25,800.16 Granville, Robert M Teacher 32,729.97 - - 32,729.97 Green, Mary Kathleen Ed Assistant 20,320.57 109.10 25,295.68 45,725.35 28 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Grozier, Christine H. Ed Assistant 40,107.11 - 775.00 40,882.11 Gula, Jennifer E Teacher 83,888.00 - - 83,888.00 Guttmann, Brendan J Community Education 15,320.00 - 3,708.00 19,028.00 Hacking-Davis, Robin L Eddy Ed Assistant - - 2,538.00 2,538.00 Hagopian, Berj N Teacher 84,020.00 - 1,007.00 85,027.00 Hamer, Judith Teacher 82,405.00 - 3,330.00 85,735.00 Hammatt, Mary Substitute - - 70.00 70.00 Hammond, Catherine L Community Education 1,140.00 - - 1,140.00 Hammond, Majen P Teacher 83,888.00 - 1,387.62 85,275.62 Hanrihan, Carole C Teacher 378.84 - - 378.84 Hansen, Karen B Teacher 83,888.00 - 2,172.50 86,060.50 Hart, Susan C Substitute - - 1,734.00 1,734.00 Harvey, Katherine Teacher 61,524.49 - 409.16 61,933.65 Hayman,April N Custodian 90.69 - - 90.69 Heleen, Bonilyn Substitute - - 3,099.46 3,099.46 Helme, Lindsey F Substitute 1,101.00 - 140.00 1,241.00 Hendrickx, Ezra Teacher 78,426.00 - 3,089.00 81,515.00 Hepinstall, Karen E Teacher 82,405.00 - 6,251.00 88,656.00 Hibbert,Andrea C Community Education 2,160.00 - - 2,160.00 Hickey, Kathleen M Substitute 1,440.00 - - 1,440.00 Hicks, Brian R Teacher 79,011.00 - 3,909.00 82,920.00 Higgins, Jane P Community Education 3,420.00 - - 3,420.00 Higgins, Kenneth Athletic Event Worker 125.00 - 325.00 450.00 Hirsch,Anita T Teacher 16,132.34 - - 16,132.34 Hirst, William L Coach - - 4,293.00 4,293.00 Hoffmann, Richard J Superintendent 160,304.82 - 4,985.69 165,290.51 Holcomb-Jones, Ed Assistant - - 135.00 135.00 Hotetz, Linda A Ed Assistant 12,385.78 - - 12,385.78 Houghton, Stephanie E Substitute - - 536.00 536.00 Hourihan, Maureen Tutor 710.33 - - 710.33 Hoyt, Karl F Teacher 79,011.00 - 1,500.00 80,511.00 Hughes, Sharon Keller Teacher 22,874.60 - - 22,874.60 Hurley, Janet E Teacher 22,842.06 - - 22,842.06 Hurley, Lorraine K Community Education 150.00 - - 150.00 Hutton, Sarah P Teacher 62,501.10 - 4,017.00 66,518.10 Hyde-McGuire, Betty L Substitute - - 1,101.00 1,101.00 Israel, Deborah A Community Education 3,200.00 - - 3,200.00 Jablon, Peter G Substitute - - 67.00 67.00 Jackman, Bonnie E Social Worker 83,675.51 - 1,570.61 85,246.12 Jackman, Margaret Secretary 50,846.44 1,630.48 1,500.00 53,976.92 Jacobs, Candace C Substitute - - 630.00 630.00 Jenkins, Martha F Teacher 187.50 - 210.00 397.50 Johnson, Eric Coach - - 3,567.00 3,567.00 Johnson, Gregory H Community Education 2,640.00 - 3,089.00 5,729.00 Johnson, Linda P. Substitute - - 2,780.00 2,780.00 Johnson, Lorraine S Teacher 60.00 - 1,462.50 1,522.50 Johnson, Patricia Ed Assistant 8,236.93 - - 8,236.93 Johnston, Ross B Teacher 82,405.00 - 3,000.00 85,405.00 Jones, Adrienne J Teacher 19,419.75 - - 19,419.75 Jordan, Edward J Substitute - - 3,360.00 3,360.00 Joyce, Timothy Subsititute 4,640.80 - 1,260.00 5,900.80 Kaar,Alison B Teacher 61,283.50 - - 61,283.50 Kanavos, Joyce Secretary 37,458.69 - 2,860.00 40,318.69 29 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Kandall, Amy Teacher 75,413.00 - - 75,413.00 Karp, Doris M Substitute - - 340.00 340.00 Keavy, Debra A Teacher 58,744.62 - 203.70 58,948.32 Kelly, James M Custodian 37,509.72 1,092.92 1,444.45 40,047.09 Kendrew, Ingrid E Teacher 77,761.32 - 1,318.50 79,079.82 Kenyon, Keith Edward Student Activitiies Coord 83,760.76 - 5,444.44 89,205.20 Keon, Diane Smith Teacher 83,887.96 - 273.20 84,161.16 Kerse-McMillin, Maura Teacher 79,011.00 - 1,127.10 80,138.10 Kersteen, Hilary F Teacher 64,124.81 - 1,516.00 65,640.81 Keyes, Brian J Coach - - 3,014.00 3,014.00 Kieffer, Johanne M Ed Assistant 28,905.67 91.62 636.00 29,633.29 King, Selena F Teacher 47,406.60 - 500.00 47,906.60 Kirouac, Sean Teacher 46,075.16 - - 46,075.16 Klejna, Louise B Summer School 2,310.00 - - 2,310.00 Kmiec,Ariana L Teacher 35,587.02 - 4,713.84 40,300.86 Knight, Donna Substitute 720.00 - - 720.00 Knowles, Agnes Substitute 41,127.01 - 1,640.00 42,767.01 Kobold, Julie Teacher 52,030.65 - - 52,030.65 Kocaba, Kathleen G Teacher 14,019.00 - 82.50 14,101.50 Koch, Michelle R Ed Assistant 29,516.67 - 394.00 29,910.67 Kopitsky, Kathleen G Substitute - - 207.00 207.00 Krenik, John Teacher 83,888.00 - 1,500.00 85,388.00 Krikorian, Kathleen Ed Assistant 30,641.16 - 219.00 30,860.16 Kruczynska, Regina Community Education 420.00 - - 420.00 Krzeminski, Glenn Substitute - - 350.00 350.00 LaBranche, Robert A Teacher 79,011.00 - 4,812.64 83,823.64 Lagasse, Erin Teacher - - 465.00 465.00 Lagasse, Karen M Teacher 81,045.50 - 5,880.00 86,925.50 Lajoie, Brielle R Ed Assistant 2,670.00 - - 2,670.00 Lane, Theresa L Ed Assistant 34,430.18 - 600.00 35,030.18 Lanoie, Claire Teacher 79,011.00 - 1,527.32 80,538.32 Lantz, Alexandra Community Education 360.00 - - 360.00 Lavoine, Barbara A Director of Technology 77,535.70 - - 77,535.70 Leary, Geoffrey W Driver Education 84,811.15 - 28,075.00 112,886.15 Lebow, Elizabeth A Teacher 80,948.00 - 142.50 81,090.50 LedDuke, Dana B Summer Schl Teacher 2,850.00 - - 2,850.00 Leduc, Diane J Substitute - - 738.00 738.00 Lee, Diane Community Education 1,440.00 - - 1,440.00 Lee-Destefano, Tracy L Teacher 69,873.00 - - 69,873.00 Leighton, Ann C Teacher 46,103.49 - - 46,103.49 Lepri, Karen E Substitute - - 210.00 210.00 Levy, Eloise R Teacher 80,948.00 - 1,500.00 82,448.00 Lewis, Robert HS Facilities Manager 66,818.13 7,943.24 - 74,761.37 Lindahl, Paul Teacher 79,011.00 - 1,502.80 80,513.80 Lonsdale, Cathyrn B Substitute - - 140.00 140.00 Lum, Sally Teacher 54,338.00 - 1,101.00 55,439.00 Lupton, Laurette M Substitute - - 70.00 70.00 Lyon, Jennifer Teacher 2,794.00 - - 2,794.00 Mabile, Sharon J Teacher 82,405.00 - 90.00 82,495.00 MacDonald, Eduardo Asst Principal 105,276.08 480.00 3,138.00 108,894.08 MacDonald, Kathryn Secretary 44,326.39 - 8,160.00 52,486.39 Mack, Kristina L Teacher 51,429.20 - - 51,429.20 Mack, Martha D PreSchool Admin. 35,828.38 105.00 11,215.86 47,149.24 30 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Mackeil, Louis M Community Education 1,320.00 - - 1,320.00 Magher, Robert Ed Assistant 1,282.80 - - 1,282.80 Maguire, Mary Ann Secretary 46,820.00 - 1,755.00 48,575.00 Malaguti Lanctot, Mary Substitute - - 560.00 560.00 Malloy, C Kate Teacher 37,030.35 - 437.12 37,467.47 Manley, Michael Coach - - 3,198.00 3,198.00 Mansfield, Marylou Substitute - - 670.00 670.00 Marcellino, Norma Substitute 4,167.25 - 1,960.00 6,127.25 Marchant, Patricia M Teacher - - 375.00 375.00 Margotta, Kathryn M Ed Assistant 31,858.30 - 875.00 32,733.30 Marino, Cathy Ed Assistant 4,067.97 - 14,945.00 19,012.97 Markovich, Paul Asst Principal 105,276.08 - 7,228.00 112,504.08 Marquit, Jayne H Ed Assistant 33,400.00 - 1,514.00 34,914.00 Martin,Amanda L Substitute - - 108.00 108.00 Martin,Amy L Secretary 42,699.42 - 1,250.00 43,949.42 Mathison, Mark W Teacher 79,011.00 - 2,500.00 81,511.00 Mattson, John K Teacher 43,733.77 525.00 5,682.00 49,940.77 Matulaitis, Susan Ed Assistant 2,792.45 - - 2,792.45 Maynard, Kenneth Teacher - - 10,112.00 10,112.00 McCarthy, John R Coach - - 3,198.00 3,198.00 McCarthy, Kathleen C Teacher 97.50 - 450.00 547.50 McCarthy, Tammy J Teacher 58,415.24 - 90.00 58,505.24 McConchie,Ann S Teacher 84,158.00 - 1,485.00 85,643.00 McConchie, Craig T Coach - - 2,416.00 2,416.00 McCullough, Kevin M Coach - - 4,293.00 4,293.00 McCully, John D Coach - - 4,293.00 4,293.00 McCully, Kathleen F Teacher 79,011.00 - 8,466.00 87,477.00 McGown, Jane Teacher 79,011.00 - 1,432.32 80,443.32 McGrath, Lori K Ed Assistant 6,053.88 - - 6,053.88 McGuinness, Deborah T Tutor 403.81 - - 403.81 McHugh, Eileen Ed Assistant - 97.13 - 97.13 McKendree, Charles A Summer School 2,760.00 - - 2,760.00 McKenzie, Lori A Food Services Director 48,034.00 - 938.54 48,972.54 McMahon, Michele C Teacher 83,888.00 - 7,646.24 91,534.24 McNamara, Michael P. Teacher 79,011.00 - - 79,011.00 McVickar, Rebecca S Substitute - - 134.00 134.00 Metters, Cheryl E Substitute - - 1,101.00 1,101.00 Michael, Patrice Teacher 7,277.00 - - 7,277.00 Milan, Neal A Teacher 75,969.00 - 90.00 76,059.00 Miller Jr, Leo P Teacher 30.00 - - 30.00 Miller-Rodman, Mary Wellfleet Principal - - 1,500.00 1,500.00 Millette-Kelley, Librarian 37.50 - 90.00 127.50 Minkoff, Maxine MS Principal 119,533.15 - 2,884.50 122,417.65 Miville, Courtney Teacher 56,094.02 - 27.32 56,121.34 Moll, Gloria Community Education 2,880.00 - - 2,880.00 Moniz, Cynthia F Teacher 79,958.10 - 54.64 80,012.74 Montano, Dawn M Ed Assistant 24,654.72 - 475.00 25,129.72 Monteiro, Brian Michael Custodian 33,336.48 212.22 - 33,548.70 Moore, Michael G Teacher 83,888.00 - 1,500.00 85,388.00 Morash, Kathleen S Ed Assistant 20,610.42 - 750.00 21,360.42 Moronta,Anne T Substitute 11,712.97 - 247.50 11,960.47 Morris, Catherine E Ed Assistant 39,822.98 - 1,311.00 41,133.98 Morse, Julia M Substitute - - 670.00 670.00 31 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Morton, Vanessa L Ed Assistant 23,491.41 - 501.00 23,992.41 Mosesso, Angela Mary Teacher 83,888.00 - 8,354.64 92,242.64 Moss, Trevor Coach - - 3,009.00 3,009.00 Mountain, Mary Ellen Teacher 84,008.00 - 8,271.00 92,279.00 Mulholland, Sean J Teacher 74,366.00 - 3,089.00 77,455.00 Mullaney, John R Coach - - 4,645.00 4,645.00 Mullin, Paul F Teacher - - 2,010.00 2,010.00 Muniz, Nancy B Ed Assistant 2,779.67 - - 2,779.67 Murphy, Rebecca S Ed Assistant - - 260.00 260.00 Murphy, Timothy J Teacher 55,627.91 - 571.34 56,199.25 Narkon, Hannah Ed Assistant 6,854.49 - - 6,854.49 Needel, Andrew M HS Ed Assistan 21,206.00 - - 21,206.00 Needel, Anne M Teacher 84,213.75 - 305.59 84,519.34 Nelson Sr, Roger E Substitute - - 910.00 910.00 Nelson, Jr, Roger E Ed Assistant 39,822.98 - 1,750.00 41,572.98 Newmier, Wilhelmina Asst Dir. Community Ed 7,284.40 - - 7,284.40 Newton, Julie T Teacher 2,250.00 - - 2,250.00 Newton, Theresa M Substitute - - 1,120.00 1,120.00 Nicholson, Dawn Ed Assistant 21,776.00 - - 21,776.00 Nickerson, Linda Nurse 68,251.13 - - 68,251.13 Nidweski, Stephen L Cafeteria 40,060.57 195.84 1,273.28 41,529.69 Nielsen, Lise Teacher 79,011.00 - 7,816.00 86,827.00 Nobili, Moira B Coach - - 3,323.00 3,323.00 Noonan, John P Teacher 84,811.15 - 1,485.00 86,296.15 Norberg, Marcia K Community Eductation 300.00 - - 300.00 Norton, Lisa M Teacher 378.84 - - 378.84 Novacon, Karen J Teacher 80,575.50 - 527.32 81,102.82 Nowack, James M Accounting Manager 70,271.22 1,645.78 3,269.78 75,186.78 Noyes, Cary A Teacher 12,225.00 - - 12,225.00 O'Brien, Mary Catherine Ed Assistant 28,771.97 - 96.00 28,867.97 O'Brien, Wende E Ed Assistant 907.50 - - 907.50 O'Connell, Cornelius Custodian 45,754.12 351.04 2,058.98 48,164.14 O'Connell, Joanne T Speech/Language 32,587.17 - 105.00 32,692.17 O'Connell, Nancy Teacher 80,575.50 - 4,112.50 84,688.00 O'Connor, Karen C Teacher 22.50 - 1,500.00 1,522.50 Ogden,Virginia R Teacher 71,132.00 - 2,871.00 74,003.00 Olson, Coreen M Teacher - - 2,573.50 2,573.50 O'Neil, Dawn J Teacher 82,675.00 - 2,412.00 85,087.00 Otis, David L Substitute - - 70.00 70.00 Ould, Catherine P P Substitute - - 70.00 70.00 Pagano, Karen L Substitute 1,452.23 - 210.00 1,662.23 Page, Phillip Custodian 45,754.12 1,127.66 1,300.00 48,181.78 Paine, Jennifer E Ed Assistant - - 4,101.00 4,101.00 Paulus,Ann K Teacher 59,158.47 - - 59,158.47 Pavlofsky, Deborah Ed Assistant 20.00 - - 20.00 Pavlu, Edward J Teacher 81,525.80 - 2,416.00 83,941.80 Pavlu, Michele M HS Athletic Trainer 50,874.79 - - 50,874.79 Pearson,Amy S Ed Assistant 26,294.45 - 500.00 26,794.45 Peck, Susan Ed Assistant 28,905.67 - 48.00 28,953.67 Perry,Vivian M Ed Assistant 34,430.18 - 583.00 35,013.18 Peterson, Richard F Teacher 64,459.47 - 4,426.00 68,885.47 Pettengill, Jean A Community Education 480.00 - - 480.00 Pillsbury, Timothy Custodian 40,863.74 3,199.95 758.98 44,822.67 32 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Pirruccio, Susan T. Substitute - - 70.00 70.00 Pollo, Ricardo R Teacher - - 20,037.71 20,037.71 Pombo, Jean Substiture - - 557.00 557.00 Pontbriand, Eloise G Teacher 80,948.00 - 277.50 81,225.50 Porter, Susan G Ed Assistant 2,072.54 - - 2,072.54 Porteus, Sarah E Summer School 1,237.50 - - 1,237.50 Posage, Linda Community Education 660.00 - - 660.00 Potts, David G Teacher 71,132.00 - 13,487.00 84,619.00 Powers, Robert G Substitute - - 2,332.00 2,332.00 Prall, Mark Teacher 18,402.21 - 27.32 18,429.53 Przygocki,Anne S Teacher - - 480.00 480.00 Pucko,Adrienne M Teacher 9,683.67 - - 9,683.67 Quigley, Julie E Teacher 32,902.17 - - 32,902.17 Quill, Joanne L Teacher 71,307.00 - 10,334.00 81,641.00 Quimby, Christine E Substitute 505.12 - - 505.12 Raimo, Carey Occupational Therapist 63,120.51 - - 63,120.51 Razinha, Jill Ed Assistant 10,437.45 - - 10,437.45 Read, Lynn E Ed Assistant 39,822.98 - 1,750.00 41,572.98 Reddish, Elizabeth Tutor 220.99 - - 220.99 Reddish, Karen A Teacher 83,888.00 - 1,183.50 85,071.50 Redmond, Thomas L Substitute - - 70.00 70.00 Reed, Mary Ellen Nurse - - 1,893.60 1,893.60 Reeves, Jessica Jean Teacher 58,337.32 - 90.00 58,427.32 Reid, Abigail Teacher 80,948.00 - 2,500.00 83,448.00 Reis, Victoria L Cafeteria 3,265.41 - 800.00 4,065.41 Reiser, Mary Secretary 61,216.38 - 900.00 62,116.38 Rice, Daria W Occupational Therapist 73,242.99 - - 73,242.99 Richard, Paul Head Custodian 62,314.17 497.30 900.00 63,711.47 Richard, Rosana V Substitute - - 458.00 458.00 Richards, Sharon C Teacher 56,123.44 - 275.00 56,398.44 Richer, Susan M Teacher 4,213.01 - - 4,213.01 Rivers, John Teacher 94.71 - - 94.71 Roberts,Amy Lynn Teacher 83,267.31 - - 83,267.31 Roberts, Cristin E Teacher 67,889.36 - - 67,889.36 Robinson, Angel Jr Caoch - - 2,672.00 2,672.00 Roderick,Adam Z Substitute - - 234.50 234.50 Rogers, Marie A. Substitute - - 1,260.00 1,260.00 Rojas, Elaine M Teacher 69,207.31 - 109.28 69,316.59 Rosato, Kayleen E Ed Assistant 4,051.64 - - 4,051.64 Rose, Chelsea D Ed Assistant 2,820.00 - - 2,820.00 Ross, Maureen K Substitute - - 140.00 140.00 Rotti, Marjorie H Secretary to Adult Ed 8,893.67 - 300.00 9,193.67 Rouillard, Nancy J Cafeteria 20,971.84 - 550.00 21,521.84 Rubin, Carol A Teacher 6,300.00 - - 6,300.00 Rusielewicz, Carol L Teacher - - 405.00 405.00 Ryan, Eileen G Ed Assistant 31,858.30 - 750.00 32,608.30 Ryan, Justine A Teacher 60,672.50 - - 60,672.50 Ryan, Mary Anne Teacher 135.00 - - 135.00 Salerno, Sherry L Ed Assistant 4,700.90 - - 4,700.90 Schall, Janet W Substitute - - 1,874.00 1,874.00 Schmidt, Margaret A Substitute - - 840.00 840.00 Schmidt, William Teacher 35,938.29 - - 35,938.29 Schneider, Helmut Substitute - - 980.00 980.00 33 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Schnitzer, Dawn N Teacher 69,720.32 - - 69,720.32 Schour, Ellen J Summer School 2,760.00 - - 2,760.00 Schwebach, Suzanne M Ed Assistant 40,059.76 - 750.00 40,809.76 Sears, Mariellen F Teacher 82,405.00 - 5,528.00 87,933.00 Seidel, Marie A Substitute - - 140.00 140.00 Seymour, Christine H Teacher 3,135.00 - - 3,135.00 Shakliks, Mary P Substitute - - 280.00 280.00 Sheehan, William P Teacger 83,887.79 - - 83,887.79 Sheptyck, Lora E Secretary 43,780.97 - 2,650.94 46,431.91 Short Jr, Leonard V Community Education 360.00 - - 360.00 Silva, Pamela Secretary 47,472.29 204.66 378.78 48,055.73 Silver, Warren Coach - - 3,708.00 3,708.00 Simms, John Teacher 48,306.00 - 1,101.00 49,407.00 Simpson, Christy L Teacher 37,602.18 - - 37,602.18 Simpson, Courtney W Teacher 63,569.00 - - 63,569.00 Smith,Audrey C Teacher 49,370.16 - 1,101.00 50,471.16 Smith, Dorothea A Guidance Counselor 82,651.91 - 12,415.55 95,067.46 Smith, Eileen A Community Education 12,880.00 - - 12,880.00 Smith, Elizabeth J Substitute - - 1,226.50 1,226.50 Smith, Gail M Ed Assistant 8,623.54 - - 8,623.54 Smith, Jean R Substitute - - 350.00 350.00 Smith, Lorraine Speech & Language 82,124.84 - 2,000.00 84,124.84 Smith, Noelle K Teacher - - 39,628.81 39,628.81 Snow, Eleanor Ed Assistant 15,446.50 - - 15,446.50 Snure, Sheryle A Teacher 2,340.00 - - 2,340.00 Somers, Joseph A Caosh - - 3,198.00 3,198.00 Souder, Nancy K Teacher 165.00 - - 165.00 Sousa, Katie E Teacher 80,948.21 - - 80,948.21 Souther, Deidre J Ed Assistant 1,035.00 - - 1,035.00 Souza, Judith E Cafeteria 21,101.40 - 1,022.12 22,123.52 Spampinato, Marcia W Secretary 39,135.80 289.71 3,619.64 43,045.15 Spencer, Susan J Ed Assistant 33,400.00 - 750.00 34,150.00 Springer, Soni R Tutor 7,166.42 - - 7,166.42 Stack, Mary A Teacher 82,405.00 - 2,614.00 85,019.00 Stevens, Heather L Teacher 79,236.00 105.00 6,264.00 85,605.00 Stewart, Jill A Nurse 79,011.00 - 500.00 79,511.00 Stewart, Susan C Ed Assistant 39,822.98 - 1,012.00 40,834.98 Still, Robin C Substitute - - 1,242.00 1,242.00 Sullivan, Linda Lee Ed Assistant 1,530.00 - - 1,530.00 Sullivan,Valerie A Substitute - - 70.00 70.00 Sume, Julie Chase Substitute - - 754.00 754.00 Suonpera, Cynthia O Substitute - - 476.00 476.00 Sutton, Joan A Substitute - - 140.00 140.00 Sveden, Nancy F Ed Assistant 36,867.68 - 680.00 37,547.68 Swenton, Gail P Speech Therapist 2,700.00 - - 2,700.00 Swiniarski, Stephen J Teacher 71,432.00 - 2,325.00 73,757.00 Szczepanek, Lawrence Ed Assistant 35,041.18 - 629.00 35,670.18 Tefft, Ann M Admin.Asst. to 64,981.01 - 3,182.25 68,163.26 Thackeray, Megan Ed Assistant 39,822.98 - 906.00 40,728.98 Thatcher, Kimberly A Ed Assistant 33,335.66 - 4,795.00 38,130.66 Thomas, Kerry C SN Teacher 75,956.00 - - 75,956.00 Thompson, Vicki Substitute 70.00 - 1,734.00 1,804.00 Timmons, Mae A Speech & Language 83,888.00 - 4,331.00 88,219.00 34 NAUSET REGION SCHOOL SALARIES 2012 base salary OT OTHER Grand Total Tobler, Teal A Teacher 67,125.03 - 11,305.00 78,430.03 Torres, Rafael R Teacher 247.50 - 30.00 277.50 Travisano, Eliza G Community Education 240.00 - - 240.00 Tringale, Kathleen A Teacher 83,888.00 - 9,553.00 93,441.00 Tupper, Katherine Secretary 42,486.60 - 1,374.00 43,860.60 Tupper, Stephanie J Teacher 39,020.18 - - 39,020.18 Tuttle, Thomas E Community Education 360.00 - - 360.00 Valdes, Margaret School Psychologist 56,253.85 - 4,481.87 60,735.72 Valenti, Kathleen H School Psychologist - 105.00 - 105.00 VanTassel, Kristen E Ed Assistant 32,859.50 102.95 1,053.00 34,015.45 Vecchione, Brenda Teacher 83,671.88 - 1,156.12 84,828.00 Verrone, Leon W Substitute - - 70.00 70.00 Viau-Nielsen, Christine Custodian 4,028.84 - - 4,028.84 Vigliotte, Marielle Nurse 61,657.69 - - 61,657.69 Villamil, Violeta Community Education 1,660.00 - - 1,660.00 Vining, Kerri L Teacher 71,132.00 - - 71,132.00 Wagner, Deborah Teacher 54,011.43 - - 54,011.43 Waldron, Nancy Teacher - - 210.00 210.00 Waldron, Shannon K Substitute - - 322.00 322.00 Walker, Robin V Teacher 95,284.95 - 8,316.00 103,600.95 Wall, Lauren J Ed Assistant 40,047.98 - 750.00 40,797.98 Wallace, Colleen Cafeteria 15,983.60 - 650.00 16,633.60 Wallace, Marjorie A. Teacher 11,460.59 - 480.00 11,940.59 Wallen, Susan A Payroll & Benefits 50,121.91 1,908.94 - 52,030.85 Walsh,Anna K Summer School 1,470.19 - - 1,470.19 Walsh, Lynn Substitute - - 3,132.50 3,132.50 Walters, Davis Coach - - 4,672.00 4,672.00 Walther Hayes,Anne M Substitute - - 134.00 134.00 Ward, Priscilla M Teacher 75,407.83 - 1,549.00 76,956.83 Warren, Nancy J Cafeteria 28,194.25 - 120.84 28,315.09 Warren, Patricia A Teacher 69,720.32 - 1,905.00 71,625.32 Watkins, Jennifer W Coach - - 3,921.00 3,921.00 Watson, Jennifer Speech & Lang. 43,908.62 - 720.00 44,628.62 Wentz, Charles R Community Education 360.00 - - 360.00 White, Brian M Guidance Counselor 79,198.92 - 4,807.89 84,006.81 White, Gregory R Teacher 74,366.00 - - 74,366.00 Wilbers, Liesel H Substitute 1,673.21 - 63.14 1,736.35 Wiley, Kerry Ed Assistant 39,822.98 - 1,160.00 40,982.98 Wilkinson, Robert H Teacher 781.36 - 14,714.00 15,495.36 Williams, Shelby E Guidance Counselor 66,857.12 - 1,544.11 68,401.23 Wirtz, Meridith A Guidance Counselor 64,656.27 - 4,567.02 69,223.29 Worth, Maurice Substitute - - 2,424.00 2,424.00 Wright, Laura C Teacher 4,782.90 - - 4,782.90 Wright, Philip Teacher 79,011.00 - - 79,011.00 Youmans, Kylee B Speech & Language 1,567.50 - - 1,567.50 Young, Barbara J Secretary 13,662.41 - 550.00 14,212.41 Youngman, Lori M Teacher 1,440.00 - - 1,440.00 Zawadzkas, Jane F Teacher 49,631.99 - 3,700.00 53,331.99 35 ORLEANS ELEMENTARY SCHOOL SALARIES 2012 Base Overtime OTHER Total Allard, Jonathan Ed Assistant 33,495.00 - - 33,495.00 Allard, Margaret E Ed Assistant 26,232.28 - 374.00 26,606.28 Allen, Emily A Substitute - - 221.50 221.50 Amaru, Cheri J Substitute 2,052.06 - 140.00 2,192.06 Ashley, Glenn Custodian 39,529.96 934.04 934.04 40,464.00 Ashwell, Patricia Substitute - - 770.00 770.00 Backholm, Tammy Lee Teacher 79,011.00 - 4,500.00 83,511.00 Bader, Carol A Secretary - - 83.90 83.90 Baldwin-Dyckman, Cathy Substitute - - 35.00 35.00 Bartholomew, Leslie Substitute - - 2,800.00 2,800.00 Belliveau, Leah Teacher 14,226.40 - 300.00 14,526.40 Bovino, Kathleen Teacher 43,888.32 - - 43,888.32 Bruemmer, Kimberly W Teacher 79,011.00 - 3,783.50 82,794.50 Burke, Joan B Substitute - - 25.00 25.00 Burr, Leslie M Substitute - - 2,450.00 2,450.00 Callahan,Alice E Substitute - - 35.00 35.00 Cameron, June Summer School Teacher 268.35 - - 268.35 Carreiro, Diane Principal 109,717.20 - 900.00 110,617.20 Casey, Marie Cafeteria 12,584.59 25.22 447.95 13,032.54 Christopher,Amy M Ed Assistant 10,738.31 - 3,132.00 13,870.31 Coffey, Erin M Substitute - - 4,298.06 4,298.06 Cohen, Paul H Custodian 21,308.81 1,611.30 4,229.99 25,538.80 Conti, Domenico Custodian 44,220.92 1,939.38 1,939.38 46,160.30 Cremins, Joanne Substitute - - 780.00 780.00 Daigle, Suzanne E Teacher - - 320.00 320.00 Daniels, Susan L Substitute - - 54.00 54.00 Dickinson, Elizabeth A Substitute - - 2,202.00 2,202.00 Dubois, Nicole R Substitute - - 195.00 195.00 Eldridge, Michele Teacher 80,948.00 - 3,000.00 83,948.00 Espeseth, Doreen Substitute - - 569.50 569.50 Estey,Arlene O Substitute - - 35.00 35.00 Faline, Sara L Substitute - - 4,935.00 4,935.00 Farber, Cirrus R Teacher 63,099.00 - 300.00 63,399.00 Farrenkopf, Frances G Substitute - - 1,471.50 1,471.50 Frankel, Karen A Teacher 32,177.00 - 360.00 32,537.00 Freeman, James P Substitute - - 87.50 87.50 Freethy, Naomi Cafeteria 29,549.37 - 550.00 30,099.37 Fyler, Mary Cafeteria 18,918.95 47.27 1,119.42 20,038.37 George, Laura B Secretary 40,301.04 788.48 788.48 41,089.52 Glaser-Gilrein, Dianne Substitute - - 3,465.00 3,465.00 Greer, Caitlin Teacher 29,504.98 - - 29,504.98 Hammatt, Mary Substitute - - 280.00 280.00 Hart, Susan C Substitute - - 70.00 70.00 Helme, Lindsey F Substitute - - 194.00 194.00 Hollander-Essig, Charles Teacher 47,406.60 - 3,867.00 51,273.60 Houghton, Stephanie E Substitute - - 54.00 54.00 Hughes, Sharon Keller Teacher 38,065.90 - - 38,065.90 Jacobs, Candace C Substitute - - 70.00 70.00 Jenkins, Martha F Teacher 79,011.00 - 3,028.50 82,039.50 Johnson, Rosemary Ed Assistant 40,572.98 - 538.10 41,111.08 Keohan, Mary Sue Teacher - - 170.00 170.00 Kopitsky, Kathleen G Substitute - - 140.00 140.00 Lagasse, Erin Teacher 51,966.03 - - 51,966.03 Lane, Sheila B Substitute - - 140.00 140.00 Leduc, Diane J Substitute - - 314.00 314.00 Lemay,Alice Gray C Substitute - - 70.00 70.00 Lennox, Kathleen M Teacher 71,132.00 - - 71,132.00 Lyon, Jennifer Teacher 5,354.00 - - 5,354.00 McGrath, Lori K Ed Assistant 6,086.73 - 189.00 6,275.73 McInerney, Nancy M Teacher 60,808.49 - - 60,808.49 McLardy, Paloma R Teacher 30,514.80 - 405.00 30,919.80 Meyers, Kathryn M Teacher 307.60 - 545.00 852.60 Moronta, Anne T Substitute 33,863.73 - - 33,863.73 36 ORLEANS ELEMENTARY SCHOOL SALARIES 2012 Base Overtime OTHER Total Murray, Jessica Metters Teacher 66,545.99 - - 66,545.99 Newton, Theresa M Substitute - - 67.00 67.00 Opsahl, Olga S Substitute - - 108.00 108.00 Pagano, Karen L Substitute - - 35.00 35.00 Pavlofsky, Deborah Ed Assistant 39,822.98 - 1,000.00 40,822.98 Peterson,Allan D Teacher 46,829.16 - 270.00 47,099.16 Pirruccio, Susan T. Substitute - - 6,335.00 6,335.00 Porter, Susan G Ed Assistant 33,191.54 - 12.00 33,203.54 Quatrocelli, Susan M School Psychologist 63,816.48 - 300.00 64,116.48 Reed, Mary Ellen Nurse 56,219.80 - - 56,219.80 Richard, Rosana V Substitute - - 1,404.00 1,404.00 Richer, Susan M Teacher 52,224.45 - - 52,224.45 Riley, Janice E Substitute - - 197.00 197.00 Rosato, Kayleen E Ed Assistant 20,824.69 40.56 1,851.88 22,676.57 Sanders, Amy K Teacher 79,011.00 - 4,720.00 83,731.00 Schwab, Jeff Teacher 62,245.49 - - 62,245.49 Serena, Fabrizio Substitute - - 242.60 242.60 Sims, Christin R LT Substitute - - 26,202.85 26,202.85 Smith, Gail M Ed Assistant 9,652.69 - 645.50 10,298.19 Smith, Michael T Substitute - - 121.00 121.00 Staruk, Karen L Ed Assistant 23,081.00 - - 23,081.00 Steber, Dawn K Teacher 58,312.03 - 1,183.50 59,495.53 Still, Robin C Substitute - - 216.00 216.00 Suchecki, Judy Teacher 80,948.00 - 2,080.00 83,028.00 Sume, Julie Chase Substitute - - 245.00 245.00 Sutton, Joan A Substitute - - 2,310.00 2,310.00 Switchenko, Patricia T SC Secretary 631.33 - - 631.33 Tefft,Ann M Substitute SC Secretary 220.96 - - 220.96 Templeton, Marcia M SC Secretary 694.43 - - 694.43 Thompson,Vicki Substitute - - 2,065.00 2,065.00 Updegraff, Judith Teacher 67,827.00 - 1,183.50 69,010.50 Vermont, Audrey Substitute - - 70.00 70.00 Waldron, Nancy Teacher 83,888.00 - 1,500.00 85,388.00 Waldron, Shannon K Substitute - - 1,281.00 1,281.00 Walsh, Sheila Secretary 28,275.36 - - 28,275.36 Walther Hayes,Anne M Substitute - - 545.00 545.00 White, Sarah J Substitute - - 2,524.14 2,524.14 Winslow, Joy Sub Caller - - 3,438.68 3,438.68 Wright, Sandra Ed Assistant 20,928.19 - 365.00 21,293.19 Youmans, Kylee B Speech & Language 41,522.84 - - 41,522.84 Youngman, Lori M Teacher 67,038.53 - 1,183.50 68,222.03 37 Balance: July 01.2011 to June 30.2012 TRUST FUNDS Activitv: July 01.2011 to June 30.2012 Name Total Funds Unexpendable Expendable Deposits Withdrawals Interest Expendable Unexpendable Balance as of 07-01-11 Amount as of 07-01-11 as of 06-30-12 Amount as of 06-30-12 LIBRARY FUNDS Alice Rollins Mem 6,313.49 0.00 6,313.49 310.82 14.18 6,016.85 0.00 6,016.85 Snow Library Trust 10,899.35 9,200.00 1,699.35 407.10 24.95 1,317.20 9,200.00 10,517.20 Richard S.Philbrick 9,789.64 0.00 9,789.64 499.74 22.17 9,312.07 0.00 9,312.07 Ada G.Meehan 8,268.77 0.00 8,268.77 406.31 18.54 7,881.00 0.00 7,881.00 Eliz Twiss Blake 12,346.05 5,000.00 7,346.05 28.69 7,374.74 5,000.00 12,374.74 Nancy Whitbread 9,612.08 3,700.00 5,912.08 22.32 5,934.40 3,700.00 9,634.40 C.Francis Ronne 22,099.36 5,000.00 17,099.36 343.72 50.80 16,806.44 5,000.00 21,806.44 Florence H.Smith 30,748.92 0.00 30,748.92 3,166.11 3,020.00 72.82 30,967.85 0.00 30,967.85 H.B.&D.N.Seikel 49,203.35 25,000.00 24,203.35 831.17 113.22 23,485.40 25,000.00 48,485.40 Margaret Pershing 1,327.18 500.00 827.18 3.08 830.26 500.00 1,330.26 Aldona P.Russell 59,086.48 0.00 59,086.48 557.33 136.81 58,665.96 0.00 58,665.96 Hiram Myers 82,157.77 0.00 82,157.77 2,250.00 188.30 80,096.07 0.00 80,096.07 Welington Cummings 8,039.19 0.00 8,039.19 18.66 8,057.85 0.00 8,057.85 Sumner Robinson 6,590.60 0.00 6,590.60 15.31 6,605.91 0.00 6,605.91 Geoffrey North/Lib 28,630.76 0.00 28,630.76 611.22 65.56 28,085.10 0.00 28,085.10 LD Cummings 17,259.01 0.00 17,259.01 40.11 17,299.12 0.00 17,299.12 TOTAL LIBRARY 362,372.00 48,400.00 313,972.00 3,166.11 9,237.41 835.52 308,736.22 48,400.00 357,136.22 ANSLOW TRUST Council on Aging 2,890.87 0.00 2,890.87 62.71 302.03 6.47 2,658.02 0.00 2,658.02 Snow Library 13,763.67 0.00 13,763.67 62.71 32.12 13,858.50 0.00 13,858.50 Rescue Fund 5,053.64 0.00 5,053.64 62.71 11.86 5,128.21 0.00 5,128.21 TOTAL ANSLOW 21,708.18 0.00 21,708.18 188.13 302.03 50.45 21,644.73 0.00 21,644.73 CEMETERY FUNDS Cemetery Perp Care 3,608.99 3,600.00 8.99 8.99 8.37 8.37 3,600.00 3,608.37 Albert P.Smith 13,170.30 2,000.00 11,170.30 30.61 11,200.91 2,000.00 13,200.91 TOTAL CEMETERY 16,779.29 5,600.00 11,179.29 0.00 8.99 38.98 11,209.28 5,600.00 16,809.28 SCHOLARSHIP FUND Sarah Brown 138,608.12 103,000.00 35,608.12 3,000.00 317.25 32,925.37 103,000.00 135,925.37 Seikel Scholarship 309,608.47 175,640.34 133,968.13 1,500.00 717.77 133,185.90 175,640.34 308,826.24 TOTAL SCHOLARSHIPS 448,216.59 278,640.34 169,576.25 0.00 4,500.00 1,035.02 166,111.27 278,640.34 444,751.61 INDIGENT FUNDS Clement Gould/Wife 7,130.18 5,000.00 2,130.18 16.57 2,146.75 5,000.00 7,146.75 May Celia Crosby 23,375.93 5,000.00 18,375.93 10,000.00 47.36 8,423.29 5,000.00 13,423.29 Clayton Mayo 131,804.47 25,800.00 106,004.47 305.55 106,310.02 25,800.00 132,110.02 TOTAL INDIGENT 162,310.58 35,800.00 126,510.58 0.00 10,000.00 369.48 116,880.06 35,800.00 152,680.06 38 Balance: July 01.2011 to June 30.2012 TRUST FUNDS Activitv: July 01.2011 to June 30.2012 Name Total Funds Unexpendable Expendable Deposits Withdrawals Interest Expendable Unexpendable Balance as of 07-01-11 Amount as of 07-01-11 as of 06-30-12 Amount as of 06-30-12 TOWN TRUST FUNDS Municipal Insurance 331,141.87 0.00 331,141.87 49,816.00 666.32 281,992.19 0.00 281,992.19 Affordable Housing 50,605.32 0.00 50,605.32 117.61 50,722.93 0.00 50,722.93 Conservation 63,649.64 0.00 63,649.64 1,151.40 146.06 62,644.30 0.00 62,644.30 Stabilization 32,666.75 0.00 32,666.75 75.92 32,742.67 0.00 32,742.67 Street Light 16,542.22 2,517.61 14,024.61 38.44 14,063.05 2,517.61 16,580.66 TOTAL TOWN TRS 494,605.80 2,517.61 492,088.19 0.00 50,967.40 1,044.35 442,165.14 2,517.61 444,682.75 CULTURAL COUNCIL 402 Marg Fernald Dole 15,075.39 13,600.00 1,475.39 35.03 1,510.42 13,600.00 15,110.42 TOTAL CULTURAL CNCL 15,075.39 13,600.00 1,475.39 0.00 0.00 35.03 1,510.42 13,600.00 15,110.42 MARINE QUALITY Linnell E.Studley 21,443.80 7,000.00 14,443.80 49.82 14,493.62 7,000.00 21,493.62 TOTAL MARINE QUALITY 21,443.80 7,000.00 14,443.80 0.00 0.00 49.82 14,493.62 7,000.00 21,493.62 MISCELLANEOUS Virginia McGrath 3,317.44 0.00 3,317.44 7.69 3,325.13 0.00 3,325.13 Anslow Trust Interest 45,112.37 45,000.00 112.37 112.42 104.61 104.56 45,000.00 45,104.56 Grace Anslow 30,383.71 30,308.00 75.71 75.71 70.45 70.45 30,308.00 30,378.45 Geoffrey North/COA 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 Travis Smith/COA 139,306.31 0.00 139,306.31 440.00 323.19 139,189.50 0.00 139,189.50 Law Enforcement Tr 1,537.71 0.00 1,537.71 3.58 1,541.29 0.00 1,541.29 TOTAL MISC 219,657.55 75,308.00 144,349.55 0.00 628.14 509.52 144,230.93 75,308.00 219,538.93 GRAND TOTALS -ALL TRUSTS 1,762,169.18 466,865.95 1,295,303.23 3,354.24 75,643.97 3,968.17 1,226,981.67 466,865.95 1,693,847.62 39 DIRECTOR OF MUNICIPAL FINANCE I hereby submit my annual report for the fiscal year ended June 30, 2012 in compliance with Chapter 41, Section 61 of the General Laws of the Commonwealth of Massachusetts. I would like to take this opportunity to also express my appreciation to all for the help and cooperation received during the past year. Special thanks to Rechella Butilier and Greta Avery, Finance Department personnel, the personnel of the Collector/Treasurer's Office and the Assessor's Office without whose help and perseverance the past year's accomplishments would never have been possible. Included in this report are the following: 1) Schedule of Receipts/Expenditures (Cash Basis-Schedule A) 2) Town Meeting Appropriation Activity Report (Cash Basis) 3) Selected General Purpose Financial Statements INDEPENDENT AUDIT In accordance with the provisions of section 8-8 of the Orleans Charter, the Board of Selectmen retained the firm of Roselli, Clark & Associates, C.P.A.'s to perform an independent audit of the financial activity of the Town for Fiscal Year 2012. The audit was conducted in accordance with generally accepted auditing standards. A complete copy of the General Purpose Financial Statements including all notes and additional information is available for review at the Town Clerk's Office at the Orleans Town Hall. Respectfully submitted, David A. Withrow, Director of Municipal Finance 40 TOWN OF ORLEANS, MASSACHUSETTS SCHEDULE OF RECEIPTS/EXPENDITURES As reported on Schedule A, for the Fiscal Year ended June 30,2012 GENERALFUND Revenue and Other Financial Sources General Fund Expenditures and Other Tax Collections Financing Uses 4110 Personal Property Taxes 252,208.00 Expenditures 4120 Real Estate Taxes 20,794,959.00 General Government 4150 Excise Taxes 722,781.00 Administrator 535,905.00 4179 Penalties&Interest 100,353.00 Accountant/Auditor 232,564.00 4180 In Lieu of Taxes 4,575.00 Assessors 234,326.00 4191 Other Taxes/Hotel/Motel 206,019.00 Treasurer 108,989.00 4199 Other Taxes 305,828.00 Collector 108,989.00 Total Taxes 22,386,723.00 License and Registration 126,190.00 Land Use 162,736.00 Charges For Services Conservation Commission 89,035.00 4244 Parks&Recreation Charges 1,215,289.00 Public Building/Property Maint 154,259.00 4247 Trash Collection Charges 423,598.00 Other 295,868.00 4370 Other Departmental Revenue 281,386.00 Public Safety Total Charges For Service 1,920,273.00 Police 2,532,607.00 Fire 2,331,701.00 Licenses, Permits and Fees Inspection 219,825.00 4400 Licenses and Permits 625,548.00 Other 376,579.00 Total License&Permits 625,548.00 Education Education 7,751,338.00 Revenues From State Public Works 4600 Revenue From State 443,838.00 Highway/Streets Snow&Ice 884,926.00 Total State Revenue 443,838.00 Street Lighting 24,328.00 Waste Collection&Disposal 553,703.00 4695 Court Fines/Settlements 1,465.00 Human Services 4770 Total Fines and Forfeitures 26,711.00 Health Services 242,739.00 Total Revenues-Other Gov'ts. 28,176.00 Special Programs 478,009.00 Veterans'Services 55,286.00 Miscellaneous Revenue Other 51,143.00 4800 Miscellaneous Revenue 74,690.00 Culture and Recreation 4820 Earnings on Investments 23,879.00 Library 494,666.00 Total Misc. Revenues 98,569.00 Recreation 109,855.00 Parks 1,158,607.00 Interfund Operating Transfers Historical Commission 1,038.00 4972 Transfers from Special Revenue Fi 2,037,863.00 Celebrations 5,005.00 4976 Transfers from Trust Funds 14,816.00 Debt Service Total Interfund Oper.Transfers 2,052,679.00 Retirement of Debt Principal 2,199,212.00 Interest on Long Term Debt 799,886.00 Unclassified Intergovermental Assessments 510,474.00 Retirement 1,302,132.00 Workers'Compensation 60,871.00 Unemployment 41,850.00 Health Insurance 1,963,770.00 Other Insurance 251,600.00 Transfers to Other Funds 602,563.00 Grand Total General Fund Revenues Other Financing Sources and Interfund Grand Total General Fund Expenditures Operating Transfers 27,555,806.00 and Other Financing Uses 27,052,574.00 41 SPECIAL REVENUE FUNDS Revenue and Other Financing Sources Expenditures and Other Financing Uses State Grants State Grants 4500 Federal Revenue 354,979.00 5700 Expenditures 558,712.00 4600 State Revenue 384,047.00 5960 Transfers To Other Funds 65,845.00 4800 Miscellaneous Revenue 14,896.00 4970 Transfers From Other Funds 5.00 Receipts Reserved For Appropriation Receipts Reserved for Appropriation 4200 Charges for Services 5700 Expenditures 1,042.00 4800 Miscellaneous Revenue 613,525.00 5960 Transfers To Other Funds 690,510.00 4970 Transfers From Other Funds 148,144.00 Revolving Funds Revolving Funds 4500 Federal Revenue 5700 Expenditures 101,604.00 4600 State Revenue 5960 Transfers To Other Funds 104,673.00 4800 Miscellaneous Revenue 230,350.00 4970 Transfers From Other Funds 7,004.00 Other Special Revenue Other Special Revenue 4200 Charges for Services 1,961,440.00 5700 Expenditures 1,919,729.00 4500 Federal Revenue 17,009.00 5960 Transfers To Other Funds 783,835.00 4600 State Revenue 1,152.00 4800 Miscellaneous Revenue 981,867.00 4970 Transfers from Other Funds 9,217.00 Total Revenue and Total Expenditures and Other Financing Sources 4,723,635.00 Other Financing Uses 4,225,950.00 CAPITAL PROJECTS FUND Revenue and Other Financing Sources Expenditures and Other Financing Uses Water Water 4970 Transfers From Other Funds 50,000.00 5800 Capital Outlay 582,322.00 5960 Transfers To Other Funds 4,807.00 Total Revenue and Total Expenditures and Other Financing Sources 50,000.00 Other Financing Uses 587,129.00 Revenue and Other Financing Sources Expenditures and Other Financing Uses Municipal Buildings Municipal Buildings 4800 Miscellaneous Revenue 0.00 5800 Capital Outlay 2,897.00 4910 Bond Proceeds 0.00 5960 Transfers To Other Funds 0.00 4970 Transfers From Other Funds 0.00 Total Revenue and Total Expenditures and Other Financing Sources 0.00 Other Financing Uses 2,897.00 CAPITAL PROJECTS FUND CONT. Revenue and Other Financing Sources Expenditures and Other Financing Uses Capping Landfill Capping Landfill 4910 Bond Proceeds 0.00 5800 Capital Outlay 14,248.00 Total Revenue and Total Expenditures and Other Financing Sources 0.00 Other Financing Uses 14,248.00 Revenue and Other Financing Sources Expenditures and Other Financing Uses Other Other 4910 Bond Proceeds 0.00 5800 Capital Outlay 791,953.00 4970 Transfers From Other Funds 0.00 5900 Debt Service 0.00 Total Revenue and Total Expenditures and Other Financing Sources 0.00 Other Financing Uses 791,953.00 42 TRUSTFUNDS Revenue and Other Financing Sources Expenditures and Other Financing Uses Non-Expendable Trusts Non-Expendable Trusts 4820 Earnings on Investments 2,216.00 5700 Expenditures 19,254.00 5960 Transfers To Other Funds 188.00 Expendable Trusts Expendable Trusts 4820 Earnings on Investments 4,358.00 5700 Expenditures 32,188.00 4970 Transfers From Other Funds 188.00 5960 Transfers To Other Funds 15,004.00 Total Revenue and Total Expenditures and Other Financing Sources 6,762.00 Other Financing Uses 66,634.00 43 APPROPRIATION ACTIVITY FOR THE FISCAL YEAR ENDING JUNE 30,2012 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED GENERAL FUND GENERAL GOVERNMENT SELECTMEN/TOWN ADMIN. SALARIES 307,151.00 307,151.00 304,993.06 2,157.94 0.00 2,157.94 EXPENSES 42,566.00 42,566.00 27,787.04 14,778.96 0.00 14,778.96 LEGAL 96,000.00 121,000.00 127,829.51 -6,829.51 0.00 -6,829.51 TN MAINT FACILITY 0.00 50,000.00 49,790.00 210.00 0.00 210.00 ELECTED OFFICIALS FY 12 5,350.00 5,350.00 5,350.00 0.00 0.00 0.00 VISITOR MGT SERVICE 0.00 4,828.59 0.00 4,828.59 0.00 4,828.59 ORL MGRS CLASS/COMP STUDY 0.00 6,500.00 0.00 6,500.00 6,500.00 0.00 CHAMBER/OIA VISIT MGT 0.00 597.00 597.00 0.00 0.00 0.00 APPRAISAL ASPINET 0.00 10,000.00 0.00 10,000.00 10,000.00 0.00 ORLEANS CHAMBER 0.00 25,000.00 0.00 25,000.00 25,000.00 0.00 VISITORS MGT SERV 19,550.00 19,550.00 19,549.31 0.69 0.00 0.69 DEPARTMENT TOTALS 470,617.00 592,542.59 535,895.92 56,646.67 41,500.00 15,146.67 TELEPHONE/COMM.SYSTEM EXPENSES 29,265.00 29,265.00 22,518.28 6,746.72 0.00 6,746.72 DEPARTMENT TOTALS 29,265.00 29,265.00 22,518.28 6,746.72 0.00 6,746.72 MEDIA OPERATIONS SALARIES 57,883.00 57,883.00 57,214.69 668.31 0.00 668.31 EXPENSES 19,713.00 19,713.00 13,565.37 6,147.63 0.00 6,147.63 CAPITAL OUTLAY 17,500.00 29,943.00 3,562.54 26,380.46 10,145.00 16,235.46 DEPARTMENT TOTALS 95,096.00 107,539.00 74,342.60 33,196.40 10,145.00 23,051.40 FINANCE COMMITTEE EXPENSES 850.00 850.00 741.44 108.56 0.00 108.56 RESERVE FUND 115,000.00 102,364.08 0.00 102,364.08 0.00 102,364.08 DEPARTMENT TOTALS 115,850.00 103,214.08 741.44 102,472.64 0.00 102,472.64 FINANCE/TOWN ACCOUNTANT SALARIES 207,915.00 207,915.00 207,795.87 119.13 0.00 119.13 EXPENSES 3,050.00 3,050.00 2,501.67 548.33 0.00 548.33 OTHER PROFESSIONAL SERVICES 30,000.00 33,000.00 22,267.00 10,733.00 0.00 10,733.00 DEPARTMENT TOTALS 240,965.00 243,965.00 232,564.54 11,400.46 0.00 11,400.46 ASSESSING SALARIES 144,798.00 144,798.00 144,797.11 0.89 0.00 0.89 EXPENSES 82,760.00 94,810.00 89,529.77 5,280.23 0.00 5,280.23 DEPARTMENT TOTALS 227,558.00 239,608.00 234,326.88 5,281.12 0.00 5,281.12 TREASURER/COLLECTOR SALARIES 192,457.00 192,457.00 189,028.23 3,428.77 0.00 3,428.77 EXPENSES 32,092.00 32,092.00 28,949.68 3,142.32 0.00 3,142.32 TAX TAKINGS 4,900.00 4,900.00 0.00 4,900.00 0.00 4,900.00 DEPARTMENT TOTALS 229,449.00 229,449.00 217,977.91 11,471.09 0.00 11,471.09 MANAGEMENT INFORMATION SYSTEM SALARIES 77,634.00 77,634.00 77,633.63 0.37 0.00 0.37 EXPENSES 66,663.00 66,663.00 65,346.50 1,316.50 0.00 1,316.50 CAPITAL OUTLAY 55,000.00 69,712.00 50,665.78 19,046.22 19,046.22 0.00 DEPARTMENT TOTALS 199,297.00 214,009.00 193,645.91 20,363.09 19,046.22 1,316.87 TOWN CLERK SALARIES 113,381.00 113,381.00 109,129.04 4,251.96 0.00 4,251.96 EXPENSES 14,226.00 14,226.00 12,060.94 2,165.06 0.00 2,165.06 CAPITAL OUTLAY 0.00 12,000.00 5,000.00 7,000.00 0.00 7,000.00 DEPARTMENT TOTALS 127,607.00 139,607.00 126,189.98 13,417.02 0.00 13,417.02 CONSERVATION SALARIES 85,831.00 85,831.00 85,747.78 83.22 0.00 83.22 EXPENSES 3,603.00 3,603.00 3,288.47 314.53 0.00 314.53 DEPARTMENT TOTALS 89,434.00 89,434.00 89,036.25 397.75 0.00 397.75 44 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED PLANNING SALARIES 129,357.00 129,357.00 129,356.38 0.62 0.00 0.62 EXPENSES 4,590.00 4,590.00 4,187.52 402.48 0.00 402.48 TOWN WASTE WATER MAN 0.00 1,729.55 1,729.55 0.00 0.00 0.00 TOWN WASTE WATER MAN 0.00 27.59 0.00 27.59 27.59 0.00 TOWN WASTE WATER MAN 0.00 170.50 70.45 100.05 100.05 0.00 VILLAGE CENTER 0.00 514.38 500.00 14.38 0.00 14.38 TOWN WASTE WATER MAN 0.00 90,436.40 20,609.00 69,827.40 69,827.40 0.00 BEACH RD LAYOUT 0.00 1,100.00 1,000.00 100.00 0.00 100.00 DEPARTMENT TOTALS 133,947.00 227,925.42 157,452.90 70,472.52 69,955.04 517.48 ZONING BOARD OF APPEALS SALARIES 7,431.00 7,431.00 2,933.61 4,497.39 0.00 4,497.39 EXPENSES 2,812.00 2,812.00 2,349.50 462.50 0.00 462.50 DEPARTMENT TOTALS 10,243.00 10,243.00 5,283.11 4,959.89 0.00 4,959.89 TOWN OFFICE BUILDING SALARIES 47,727.00 47,727.00 47,723.01 3.99 0.00 3.99 EXPENSES 88,511.00 88,511.00 82,178.04 6,332.96 2,000.00 4,332.96 CAPITAL OUTLAY 14,000.00 14,000.00 12,895.00 1,105.00 0.00 1,105.00 DEPARTMENT TOTALS 150,238.00 150,238.00 142,796.05 7,441.95 2,000.00 5,441.95 TN.REPORTS/TN.MEETING EXPENSES 7,637.00 7,637.00 4,617.29 3,019.71 0.00 3,019.71 DEPARTMENT TOTALS 7,637.00 7,637.00 4,617.29 3,019.71 0.00 3,019.71 COMMUNITY CENTER SALARIES 3,647.00 3,647.00 3,644.10 2.90 0.00 2.90 EXPENSES 7,819.00 7,819.00 7,819.00 0.00 0.00 0.00 DEPARTMENT TOTALS 11,466.00 11,466.00 11,463.10 2.90 0.00 2.90 GENERAL GOVT TOTAL 2,138,669.00 2,396,142.09 2,048,852.16 347,289.93 142,646.26 204,643.67 PROTECT PERSONS&PROPERTY POLICE/COMMUNICATIONS SALARIES 1,928,726.00 2,067,226.00 2,047,543.55 19,682.45 0.00 19,682.45 EXPENSES 154,915.00 162,246.18 162,246.18 0.00 0.00 0.00 CAPITAL OUTLAY 58,000.00 58,000.00 53,468.98 4,531.02 0.00 4,531.02 DEPARTMENT TOTALS 2,141,641.00 2,287,472.18 2,263,258.71 24,213.47 0.00 24,213.47 POLICE BUILDING SALARIES 19,570.00 19,570.00 15,568.40 4,001.60 0.00 4,001.60 EXPENSES 46,358.00 46,358.00 40,065.72 6,292.28 0.00 6,292.28 CAPITAL OUTLAY 34,500.00 34,500.00 24,983.00 9,517.00 9,517.00 0.00 DEPARTMENT TOTALS 100,428.00 100,428.00 80,617.12 19,810.88 9,517.00 10,293.88 FUEL EXPENSES 220,322.00 220,322.00 188,731.67 31,590.33 0.00 31,590.33 DEPARTMENT TOTALS 220,322.00 220,322.00 188,731.67 31,590.33 0.00 31,590.33 FIRE/RESCUE SALARIES 1,843,779.00 1,946,779.00 1,939,057.83 7,721.17 0.00 7,721.17 EXPENSES 303,347.00 303,347.00 287,236.22 16,110.78 0.00 16,110.78 CAPITAL OUTLAY 27,500.00 42,207.15 42,037.69 169.46 0.00 169.46 REPLACE FIRE PUMPER 0.00 10,044.58 10,039.58 5.00 0.00 5.00 DEPARTMENT TOTALS 2,174,626.00 2,302,377.73 2,278,371.32 24,006.41 0.00 24,006.41 FIRE BUILDING EXPENSES 48,363.00 48,363.00 42,310.71 6,052.29 0.00 6,052.29 CAPITAL OUTLAY 86,000.00 101,000.00 11,020.00 89,980.00 89,980.00 0.00 DEPARTMENT TOTALS 134,363.00 149,363.00 53,330.71 96,032.29 89,980.00 6,052.29 BUILDING SALARIES 160,781.00 160,781.00 160,340.09 440.91 0.00 440.91 EXPENSES 65,711.00 65,711.00 59,193.77 6,517.23 0.00 6,517.23 DEPARTMENT TOTALS 226,492.00 226,492.00 219,533.86 6,958.14 0.00 6,958.14 45 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED BUILDING CODE BOARD OF APPEALS SALARIES 193.00 284.68 284.68 0.00 0.00 0.00 EXPENSES 50.00 50.00 6.75 43.25 0.00 43.25 DEPARTMENT TOTALS 243.00 334.68 291.43 43.25 0.00 43.25 CIVIL DEFENSE SALARIES 2,250.00 2,250.00 2,250.00 0.00 0.00 0.00 EXPENSES 13,125.00 13,125.00 10,990.31 2,134.69 0.00 2,134.69 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 DEPARTMENT TOTALS 15,375.00 15,375.00 13,240.31 2,134.69 0.00 2,134.69 TREE SALARIES 57,480.00 57,480.00 57,467.43 12.57 0.00 12.57 EXPENSES 24,115.00 24,115.00 20,520.34 3,594.66 0.00 3,594.66 DEPARTMENT TOTALS 81,595.00 81,595.00 77,987.77 3,607.23 0.00 3,607.23 SHELLFISH/HARBORMASTER SALARIES 220,693.00 220,693.00 218,349.99 2,343.01 0.00 2,343.01 EXPENSES 36,037.00 36,037.00 36,812.10 -775.10 0.00 -775.10 CAPITAL OUTLAY 15,000.00 15,000.00 13,346.24 1,653.76 0.00 1,653.76 SHELLFISH PROJECT 18,000.00 18,000.00 16,843.91 1,156.09 0.00 1,156.09 DEPARTMENT TOTALS 289,730.00 289,730.00 285,352.24 4,377.76 0.00 4,377.76 PROTECT PERSONS&PROP. TOTAL 5,384,815.00 5,673,489.59 5,460,715.14 212,774.45 99,497.00 113,277.45 EDUCATION ORLEANS ELEMENTARY SCHOOL SALARIES 858,829.00 858,829.00 799,892.84 58,936.16 0.00 58,936.16 EXPENSES 3,135,192.00 3,171,368.68 3,079,161.07 92,207.61 87,734.67 4,472.94 CAPITAL OUTLAY 0.00 37,000.00 17,509.20 19,490.80 19,490.80 0.00 ORLEANS PLAYGROUND 0.00 5,801.91 0.00 5,801.91 5,801.91 0.00 DEPARTMENT TOTALS 3,994,021.00 4,072,999.59 3,896,563.11 176,436.48 113,027.38 63,409.10 NAUSET REGIONAL ASSESS. EXPENSES 3,550,202.00 3,550,202.00 3,550,202.00 0.00 0.00 0.00 CAPITAL OUTLAY 90,844.00 228,589.05 0.00 228,589.05 228,589.05 0.00 DEPARTMENT TOTALS 3,641,046.00 3,778,791.05 3,550,202.00 228,589.05 228,589.05 0.00 CAPE COD TECH.ASSESS. EXPENSES 304,574.00 304,574.00 304,574.00 0.00 0.00 0.00 DEPARTMENT TOTALS 304,574.00 304,574.00 304,574.00 0.00 0.00 0.00 EDUCATION TOTAL 7,939,641.00 8,156,364.64 7,751,339.11 405,025.53 341,616.43 63,409.10 PUBLIC WORKS HIGHWAY SALARIES 558,706.00 547,706.00 523,388.00 24,318.00 0.00 24,318.00 EXPENSES 151,571.00 151,571.00 137,762.58 13,808.42 0.00 13,808.42 CAPITAL OUTLAY 28,000.00 39,000.00 38,121.15 878.85 0.00 878.85 ENGINEERING 32,000.00 35,254.98 4,975.90 30,279.08 19,037.00 11,242.08 WATER QUALITY DRAINAGE 0.00 150,000.00 81,131.76 68,868.24 68,868.28 -0.04 PAVEMENT MANAGEMENT 0.00 300,000.00 50,921.22 249,078.78 249,078.78 0.00 DEPARTMENT TOTALS 770,277.00 1,223,531.98 836,300.61 387,231.37 336,984.06 50,247.31 SNOW REMOVAL SALARIES 31,202.00 31,202.00 11,520.92 19,681.08 0.00 19,681.08 EXPENSES 57,079.00 57,079.00 37,105.20 19,973.80 0.00 19,973.80 DEPARTMENT TOTALS 88,281.00 88,281.00 48,626.12 39,654.88 0.00 39,654.88 STREET LIGHTS EXPENSES 25,700.00 25,700.77 24,327.51 1,373.26 0.00 1,373.26 DEPARTMENT TOTALS 25,700.00 25,700.77 24,327.51 1,373.26 0.00 1,373.26 TRANSFER STATION SALARIES 176,871.00 176,871.00 176,677.64 193.36 0.00 193.36 EXPENSES 215,807.00 234,752.00 204,591.96 30,160.04 0.00 30,160.04 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 ENGINEERING 34,780.00 34,780.00 13,818.75 20,961.25 4,312.29 16,648.96 HAZARDOUS WASTE 17,500.00 17,500.00 13,969.21 3,530.79 0.00 3,530.79 GIFT HOUSE CONSTRUCT 0.00 6,713.21 0.00 6,713.21 6,713.21 0.00 DEPARTMENT TOTALS 444,958.00 470,616.21 409,057.56 61,558.65 11,025.50 50,533.15 46 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED SEWERAGE COLLECTION SALARIES 31,000.00 31,000.00 5,020.00 25,980.00 0.00 25,980.00 EXPENSES 1,000.00 1,000.00 0.00 1,000.00 0.00 1,000.00 FUND CWMP TECH 150,000.00 150,000.00 139,626.00 10,374.00 10,374.00 0.00 DEPARTMENT TOTALS 182,000.00 182,000.00 144,646.00 37,354.00 10,374.00 26,980.00 PUBLIC WORKS TOTAL 1,511,216.00 1,990,129.96 1,462,957.80 527,172.16 358,383.56 168,788.60 HUMAN SERVICES HEALTH SALARIES 205,406.00 205,406.00 198,420.06 6,985.94 0.00 6,985.94 EXPENSES 55,281.00 55,281.00 44,319.56 10,961.44 0.00 10,961.44 DEPARTMENT TOTALS 260,687.00 260,687.00 242,739.62 17,947.38 0.00 17,947.38 COUNCIL ON AGING SALARIES 401,464.00 401,464.00 401,131.05 332.95 0.00 332.95 EXPENSES 82,726.00 82,726.00 75,686.18 7,039.82 0.00 7,039.82 CAPITAL OUTLAY 5,000.00 5,000.00 1,192.38 3,807.62 3,807.62 0.00 DEPARTMENT TOTALS 489,190.00 489,190.00 478,009.61 11,180.39 3,807.62 7,372.77 HUMAN SERVICES HUMAN SERVICES 50,630.00 51,142.50 51,142.50 0.00 0.00 0.00 DEPARTMENT TOTALS 50,630.00 51,142.50 51,142.50 0.00 0.00 0.00 VETERANS BENEFITS EXPENSES 23,992.00 23,992.00 23,991.17 0.83 0.00 0.83 VETS BENEFITS 40,500.00 42,742.76 31,294.58 11,448.18 1,000.00 10,448.18 DEPARTMENT TOTALS 64,492.00 66,734.76 55,285.75 11,449.01 1,000.00 10,449.01 HUMAN SERVICES TOTAL 864,999.00 867,754.26 827,177.48 40,576.78 4,807.62 35,769.16 CULTURE/RECREATION SNOW LIBRARY SALARIES 373,407.00 373,407.00 355,670.71 17,736.29 0.00 17,736.29 EXPENSES 136,674.00 136,674.00 136,668.38 5.62 0.00 5.62 CAPITAL OUTLAY 32,000.00 44,920.00 2,327.50 42,592.50 41,672.50 920.00 DEPARTMENT TOTALS 542,081.00 555,001.00 494,666.59 60,334.41 41,672.50 18,661.91 RECREATION SALARIES 98,819.00 98,819.00 98,507.51 311.49 0.00 311.49 EXPENSES 11,910.00 11,910.00 11,348.51 561.49 0.00 561.49 DEPARTMENT TOTALS 110,729.00 110,729.00 109,856.02 872.98 0.00 872.98 WINDMILL SALARIES 3,099.00 3,099.00 3,099.00 0.00 0.00 0.00 EXPENSES 3,750.00 3,750.00 3,643.16 106.84 0.00 106.84 DEPARTMENT TOTALS 6,849.00 6,849.00 6,742.16 106.84 0.00 106.84 PARKS&BEACHES SALARIES 886,085.00 861,085.00 861,014.26 70.74 0.00 70.74 EXPENSES 204,730.00 240,730.00 237,804.14 2,925.86 0.00 2,925.86 CAPITAL OUTLAY 50,000.00 167,000.00 50,846.51 116,153.49 106,600.00 9,553.49 ELDREDGE PARK IRRIGATION 10,000.00 10,000.00 0.00 10,000.00 10,000.00 0.00 SNACK BAR FEAS STUDY 0.00 9,746.25 2,200.00 7,546.25 0.00 7,546.25 DEPARTMENT TOTALS 1,150,815.00 1,288,561.25 1,151,864.91 136,696.34 116,600.00 20,096.34 OLD KINGS HIGHWAY REG.DISTRICT SALARIES 1,505.00 1,505.00 878.13 626.87 0.00 626.87 EXPENSES 640.00 640.00 160.06 479.94 0.00 479.94 DEPARTMENT TOTALS 2,145.00 2,145.00 1,038.19 1,106.81 0.00 1,106.81 MEMORIAL&VETERANS DAY EXPENSES 2,000.00 2,000.00 704.56 1,295.44 0.00 1,295.44 DEPARTMENT TOTALS 2,000.00 2,000.00 704.56 1,295.44 0.00 1,295.44 47 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED SPECIAL EVENTS&INFORMATION EXPENSES 500.00 500.00 18.07 481.93 0.00 481.93 JULY 4TH FIREWORKS 0.00 7,246.97 82.08 7,164.89 0.00 7,164.89 JULY 4TH FIREWORKS 0.00 908.00 0.00 908.00 0.00 908.00 JULY 4TH FIREWORKS 8,000.00 8,000.00 4,200.31 3,799.69 3,799.69 0.00 MARINE CORP BAND 0.00 3,000.00 0.00 3,000.00 3,000.00 0.00 DEPARTMENT TOTALS 8,500.00 19,654.97 4,300.46 15,354.51 6,799.69 8,554.82 CULTURE/RECREATION TOTAL 1,823,119.00 1,984,940.22 1,769,172.89 215,767.33 165,072.19 50,695.14 DEBT SERVICE PRINCIPAL NOTES&BONDS EXPENSES 2,199,212.00 2,199,212.00 2,199,212.00 0.00 0.00 0.00 DEPARTMENT TOTALS 2,199,212.00 2,199,212.00 2,199,212.00 0.00 0.00 0.00 INTEREST NOTES&BONDS EXPENSES 868,560.00 868,560.00 799,886.11 68,673.89 0.00 68,673.89 DEPARTMENT TOTALS 868,560.00 868,560.00 799,886.11 68,673.89 0.00 68,673.89 DEBT SERVICE TOTAL 3,067,772.00 3,067,772.00 2,999,098.11 68,673.89 0.00 68,673.89 STATE,COUNTY&DISTRICT CHARGES STATE ASSESSMENTS EXPENSES 174,437.00 176,198.00 180,968.00 -4,770.00 0.00 -4,770.00 DEPARTMENT TOTALS 174,437.00 176,198.00 180,968.00 -4,770.00 0.00 -4,770.00 COUNTY ASSESSMENTS SALARIES 1,302,132.00 1,302,132.00 1,302,132.00 0.00 0.00 0.00 EXPENSES 288,482.00 288,482.00 288,482.00 0.00 0.00 0.00 DEPARTMENT TOTALS 1,590,614.00 1,590,614.00 1,590,614.00 0.00 0.00 0.00 DISTRICT ASSESSMENTS EXPENSES 41,024.00 41,024.00 41,024.00 0.00 0.00 0.00 DEPARTMENT TOTALS 41,024.00 41,024.00 41,024.00 0.00 0.00 0.00 STATE,COUNTY&DISTRICT TOTAL 1,806,075.00 1,807,836.00 1,812,606.00 -4,770.00 0.00 -4,770.00 PROPERTY&LIABILITY INSURANCE INSURANCE&BONDS EXPENSES 350,525.00 351,025.00 300,471.45 50,553.55 50,553.55 DEPARTMENT TOTALS 350,525.00 351,025.00 300,471.45 50,553.55 0.00 50,553.55 PROPERTY&LIABILITY TOTAL 350,525.00 351,025.00 300,471.45 50,553.55 0.00 50,553.55 FRINGE BENEFITS UNEMPLOYMENT COMPENSATION EXPENSES 25,594.00 53,138.24 41,850.43 11,287.81 0.00 11,287.81 DEPARTMENT TOTALS 25,594.00 53,138.24 41,850.43 11,287.81 0.00 11,287.81 HEALTH&MEDICARE INSURANCE EXPENSES 2,058,068.00 2,043,068.00 1,963,770.65 79,297.35 0.00 79,297.35 DEPARTMENT TOTALS 2,058,068.00 2,043,068.00 1,963,770.65 79,297.35 0.00 79,297.35 FRINGE BENEFIT TOTAL 2,083,662.00 2,096,206.24 2,005,621.08 90,585.16 0.00 90,585.16 TRANSFER ARTICLE EXPENSES 0.00 12,000.00 12,000.00 0.00 DEPARTMENT TOTALS 0.00 12,000.00 12,000.00 0.00 0.00 0.00 GENERAL FUND TOTAL 26,970,493.00 28,403,660.00 26,450,011.22 1,953,648.78 1,112,023.06 841,625.72 48 ORIGINAL REVISED BALANCE BALANCE BALANCE DEPARTMENT BUDGET BUDGET EXPENDED JUNE 30.2012 CARRIED FWD CLOSED CAPITAL PROJECT FUNDS CHAPTER 90 ROAD IMPROVEMENT ROAD RECONSTRUCTION SRF 0.00 293,058.00 102,542.82 190,515.18 190,515.18 0.00 ROAD RECONSTRUCTION FY 11 0.00 8,545.23 8,545.23 0.00 0.00 0.00 CH 90 TOTAL 0.00 301,603.23 111,088.05 190,515.18 190,515.18 0.00 COMMUNITY PRESERVATION EXPENSES 530,051.00 1,819,133.09 829,453.86 989,679.23 927,869.98 61,809.25 COMMUNITY PRESERVATION TOTAL 530,051.00 1,819,133.09 829,453.86 989,679.23 927,869.98 61,809.25 LANDFILL CAPPING REP COMPACT&TRAIL 0.00 12,219.00 4,385.48 7,833.52 7,833.52 0.00 CIP CAPPING LANDFILL 3007 0.00 9,862.84 9,862.84 0.00 0.00 0.00 LANDFILL CAPPING TOTAL 0.00 22,081.84 14,248.32 7,833.52 7,833.52 0.00 ORLEANS ELEMENTARY CONSTRUCTION OES CONSTRUCTION 0.00 1,305.04 0.00 1,305.04 1,305.04 0.00 LANDFILL CAPPING TOTAL 0.00 1,305.04 0.00 1,305.04 1,305.04 0.00 HARBOR BULKHEAD CIP REPLACE BULKHEAD 0.00 599,954.65 315,284.30 284,670.35 284,670.35 0.00 HARBOR BULKHEAD TOTAL 0.00 599,954.65 315,284.30 284,670.35 284,670.35 0.00 WATER WELL#8 0.00 682,900.72 582,321.22 100,579.50 95,772.07 4,807.43 WATER TOTAL 0.00 682,900.72 582,321.22 100,579.50 95,772.07 4,807.43 TOWN OFFICE BUILDING TOB CONSTRUCTION 0.00 6,873.76 2,899.00 3,974.76 3,974.76 0.00 TOWN OFFICE BUILDING TOTAL 0.00 6,873.76 2,899.00 3,974.76 3,974.76 0.00 WTR QTY DRAIN IMP-CPF WTR QTY DRAIN IMP-CPF 0.00 281,210.43 267,918.43 13,292.00 13,292.00 0.00 WTR QTY DRAIN IMP-CPF TOTAL 0.00 281,210.43 267,918.43 13,292.00 13,292.00 0.00 PAVEMENT MGT PROG-CPF PAVEMENT MGT PROG-CPF 0.00 207,661.20 204,555.02 3,106.18 3,106.18 0.00 PAVEMENT MGT PROG-CPF TOTAL 0.00 207,661.20 204,555.02 3,106.18 3,106.18 0.00 POLICE STATION RENOVATION-CPF POLICE STA RENOVATION-CPF 0.00 13,956.94 4,192.50 9,764.44 8,130.89 1,633.55 POLICE STATION RENOVATION-CPF TO 0.00 13,956.94 4,192.50 9,764.44 8,130.89 1,633.55 CAPITAL PROJECT FUNDS TOTAL 530,051.00 3,936,680.90 2,331,960.70 1,604,720.20 1,536,469.97 68,250.23 WATER SPECIAL REVENUE FUND WATER DEPARTMENT SALARIES 515,037.00 515,037.00 457,418.52 57,618.48 0.00 57,618.48 EXPENSES 367,589.00 380,789.00 329,372.03 51,416.97 0.00 51,416.97 CAPITAL OUTLAY 116,000.00 131,361.57 124,825.02 6,536.55 0.00 6,536.55 OTHER ASSESSMENTS 2,789.00 2,789.00 2,710.44 78.56 0.00 78.56 ENGINEERING 17,500.00 17,500.00 7,368.28 10,131.72 0.00 10,131.72 WATER SERVICE CONNECTIONS 0.00 90,781.51 18,516.76 72,264.75 72,264.75 0.00 DEPARTMENT TOTALS 1,018,915.00 1,138,258.08 940,211.05 198,047.03 72,264.75 125,782.28 WATER SPECIAL REVENUE FUND TOTAL 1,018,915.00 1,138,258.08 940,211.05 198,047.03 72,264.75 125,782.28 GRAND TOTAL-ALL FUNDS 28,519,459.00 33,478,598.98 29,722,182.97 3,756,416.01 2,720,757.78 1,035,658.23 CIP=Capital Improvement Plan 49 TOWN OF ORLEANS COMBINED BALANCE SHEET-ALL FUND TYPES AND ACCOUNT GROUPS FOR THE FISCAL YEAR ENDED JUNE 30,2012 FIDUCIARY FUND ACCOUNT GOVERNMENTAL FUND TYPES TYPES GROUP General Combined Special Capital Trust Long-Term Totals General Revenue Project &Agency Obligations (Memorandum Fund Funds Funds Funds Group Only) Assets: Cash and cash equivalents 5,334,440 6,027,990 84,010 1,683,229 13,129,669 Receivables: Property taxes 747,228 20,170 767,398 Less: Provision for abatements and exemptions -242,362 -242,362 Liens and foreclosures 4,981 3,049 8,030 Deferred property taxes 111,972 111,972 Betterments and apportioned assessments Motor vehicle excise 49,735 49,735 Vessel excise 4,823 4,823 Departmental 27,107 102,583 129,690 Water user charges and unbilled services 890,405 890,405 Due From Other Funds Due from other governments 490,825 490,825 Amts.to be Prov.-Grant/Bond Anti. Nts. Amounts to be provided for long-term obligations 26,334,471 26,334,471 Total Assets 6,037,923 7,535,022 84,010 1,683,229 26,334,471 41,674,656 Liabilities: Deposits held in custody 852 852 Warrants payable 570,879 122,626 13,292 29,406 736,203 Accounts payable 250 250 Other liabilities 3,589 3,589 Deferred revenue 417,483 1,507,032 1,924,515 Payroll payable 230,063 230,063 Payroll withholding payable 307,706 307,706 Grant/bond anticipation notes payable 1,021,000 1,021,000 Bonds payable 24,865,000 24,865,000 Accrued compensated absences 1,469,471 1,469,471 Due to Other Funds Due to other governments 20 20 Total Liabilities 1,529,971 1,629,678 1,034,292 30,257 26,334,471 30,558,669 Fund Balances: Reserved for encumbrances and continuing appropriations 1,112,023 1,000,135 2,112,158 Reserved for expenditures 700,000 75,000 775,000 Reserved for specific purposes 72,931 2,242,732 2,315,662 Reserved for Snow Removal Deficit Unreserved: Designated 2,587,478 -950,282 1,652,972 3,290,168 Undesignated 2,622,999 2,622,999 Total Fund Balances 4,507,953 5,905,344 -950,282 1,652,972 11,115,987 Total Liabilities&Fund Balances 6,037,923 7,535,022 84,010 1,683,229 26,334,471 41,674,656 50 TOWN OF ORLEANS, MASSACHUSETTS OUTSTANDING LONG TERM DEBT AS OF JUNE 30, 2012 Fiscal Original Outstanding Date of Year of Principal Interest at June 30, Description Issue Maturity Amount Rate 2012 Land Acquisition 7/15/2001 2021 $1,675,000 4.573% $690,000 Land Acquisition 7/15/2001 2011 $575,000 4.573% $0 Land Acquisition 6/15/2006 2026 $1,800,000 4.317% $1,405,000 Land Acquisition 6/15/2006 2014 $40,000 4.317% $10,000 Landfill Capping/Closure* 6/15/2006 2026 $405,000 4.317% $280,000 Water Pollution Abate 10/26/2005 2026 $100,000 0.000% $70,000 Land Acquisition 4/1/2002 2012 $398,500 3.969% $0 Land Acquisition 2/1/2003 2023 $1,238,500 2.0-4.4% $765,000 Water Treatment Plant* 2/1/2003 2023 $5,059,000 2.0-4.4% $2,765,000 Land Acquisition 6/15/2005 2025 $210,000 3.973% $60,000 Landfill Capping/Closure* 6/15/2005 2025 $4,250,000 3.973% $2,745,000 Town Office Building 3/15/2007 2026 $6,914,000 4.0-5.0% $5,085,000 Land Acquisition 2/15/2004 2024 $2,200,000 4.495% $1,505,000 Water Quality Drainage 1A 5/15/2008 2018 $400,000 3.092% $240,000 Pavement Management 1A 5/15/2008 2018 $500,000 3.092% $100,000 Police Renovation 5/15/2008 2018 $666,000 3.092% $385,000 Fire Equipment 5/15/2008 2018 $637,000 3.092% $375,000 Transfer Station Equipment 1A 5/15/2008 2018 $255,000 3.092% $50,000 Harbor Bulkhead#2 5/15/2008 2018 $950,000 3.092% $525,000 Land Acquisition-Capt Linnell 5/15/2008 2018 $125,000 3.092% $65,000 Land Acquisition-Sparrow 5/15/2008 2018 $235,000 3.092% $135,000 Water Quality Drainage 1 B 2/15/2010 2015 $100,000 2.050% $60,000 Water Quality Drainage 2 2/15/2010 2015 $200,000 2.050% $120,000 Pavement Management 1 B 2/15/2010 2013 $250,000 2.050% $80,000 Pavement Management 2 2/15/2010 2015 $400,000 2.050% $240,000 Well#8 2/15/2010 2025 $200,000 2.050% $170,000 Land Acquisition 2/15/2010 2020 $75,000 2.050% $55,000 Transfer Station Equipment 1 B 2/15/2010 2015 $56,000 2.050% $30,000 Water Quality Drainage 3 2/15/2011 2016 $150,000 4.013% $120,000 Water Quality Drainage 4 2/15/2011 2016 $150,000 4.013% $120,000 Pavement Management 3 2/15/2011 2016 $300,000 4.013% $240,000 Pavement Management 4 2/15/2011 2016 $300,000 4.013% $240,000 Fire Equipment 2/15/2011 2021 $480,000 4.013% $430,000 Highway Equipment 2/15/2011 2016 $155,000 4.013% $120,000 Land Acquisition 2/15/2011 2031 $375,000 4.013% $355,000 Land Acquisition 2/15/2011 2041 $4,200,000 4.013% $4,060,000 Land Acquisition 2/15/2011 2031 $360,000 4.013% $340,000 Water Equipment 2/15/2011 2021 $285,000 4.013% $255,000 Transfer Station Equipment 2/15/2011 2016 $49,000 4.013% $35,000 Elementary School Renovate 2/15/2011 $600,212 n/a $540,000 Total $24,865,000 Debt service to maturity consists of the following: For the year ending Principal Interest Total June 30, 2013 $ 2,490,000 $ 881,212 $ 3,371,212 June 30, 2014 $ 2,280,000 $ 796,905 $ 3,076,905 June 30, 2015 $ 2,280,000 $ 734,565 $ 3,014,565 June 30, 2016 $ 2,095,000 $ 659,952 $ 2,754,952 June 30, 2017 $ 1,895,000 $ 589,656 $ 2,484,656 Thereafter $ 13,825,000 $ 3,590,522 $ 17,415,522 Total $ 24,865,000 $ 7,252,812 $ 32,117,812 *This debt is considered to be outside the Town's debt limit of 5%of equalized valuation. 51 TOWN CLERK The Clerk's office posts meetings and schedules meeting rooms for Town boards, committees and commissions; on our official posting board and on the town's website. Located "front and center' in the main entrance lobby, we are frequently busy greeting, assisting and directing the public. In addition to our routine "public" activities of registering voters, conducting Town meetings and elections, selling clamming permits, issuing dog licenses, registering and certifying birth, marriage and death records, issuing business certificates, raffle permits and gas storage tank permits and serving as the switchboard and information center for Town government, we also work behind the scenes in cataloging and preserving the ongoing and historical records of the Town. 2012 was an extremely busy election year starting with the Presidential Primary in March, the Annual and Special Town Meetings and Town Election in May, the State Primary and Recount in September; culminating with the State/Presidential Election in November. I want to extend my praise and a very big "thank you" to all the Election Workers, the Board of Registrars, the Police Dept., the Highway Parks Depts. for their outstanding work in assisting me and our voters during the Presidential Election. A special thank you to my assistant, Kelly Darling for all her continued hard work and dedication during this year. I hereby submit the following reports: 1. Town Meetings May 7, 2012 Annual Town Meeting May 7, 2012 Special within the Annual 2. Elections March 6, 2012 Presidential Primary Election May 15, 2012 Annual Town Election September 6, 2012 State Primary Election September 14, 2012 Recount Election — 1St District Governor's Council November 6, 2012 State Election November 27, 2012 Old Kings Highway RHD Committee Annual Election 3. Reports Dog Licenses Shellfish Permits 4. Statistics: Birth, Marriage and Deaths recorded in 2012, 2011 & 2010 Population and Registered Voters Respectfully submitted, Cynthia S. May, Town Clerk 52 ANNUAL TOWN MEETING "DOINGS" May 7, 2012 The Annual and Special Town Meetings were held on Monday, May 7, 2012 in the Nauset Regional Middle School Gym. The Annual Town Meeting was opened at 6:37 p.m. by Moderator Duane Landreth after a quorum of 200 voters was announced by the Town Clerk, Cynthia May. Tellers sworn in were: Wally Swidrak, Ken Rowell and Pat Bradley. Constables on duty were: John Fitzpatrick and Mary Stevens. A total of 360 voters were in attendance. PROCEDURAL MOTION To dispense with the reading of the Warrant except the Preamble, conclusion and Attestation thereof. ACTION:Voted, voice vote carries unanimously. PROCEDURAL MOTION To adjourn the Annual Town Meeting until the close of the Special Town Meeting. ACTION:Voted, voice vote carries unanimously. Special Town Meeting was opened at 6:44 p.m. ARTICLE 1. PAY BILLS OF PRIOR YEARS To see if the Town will vote to transfer from available funds a sum of money to pay bills of prior years under the provisions of Chapter 179, Acts of 1941, as amended, or to take any other action relative thereto. (9/10 Vote Required) MOTION: To indefinitely postpone. There are no bills of prior years. ACTION:Voted, voice vote carries unanimously. ARTICLE 2. TRANSFER ARTICLE To see if the Town will vote to transfer from available funds and/or authorize the transfer from various line items within current appropriations, such sums of money as necessary to supplement the operating budgets of the various Town departments for Fiscal Year 2012 as follows- 1. Transfer the sum of Twenty Eight Thousand Five Hundred and 00/100 Dollars ($28,500.00), or any other sum, from Available Funds to the Police Department Overtime Salary Account. 2. Transfer the sum of Twelve Thousand and 00/100 Dollars ($12,000.00), or any other sum, from Available Funds to the Police Detail Account. 3. Transfer a sufficient sum from Available Funds to the Police Department Salary Account. 4. Transfer the sum of Sixty Nine Thousand and 00/100 Dollars ($69,000.00), or any other sum, from Available Funds to the Fire Department Overtime Account. 5. Transfer the sum of Thirty-Four Thousand and 00/100 Dollars ($34,000.00), or any other sum, from Available Funds to the Fire Department Salary Account. 6. Transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00), or any other sum, from the Parks and Beaches Department Salary Account and Eleven 53 Thousand Dollars ($11,000.00), or any other sum, from Available Funds to the Parks and Beaches Department Expense Account. 7. Transfer the sum of Eleven Thousand and 00/100 Dollars ($11,000.00), or any other sum, from the Highway Department Salary Account to the Highway Department Capital Outlay Account. 8. Transfer the sum of Thirteen Thousand Two Hundred and 00/100 Dollars ($13,200.00) from the Water Surplus Fund to the Water Department Expense Account. 9. Transfer the sum of Fifteen Thousand and 00/100 Dollars ($15,000.00), or any other sum, from the Group Health Account to the Unemployment Account. 10.Transfer the sum of Fifteen Thousand and 00/100 Dollars ($15,000.00), or any other sum, from the Snow Library Capital Outlay Account for Replacement of Heating System to the Snow Library Capital Outlay Account for Front Entry Door/Transom Replacement. 11.Transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00), or any other sum, from Available Funds to the Legal Account. (Simple Majority Vote Required) MOTION: To accept and adopt Article 2 and the following transfers be made from available funds for the purpose(s) set forth in the article. 1. Transfer the sum of Twenty Eight Thousand Five Hundred and 00/100 Dollars ($28,500.00) from Available Funds to the Police Department Overtime Salary Account. 2. Transfer the sum of Twelve Thousand and 00/100 Dollars ($12,000.00) from Available Funds to the Police Detail Account. 3. Transfer the sum of One Hundred Ten Thousand and 00/100 Dollars ($110,000.00) from Available Funds to the Police Department Salary Account. 4. Transfer the sum of Sixty Nine Thousand and 00/100 Dollars ($69,000.00) from Available Funds to the Fire Department Overtime Account. 5. Transfer the sum of Thirty-Four Thousand and 00/100 Dollars ($34,000.00) from Available Funds to the Fire Department Salary Account. 6. Transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00) from the Parks and Beaches Department Salary Account and Eleven Thousand Dollars ($11,000.00) from Available Funds to the Parks and Beaches Department Expense Account. 7. Transfer the sum of Eleven Thousand and 00/100 Dollars ($11,000.00) from the Highway Department Salary Account to the Highway Department Capital Outlay Account. 8. Transfer the sum of Thirteen Thousand Two Hundred and 00/100 Dollars ($13,200.00) from the Water Surplus Fund to the Water Department Expense Account. 54 9. Transfer the sum of Fifteen Thousand and 00/100 Dollars ($15,000.00) from the Group Health Account to the Unemployment Account. 10. Transfer the sum of Fifteen Thousand and 00/100 Dollars ($15,000.00) from the Snow Library Capital Outlay Account for Replacement of Heating System to the Snow Library Capital Outlay Account for Front Entry Door/Transom Replacement. 11. Transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00) from Available Funds to the Legal Account. ACTION:Voted, voice vote carries by the necessary majority. ARTICLE 3. AUTHORIZE REQUEST FOR PROPOSALS FOR SOLAR ENERGY PROJECTS To see if the Town of Orleans will authorize the Board of Selectmen to proceed with the preparation of a request for proposals for solar energy projects, and further to transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00) from available funds for this purpose, and to the extent a project is proposed for the Orleans watershed, to authorize petitioning the state legislature for special legislation exempting any proposed lease from the provisions of M.G.L. Ch. 30B and Article 97 of the Amendments to the Massachusetts Constitution if required, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 3 as printed in the warrant. ACTION:Voted, voice vote carries by the necessary majority. PROCEDURAL MOTION To dispense with the reading of the Warrant except the Preamble, conclusion and Attestation thereof. ACTION:Voted, voice vote carries unanimously. ARTICLE 4. FUND WASTEWATER MANAGEMENT PLANNING ACTIVITIES To see if the Town will vote to transfer the sum of Sixty Nine Thousand Eight Hundred Twenty-Seven and 00/100 Dollars ($69,827.00), representing the balance of the funds appropriated under Article 7 of the May 2009 Annual Town Meeting, which funded a feasibility study for pre-design engineering relating to implementation of the comprehensive wastewater management plan (CWMP), to be used for wastewater management planning activities, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 4 as printed in the warrant and the sum of Sixty Nine Thousand Eight Hundred Twenty Seven and 00/100 Dollars ($69,827.00) be transferred from the balance of the funds appropriated under Article 7 of the May 2009 Annual Town Meeting for the purpose of wastewater management planning activities. ACTION: Voted, voice vote carries unanimously. 55 ARTICLE 5. AUTHORIZE GULLQUIST BOND PREPAYMENT (CPA) To see if the Town will vote to transfer the sum of Two Hundred Thirty Thousand and 00/100 Dollars ($230,000.00) from the Community Preservation Account to the General Fund Debt Service Account to pre-pay a portion of the General Obligation Bond issued for the purchase of the Gullquist Property, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 5 as printed in the warrant and the sum of Two Hundred Thirty Thousand and 00/100 Dollars ($230,000.00) be transferred from the Community Preservation Account to the General Fund Debt Service Account to pre-pay a portion of the General Obligation Bond issued for the purchase of the Gullquist property. ACTION:Voted, voice vote carries unanimously. ARTICLE 6. AUTHORIZE LAYOUT OF ASPINET ROAD To see if the Town will vote to accept the doings and report of the Selectmen relative to the layout of Aspinet Road and that portion of Inlet Road, a.k.a. Cliff Road, from Aspinet Road to Callanan's Pass, as a town road, and instruct the Selectmen to accept as a gift or to purchase or take by eminent domain on behalf of the Town of Orleans the land and/or an interest in the land within the sidelines of said layout for this purpose, and further to transfer a sufficient sum of money necessary to carry out the provisions of this article, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 6 and that the sum of Ten Thousand and 00/100 Dollars ($10,000.00) be transferred from available funds for the purpose of conducting an appraisal(s) of the property interests necessary to be acquired for the purpose of laying out Aspinet Road as a public way. ACTION: Voted, voice vote carries unanimously. ARTICLE 7. FUND CONSULTANT SERVICES FOR POLICE CHIEF SEARCH To see if the Town of Orleans will authorize the Board of Selectmen to proceed with the preparation of a request for proposals for consultant services for a Police Chief search, and further to transfer the sum of Ten Thousand and 00/100 Dollars ($10,000.00) from available funds for this purpose, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 7 as printed in the warrant and the sum of Ten Thousand and 00/100 Dollars ($10,000.00) be transferred from available funds for this purpose. ACTION:Voted, voice vote fails. ARTICLE 8. CLOSING ARTICLE MOTION: To adjourn the Special Town Meeting ACTION: Voted, voice vote carries unanimously. 56 Special Town Meeting was adjourned at 7:11 p.m. PROCEDURAL MOTION All Town Officials or department managers or their duly designated representatives, required to attend Town Meeting pursuant to Section 2-7-3 of the charter, and Bonnie Gifford, Nauset Regional School District Assistant Superintendent, and Mary Corr, Orleans Chamber of Commerce Executive Director, who are not residents of the Town of Orleans, be permitted to address the Town Meeting on matters affecting their office, department or organization, or projects for which they have performed services for the Town. ACTION: Voted, voice vote carries unanimously. ARTICLE 1. REPORT OF THE SELECTMEN, TOWN OFFICERS AND SPECIAL COMMITTEES To act upon the Annual Report of the Board of Selectmen, Town Officers and other Special Committees. (Simple Majority Vote Required) MOTION: To accept and adopt the report of the Selectmen, Town Officers and all Town Committees, Commissions and Boards as published in the 2011 Annual Town Report and hear the report(s) of any other Town Committee reporting to the Town Meeting. ACTION:Voted, voice vote carries unanimously. ARTICLE 2. TOWN / SCHOOL BUDGET (FY13) To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to fund and pay departmental expenses for the fiscal year commencing July 1, 2012 and ending June 30, 2013 and to authorize the Board of Selectmen to sell, trade, lease or exchange or otherwise dispose of old equipment or vehicles deemed advisable and in the best interest of the Town. The proceeds from any such disposition to be applied toward the cost of acquiring said equipment or service as the case may be, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 2 and that the Town Meeting adopt the Selectmen's adopted FY13 budget as printed in the warrant and that the sum of Twenty Six Million Eight Hundred Eighteen Thousand One Hundred One and 00/100 Dollars ($26,818,101.00) be raised and appropriated, and the sum of Four Hundred Eighty Two Thousand Five Hundred Twenty Two and 00/100 Dollars ($482,522.00) be transferred from the Community Preservation Fund, and the sum of Six Hundred Ninety One Thousand Two Hundred and 00/100 Dollars ($691,200.00) be transferred from the Ambulance Receipts for Reserve for Appropriation Account, and the sum of One Hundred Thousand and 00/100 Dollars ($100,000.00) be transferred from the Cable Fees Reserve for Appropriations Account, and the sum of Fourteen Thousand Eight Hundred Sixteen and 00/100 Dollars ($14,816.00) be transferred from the Municipal Insurance Fund, and the sum of One Hundred Twenty Seven Thousand Seven Hundred Forty Five and 00/100 Dollars ($127,745.00) be transferred from the Water Ways Improvement Account, and the sum of Five Thousand and 00/100 ($5,000.00) be transferred from the Water Pollution Abatement Trust, and the sum of Ten Thousand and 00/100 Dollars ($10,000.00) be transferred from the Wetlands Protection Fund, and the sum of Nine Thousand Eight Hundred Ninety Nine and 00/100 Dollars ($9,899.00) 57 be transferred from the Fund Balance Reserve for Premiums on Bond Issue, and the sum of Sixty Four Thousand Six Hundred Forty Five and 00/100 Dollars ($64,645.00) be transferred from the EEA LAND Grant for a total appropriation of Twenty Eight Million Three Hundred Twenty Three Thousand Nine Hundred Twenty Eight and 00/100 Dollars ($28,323,928.00). ACTION:Voted, voice vote carries unanimously. ARTICLE 3. CAPITAL IMPROVEMENTS PLAN To see if the Town will vote pursuant to CHAPTER 8 FINANCIAL PROVISIONS AND PROCEDURES, Section 7, Action of Town Meeting, Subsection 8-7-1 of the Orleans Home Rule Charter, to act on the Capital Improvements Plan as published in the Warrant, by adopting said Plan with or without amendments thereto, which amendments may include an increase or decrease in the amount of money allocated to any particular line item contained therein, the addition of new line items or the deletion of line items contained therein, or to take any other action relative thereto. (Simple Majority Vote Required) FY14 PROJECT DESCRIPTIONS COMMUNITY PRESERVATION ACT— PROGRAM ACTIVITY FUNDING Annually, under the CPA Orleans will receive matching funds to its current CPA 3% surtax from the Commonwealth's CPA Trust Fund annually. The amount currently available for appropriation as of 1/13/12 is $607,512. As required under the CPA, a minimum of 10% of the Town's annual proceeds have to be allocated to each of the three primary purposes: open space, affordable housing and historic preservation. Town Meeting approval is necessary for all Community Preservation Committee recommendations for funding. Total Project Funding: TBD Method of Financing: Available Funds (CPA) Recommended Schedule: Open Estimated Annual Cost O/M: N/A— Dependent upon use HIGHWAY DEPARTMENT— WATER QUALITY DRAINAGE IMPROVEMENTS This is an annual appropriation for the design and construction of improvements to the town's drainage infrastructure systems to address water quality issues resulting from storm water runoff that adversely affects the health of the various town coastal embayments and ponds, along with the town's fresh water bodies. Addressing these drainage issues will bring the town into compliance with US EPA Storm Water Quality Permits and Massachusetts DEP Water Quality requirements. Various state and federal agencies do offer limited grant funding to address storm water issues. Annual funding for water quality drainage improvements will be based on a proposed project schedule. Total Estimated Cost: $150,000 Method of Financing: Stabilization Funds Recommended Schedule: 12 Months Estimated Annual Cost O/M: N/A 58 HIGHWAY DEPARTMENT— TOWN PAVEMENT MANAGEMENT PROGRAM This is an annual appropriation for the local share of the town's pavement management program to repair, resurface, and reconstruct town roadways. The town currently maintains approximately 56 miles of public roadways. Also included under this program is work related to roadway drainage and sidewalk projects. Over the past several years the town has compiled an inventory of the condition of all our roadways in an effort to address, on a priority basis, the long term maintenance needs. Local funding for laid out public roads is also supplemented by State Aid Chapter 90 which in FY12 amounted to $293,000. Annual funding for roadway and drainage projects will be based on a proposed project schedule. Total Estimated Cost: $300,000 Method of Financing: Stabilization Funds Recommended Schedule: 12 Months Estimated Annual Cost O/M: N/A HIGHWAY DEPARTMENT — REPLACE STREET SWEEPER This item involves the replacement of the street sweeper in the Highway Department that was purchased in 2004. The sweeper is used to clean the 56 miles of public roads and the town owned parking lots. Total Estimated Cost: $225,000 Method of Financing: Bonding (5 years) Recommended Schedule: 3 Months for Completion Estimated Annual Cost O/M: $5,000 Estimated Annual P & 1 $50,050 PROPERTY ACQUISITION — OPEN SPACE PURCHASES This item provides supplementary support for possible future open space purchases only if CPA funds are depleted to the point that they will not fund additional acquisitions. By including this item in the capital plan, it will facilitate the presentation of property purchases or conservation easements for protection of public drinking water supplies, open space and conservation; and passive recreation during future years to Town Meeting (subject to the 2/3 vote required for land purchases). This provides future planning support for the goals of the Official Town Plan/Local Comprehensive Plan. Funding available as of 1/13/12 is $455,000. Total Estimated Cost: TBD Method of Financing: Bonding (Staggered over 14 years) Recommended Schedule: Open Estimated Annual Cost O/M: N/A— Dependent upon purpose Average Annual P&I $114,200 PROPERTY ACQUISITION —AFFORDABLE HOUSING DEVELOPMENT This item is included in the capital plan to facilitate the presentation of possible property purchases that may arise during the fiscal year to Town Meeting (subject to the 2/3 vote required for land purchases). This item is intended to cover non-CPA acquisitions specifically for affordable housing. As adopted in the Orleans Comprehensive Plan, the goal is to develop 35 new units of affordable housing for families over the next twenty years. Funding available as of 01/13/12 is $350,000. 59 Total Estimated Cost: TBD Method of Financing: Bonding (10 years) Recommended Schedule: Open Estimated Annual Cost O/M: N/A— Dependent upon purpose Average Annual P&I $42,200 PROPERTY ACQUISITION — WASTEWATER MANAGEMENT PURCHASES This item is included in the capital plan to facilitate the acquisition of property upon completion of the Comprehensive Wastewater Management Plan in order to site sewer collection, treatment, and disposal facilities. It is expected that the Town will need to purchase land, but there may also be opportunity to obtain easements as an alternative. This activity identifies potential expenditures of up to $1.5 million over a three-year period for land acquisition associated with wastewater management. Funding available as of 01/13/12 is $1,500,000. Total Estimated Cost: TBD Method of Financing: Bonding (10 years) Recommended Schedule: Open Estimated Annual Cost O/M: N/A— Dependent upon purpose If Bonded, Average Annual P&I $181,000 SHELLFISH/HARBORMASTER DEPARTMENT — ROCK HARBOR DREDGING This project includes the dredging of a total of 30,000 cubic yards of sediment from Rock Harbor. This project is to be undertaken jointly with the Town of Eastham with each town covering 50% of the total project cost of $600,000. Dredged material would be de-watered at an adjacent upland area and then transported to an off-site disposal area. Dredging operations would be conducted in either the fall of 2013 or spring of 2014. Once completed, it is anticipated that the harbor would not have to be dredged again for another eight to ten years. Total Estimated Cost: $300,000 Method of Financing: Bonding (5 years) Recommended Schedule: 3 Months Estimated Annual Cost O/M: N/A Average Annual P&I $66,750 WATER DEPARTMENT — REHABILITATION AND PAINTING WATER STORAGE TANK NO. 1 This item involves the rehabilitation and painting of the town's water storage tank no. 1 that was last painted in 1994. An October 2011 report from our tank engineering consultants recommends that the work be completed as soon as possible. Funding for the design of the project will be requested at the annual town meeting in May 2012 in order to have bids in hand for consideration at the annual town meeting in May 2013. Total Estimated Cost: $700,000 Method of Financing: Bonding (10 years) Recommended Schedule: 3 Months Estimated Annual Cost O/M: $2,500 Average Annual P&I $85,000 60 FY15 PROJECT DESCRIPTIONS PLANNING DEPARTMENT — WASTEWATER MANAGEMENT PLAN IMPLEMENTATION CONSTRUCTION (PHASE 1) This project involves the construction of the first phase of the wastewater treatment infrastructure identified in the comprehensive wastewater management plan. A sewage treatment facility at the Tri-town site on Bay Ridge Lane, and the Phase 1 collection system will be installed. In this phase, 560 homes will be connected to public sewer service. Funding will provide core infrastructure in the treatment facilities, collection, and disposal systems that will support subsequent phases of the plan. Total Estimated Cost: $42,000,000 Method of Financing: Bonding (30 years) Recommended Schedule: 24 Months Estimated Annual Cost O/M: To be determined during design If Bonded, Average Annual P&I $2,376,500 WATER QUALITY MAINTENANCE DREDGING The purpose of this project would be to investigate the feasibility of developing a maintenance dredging program that would target specific salt water ponds and sub- embayments in town where water quality might be improved through channel dredging to enhance tidal flushing. Total Estimated Cost: $100,000 Method of Financing: Bonding (5 years) Recommended Schedule: TBD Estimated Annual Cost O/M: N/A Average Annual P&I: $22,250 FY16 PROJECT DESCRIPTIONS TRANSFER STATION — REPLACE FRONT END LOADER This item would replace a Front End Loader at the Transfer Station originally purchased in 2000. The loader is utilized for varied tasks at the Transfer Station as well as several other town departments including the loading and off loading of various equipment, materials and supplies and maintaining the composting area. In the winter it is used for snow removal in the downtown area, plowing the larger town parking lots and plowing some main roads in heavier snow events. Total Estimated Cost: $175,000 Method of Financing: Bonding (5 years) Recommended Schedule: 3 Months for completion Estimated Annual Cost O/M: $ 1,500 Average Annual P&I $38,900 FY17 PROJECT DESCRIPTIONS PLANNING DEPARTMENT — WASTEWATER MANAGEMENT PLAN IMPLEMENTATION DESIGN ENGINEERING SERVICES (PHASE 2) This project involves the completion of the final design necessary for construction of Phase 2 collection system based upon the Town Meeting approval of the Comprehensive Wastewater Management Plan in October 2008. Funds would primarily be used to obtain engineering services to develop construction plans and specifications 61 for public bidding. Associated expenses will include permitting, surveys, obtaining necessary land and easements, legal services, and other activities required to prepare for construction of wastewater treatment, collection, and disposal works. Total Estimated Cost: $2,000,000 Method of Financing: Bonding (20 years) Recommended Schedule: 24 Months Estimated Annual Cost O/M: To be determined during design If Bonded, Average Annual P&I $142,000 MOTION: To accept and adopt Article 3 and that pursuant to Chapter 8, Financial Provisions and Procedures, Section 7, Action of Town Meetina, Sub-section 8-7-1 of the Orleans Home Rule Charter, the Town Meeting accept the Capital Improvement Plan as printed in the warrant. ACTION: Voted, voice vote carries unanimously. ARTICLE 4. FUND ENGINEERING FOR WATER TANK#1 To see if the Town will vote to transfer the sum of Fifty Thousand and 00/100 Dollars ($50,000.00) from the Water Surplus Fund Funds to the Engineering Expense Account for engineering services for the bidding phase of the painting and rehabilitation of Water Storage Tank No. 1. (3/4 Vote Required) MOTION: To accept and adopt Article 4 and that the sum of Fifty Thousand and 00/100 Dollars ($50,000.00) be transferred from the Water Surplus Funds for the purpose of funding the engineering for Water Tank#1, including all expenses incidental and related thereto.. ACTION: Voted, voice vote carries unanimously. ARTICLE 5. FUND PAINTING AND REHABILITATION OF WATER TANK#2 To see if the Town will vote to raise and appropriate, borrow and/or transfer from available funds a sufficient sum for the purpose of painting and rehabilitating Water Storage Tank No. 2, including all expenses incidental and related thereto; and further authorize the Board of Selectmen and/or Town Administrator to apply for and accept any Federal, State, County or other funds that may be available for this purpose and to enter into Intermunicipal Agreements for acceptance of any such grants or funds which shall be used to offset the total appropriation authorized herein, or to take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 5 and that the sum of Seven Hundred Fifty Thousand and 00/100 Dollars ($750,000.00) be appropriated for this purpose and for costs incidental and related thereto, and to raise such appropriation, the Treasurer, with approval of the Board of Selectmen, is authorized to borrow the sum of Seven Hundred Fifty Thousand and 00/100 Dollars ($750,000.00), pursuant to Massachusetts General Laws, Chapter 44, Section 8 Clause (7C) or any other enabling authority, and to issue bonds or notes of the Town therefore. ACTION: Voted, voice vote carries unanimously. 62 ARTICLE 6. FUND ORLEANS ELEMENTARY SCHOOL PLAYGROUND REPLACEMENT To see if the Town will vote to raise and appropriate, borrow and/or transfer from available funds the sum of Two Hundred Fifteen Thousand and 00/100 Dollars ($215,000.00) for the purpose of funding the removal and replacement of the current playground structure at the Orleans Elementary School, including all expenses incidental and related thereto; provided however that such vote shall not take effect until the Town votes to exempt from the limitations of total taxes imposed by Massachusetts General Law Chapter 59 § 21 C (Proposition 2 '/2) amounts required to pay the principal and interest of the borrowing approved by such vote and further authorize the Board of Selectmen and/or Town Administrator to apply for and accept any Federal, State, County or other funds that may be available for this purpose and to enter into Inter- municipal Agreements for acceptance of any such grants or funds which shall be used to offset the total appropriation authorized herein, or to take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 6 as printed in the warrant and that the sum of Two Hundred Fifteen Thousand and 00/100 Dollars ($215,000.00) be raised and appropriated for this purpose and for costs incidental and related thereto, and to raise such appropriation, the Treasurer, with approval of the Board of Selectmen, is authorized to borrow the sum of Two Hundred Fifteen Thousand and 00/100 Dollars ($215,000.00), pursuant to Massachusetts General Laws, Chapter 44, Section 7 Clause (25), or any other enabling authority, and to issue bonds or notes of the Town therefore, provided however that this vote shall not take effect until the Town votes to exempt from the limitations on total taxes imposed by the Massachusetts General Laws Chapter 59, Section 21 C (Proposition 2 '/2 so called) the amounts required to pay the principal and interest on the borrowing approved by such vote. ACTION:Voted, voice vote carries unanimously. ARTICLE 7. FUND COMMUNITY PRESERVATION ACT PROGRAM BUDGET To see if the Town will vote to act on the report of the Community Preservation Committee on the Fiscal Year 2013 Community Preservation budget and to appropriate or reserve for later appropriation monies from the Community Preservation Fund's Annual Revenues and/or available funds for the payment of debt service, the undertaking of Community Preservation projects, the Administrative Expenses of the Community Preservation Committee and all other necessary and proper expenses for FY13, and to modify the actions taken under prior Community Preservation budgets as they pertain to Project#2, Namskaket Road Housing to the extent necessary, or to take any other action relative thereto. (Simple Majority Vote Required) The Community Preservation Committee recommends that the following amounts be appropriated and/or reserved from Fiscal Year 2013 Community Preservation Fund revenues, unless otherwise specified, for Fiscal Year 2013 community preservation purposes with each item considered a separate appropriation: 63 RECOMMENDED AMOUNT AND SOURCE FY13 Est. FY 13 Est. Housing Housing PURPOSE Surtax State Share Transfer Reserves Total Appropriatloiis: 1) Debt service expenses (Note 1) 482,522 482,522 2) Project#1 Affordable Housing Trust Fund 40,000 40,000 3) Project#2 Namskaket Road Housing 52,356 285,413 277,231 615,000 4) Project#3 OHS Archival Preservation III 7,000 7,000 5) Project#4 Odd Fellows Hall Restoration-Phase V 56,900 56,900 6) Project#5 Fleck Property Acquisition II 117,856 2144 120,000 8) Committee Expenses 10,000 10,000 Reserves: Open Space Historic Resources 16,600 16,600 Community Housing Unallocated Grand Total 610,378 175,000 285,413 277,231 1,348,022 Note 1: Debt service previously voted in the operating budget(Article 2). Historic Community Resources Housing ENDING BALANCE OF RESERVES 141,468 30,413 Project 1: Orleans Affordable Housing Trust Fund Applicant: Affordable Housing Committee Amount : $40,000 Summary: This request is to replenish the Trust Fund which has been used in the past to support project feasibility activities and to preserve affordable housing deed restrictions when units have been sold. The Fund is controlled by the Board of Selectmen and allows the Town to have ready access to funding for activities that preserve and expand affordable housing. The Fund was created in 2001 with $100,000, supplemented with $14,000 in CPA funds in FY 2010, and has a current balance of approximately $10,000. These monies would bring the Trust balance to approximately $50,000. Project 2: Namskaket Rd. Community Housing/Possibly Historic Preservation/ Open Space Applicant: Habitat for Humanity of Cape Cod, Inc. Amount : $615,000 Summary: Habitat for Humanity, in consultation with the Orleans Affordable Housing Committee, has applied for funds to purchase property and help defray some of the soft costs (engineering, legal, insurance, fees, 40B process) for the construction of five affordable single family homes at 31 Namskaket Road. The property also has, on the site, a c.1850 home (described as a Wellfleet-style farmhouse). Habitat is willing to submit an application under the state 40B process (which allows greater density to foster affordable housing) in order to construct the five homes and allow for the possible preservation, by another entity, of the farmhouse on a sixth lot. To accomplish this, it is anticipated that a Request for Proposals would be issued to sell the house and lot for a 64 nominal fee with a Preservation Deed Restriction being placed on the house to protect it as a historic resource. If no responsible party responds to the RFP within a set time period, then the house would probably be demolished and Habitat would build a sixth affordable house on the lot. The remainder of the parcel, not used for homes, would be deeded to the Town by Habitat for Humanity as Open Space. The primary funding sources for this project are 1) transfers from other community housing projects for which funds are currently not needed—specifically, the Condominium Purchase Program (voted May 2009 ATM) and Route 6A Housing Design (voted May 2006 ATM); and 2) transfer from housing reserves in which funds have accumulated during the past few years when there have been no new community housing applications. Project 3: Archival Preservation III – Glass Plates and Lantern Slides Applicant: Orleans Historical Society Amount : $77000 Summary: The Orleans Historical Society (OHS) has applied for continued funding for the archival preservation, digitization and storage of items in its collections. Specifically these funds would be used for preservation of glass plate negatives and lantern slides which were discovered during the re-organization of archival boxes as part of the current Archival Preservation project funded with CPA monies. Project 4: Odd Fellows Hall Restoration – Phase V Applicant: Independent Order of Odd Fellows, Lodge # 132 Amount : $567900 Summary: The Odd Fellows Lodge has requested $121,662 for continued funding of the restoration and preservation of this historic building located at 2 Namskaket Rd. Use of the structure dates back for over 110 years when it served as a Town of Orleans school house, and it is anticipated that, when fully restored, this building could serve as a community center. The funds were requested for the Construction Documents Phase (architectural and related services) of the project ($56,900) and for the development of a commercial kitchen ($64,762). The CPC is recommending funding most of the Construction Documents Phase ($51,900) and the National Register of Historic Places application ($5,000), both of which the CPC considers to be important "next steps" in the restoration process. The CPC does not consider the installation of a commercial kitchen as an appropriate use of CPA funds for the preservation and restoration of an historic resource. Project 5: Fleck Property on Twinings Pond –Acquisition II Applicant: Orleans Conservation Trust Amount : $1207000 Summary: The Orleans Conservation Trust is seeking funds to assist in the purchase of 2.7 acres (2 lots) of developable land on Twinings Pond. This purchase would expand and enhance an existing conservation area owned by the Orleans Conservation Trust and the Town, and would expand the public walking trail system in that area. OCT has the opportunity to purchase the property for $550,000, which is much less than the appraised fair market value. The Conservation Trust has requested $240,000 from the Community Preservation Fund, with the remaining $310,000 being obtained through the private fundraising efforts of the Trust. The Orleans Conservation Commission would hold a conservation restriction on the property. Since there are limited funds currently available within the Community Preservation Fund, the CP Committee voted to use $120,000 of these available funds for the property and to submit, along with the Open 65 Space Committee, a separate warrant article requesting the borrowing of the additional $120,000 through the Community Preservation Fund. Committee Expenses: Maximum Allowable $ 40,250; CP Committee voted $10,000 The Community Preservation Act permits the Committee to allocate up to 5 per cent of annual revenues (surtax and state share) for operating and administrative expenses. For FY 2013, the 5% would be $40,250. However, due to continued reductions in state funding, the CP Committee is again recommending that only $10,000 be used for Committee expenses (including legal consultation, maintaining records and, if funding permits, potential studies directed toward effectively realizing the Town's possibilities in the areas of open space, community housing, historic resources). Any and all unused funds at the end of the fiscal year revert to the fund balance for future projects. Historic Resources Reserves: CP Committee Voted $16,600 In order for the Town to meet its Community Preservation Act obligation to spend 10% of all estimated revenues for FY 2013 (surtax $630,000 + state funds $175,000 = $805,000) on historic resources, the CPC voted that the $16,600 difference between the ten percent ($80,500) and the FY 2013 project appropriations for historic resources (Orleans Historical Society $7,000 + Odd Fellows $56,900 = $63,900) be set aside in reserves for future historic resource projects. MOTION: To accept and adopt Article 7 as printed in the warrant and that the sum of One Million Three Hundred Forty Eight Thousand Twenty Two and 00/100 Dollars ($1,348,022.00) be transferred from the Community Preservation Fund for the purposes and in the amounts set forth in the article. ACTION: Voted, voice vote carries unanimously. ARTICLE 8. ACQUIRE CONSERVATION RESTRICTION ON TWINING ROAD PROPERTY To see if the Town will vote to authorize and direct the Board of Selectmen to acquire by gift, by purchase, by eminent domain or otherwise, for open space, conservation and passive recreation purposes, a Conservation Restriction (the "Restriction") pursuant to the provisions of G.L.c. 184, §§31-33, on two adjoining lots of land located at 10 and 18 Twinings Lane, Orleans, and shown on the Orleans Assessors' Map 88 as Parcels 9 and 10, consisting of a total of 2.7 acres, more or less, and more particularly shown as Lot 176 on Land Court Plan 7347-11 and described in Certificate of Title No.189324 and Lot 22 on Land Court Plan 7347-J and described in Certificate of Title No. 194657; and to transfer from Community Preservation Act funds, and borrow a sum of money for such acquisition; provided that the Restriction shall be under the control and management of the Conservation Commission; and, further, to authorize the Board of Selectmen and/or the Conservation Commission to file on behalf of the Town any and all applications deemed necessary for grants and/or reimbursement from the Commonwealth of Massachusetts deemed necessary under the Self-Help Act (Chapter 132A7 §11) and/or any others in any way connected with the scope of this article, and, further, to authorize the Board of Selectmen to negotiate the purchase of the Restriction and to make the decision to enter into any agreement to purchase the Restriction and to execute any and all instruments as may be necessary on behalf of the Town, or to take any other action relative thereto. (2/3 Vote Required) 66 MOTION: To accept and adopt Article 8 as printed in the warrant and that the sum of Two Hundred Forty Thousand and 00/100 Dollars ($240,000.00) be appropriated for this purpose as follows: that the sum of One Hundred Twenty Thousand and 00/100 Dollars ($120,000.00) be transferred from Community Preservation Act funds per the action taken under Article 7 of the Annual Town Meeting warrant, and that the sum of One Hundred Twenty Thousand and 00/100 Dollars ($120,000.00) be appropriated for such acquisition; and to raise such appropriation, the Treasurer, with approval of the Board of Selectmen, is authorized to borrow the sum of One Hundred Twenty Thousand and 00/100 Dollars ($120,000.00), pursuant to Massachusetts General Laws, Chapter 44B and Chapter 44, Section 7 Clause (3), or any other enabling authority, and to issue bonds or notes of the Town therefore; provided that the amount required to pay the principal and interest on the borrowing authorized by this vote shall, in the first instance, be transferred from Community Preservation Act funds. 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WATER QUALITY DRAINAGE IMPROVEMENTS To see if the Town will vote to transfer from the Water Quality Drainage Improvements stabilization fund the sum of One Hundred Fifty-Three Thousand Seven Hundred Fifty and 00/100 Dollars ($153,750.00), or any other sum, for the purpose of funding the design and construction of improvements to the town's drainage infrastructure systems, including all expenses incidental and related thereto; and further authorizes the Board of Selectmen and/or Town Administrator to apply for and accept any Federal, State, County or other funds that may be available for this purpose, and to enter into Inter- municipal Agreements for acceptance of any such grants or funds which shall be used to offset the total appropriation authorized herein, or to take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 9 as printed in the warrant and that the sum of One Hundred Fifty Three Thousand Seven Hundred Fifty and 00/100 Dollars ($153,750.00) be transferred from the Water Quality Drainage Improvements stabilization fund for this purpose. ACTION: Voted, voice vote carries unanimously. ARTICLE 10. TOWN PAVEMENT MANAGEMENT PROGRAM To see if the Town will vote to transfer from the Town Pavement Management Program stabilization fund the sum of Three Hundred Seven Thousand Five Hundred and 00/100 Dollars ($307,500.00) for the purpose of funding the local share of the town's ongoing pavement management program to repair, resurface, and reconstruct town roadways, including all expenses incidental and related thereto; and further authorizes the Board of Selectmen and/or Town Administrator to apply for and accept any Federal, State, County or other funds that may be available for this purpose and to enter into Inter- municipal Agreements for acceptance of any such grants or funds which shall be used to offset the total appropriation authorized herein, or to take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 10 as printed in the warrant and that the sum of Three Hundred Seven Thousand Five Hundred and 00/100 Dollars ($307,500.00) be transferred from the Town Pavement Management Program stabilization fund for this purpose. ACTION:Voted, voice vote carries unanimously. ARTICLE 11. ROCK HARBOR DREDGING - PERMITTING AND ENGINEERING DESIGN To see if the Town will vote to raise and appropriate, and/or transfer from available funds Twenty-Five Thousand and 00/100 Dollars ($25,000.00) for the purpose of funding the Rock Harbor Dredging Permitting and Engineering Design, including all expenses incidental and related thereto, or to take any other action relative thereto. (3/4 Vote Required) MOTION: To accept and adopt Article 11 and that the sum of Twenty Five Thousand and 00/100 Dollars ($25,000.00) be raised and appropriated for the purpose of funding the Rock Harbor Dredging Permitting and Engineering Design, including all expenses incidental and related thereto. 68 ACTION: Voted, voice vote carries unanimously. ARTICLE 12. ACCEPT TRANSPORTATION BOND BILL FUNDS To see if the Town will vote to authorize the Board of Selectmen to accept and enter into a contract for the expenditure of any funds allocated or to be allocated from year to year by the Commonwealth of Massachusetts and/or Barnstable County for the construction, reconstruction and improvements of roads and bikeways within the Town of Orleans, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 12 and that said funds and their earned interest shall be expended to repair and resurface certain Town roads under the direction of the Board of Selectmen. ACTION: Voted, voice vote carries unanimously. ARTICLE 13. HOLDING STATE HARMLESS FOR WORK To see if the Town will vote to assume liability in the manner provided by Section 29 of Chapter 91 of the General Laws, as most recently amended by Chapter 5 of the Acts of 1955, for all damages that may be incurred by work to be performed by the Massachusetts Department of Environmental Management for the improvement, development, maintenance and protection of tidal and non-tidal rivers and streams, harbors, tide-waters, foreshores and shores along a public beach, in accordance with Section 11 of Chapter 91 of the General Laws and authorize the Selectmen to execute and deliver a bond of indemnity therefore to the Commonwealth, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 13 as printed in the warrant. ACTION: Voted, voice vote carries unanimously. ARTICLE 14. AUTHORIZATION TO SELL SURPLUS EQUIPMENT & ACCEPT GIFTS To see if the Town will vote to authorize the Town Administrator to dispose of surplus supplies and equipment under such terms and conditions as the Town Administrator deems advisable, provided all proceeds from any such disposition are returned to the General Fund, Water Surplus Fund or Reserve for Appropriation account where applicable and to accept any gift items that may be given to the Town on behalf of the citizens of Orleans, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 14 as printed in the warrant. ACTION:Voted, voice vote carries unanimously. ARTICLE 15. ADOPT M.G.L. CHAPTER 44, SECTION 53E '/2 - REVOLVING ACCOUNTS To see if the Town will vote to authorize the establishment of the following Revolving Accounts, in accordance with Massachusetts General Law Chapter 44, § 53E '/2; 69 1) The Home Composting Bin/Recycling Containers Account, said account not to exceed Fifteen Thousand and 00/100 Dollars ($15,000.00). The Account will be used to purchase additional composting bins and recycling containers. Said funds to be spent under the direction of the department manager and the Town Administrator. 2) The Council on Aging Account, said account not to exceed Sixty Thousand and 00/100 Dollars ($60,000.00). Monies on hand in the Account will be used to fund programs, class instructor fees, fees for reservations and tickets related to trips and functions, and an annual volunteer appreciation function. All funds to be spent under the direction of the department manager and the Town Administrator. 3) The Council on Aging Van Transportation Account, said account not to exceed Ten Thousand and 00/100 Dollars ($10,000.00). The Account will be used to fund driver salaries, vehicle maintenance and other necessary expenses related to the van transportation program. Said funds to be spent under the direction of the department manager and the Town Administrator. 4) The Conservation Properties Account, said account not to exceed Ten Thousand and 00/100 Dollars ($10,000.00). The Account will be used to pay utility bills and other necessary expenses associated with the rental of the Town owned properties under the jurisdiction and control of the Conservation Commission. Said funds to be spent under the direction of the Conservation Commission and the Town Administrator. 5) The Hubler Property Account, said account not to exceed Twenty-Five Thousand and 00/100 Dollars ($25,000.00). The Account will be used to pay utility and other necessary expenses associated with the rental of the former Hubler property located on Beach Road. Said funds to be spent under the direction of the department manager and the Town Administrator, and further to transfer the sum of Seven Thousand and 00/100 ($7,000.00) from the balance remaining in the Gavigan Property Account at the end of the fiscal year to the Hubler Property Account and any remaining balance in the Gavigan Property Account shall revert to surplus revenue. 6) The Cultural Council Awards Account, said account not to exceed Two Thousand and 00/100 Dollars ($2,000.00). The Account will be used for awarding of cash prizes for participants and reception expenses for special art gallery showings. Said funds to be spent under the direction of the Cultural Council and the Town Administrator. (Simple Majority Vote Required) MOTION: To accept and adopt Article 15 as printed in the warrant and that the Revolving Accounts as set forth in the article be established in accordance with Massachusetts General Laws Chapter 44, Section 53E '/2. ACTION:Voted, voice vote carries unanimously. ARTICLE 16. CREATE AND FUND STABILIZATION FUND FOR POST EMPLOYMENT BENEFITS To see if the Town will vote to create a Stabilization Fund for Other Post-Employment Benefits as provided under Chapter 40, Section 5B of the General Laws and to raise and appropriate, and/or transfer the sum of One Hundred Fifty Thousand and 00/100 Dollars ($150,000.00) to be reserved for appropriation for the purpose of funding future post-employment benefits, other than pensions, or take any other action relative thereto. 70 (2/3 Vote Required) MOTION: To accept and adopt Article 16 as printed in the warrant and that the sum of One Hundred Fifty Thousand and 00/100 Dollars ($150,000.00) be transferred from available funds to be reserved for appropriation for the purpose of funding future post- employment benefits, other than pensions. ACTION: Voted, voice vote carries unanimously. ARTICLE 17. CREATE AND FUND GENERAL STABILIZATION FUND To see if the Town will vote to create a General Stabilization Fund as provided under Chapter 40, Section 5B of the General Laws and to raise and appropriate, and/or transfer from available funds the sum of One Hundred Thousand and 00/100 Dollars ($100,000.00) to be reserved for appropriation for any lawful purpose as provided in Chapter 40, Section 5B of the General Laws, or take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 17 as printed in the warrant and that the sum of One Hundred Thousand and 00/100 Dollars ($100,000.00) be transferred from available funds to be reserved for any lawful purpose as provided in Chapter 40 Section 5B of the General Laws. ACTION:Voted, voice vote carries unanimously. ARTICLE 18. CREATE AND FUND STABILIZATION FUND FOR BUILDING AND FACILITY MAINTENANCE To see if the Town will vote to create a Stabilization Fund for Building and Facility Maintenance as provided in Chapter 40, Section 5B of the General Laws and to raise and appropriate, and/or transfer from available funds the sum of Three Hundred Thousand Sixty-Five and 00/100 Dollars ($365,000.00) into the Stabilization Fund for Building and Facility Maintenance, and further to transfer from the Stabilization Fund the sum of Three Hundred Thousand Sixty-Five and 00/100 Dollars ($365,000.00) for the purpose of funding building and facility maintenance projects, including all expenses incidental and related thereto, and further authorize the Board of Selectmen and/or Town Administrator to apply for and accept any Federal, State, County or other funds that may be available for this purpose, and to enter into Inter-municipal Agreements for acceptance of any such grants or funds which shall be used to offset the total appropriation authorized herein, or to take any other action relative thereto. (2/3 Vote Required) MOTION: To accept and adopt Article 17 as printed in the warrant and that the sum of Three Hundred Sixty Five Thousand and 00/100 Dollars ($365,000.00) be raised and appropriated to the Stabilization Fund for Building and Facility Maintenance, and further to authorize the sum of Three Hundred Sixty Five Thousand and 00/100 Dollars ($365,000.00) to be transferred from the Stabilization Fund for Building and Facility Maintenance for the purpose of funding building and facility maintenance projects, including all expenses incidental and related thereto. ACTION: Voted, voice vote carries unanimously. 71 ARTICLE 19. FUND GROUP HEALTH INSURANCE MITIGATION PLAN To see if the Town will vote to raise and appropriate and/or transfer from available funds the sum of One Hundred One Thousand Eighty-Eight Dollars ($101,088.00) for the purpose of funding a mitigation plan for Town employees and retirees enrolled in active health insurance plans through the Cape Cod Municipal Health Insurance Group that represents 25% of the Town's estimated first year savings resulting from the adoption of the plan design changes authorized under Chapter 32B, §§ 21-22 of the General Laws, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 19 as printed in the warrant and that the sum of One Hundred One Thousand Eighty Eight and 00/100 Dollars ($101,088.00) be raised and appropriated for this purpose. ACTION: Voted, voice vote carries unanimously. ARTICLE 20. ADOPT M.G.L. CH. 71, § 16B, ASSESSMENT FORMULA — NAUSET REGIONAL SCHOOLS To see if the Town will vote to accept the provisions of Massachusetts General Law Chapter 71, § 16B, which would reallocate the sum of the member towns' contribution to the Nauset Regional School District in accordance with the Regional Agreement rather than the Education Reform Formula, so-called, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 20 as printed in the warrant. ACTION:Voted, voice vote carries unanimously. ARTICLE 21. FUND VISITOR MANAGEMENT SERVICES BY ORLEANS CHAMBER OF COMMERCE To see if the Town will vote to raise and appropriate and/or transfer from available funds the sum of Twenty Thousand Four Hundred Fifty and 0/100 Dollars ($20,450.00), or any other sum, to be spent under the direction of the Orleans Chamber of Commerce, Inc. and the Board of Selectmen for the purposes of managing summer visitors, making the Town more user-friendly and improving the visual image of the Town, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 21 as printed in the warrant and that the sum of Twenty Thousand Four Hundred Fifty and 00/100 Dollars ($20,450.00), be raised and appropriated for this purpose. ACTION:Voted, voice vote carries unanimously. ARTICLE 22. FUND HUMAN SERVICES AGENCIES (FY13) To see if the Town will vote to raise and appropriate and/or transfer from available funds the sum of Sixty Three Thousand One Hundred Sixty Three and 00/100 Dollars ($63,163.00), or any other sum, to fund the following human services organizations for the period July 1,2012 to June 30, 2013. 72 CapeAbilities $ 5,827.00 Cape Cod Child Development $ 2,500.00 Consumer Assistance Council $ 250.00 Elder Services of Cape Cod & Islands $ 2,500.00 Gosnold $ 8,000.00 Homeless Prevention Council $ 6,936.00 Independence House, Inc. $ 4,700.00 Lower Cape Outreach Council $ 8,500.00 Orleans After School Program $15,000.00 Outer Cape Health Services $ 6,000.00 Sight Loss Services $ 850.00 South Coast Legal Services $ 2.100.00 Total $63,163.00 Or to take any other action relative thereto. (Simple Majority Vote Required) CapeAbilities provides vocational rehabilitation services to residents who have disabilities and can benefit from such services but have no other means of support. • FY12 & FY 11 no application submitted, FY 2010 funded $5,827.00 • The projected number of Orleans residents to be served in FY13 is 9. Cape Cod Child Development provides quality childcare, early education, developmental intervention and family support services on Cape Cod and the Islands. A non-profit resource for early intervention for children with disabilities and a provider of the Head Start program are a small part of what they provide. • FY12 funded $2500.00 • The projected number of Orleans residents to be served in FY 13 is 26. Consumer Assistance Council, Inc. assists consumers by providing information so they are aware of their legal rights should they have difficulties dealing with a business. • FY12 funded $250.00 • The projected number of Orleans' residents to be served in FY13 is 200. Elder Services of Cape Cod and the Islands provides many programs including Meals-on-Wheels, a Home Care Program, Protective Services, Elder At Risk Program, Family Caregiver Support, Long Term Care Screening, Nursing Home Ombudsman Program, Senior AIDES Program, Retired and Senior Volunteer Program, Money Management Program, Community Grants, Information and Referral Program and Senior Nutrition Program. • FY12 funded $2,500.00 • The projected number of Orleans' residents to be served in FY13 is 68. Gosnold, Inc. is a not for profit Cape based organization helping individuals and families with drug and alcohol addiction and mental health issues. • FY12 funded $7,500.00 • The projected number of Orleans' residents to be served in FY13 is 125. Homeless Prevention Council serves Orleans residents who are homeless or at risk of homelessness. 73 • FY12 funded $6,033.00 • The projected number of Orleans' residents to be served in FY13 is 240. Independence House is the only comprehensive resource center for victims of domestic violence on Cape Cod, their children and sexual assault survivors on Cape Cod. • FY12 funded $4,500.00 • The projected number of Orleans' residents to be served in FY13 is 59. Lower Cape Outreach Council, Inc. provides emergency assistance of free food, clothing, and financial support to individuals and families, which will lead to healthy, productive and self-sustaining lives as part of the Cape Cod Community. • FY12 funded $7,500.00 • The projected number of Orleans' residents to be served in FY13 is 500 households. Orleans After School Activities Program provides safe, quality after school care for Orleans children 5-14 years of age after school, during vacations and in the summer. • FY12 funded $15,000.00 • The projected number of Orleans' residents to be served in FY13 is 70 families/85 children. Outer Cape Health Services, Inc. is a federally qualified 501(3) not for profit, JCAHO- accredited community health center that provides high quality primary care to those living in or visiting the Lower and Outer Cape, regardless of their financial circumstances. • FY2012 no application submitted, FY2011 funded $7,000.00 • The projected number of Orleans' residents to be served in FY2013 is 1000 Sight Loss Services is the only non-profit corporation serving the blind and visually impaired on Cape Cod and the Islands. • FY12 funded $850.00 • The projected number of Orleans residents served in FY13 is 100. South Coast Legal Services, Inc. formerly Legal Services for Cape Cod and Islands, Inc. provides free legal advice and representation to qualified Orleans residents. • FY12 funded $2,000.00 • The projected number of Orleans' residents to be served in FY13 is 28. MOTION: To accept and adopt Article 22 as printed in the warrant, and that the sum of Sixty Three Thousand One Hundred Sixty Three and 00/100 Dollars ($63,163.00) be raised and appropriated for this purpose. ACTION: Voted, voice vote carries unanimously. ARTICLE 23. FUND FOURTH OF JULY PARADE To see if the Town will vote to raise and appropriate and/or transfer from available funds the sum of Eight Thousand and 00/100 Dollars ($8,000.00), or any other sum, for the purpose of funding the July 4t" parade within the Town of Orleans. Said funds to be 74 expended under the direction of the Town Administrator, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 23 as printed in the warrant, and that the sum of Eight Thousand and 00/100 Dollars ($8,000.00) be raised and appropriated for this purpose. ACTION: Voted, voice vote carries unanimously. ARTICLE 24. FUND ELECTED OFFICIALS COMPENSATION (FY13) To see if the Town will vote to fix the salaries of elected officials for the twelve month period beginning July 1, 2012 as follows: 1) Board of Selectmen (5) $1,500.00 3) Moderator (1) $ 300.00 4) Constables (2) $ 150.00 and to raise and appropriate and/or transfer from available funds the sum of Eight Thousand One Hundred and 00/100 Dollars ($8,100.00) or any other sum, for this purpose, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 24 as printed in the warrant and that the sum of Eight Thousand One Hundred and 00/100 Dollars ($8,100.00) be raised and appropriated for this purpose as follows: Board of Selectmen (5) $1,500.00 each Moderator (1) $300.00 Constables (2) $150.00 each ACTION:Voted, voice vote carries unanimously. ARTICLE 25. AMEND ZONING BYLAW CHAPTER 164, FORMULA BASED RESTAURANTS To see if the Town will vote to amend the Definitions section 164-4 to add a new definition: Restaurant, formula-based — A restaurant business that is required by contractual or other arranaement or as a franchise to maintain two (2) or more of the followina items: standardized (formula) arrav of services and/or merchandise includina menu, trademark, loao, service mark, svmbol, decor, architecture, facade, lavout, uniforms, color scheme, and which are utilized by ten (10) or more other businesses worldwide reaardless of ownership or location. And further, to amend the Table of Use Regulation section 164-13 to add a new category as follows- §164-13. Schedule of Use Regulations P = Use Permitted O = Use Prohibited A = Use allowed: A, under Special Permit by 75 Board of Appeals as provided in section 164-44 COMMERCIAL R RB LB GB VC5 I CDs SC MB Restaurant, formula-based O O A A O A O O O And further, to add a new section 164-38 E. to regulate formula-based restaurants: E. Special requirements for formula-based restaurants. The purpose and intent of reaulatina formula-based restaurants is to address the negative impact on the town's historical and cultural relevance, unique Cape Cod rural character, and overall attractiveness as a small town, locally-oriented tourist destination. These uses are therefore reaulated in order to maintain Orleans' distinct communitv and natural experiences. The proposed use of anv buildina, structure, or premises for a formula-based restaurant shall require a Special Permit from the Zonina Board of Appeals. In addition to the Special Permit Criteria in Section 164-44, the followina additional criteria shall be required: 1.Approval of the formula-based restaurant will not alter the character of the zonina district in a wav that detracts from its uniqueness; 2.Approval of the formula-based restaurant will contribute to a diverse blend of businesses in the zonina district; 3.Approval of the formula-based restaurant will complement those businesses alreadv in the zonina district and help promote and foster the local economic base as a whole. 4.The formula-based restaurant will be compatible with existina surrounding uses and has been desianed and will be operated in a non-obtrusive manner to preserve the communitv's character, and the proposed intensitv of use on the site is appropriate aiven the uses permitted on the site and on adioinina sites. 5.No drive thru windows shall be permitted. 6.Aooroval of the formula-based restaurant will minimize visual intrusion by controllina the visibilitv of parkina, storaae, or other outdoor service areas viewed from public ways or premises residentially used or zoned. (2/3 Vote Required) MOTION: To accept and adopt Article 25 as printed in the warrant. PLANNING BOARD REPORT The Planning Board held a public hearing on this article and several others on January 24, 2012. Fifteen people were in attendance. The Board received several comments, all of which were favorable. The Planning Board voted 5-0-0 to recommend approval of the article. 76 This article addresses formula-based restaurants. The Planning Board is concerned that such restaurants could detract from Orleans' unique community character if they are not properly regulated. Most people know what formula restaurants are. They are located in ten or more towns, use standardized logos and colors schemes, may require uniforms, and have a predictable menu from one location to the next. These restaurants have a homogenizing effect on a community. Presently, Orleans restaurants are predominantly proprietor-owned. They are unique. They are local. They return a higher percentage of revenue back to the local economy. What is proposed is to allow formula-based restaurants by Special Permit in the General Business, Limited Business, and Industrial Districts. The applicant would need to demonstrate compliance with 6 new Special Permit criteria to ensure that the new restaurant is compatible with and complementary to existing businesses. We think that this is a reasonable accommodation, which will allow formula restaurants to come to Orleans, but only with safeguards to protect the unique character of the town. Formula restaurants would be prohibited from locating in the Village Center District. ACTIONNoted, voice vote carries by the necessary 2/3 majority. ARTICLE 26. AMEND ZONING BYLAW CHAPTER 164, CUSTOMARY HOME OCCUPATION To see if the Town will vote to amend the Zoning Bylaws, Section 164-4, Definitions, to add the following language: Customary or Self-Employed Home Occupation: This term shall include carpenters, electricians, painters, plumbers, paper-hangers, shellfish opening, and the storage of fishing equipment as customarily carried on in the Town, masons, radio and TV repairs, dressmaking, hand laundering, home handicrafts, home cooking, lawn mower and bicycle repairs, the practice of any recognized profession and any others of similar nature, which may be approved on Special Permit by the Board of Appeals, provided it is not injurious, noxious and offensive to the neighborhood, and provided there is no outside display of goods. This definition does not include a home office which has no non-occupant emplovees, on-site sales, or anv other external evidence of the occupation. (2/3 Vote Required) MOTION: To accept and adopt Article 26 as printed in the warrant. PLANNING BOARD REPORT The Planning Board held a public hearing on this article on January 24, 2012. 15 people were in attendance. The Planning Board voted 5-0-0 to recommend approval of the article. A Customary Home Occupation currently requires a Special Permit from the Zoning Board of Appeals. With the changing nature of home offices, the Planning Board felt that it may not be necessary for certain businesses to go through the Special Permit 77 process. The amendment would exempt home offices that have no employees, nor on- site sales, nor other observable impacts from the Special Permit requirement. Otherwise, the Building Commissioner would require such a business to obtain a Special Permit. ACTION:Voted, voice vote carries unanimously. ARTICLE 27. AMEND ZONING BYLAW CHAPTER 164, CONTRACTOR YARD To see if the Town will vote to amend the Zoning Bylaws, Section 164-4, Definitions to add the following definition: CONTRACTOR YARD — A premises which is used by a building contractor or other tradesman or landscaper for the fabrication of subassemblies or the storage of supplies or equipment. For the purpose of this bvlaw a single vehicle used by the owner for the storage of small items of material and equipment that are used on a day by day basis in carrvina out his trade, and/or used by the owner for transportation purposes, shall not be classified as a contractor's vard. And further, to amend Section 164-13 to add a new category as follows- §164-13 Schedule of Use Regulations DISTRICTS COMMERCIAL R RB LB GB VC I CD SC MB Contractor Yard O O A A O P4 O O O (2/3 Vote Required). MOTION: To accept and adopt Article 27 as printed in the warrant. PLANNING BOARD REPORT The Planning Board held a public hearing on this article on January 24, 2012. 15 people were in attendance. The Planning Board voted 5-0-0 to recommend approval of the article. The Schedule of Use Regulations table in the Zoning Bylaw currently lacks an entry for a Contractor Yard. The Zoning Enforcement Officer has regulated the use as either light industry or storage. This article corrects the gap in the bylaw. A Contractor Yard would be allowed by right in the Industrial District, and by Special Permit in the Limited and General Business Districts. The Special Permit requirement will ensure that a Contractor Yard is appropriate and does not adversely impact other adjacent and nearby uses. ACTION: Voted, voice vote carries unanimously. Moderator Landreth stepped down for Article 28 78 PROCEDURAL MOTION: Board of Selectmen Chair, Margie Fulcher made a motion to nominate David Lyttle as Temporary Moderator for Article 28. ACTION: Voted, voice vote carries unanimously. David Lyttle was sworn in by Town Clerk, Cynthia May as Temporary Moderator for Article 28. ARTICLE 28. AMEND GENERAL BYLAW CHAPTER 106, DEMOLITION OF HISTORIC STRUCTURE To see if the Town will vote to amend the General Bylaws, Chapter 106, by adding the following language and renumbering sections as necessary: § 106-1. INTENT AND PURPOSE. This Bylaw is enacted for the purpose of preserving and protecting significant buildings within the Town of Orleans which reflect distinctive features of the architectural, historical, and cultural heritage of the Town and to encourage owners of such buildings to seek out persons who might be willing to purchase, preserve, rehabilitate or restore such buildings rather than demolish them. To achieve these purposes the Orleans Historical Commission (the "Commission") is empowered to advise the Building Commissioner with respect to the issuance of permits for the demolition of significant buildings. The issuance of demolition permits for significant buildings is regulated as provided for in this Bylaw. § 106-2. DEFINITIONS. 1. Building-A structure forming a shelter for persons, animals, property or an activity and having a roof. 2. Building Commissioner--The person occupying the office of Building Commissioner or otherwise authorized to issue demolition permits. 3. Commission--Orleans Historical Commission. 4. Demolition-The act or process of pulling down, destroying, removing or razing a building, or any portion that results in a change in the footprint, or however, that the term "demolition" shall not include the ordinary maintenance or repair to any building or structure. 5. Preferably-preserved Significant Building-Any significant building which the Commission determines is in the public interest to be preserved or rehabilitated rather than demolished. 6. Significant Building-Any building or portion thereof, which is not within a regional or local historic district subject to regulation under the provisions of Massachusetts General Law 40C or special act of Legislature, but which is included in the historical property survey of the Town of Orleans and on file with the Massachusetts Historical Commission, or A) The building was built in or prior to 1920, and B) Is listed in, or is within an area listed, in the National Register of Historic Places, or the State Register of Historic Places, or is the subject of a pending application for listing in said Registers, or has previously been determined to be eligible for listing in the National Register of Historic Places, or C) Has been previously determined by vote of the Commission to be: 79 1. Historically or architecturally significant in, terms of period, style, method of building construction, or association with a famous architect or builder, or 2. Is importantly associated with one or more historic persons or events, or the broad architectural, political, economic or social history of the Town or Commonwealth, provided that the owner of such a building and the Building Commissioner have been notified, in hand or by certified mail within ten (10) days of such Commission vote. 7. Demolition By Nealect — A process of onaoina damage to the fabric, viabilitv and/or functionality of an unoccupied structure leadina towards and/or causing its eventual demolition due to decav and/or structural failure and/or severe dearadation over a period of time as a result of a General lack of maintenance, and/or failure to secure the structure from pests or vandals, and/or failure to take reasonable measures to prevent the inaress of water, snow, ice, and wind throuah the roof, walls, or apertures. § 106-3. PROCEDURES. A) No permit for the demolition of a "significant" building as defined in Section 2.3 herein shall be issued other than in conformity with the provisions of this Bylaw and the provisions of all other laws applicable to the demolition of buildings and the issuance of permits generally. 1) Any person who intends to file an application for a permit to demolish a "significant" building shall first file a "Notice of Intent to Demolish a Significant Building" with the Building Commissioner. In addition, the applicant shall complete the review process set forth in this Section. In order to have standing to file a notice of intent an applicant must have a present intent to demolish a Sianificant Buildina within twelve months of the date of the notice of intent. 2) The Notice of Intent shall include the following: a) Name of applicant with address, telephone number and stated interest in the property. b) Owner name, address and telephone number if different. c) A map showing the location of the building or structure to be demolished on the property and with reference to neighboring properties. d) A description of the building or structure, or part thereof, to be demolished including photographs. e) A statement of the reason for the proposed demolition and data supporting said reason, including where applicable, data sufficient to establishing any economic justification for demolition. Application shall include a copv of the demolition plan and a proposed re-use of the property. B) The Commission shall hold a public hearing on each such Notice of Intent within 45 days after the date it is filed with the Building Commissioner. The Commission shall give public notice thereof by publishing twice a notice of the time, place and purpose of the hearing in a local newspaper with the first notice being published at least fourteen (14) days before said hearing. A copy of said notice shall be mailed to the applicant, to the owners of all abutting property as they appear on the most recent tax list, to the Building Commissioner, Planning Board and Conservation Commission. Commission meetings shall be posted and held in accordance with applicable state law, known as the 'open meeting law". 80 C) If, after such hearing, the Commission determines that the demolition of the "significant" building would not be detrimental to the historical or architectural heritage or resources of the Town, the Commission shall so notify the applicant and the Building Commissioner within ten (10) days of such determination. Upon receipt of such notification, or upon failure by the Commission to hold a public hearing within forty-five (45) days of the day the "Notice of Intent" was filed with the Building Commissioner or to make a decision within ten (10) days following said hearing, the Building Commissioner may, subject to the requirements of the State Building Code and any other applicable laws, rules and regulations, issue the demolition permit. D) If, after such a hearing, the Commission determines that the demolition of the "significant" building would be detrimental to the historical or architectural heritage or resources of the Town, such building shall be considered a "preferably-preserved significant building". E) Upon determination by the Commission that the "significant" building which is the subject of the Notice of Intent to Demolish is a "preferably-preserved significant building", the Commission shall so advise the applicant and the Building Commissioner, and no demolition permit may be issued until 365 days after the date of the Commission's determination. Notwithstanding the preceding sentence, the Building Commissioner may issue a demolition permit for a "preferably-preserved significant building" at any time after receipt of written advice from the Commission to the effect that the Commission is satisfied that bona fide and reasonable efforts have been made to locate a purchaser willing to preserve, rehabilitate and restore the subject building, and that such efforts have been unsuccessful. [Amended 11-7- 2005 STM, Art. 13] F) No building permit for erection of a new structure on the site of an existing "significant" building footprint as defined in Section 2.3 may be issued prior to issuance of a permit for demolition of such existing significant building. G) No permit for demolition of a building determined to be a "preferably-preserved significant building" under Section 3.4 shall be granted until plans for use or development of the site after demolition have been filed with the Building Commissioner and found to comply with all laws pertaining to the issuance of a building permit, or if for a parking lot, a certificate of occupancy, for that site. All approvals necessary for the issuance of such a building permit or certificate of occupancy including without limitation any necessary zoning variances or special permit, must be granted and all appeals from the granting of such approvals must be concluded, prior to the issuance of a demolition permit under this subsection. 106-4. MINIMUM MAINTENANCE REQUIREMENTS A) A Sianificant Buildina shall be maintained in a weather tiaht condition so as to prevent water intrusion into anv portion of the buildina and to prevent demolition by nealect, includina but not limited to maintenance of the roofing, sidina, windows, doors, trim and other architectural features. Maintenance shall also include the replacement or repair of anv structural element or exterior architectural feature that if left unattended would result in further damaae or dearadation to anv buildina element. B) This section shall apply to the followina Sianificant Buildinas: 1. A buildina or portion thereof in commercial use, or an income producing residential use. 2. Anv unoccupied sinale familv residential structure. 81 This section shall not apply to an owner-occupied single familv residential structure: C) If the Commission has reason to believe, throuah visual inspection or other means, that a Sianificant Buildina mav be underaoina Demolition by Neglect then the Commission shall notifv the Buildina Inspector and the owner. The Commission shall hold a public hearina to determine whether or not the Sianificant Buildina is underaoina demolition by neglect. In furtherance of determinina its condition, the Commission mav, at anv time, request an inspection of the structure by the Buildina Inspector. If the Commission determines that the Sianificant Structure is underaoina demolition by neglect, the Commission shall attempt to negotiate a voluntary agreement with the owner for appropriate and timelv repairs sufficient to structurally stabilize the Sianificant Structure and/or prevent further deterioration. In the event that the Commission determines that it is not able to negotiate such an agreement with the owner, for anv reason, or that the owner has agreed to undertake but has failed satisfactorilv to complete such repairs in a timelv manner, then the Commission mav take such action as is permitted under this bvlaw, including seekina a court order that specific repairs be undertaken to secure the Sianificant Buildina against the elements, vandals or vermin, to halt further deterioration, and/or to stabilize it structurally. The Commission mav forbear from commencina an action in court for anv reason. Upon completion of all repairs that have been agreed upon between the owner and the Commission that have been ordered by the Commission that have been ordered by the court, and upon certification by the Buildina Inspector that said repairs have been completed, the Commission shall certifv that the structure is no longer underaoina demolition by neglect. D. The Commission mav arant a waiver from the requirements of this section upon a showina of impossibilitv, or financial hardship, or the occurrence of events bevond the owner's control, or such other circumstances as the Commission mav determine. § 106-5. EMERGENCY DEMOLITION. A) Nothing in this Bylaw shall restrict the Building Commissioner from ordering the demolition of any "significant" building in the event it is determined that the condition of the building or structure poses a serious and imminent threat to public health and safety and there is no reasonable alternative to immediate demolition. B) Whenever the Building Commissioner issues an emergency demolition permit under this Section, he shall prepare a written report with attached photographic evidence describing the condition of said building or structure and the basis of the decision to issue an emergency demolition permit and provide a copy thereof to the Commission. § 106-6. ENFORCEMENT AND REMEDIES. A) Any person(s) who demolishes a building or structure identified in Section 2.3 without first obtaining, and complying fully with, the provisions of a demolition permit shall be subject to a fine of three hundred dollars ($300.00). Each day of non- compliance shall be considered a separate offense. B) The Commission and the Building Commissioner are each authorized to institute any and all proceedings in law or equity as they deem necessary and appropriate to 82 obtain compliance with the requirements of this Bylaw, or to prevent violation thereof. C) No building permit shall be issued with respect to any premises upon which a "significant" building has been voluntarily demolished in violation of this Bylaw for a period of two (2) years after the date of the completion of such demolition. As used herein, "premises" includes the parcel of land upon which the demolished "significant" building was located. D) Upon a determination by the Commission that a building is a "preferably-preserved significant building", the owner shall be responsible for properly securing the building, if vacant, to the satisfaction of the Building Commissioner. 4 106-7. EXPIRATION OF FINDINGS. All determinations by written finding made by the Historical Commission pursuant to 106-3 (C), (D) and (E) shall expire two vears from the date of the written finding if the work authorized has not commenced. § 106-8. APPEALS TO BOARD OF SELECTMEN. Any person aggrieved by a decision of the Orleans Historical Commission acting under this bylaw, shall have a right to appeal to the Board of Selectmen filed within seven (7) days of the date any such decision. The Board of Selectmen shall hold a hearing within ten (10) days of receipt of any such appeal and shall have a right to issue any decision which the Orleans Historical Commission could have issued in the first instance. § 106-9. SEVERABILITY. If any section, paragraph or part of this Bylaw be for any reason declared invalid or unconstitutional by any court, every other section, paragraph and part shall continue in full force and effect. § 106-10. HISTORIC DISTRICT ACT. If any provision of this Bylaw conflicts with Massachusetts General Laws, Chapter 40C, the Historic District Act, that Act shall prevail. (Simple Majority Vote Required) MOTION: To accept and adopt Article 28 as printed in the warrant, except that Section 106-7 shall be revised to read as follows- §106-7. Expiration of Findings All determinations by written finding made by the Historical Commission pursuant to 106-3 (C) and (D) shall expire two years from the date of the written finding if the work authorized has not commenced. MOTION: To amend the main motion by adding: All determinations by written finding made by the Historical Commission pursuant to 106-3 (E) shall expire two years from the expiration of the demolition delay period if the work authorized has not commenced. ACTION: Voted, voice vote carries unanimously to amend the main motion. MOTION: James Trainor made a motion to give Ben Zehnder, who is not an Orleans resident, the right to address Town Meeting. 83 ACTION: Voted, voice vote carries unanimously to allow Mr. Zehnder to address the Town Meeting. MOTION: To move the question. ACTION: Voted, voice vote carries be the necessary majority to move the question. ACTION: On the main motion as amended, voted, standing vote passes, YES = 106, NO = 89. ARTICLE 29. AMEND GENERAL BYLAW CHAPTER 122, OUTDOOR LIGHTING To see if the Town will vote to amend the General Bylaw, Section 122-8, Enforcement , by adding the following language: § 122-8. Enforcement and Violations. This bylaw shall be enforced by the Building Commissioner, or his designee. Any person, firm or corporation violating anv section or provision of this By-law shall be fined not more than one hundred (100) dollars for each offense. Each day that such offense continues shall constitute a separate offense. (Simple Majority Vote Required) MOTION: To accept and adopt Article 29 and that Section 122-8 be amended by adding the following sentence, "Any person, firm or corporation violating any section or provision of this by-law shall be fined one hundred dollars ($100) for each offense. Each day that such offense continues shall constitute a separate offense." PLANNING BOARD COMMENTS This proposed amendment would add an enforcement provision to the Outdoor Lighting Bylaw. The bylaw was adopted in 2004, with a 5-year period for pre-existing lighting to come into compliance. Overall, the bylaw has been successful. All new construction is required to follow the bylaw. For existing lighting, the Building Department has taken steps to request alterations to fixtures that do not conform. The Building Commissioner met with several business owners, and letters were sent to businesses with observed violations. The majority of businesses are taking corrective action. For businesses that have not responded to requests for compliance, the bylaw does not provide an adequate enforcement mechanism. It is proposed to add language that would allow the Building Commissioner to assess a fine of$100.00 for violations. Absent this provision, the Building Commissioner has had to rely upon the good will of property owners to bring their lighting into compliance. Approval of the amendment will give the Town a discretionary tool to enforce the bylaw. ACTION: Voted, voice vote carries by the necessary majority. 84 ARTICLE 30. TRANSFER WATER SERVICE CONNECTION FUNDS To see if the Town will vote to transfer the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00) from the Water Service Connection Funds Reserved for Appropriation Account to the Water Service Connection Account, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 30 as printed in the warrant and the sum of Twenty-Five Thousand and 00/100 Dollars ($25,000.00) be transferred from the Water Service Connection Funds Reserved for Appropriations Account to the Water Service Connection Expense Account for this purpose. ACTION:Voted, voice vote carries unanimously. ARTICLE 31. DEMAND FEE FOR UNPAID WATER BILLS To see if the Town will vote to amend the General By-Laws of the Town, Chapter 158, Water, by adding the following new sections: Sec. 158-24.1 Demand Fee Town Water bills that remain unpaid after the due date shall be subiect to a $10.00 demand fee in addition to anv interest accrued and owing pursuant to the provisions of sec. 158-24. Sec. 158-24.2 Deposit of Interest and Fees Anv interest pavments or demand fees collected pursuant to sections 158-24 and 158-24.1 shall be deposited into the Water Surplus Fund of the Town. (Simple Majority Vote Required) MOTION: To accept and adopt Article 31 as printed in the warrant. ACTION: Voted, voice vote carries unanimously. ARTICLE 32. FUND FIRE DEPARTMENT STAFFING AND ORGANIZATIONAL STUDY To see if the Town will vote to raise and appropriate and/or transfer from available funds the sum of Twenty Thousand and 00/100 ($20,000.00) for the purpose of funding a Fire Department staffing and organizational study, including all expenses incidental and related thereto, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 32 as printed in the warrant and that the sum of Twenty Thousand and 00/100 Dollars ($20,000.00) be raised and appropriated for this purpose. ACTION:Voted, voice vote carries by the necessary majority. 85 ARTICLE 33. FUND MOTORS AND EQUIPMENT FOR NEW RESCUE BOAT To see if the Town will vote to raise and appropriate the sum of Thirty-Six Thousand and 00/100 ($36,000.00) for the purpose of funding the purchase and installation of two (2) outboard motors and firefighting equipment on the new rescue boat, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 33 as printed in the warrant and that the sum of Thirty Six Thousand and 00/100 Dollars ($36,000.00) be raised and appropriated for the purpose of funding the purchase and installation of two (2) outboard motors and firefighting equipment on the new rescue boat, including all expenses incidental and related thereto. ACTION: Standing vote, YES = 101, NO = 82, vote carries by the necessary majority. ARTICLE 34. AUTHORIZE LEASE OF NAUSET BEACH CONCESSION STAND To see if the Town will vote to authorize the Board of Selectmen to lease on such terms as they deem appropriate, the Nauset Beach Concession stand for a period not to exceed ten (10) years or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 34 as printed in the warrant. ACTION: Voted, voice vote carries unanimously. ARTICLE 35. AMEND INTERMUNICIPAL AGREEMENT TO PROVIDE FOR POST- RETIREMENT BENEFITS FOR EMPLOYEES OF THE ORLEANS, BREWSTER AND EASTHAM GROUNDWATER PROTECTION DISTRICT To see if the Town will vote to authorize the Board of Selectmen to petition the General Court for special legislation, upon such terms and conditions as the Board deems to be in the best interests of the Town, to provide for the equally shared responsibility of the Towns of Orleans, Brewster and Eastham for the post-retirement benefits of employees of the Orleans, Brewster and Eastham Groundwater Protection District in the event of dissolution of the District; provided, however, that the General Court may make clerical or editorial changes of form only to the bill, unless the Board of Selectmen approves amendments to the bill before enactment by the General Court, and to authorize the Board of Selectmen to approve amendments which shall be within the scope of the general public objectives of the petition, or take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 35 as printed in the warrant. ACTION: Voted, voice vote carries unanimously. ARTICLE 36. AUTHORIZE INTERGOVERNMENTAL AGREEMENTS RELATED TO RENEWABLE ENERGY PROJECTS To see if the Town will authorize the Board of Selectmen to enter into intergovernmental agreements not to exceed a term of twenty-five years on behalf of the Town with the Cape & Vineyard Electric Cooperative, Inc. and its other governmental members related to renewable energy projects developed, sponsored or administered by the Cape & 86 Vineyard Electric Cooperative, Inc., which agreements may include, but not be limited to: power purchase agreements, renewable energy certificate contracts, renewable energy project development agreements, in substantially the form of the draft "Intergovernmental Net Metered Power Sales Agreement" and "Intergovernmental Project Development Agreement" on file with the Town Clerk, and leases of land or buildings related to the development of renewable energy; including without limitation petitioning the state legislature for special legislation exempting the leases so authorized from the provisions of M.G.L. Ch. 30B and Article 97 of the Amendments to the Massachusetts Constitution if required, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 36 as printed in the warrant and that the Board of Selectmen be so authorized to execute and deliver the agreement described in the article for the following Town properties: 1) Town landfill site consisting of approximately 3.5 acres 2) Orleans Watershed site consisting of approximately 3.5 acres ACTION: Voted, voice vote carries by the necessary majority. i lay Road st Y1�r�ti I�I�III,Illlllllllllllllj���llllll� '� � xN I mm. "KKYWy �IiI �I " ' MEW Ova �h Town'Transfer Station µN I sal M1 " e Riink a ' Landfill Capp J, +�Aa Acrd, : J. .J�/'...JJ,.J S��y T,�AVI,✓�.'/J^'JJ^,JJ.'JJ' Orleans Watershed „5 87 ARTICLE 37. AMEND PLEASANT BAY RESOURCE MANAGEMENT PLAN To see if the Town will vote to amend the 2008 Pleasant Bay Resource Management Plan Update developed in accordance with the Pleasant Bay Resource Management Plan adopted by the Town in 1998 and updated in 2003, by inserting after section 8.6.3 a new section, 8.6.4, which provides the conditions under which a member municipality may seek authorization to undertake improvement dredging. The text of the new section, as well as a report providing detailed background to this recommendation, is on file with the Town Clerk. (Simple Majority Vote Required) MOTION: To accept and adopt Article 37 as printed in the warrant. ACTION: Voted, voice vote carries by the necessary majority. ARTICLE 38. FREE CASH To see if the Town will vote to transfer from Free Cash in the Town's Treasury a sum of money to be used for the reduction of taxes, or to take any other action relative thereto. (Simple Majority Vote Required) MOTION: To accept and adopt Article 38 and that the sum of Four Hundred and Fifty Thousand and 00/100 Dollars ($ 450,000.00) be transferred from available funds for this purpose for FY13. ACTION: Voted, voice vote carries unanimously. ARTICLE 39. CLOSING ARTICLE And to act on any other business that may legally come before the meeting. (Simple Majority Vote Required) MOTION: To adjourn the Annual Town Meeting ACTION: Voted, voice vote carries unanimously. The Annual Town Meeting was adjourned at 9:34 p.m. A True Copy, Attest: Cynthia S. May, Town Clerk 88 Presidential Primary Election - "Doings" Tuesday, March 6, 2012 The Presidential Primary Election was held on Tuesday, March 6, 2012 at the Orleans Senior Center. The polls opened at 7:00 a.m. and closed at 8:00 p.m. A total of 1178 ballots were cast - 22 % of the 5,251 registered voters. Poll workers for the day were Precinct Warden : Mary Walker and poll workers: Fred Coe, Gloria Edwards, Molly Hidden, Barbara Hoffman, David Hubbard, Nancy McMorrow, Barbara Miller, Nick Muto, Betty Peters, Ken Rowell and Ginny Wiley. Also present: Constable Mary Stevens, Officer Dan Elliott and Officer Kerry O'Connell. TOTAL BALLOTS CAST 1178 DEMOCRAT Total Ballots Cast 278 PRESIDENTIAL PREF. Barack Obama 267 WRITE-INS- Mitt Romney 2 Dennis Kucinich 1 NO PREFERENCE 7 BLANKS 1 278 STATE COMMITTEE MAN John L. Reed 221 BLANKS 57 278 STATE COMMITTEE WOMAN Jennifer Smith 242 BLANKS 36 278 TOWN COMMITTEE David L. Hubbard 203 Robin Louise Hubbard 203 Kenneth Alton Rowell 191 Patricia O. Rowell 194 Sandra M. Rhodes 195 Robert P. Singer 198 Elizabeth S. Talbot 187 89 Bruce R. Taub 185 Beverly A. Fuller 209 John E. Nichols 192 Judith B. Reed 192 Sidney J. Dockser 185 Cheryl B. Dockser 186 Marianne C. Paskowski 189 Robert Edward Donath 184 Barbara Anne O'Connor 194 Bobbie Carney Paradise 191 Stephen Joel Paradise 188 Christine R. King 190 Barbara G. Natale 188 Frank H. Poranski 184 Dorothy M. Smith 192 Burton M. Golov 179 Michael T. Lavin 188 Charles B. Harris, Jr. 186 Ronda L. Sigel 190 Erica P. Parra 205 Helen M. Pluciennik 186 Patricia Q. Cassidy 185 James W. Hadley 189 Wendy Garfield Palliser 188 Paul W. Hush 199 Jane Moroney 189 Allen Kolchinsky 184 Bonnie G. McNally 190 BLANKS 3052 9730 REPUBLICAN Total Ballots Cast 899 PRESIDENTIAL PREF. Ron Paul 49 Mitt Romney 697 Rick Perry 1 Rick Santorum 95 John Huntsman 3 Michele Bachmann 4 90 Newt Gingrich 44 WRITE-INS: Barack Obama 2 John Huntsman 1 NO PREFERENCE 2 BLANKS 1 899 STATE COMMITTEE MAN G. Roland Gonzalez 253 Francis P. Manzelli 359 WRITE-INS- James McNally 1 BLANKS 286 899 STATE COMMITTEE WOMAN Cynthia E. Stead 230 Judith A. Crocker 531 BLANKS 138 899 TOWN COMMITTEE James F. Trainor 665 Mary Allen Bradley 446 Harry L. Mirick 495 Gordon A. Smith 467 Jean L. Souther 465 James D. Davidson 433 Ben A. Buck 549 Felix A. Conte 457 Douglas A. Delano 452 Jimmy G. Dishner 486 Linda W. Dishner 463 David M. Dunford 650 Helen B. Felton 444 Robert C. Fink, Jr. 426 Margaret Sullivan Fink 424 William C. Gardiner 450 Stephanie S. Gray 450 John G. Hodgson, III 528 David Gates Hougton 447 Linda Erickson Houghton 434 Yoshio Inomata 531 91 Judith A. Kane 432 Justine S. Kirkwood 482 Elizabeth Kuechenmeister 457 William T. McElmurray 424 Jean A. Mirick 473 Joan S. Reed 456 Jean C. Rusch 435 Catherine Southworth 476 Doris T. Toohill 473 Ann H. Weimer 436 Christine E. Williams 449 Judith W. Reynard 469 Harry L. Pike 520 Donna L.Pike 522 BLANKS 14799 26087 GREEN-RAINBOW Total Ballots Cast 1 PRESIDENTIAL PREF. Kent Mesplay 0 Jill Stein 0 Harley Mikkelson 0 NO PREFERENCE 1 BLANKS 0 1 STATE COMMITTEE MAN BLANKS 0 WRITE-INS- William Litchfield 1 1 STATE COMMITTEE WOMAN BLANKS 1 1 TOWN COMMITTEE BLANKS 10 10 A True Copy, Attest: Cynthia S. May, Town Clerk 92 ANNUAL TOWN ELECTION Tuesday, May 15, 2012 The Annual Town Election was held on Tuesday, May 15, 2012 at the Senior Center. The polls opened at 7:00 a.m. and closed at 8:00 p.m. A total of 2,169 voters turned out for the election - 41% of the 5,257 registered voters. Pollworkers for the day were: Mary Walker-Warden, Cathy Southworth - Deputy Warden, poll workers: Cindy Eagar, Eric Ehnstrom, Barbara Hoffman, Dave Hubbard, Barbara Miller, Bev Muto, Nick Muto, Betty Peters, Ken Rowell and Virginia Wiley. Constables on duty were: John Fitzpatrick and Mary Stevens. 001 VOTERS 2169 001 MODERATOR - vote for one Duane P. Landreth 1505 Ben A. Buck 532 All Others 4 Blanks 128 2169 SELECTMAN - vote for one Margie Fulcher 761 John G. Hodgson, III 1397 Blanks 11 2169 BOARD OF HEALTH - vote for two Robin K. Davis 1497 Job Taylor, III 1350 All Others 5 Blanks 1486 4338 ORLEANS HOUSING AUTHORITY - vote for one Write-ins 49 Blanks 2120 2169 93 NAUSET REGIONAL SCHOOL COMMITTEE (Three year term) - vote for one Cheryl M. Codair 1501 All Others 10 Blanks 658 2169 NAUSET REGIONAL SCHOOL COMMITTEE (One year unexpired term) - vote for one Brian Thomas Kavanaugh 1304 Hollis J. Shackelford 529 All Others 1 Blanks 335 2169 ORLEANS ELEMENTARY SCHOOL COMMITTEE - vote for one Joshua W. Stewart 1612 All Others 7 Blanks 550 2169 TRUSTEE FOR SNOW LIBRARY - vote for three Barbara G. Natale 1442 Barbara Anne O'Connor 1453 Joseph Anthony Imler 1330 All Others 5 Blanks 2277 6507 QUESTION 1: OES Playground Structure - $215,000 YES 1419 NO 564 Blanks 186 2169 A True Copy, Attest: Cynthia S. May Town Clerk 94 State Primary Election - "Doings" Thursday, September 6, 2012 The State Primary Election was held on Thursday, September 6, 2012 at the Orleans Senior Center. The polls opened at 7:00 a.m. and closed at 8:00 p.m. A total of 844 ballots were cast - 16% of the 5,236 registered voters. Poll workers for the day were Precinct Warden: Mary Walker, Deputy Warden: Cathy Southworth and pollworkers: Patricia Bradley, Sandy Chernick, Cynthia Eagar, Gloria Edwards, Judy Gardiner, Barbara Hoffman, Dave Hubbard, Jane Klimshuk, Nancy McMorrow, Barbara Miller, Beverly Muto, Nick Muto, Ken Rowell and Joan Taylor. Mary Stevens served as Constable. TOTAL BALLOTS CAST 844 DEMOCRAT Total Ballots Cast 579 SENATOR IN CONGRESS Elizabeth Warren 539 All Others 7 BLANKS 33 579 REPRESENTATIVE IN CONGRESS William Richrd Keating 450 C. Samuel Sutter 120 BLANKS 9 579 COUNCILLOR Nicholas Bernier 182 Oliver P. Cipollini, Jr. 226 Walter D. Moniz 60 All Others 1 BLANKS 110 579 SENATOR IN GENERAL COURT Daniel A. Wolf 542 All Others 1 BLANKS 36 579 95 REPRESENTATIVE IN GENERAL COURT Sarah K. Peake 537 All Others 5 BLANKS 37 579 CLERK OF COURTS All Others 3 BLANKS 576 579 REGISTER OF DEEDS All Others 3 BLANKS 576 579 COUNTY COMMISSIONER Mary Pat Flynn 317 Sheila R. Lyons 478 BLANKS 363 1158 REPUBLICAN Total Ballots Cast 264 SENATOR IN CONGRESS Scott P. Brown 259 All Others 1 BLANKS 4 264 REPRESENTATIVE IN CONGRESS Adam G. Chaprales 169 Christopher Sheldon 79 BLANKS 16 264 COUNCILLOR Charles Cipollini 208 BLANKS 56 264 96 SENATOR IN GENERAL COURT All Others 5 BLANKS 259 264 REPRESENTATIVE IN GENERAL COURT All Others 5 BLANKS 259 264 CLERK OF COURTS Scott W. Nickerson 230 BLANKS 34 264 REGISTER OF DEEDS John F. Meade 228 BLANKS 36 264 COUNTY COMMISSIONER Eric Steinhilber 218 All Others 4 BLANKS 306 528 GREEN-RAINBOW Total Ballots Cast 1 SENATOR IN CONGRESS WRITE-INS: Scott Brown 1 BLANKS 0 1 REPRESENTATIVE IN CONGRESS WRITE-INS: Elizabeth Warren 1 BLANKS 0 1 97 COUNCILLOR WRITE-INS: Christie Turner 1 BLANKS 0 1 SENATOR IN GENERAL COURT WRITE-INS- Ronald Bergstrom 1 BLANKS 0 1 REPRESENTATIVE IN GENERAL COURT WRITE-INS: Robert Granville 1 BLANKS 0 1 CLERK OF COURTS WRITE-INS: Lionel Ferris 1 BLANKS 0 1 REGISTER OF DEEDS WRITE-INS: John McHale 1 BLANKS 0 1 COUNTY COMMISSIONER WRITE-INS: William Litchfield 1 BLANKS 1 2 A True Copy, Attest: Cynthia S. May, Town Clerk 98 State Primary Recount : 1St District Governor's Council — Democratic "Doings" Friday, September 14, 2012 10:00 AM. In the Nauset Room at Orleans Town Hall Cynthia May, Town Clerk and Registrar Beverly Fuller, Registrar Barbara O'Connor, Registrar Mary Stevens, Constable Mary Walker, Election Warden and Runner Kelly Darling, Asst. Town Clerk and Recorder Table 1 Cindy Eagar— read Pat Rowell —write Table 2 Ken Rowell — read Nancy McMorrow —write Table 3 Dave Hubbard — read Cathy Southworth —write Tally Table Pat Bradley Barbara Hoffman Observers for Nicholas Bernier: Gail Meyers Lavin and Jane Corlette At 10.00am, the sealed box of ballots and voter lists were retrieved from the vault in the Town Clerk's office and taken to the Nauset Room. The sealed ballot box was opened, and ballots were counted into blocks of 50 by a minimum of two people. Blocks were put into envelopes with Tally sheets and distributed to the tables one block at a time. Counting of votes began at 10:15am. Counting of votes and tallying results was completed by 10:45am. RECOUNT RESULTS Nicholas Bernier 183 Oliver Cipollini, Jr 226 Walter D. Moniz 60 Others 1 Blanks 109 TOTAL 579 A True Copy, Attest: Cynthia S. May, Town Clerk 99 State Election - "Doings" Tuesday, November 6, 2012 The State Election was held on Tuesday, November 6, 2012 at the Orleans Senior Center. Polls opened at 7:00 a.m. and closed at 8:00 pm. A total of 4,548 ballots were cast - 84% of the 5,421 registered voters. Poll workers for the day were: Precinct Warden: Mary Walker, Deputy Warden: Cathy Southworth and pollworkers: Patricia Bradley, Hannah Caliri, Sandy Chernick, Cynthia Eagar, Gloria Edwards, Eric Ehnstrom, Claudia Engelmann, Judy Gilchrest Lynn Hibbert, Molly Hidden, Barbara Hoffman, Dave Hubbard, Nancy McMorrow, Barbara Miller, Susan Milton, Barbara Natale, Elizabeth Peters, Pat Rowell, Ken Rowell, Elizabeth Talbot, Joan Taylor, and Virginia Wiley. Mary Stevens served as Constable. PRESIDENT/VICE PRESIDENT Johnson/Gray - Libertarian 27 Obama/Biden - Democratic 2530 Romney/Ryan - Republican 1943 Stein/Honkala - Green Rain 23 BLANKS 20 WRITE-INS 5 4548 SENATOR IN CONGRESS Scott Brown 2199 Elizabeth Warren 2335 BLANKS 13 WRITE-INS 1 4548 REP IN CONGRESS William Keating 2612 Christopher Sheldon 1609 Daniel Botelho 163 BLANKS 162 WRITE-INS 2 4548 COUNCILLOR Charles Cipollini 1802 Oliver Cipollini 2116 BLANKS 615 WRITE-INS: Nicholas Bernier 12 WRITE-INS 3 4548 100 SENATOR IN GEN COURT Daniel Wolf 3313 BLANKS 1204 WRITE-INS 31 4548 REP IN GENERAL COURT Sarah Peake 3261 BLANKS 1251 WRITE-INS: David Dunford 5 WRITE-INS 31 4548 CLERK OF COURTS Scott Nickerson 3171 BLANKS 1360 WRITE-INS 17 4548 REGISTER OF DEEDS John Meade 3127 BLANKS 1410 WRITE-INS 11 4548 COUNTY COMMISSIONERS (2) Mary Pat Flynn 1863 Sheils Lyons 2305 Eric Steinhilber 1694 BLANKS 3227 WRITE-INS 7 9096 ASSEMBLY OF DELEGATES Chris Kanaga 3142 BLANKS 1393 WRITE-INS 13 4548 QUESTION#1 YES 3566 NO 484 BLANK 498 4548 QUESTION#2 YES 2496 NO 1901 BLANK 151 4548 101 QUESTION#3 YES 2693 NO 1675 BLANK 180 4548 QUESTION#4 YES 3032 NO 838 BLANK 678 4548 A True Copy, Attest: Cynthia S. May, Town Clerk 102 OLD KINGS HIGHWAY HISTORIC DISTRICT COMMISSION ELECTION TUESDAY, NOVEMBER 27, 2017 4:00 P.M. The Old Kings Highway Historic District Commission Annual Election was held in the Skaket Room in the Town Hall. Present were: Jon Fuller, Board of Selectmen Chair, Cynthia May, Town Clerk and William Quinn. Mr. Fuller announced that the two open positions were: • A four-year term ending December 31, 2016. • A three-year unexpired term ending December 31, 2015. Since no nomination papers were taken out or returned for the open positions, nominations were taken from the floor. Mr. Quinn nominated Ronald Mgrdichian of 120 Bakers Pond Road for the 4 year term. Ms. May seconded. Ms. May nominated William Quinn of 36 Bakers Pond Road for the unexpired 3 year term. Mr. Quinn seconded. Motion made and seconded to close nominations. Ronald Mgrdichian was elected unanimously for open 4 year term. William Quinn was elected unanimously for open 3 year unexpired term. Meeting was adjourned at 4:06 p.m. A True Copy, Attest: Cynthia S. May, Town Clerk 2012 Dog Licenses 10 Females @ $12/each 312 Spayed Females @ $6/each 29 Males @ $12/each 243 Neutered Males @ $6/each Shellfish Permits Sold in 2012 Orleans/Eastham Resident over 65 = 311 permits — $3,110 Orleans/Eastham Resident = 388 permits — $ 7,760 Out of town/state = 336 permits - $23,520 Vital Records Birth Comparisons: 22 recorded in 2010 23 recorded in 2011 28 recorded in 2012 Marriages Comparisons: 79 recorded in 2010 78 recorded in 2011 73 recorded in 2012 Deaths Comparisons: 114 recorded in 2010 100 recorded in 2011 102 recorded in 2012 103 AFFORDABLE HOUSING COMMITTEE In 2012, the Affordable Housing Committee championed the approval of Community Preservation funding for Habitat for Humanity to purchase a 5+ acre parcel on Namskaket Road for affordable housing. Town Meeting approved funding in May, the parcel was subsequently conveyed to Habitat, and a Comprehensive Permit was successfully issued in the fall. Habitat intends to begin construction in 2013 on a 5-lot subdivision. The parcel also contains an existing home dating to the mid-1800s which will be restored if a willing party can be identified to take on the responsibility for the project. If not, a 6t" affordable home will be constructed on the site. Also in 2012, construction began on the John P. Hinckley, Jr. Affordable Housing Project. The 4-home project is scheduled to be completed in early 2013. 4 first-time homebuyers were selected through a housing lottery and will be moving in as soon as the homes are ready for occupancy. Last spring, the non-profit agency Preservation of Affordable Housing, Inc. purchased the 100-unit Rock Harbor Village complex. The complex is undergoing a remodeling to ensure it will meet housing standards into the future. As part of the purchase, the affordability deed restriction will be extended an additional 40 years. Without this purchase, the deed restriction would have expired in 2017. 9% of Orleans housing stock is listed on the MA Subsidized Housing Inventory. The Town goal is to reach 10%. Respectfully submitted, Susan Meyers, Chairperson AGRICULTURAL ADVISORY COUNCIL The Orleans Board of Selectmen has established the Agricultural Advisory Council as a standing committee charged with representing the town's agricultural community. The charge to the Council includes advising and collaborating with town boards, committees, and other local organizations on matters consistent with the recommendations of the Agricultural Task Force Final Report and the Orleans Comprehensive Plan. All five members of the Council are actively engaged in farming on the land or in aquaculture within the Town of Orleans. During its first year, the Council at its monthly meetings has taken under consideration several topics of interest including agricultural development of the former Putnam Farm and regulations related to farmers' markets and farm animals. The major task for 2012 was the drafting of a Right to Farm bylaw based on the model published by the Massachusetts Dept. of Agricultural Resources. To date, 116 communities throughout the Commonwealth, including Falmouth, Yarmouth, and Harwich, have adopted such a bylaw. The proposed bylaw has been reviewed by appropriate town officials and is now under consideration by the Board of Selectmen. Respectfully submitted, David Light, Chairman 104 ARCHITECTURAL REVIEW COMMITTEE There were 19 meetings held in 2012 • 31 sign applications were reviewed • 21 exterior alteration applications were reviewed • Fees collected: $570.00 Respectfully submitted, Pat Fallender, Chairman BARNSTABLE COUNTY HUMAN RIGHTS COMMISSION The Human Rights Commission assists the county in education and community action — by cultivating an atmosphere of mutual understanding, and by promoting an understanding of diverse cultures. In addition, the Commission tries to resolve complaints of discrimination though local mediation. Working with the Lower Cape J-1 Summer Host Housing Program, we organized a sunset party at Rock Harbor. It allowed local residents and visitors to thank the foreign workers who came here for the summer of 2012. Hundreds of workers and residents enjoyed refreshments, steel band music, and each other. The Commission sponsors the ongoing "Human Rights Academy" at Nauset High School, and meets annually with the Selectmen of the Cape and Islands, and with the police chiefs of the county. It has been a pleasure to collaborate with our own Orleans teachers and leaders at these events. Respectfully submitted, G. Thomas Ryan, Orleans Representative BIKE AND PEDESTRIAN COMMITTEE The Bike and Pedestrian Committee Charge according to the Comprehensive Plan is to preserve, promote, and enhance Orleans biking and walking resources by: • Actively monitoring existing bike and pedestrian routes, providing recommendations to the Board of Selectmen for improvements as related to user safety, as well as the need for future bike and walking routes. • Assisting in the implementation of these recommendations. • Sponsoring or assisting projects intended to support the growth of safe cycling and walking in Orleans and on Cape Cod. The Committee believes that bicycling and walking are becoming a more important means of local transportation and are popular activities in the Town for residents as well as seasonal visitors and has worked on the following initiatives in 2012: • Actively monitored the Orleans section of the Rail Trail, working with Town and State Officials, to ensure the safe crossing of main arteries and the beautification of the Rail Trail with the addition of new trees, landscaping and maintenance. • Actively monitored the Orleans section of the Rail Trail for counts requested by the State of Massachusetts. • Aided in the promotion and safe growth of cycling in Orleans by sponsoring events 105 such as the 12th Annual Coast to Coast Bike Tour. • Assisted the Pond Coalition in preparing a bike route and participating in the biking event for their Fall weekend event. • Distributed the International Bike Rodeo and Safety Training DVD and Safety Brochure for our International Summer Workers; teaching them the rules of the road and the importance of having proper night visibility/lights and wearing a bike helmet. • Met with Program Coordinator for Summer Host International Workers and Mr. Bill Rangnow concerning our program with Stop and Shop and Shaw's to try and avoid duplication of efforts. Mr. Rangnow also collects, has repaired and distributes bicycles for the International Workers. We have all agreed to aid each other where we can, i.e. riding/safety lessons for those obtaining bikes, grants for bikes, locks, chains, lights and helmets. • Met with the Cape Cod Chapter of Mass Bike, Mass DOT officials and other Bikeway Committees across Cape Cod to discuss consistency of signage for bike trail directions, spending of grant money on bike racks and/or a better way to transport bikes on our regional buses, in addition to other consistency problems dealing with biking and pedestrians across the Cape. • Participated in regional meetings with our neighboring towns' Bikeway Committees, the Cape Cod Commission and National Park Officials to establish lines of communications and to explore opportunities for obtaining funds and resources to improve Rail Trail maintenance and interconnecting bike routes throughout Cape Cod to eventually have a Cape wide trail where everything is consistent. • In support of the Comprehensive Plan, the committee has been looking at the various options to link East Orleans, South Orleans and the Bakers Pond area with the Village Center bicycle and pedestrian access and to make Orleans more biking and walking friendly. • Working with local Police and Chamber of Commerce to highlight bike and pedestrian safety. • Continue to monitor possible bike law changes within the State such as the new ability to ticket bicyclists not following the rules of the road. (same road, same rules) Respectfully submitted, Carl B. Freeman BOARD OF ASSESSORS The Board of Assessors submits the following fiscal information for the period ending June 30, 2012 in compliance with Chapter 58, 59 and 60 of the General Laws of the Commonwealth of Massachusetts. The Department of Revenue approved the fiscal year 2012 tax rate at $5.91 per thousand dollars of assessed valuation. The Real and Personal property bills mailed on November 9, 2011 accounted for $21,278,249 of the $29,768,954 amount to be raised or 71.5%. The total real and personal property taxable value was $3,606,380,540 decreasing .18% from fiscal 2011. The Board of Assessors committed 5,278 residential, 490 commercial/industrial, 78 mixed use, 34 Chapter 61 properties, 2,607 personal property, 8,695 motor vehicle and 852 boat, accounts to the collector of taxes. 106 The Board of Assessors approved 106 exemptions. They reviewed 59 real property and 20 personal property abatement applications. Respectfully submitted, Timothy J. Brady, Chairman BOARD OF HEALTH In 2012 the Board of Health adopted Regulations Prohibiting Smoking In Workplaces And Public Places And Regulations For The Sale And Use Of Tobacco And Nicotine Delivery Products. The Regulations combine provisions which prohibit smoking in public work places as well as a regulation for the sale of tobacco and nicotine delivery products. The key components of the regulation include: restrictions on the sale of nicotine delivery products and the prohibition of the following: smoking in the workplace and in public places including food service establishments, roll your own machines, sale of blunt wraps, and the sale of tobacco and nicotine delivery products to minors. In cooperation with the Barnstable County Department of Health and the Environment, the Board of Health continued its weekly surveillance of the water quality of the town's 12 swimming areas during the summer months. Of the 131 samples analyzed, 4 samples exceeded the bacteriological limits for bathing beaches. In each case the bathing beach was closed to swimming, a re-sample was taken and the beach was re-opened upon confirmation of a satisfactory result. In 2012 the Orleans Board of Health continued to contract with the Barnstable County Department of Health and the Environment for professional services. These additional inspectional services have assisted the Health Department in handling its workload more efficiently. During 2012 the Board of Health was represented on the Board of Water and Sewer Commissioners, Cape Cod Regional Tobacco Control Council, Cape Cod Rabies Task Force, Cape and Islands Health Agents Coalition, Cape Cod Hoarding Task Force and Orleans Site Plan Review Committee. The Board also administered the town's contract with the Cape Cod Visiting Nurse Association. Through this contract the VNA provides the town with home visits, health screenings, wellness education programs, immunization clinics and communicable disease follow-up investigations. Responsibilities of the Health Department staff include: the inspection and regulation of all permits issued by the Board of Health, response to and investigation of all complaints pertinent to public health, housing inspections, development and maintenance of the town's public health emergency response plan, administration of underground storage tank regulations, filing and investigation of communicable disease reports, sampling of recreational waters, and attendance at Board of Health and other meetings pertaining to public health. 107 Licenses/Permits Issued in 2012 Bathing Beach Permit 7 Burial Permits 46 Catering 7 Continental Breakfast 7 Disposal Works Construction —Title 5 96 Disposal Works Installer 42 Farmers market Retail Food 10 Food Service 79 Indoor Skating Rink (Certificate of Approval) 1 Limited Breakfast 3 Manufacturer of Frozen Desserts Retail 11 Manufacturer of Frozen Desserts Wholesale 1 Mobile Food 5 Motel 9 Recreational Camps 3 Refuse Collection and Transportation 8 Residential Kitchen (retail sales) 7 Retail Food 44 Septage Collection and Transportation 31 Swimming Pools (Public/Semi-Public) 13 Tanning Salons 2 Temporary Food Permits 70 Tobacco Sales 14 Well Permits 11 The Board of Health expresses its appreciation to: Barnstable County Department of Health and the Environment for its technical and laboratory assistance, and Lee Mannillo, who assisted the Health Department under the county contract. The Board also thanks the Cape Cod Commission for its assistance, the Animal Hospital of Orleans, who administered the vaccine at the board's annual rabies clinic, and Duane Boucher, Animal Inspector. Respectfully submitted, Job Taylor III, Chairman BUILDING CODE BOARD OF APPEALS The Orleans Building Code Board of Appeals' purpose is to formally review and grant relief from, if appropriate, the literal interpretation of the Massachusetts State Building Code by an Orleans building official. The Board operates under the criteria set forth by the Massachusetts Board of Building Regulations and Standards and is comprised of professionals from the fields of architecture, engineering, and construction. Appeals - Two. The Board met in March regarding safety requirements of remodeling at the Orleans Bowling Center, and again in September regarding residential emergency egress requirements. There were no resignations or appointments. Respectfully submitted, Andrew Miao, Chairman 108 BUILDING DEPARTMENT Summary of Permit Activity for 2012 Permit Type Permit Values Fees Received Permits New Single-Family Residences $16,483,000.00 $47,260.00 19 New Multi-Family Residences $0.00 $0.00 0 Accessory Dwellings $222,220.00 $855.00 3 Residential Additions $5,944,740.00 $18,505.00 34 Residential Alterations $5,804,071.00 $22,637.00 263 New Commercial Buildings $1,700,000.00 $8,445.00 1 Commercial Additions $5,000.00 $207.00 1 Commercial Alterations $4,845,404.00 $8,84300 30 Municipal Alterations/Additions N/A $0.00 2 Repairs $222,874.00 $605.00 14 Re-roof and Re-side $722,425.00 $2,836.00 73 Garages/Sheds/Barns $398,700.00 $2,543.00 9 Decks $211,400.00 $1,402.00 19 Swimming Pools $418,800.00 $600.00 8 Other Building Permits $105,904.00 $896.00 2 Total Demolitions $12,500.00 $180.00 6 Partial Demolitions $18,000.00 $170.00 6 Tent Permits N/A $934.00 18 Yard Sale Permits N/A $355.00 71 Mechanical/Woodstove/Other $368,035.00 $1,189.00 33 Certificates of Inspection N/A $2,769.00 59 Certificates of Occupancy N/A $75.00 2 Sign Permits N/A $1,735.00 50 Inspections Fees Received Permits Plumbing Permits 1,031 $28,583.00 466 Gas Permits Combined w/ plumbing $19,811.00 434 Electrical Permits 937 $41,059.00 558 CABLE TV/MEDIA OPERATIONS Orleans 18 has been operating live since August 1, 2007 and each year of operation we have worked to better utilize technology to streamline our operations. In 2012 Channel 18's Video on Demand and Live Streaming video was switched to a new encoding system. This new system allows for viewing on PC's, Mac's, Android and Apple (iPad, iPhone, iPod Touch) mobile devices, thus allowing for easier access to view live and on demand meetings. 109 Orleans 18 is intended solely to provide information to Orleans citizens about issues, services, programs, activities, and events involving or affecting local government and the community. Orleans 18 operates a full schedule of programming allowing citizens to have better access to town government. Currently nine meetings are broadcast live and rebroadcast throughout the week. In between programming, Orleans 18 broadcasts an Electronic Bulletin Board that provides programming information, committee meeting dates and times, calendar of events for the Council on Aging and Snow Library, and announcements from town departments, committees and Orleans based civic groups. In addition to the committees and boards that are televised on Orleans 18, there are various programs that are shown. There are several programs from the Council on Aging providing useful information to caregivers. Other programming includes special meetings and events of interest to the citizens of Orleans. The Media Operations Department looks forward to the continued growth of Orleans 18 to better serve and inform the citizens of Orleans. Respectfully submitted, Sarah Eaton, Media Program Coordinator CAPE COD COMMISSION The Cape Cod Commission (CCC) is the regional land use planning, economic development, and regulatory agency created in 1990 to serve the citizens and 15 towns of Barnstable County, Massachusetts. The Commission's mission is to keep this special place special, and the agency strives to achieve technical excellence, environmental protection balanced with economic progress, and regional consensus. Within that framework and under the leadership of Executive Director Paul Niedzwiecki, the Commission established three regional priorities for Fiscal Year 2012. 1. Wastewater Management — Related to this priority, the Commission's members and staff this year pursued wastewater management planning for ecological and economic sustainability; considered "green" wastewater management alternatives; worked toward creation of a regional wastewater management plan; analyzed region-wide cost estimates for wastewater treatment; developed the WatershedMVP application, which allows users to analyze land use, water use, and wastewater management options and compare their costs for any selected area of Cape Cod; and pursued extensive public/community outreach. 2. Wind Energy Planning — Related to this priority, the Commission's members and staff this year pursued ocean management planning and regulation of renewable energy facilities, sand and gravel mining, and cable and pipeline installations; completed planning work for the Cape Cod Ocean Management Planning District of Critical Planning Concern (DCPC); developed the Cape Cod Ocean Management Plan (OMP); amended the Cape Cod Regional Policy Plan (RPP); and created a technical bulletin to guide visual impact assessments for offshore development. 110 3. Economic Development — Related to this priority, the Commission's members and staff this year pursued enhanced partnerships for a "smarter" Cape Cod; identified priority projects for the Comprehensive Economic Development Strategy (CEDS); enhanced data sets and analysis tools in the online STATScapecod.org demographic and economic data service; pursued implementation of regional economic strategies in local communities; completed the Cape Cod Business Climate Survey; and coordinated local Economic Development Industrial Corporation (EDIC) partnerships. In addition to benefitting from the Cape-wide regional services and programs of the Commission, each of the 15 towns on Cape Cod received a variety of direct assistance tailored to that community's specific needs. The highlights of Orleans-specific activities during Fiscal Year 2012 follow: Planning, Community Development, and Technical Services • The Commission's planning and technical staff worked with the Orleans Planning Board, the Orleans Town Planner, and the Orleans Village Center Subcommittee to develop the comprehensive Orleans Village Center Streetscape Plan to guide future public and private improvements in Orleans Village Center, with the aim of improving bicycle and pedestrian access and reinforcing the area's character. The project was originally funded through a state District Local Technical Assistance program award ($23,853), which ended in December 2011. Work now includes serving on a streetscape advisory board and facilitating, with the Massachusetts Department of Transportation (MassDOT), future implementation of plan elements. • The Commission's planning and technical staff initiated a "Living Streets" pilot project that includes a retrofit of a 1.7-mile segment of the Route 6A corridor through a portion of Brewster and into Orleans to improve bicycle and pedestrian accommodations and to provide enhanced stormwater management. The project identified a planning and design approach for living street implementation that can be applied to subsequent project areas along 6A. • The Barnstable County HOME Consortium, coordinated by the Commission's affordable housing staff specialist, made a conditional commitment of $150,000 in HOME funds to Preservation of Affordable Housing to acquire, rehabilitate, and preserve the affordability of 100 age-restricted rental units at Rock Harbor Village. • The Commission's transportation staff conducted annual summer traffic counts in Orleans, including five automatic traffic recorders (ATRs) and two turning movement counts (TMCs). Counts included portions of Routes 28, 6, and 6A, Beach Road, Brewster Cross Road, Canal Road, Cove Road, Eldredge Parkway, and Main Street. • The Commission's water staff conducted the annual Pond and Lake Stewardship (PALS) freshwater ponds water-quality sampling snapshot for the following ponds and lakes: Bakers (twice), Bolands, Cedar, Critchett's, Crystal, Deep, Gould, Ice House, Kettle, Meadow Bog, Pilgrim, Reuben's, Sarah's, Shoal, Twinings, Uncle Harvey's, Uncle Israel's, and Uncle Seth's. Regulatory Activities • Development of Regional Impact (DRI) Decision on the Orleans Comprehensive Wastewater Management Plan (CWMP) — The Cape Cod Commission approved a six-phase wastewater management plan to collect and treat up to an annual average wastewater flow of 0.64 million gallons per day from 2,800 properties to 111 meet nutrient Total Maximum Daily Loads (TMDLs) for Pleasant Bay, north-side embayments to Cape Cod Bay, and Nauset Marsh/Town Cove. The CWMP also accommodates sewage and sludge handling and proposes five cluster treatment systems. The Commission approved the Orleans CWMP with conditions on 10/13/11. • Other Regulatory Assistance — The Cape Cod Commission provided technical comments to the Massachusetts Environmental Policy Act (MEPA) office for the following projects: (1) Adorney Stairway — 12/21/11; (2) Pleasant Bay Narrows Trust Revetment — 1/10/12; (3) Cow Yard Lane Town Landing — 1/10/12; and (4) Bosely Pier— 3/22/12. Respectfully submitted, Len Short, Orleans Representative CAPE COD REGIONAL TECHNICAL HIGH SCHOOL DISTRICT Cape Cod Regional Technical High School was established in 1973 as a public technical high school and provides an opportunity to acquire high quality technical, academic and social skills preparing students for success in our changing world. For the school year 2011-2012, 668 students were enrolled in 17 different technical programs. Our sending school district is comprised of 12 towns from Mashpee to Provincetown. Our operating budget is $12,781,986. Cape Cod Tech: • Graduated 147 seniors in June 2012. The majority are attending trade institutes in their field, two and four year colleges, and the military. • Prepares students for success in college and careers by participating in school- wide literacy practices, in part through the requirement of trade related summer reading. • Is a Level 1 school meeting or exceeding all targets set forth by the new accountability system of the Massachusetts Comprehensive Assessment System (MCAS). • Is now offering an Engineering technical program building off of the success of its academic engineering curriculum. The program provides students with an engaging and thought-provoking project-based learning environment, introduces them to cutting-edge engineering and science technologies, and prepares them to take on real-world challenges by enabling them to develop critical thinking. • Leased a Xerox Printing Press system for the Graphic Arts Program, providing cutting-edge training in the next step in the Graphic Arts industry. As the first high school in the country to have this system, Xerox will partner with the school with a prepared curriculum including running three-dimensional graphics. • Has strengthened the Technical Advisory Boards in order to better prepare students for success. • At the Skills USA District level competition, Cape Tech received a Gold medal in HVAC as well as a Bronze medal in Baking and Pastry. • At the Skills USA State level competition, Cape Tech received a Gold medal in Marine Service Technology and will be competing at the National level. In addition we received a Silver medal in Marine Services Technology. 112 • Plumbing students have remodeled our bathrooms with the latest in water saving devices and have been recognized for this work by the Harwich Water Company. • Cosmetology Program has been extended to include three years of rigorous training in order to satisfy state licensing requirements. • Horticulture Program's Roots and Roses Store has improved its visibility and public awareness by offering additional products. • Has increased the professional skills of our Staff through a variety of training programs thus providing effective leadership instruction and support services for our students fostering continued and increased student success. • Has improved public and community relations by serving community members in our shop programs. • Has developed strong participation in Community Service: 1.Cosmetology students participated in the Mannys for Nannys Program for the elderly. 2.Cosmetology students produced a Wig Bank for Cancer Patients 3.Horticulture students participated in 3 controlled burns at the Cape Cod National Seashore to remove invasive plants. • Social Studies Department hosted the Cape Verdean Historical Trust's Cultural Presentation, the purpose of which is to "educate, celebrate and display the diversity of the Cape Verdean Heritage." • Culinary Arts Program participated in the annual state wide Boston "Day on the Hill." Six sophomore students helped to prepare and present, along with other students from technical high schools across the state, a sumptuous noon meal for over 100 educators and administrators in the State House Great Hall. • School spirit and shop pride was increased and supported by student participation in the school's annual Tech Night and the Cape Cod Tech Day which took place at the Hyannis Cape Cod Mall. • Received a PEP Grant which will provide exercise opportunities for both students and staff. • A Pre-Calculus course has been introduced. • An AP English course is planned for this fall. • Over the last three years has submitted a statement of interest to the Massachusetts School Building Authority (MSBA) for renovation of our nearly 40 year old building. An informational campaign will begin next year to inform all member towns on the state of our facility in preparation for the day when MSBA agrees to fund a portion of these major renovations. Please visit our website: www.cabetech.us for more information. Respectfully submitted, Thomas Collins & Stefan Galazzi, Orleans School Committee Representatives CAPE COD REGIONAL TRANSIT AUTHORITY The Cape Cod Regional Transit Authority (CCRTA) provided Orleans 36,405 one-way passenger trips from July 2011 through June 2012 (FY12). The CCRTA provided 115 general public clients in Orleans with DART (Dial-a-Ride Transportation) service during FY12. These clients took a total of 1,569 one-way 113 passenger trips during this time period. Total DART passenger trips in the fifteen towns of Cape Cod were 184,344 in FY11 compared to 179,373 in FY12. The CCRTA FY12 records for the Boston Hospital Transportation service indicates 28 Orleans residents took 232 one-way trips on this service. The deviated fixed route Flex serves the towns of Harwich, Brewster, Orleans, Eastham, Wellfleet, Truro and Provincetown. A total of 13,478 one-way trips originated in Orleans for the Flex route for the period July 2011 through June 2012; total ridership for the Flex for this period was 64,989. The fixed route Hyannis to Orleans (H20) serves the towns of Barnstable, Yarmouth, Dennis, Harwich, Chatham and Orleans along the route 28 corridors. A total of 13,691 one-way trips originated in Orleans for the H2O route for the period July 2011 through June 2012; total ridership for the H2O route for this period was 139,072. CCRTA supplied the Orleans Council on Aging with two Mobility Assistance Program (MAP) vehicles that provided 7,667 rides from July 2011 to June 2012. Route maps, schedules, fares, Google Transit Trip Planner and the latest news about Cape Cod public transportation services are provided at www.capecodrta.org, as well as links to many other transportation resources. Respectfully submitted, John Jannell, Orleans RTA representative CAPE COD WATER PROTECTION COLLABORATIVE Wastewater management continued to be the primary focus for the Collaborative this year. The discussions this year revolved around ongoing litigation, the evaluation of a regionalized approach to wastewater management, and the ongoing support of local planning and implementation efforts. The Collaborative continued to be a forum for towns to obtain information on best practices and guidance from the experiences of other towns throughout the region. The ongoing lawsuits between the Conservation Law Foundation, the Coalition for Buzzards Bay and the United State Environmental Protection Agency remains unresolved as of this writing. Barnstable County, while not a party to the litigation, played an important role in the cases while the parties attempted to have settlement discussions. The executive directors of the Collaborative and the Cape Cod Commission both participated in a portion of the settlement talks to educate the parties as to the state of wastewater management efforts on the Cape and the implications of the possible settlement terms on the region. While the parties did not settle and have proceeded to file brief in preparation to argue their respective cases, the educational efforts of the County left both sides better informed of local conditions. The Collaborative continues to actively monitor the progress of the litigation. The County Commissioner directed the executive directors of the Collaborative and the Commission to undertake an assessment of the possible benefits of a regionalized approach to wastewater management. The directive was issued early in 2012 with a 114 report date of December 31, 2012. To ensure openness and input from the public, the Governing Board of the Collaborative has discussed each subject matter issue evaluated by staff prior to it being taken out for a broader public discussion. In addition, the Executive Director met with each of the 15 Boards of Selectmen and Councilors to provide an opportunity for input and discussion. The evaluation is not complete as of this writing, but all involved have committed to full public discussion and disclosure of the analysis as it is developed and presented to the Commissioners for their action. Lastly, the Collaborative has maintained its practice of supporting local planning and management efforts. The Collaborative has continued to provide third party consulting support in engineering and planning reviews and financial management to any town requesting such support. The majority of Cape towns have accessed this support and the budget to continue this program was expanded and increased in FY 13. Respectfully submitted, Sims McGrath, Orleans representative CAPE LIGHT COMPACT "The Cape is fortunate to have an organization such as Cape Light Compact who is focused on effectively delivering a broad range of energy efficiency services to both residents and businesses. 1 am very proud to support CLC in all of its efforts to reduce greenhouse gas emissions." Ken Rowell, Orleans Cape Light Compact is an intergovernmental organization consisting of the 21 towns and 2 counties on Cape Cod and Martha's Vineyard. The Compact's mission is to serve our 200,000 customers through the delivery of proven energy efficiency programs, effective consumer advocacy, competitive electricity supply and green power options. POWER SUPPLY Natural gas prices continue to be the primary driver of electricity prices in New England since natural gas generation sets the price for most hours of the year in New England. There are two primary inputs to natural gas prices: the fuel itself and the cost to deliver it into New England (or basis). Natural gas futures are traded on various financial markets, and the major price index people use is an index called Henry Hub, which is a delivery point near the Gulf of Mexico. During the first half of 2012, natural gas future prices on Henry Hub remained low and relatively stable due to an abundant supply of the fuel, though they began increasing somewhat after hitting lows in March and April. Natural gas future prices increased modestly in the second half of 2012, but continued strong supply has helped cap prices from increasing significantly at Henry Hub. More significantly, the cost to deliver natural gas to New England has risen significantly since the beginning of the year, primarily for the winter months, when there are constraints on the amount of natural gas that can be imported into the region. This second cost component of natural gas is putting upward pressure on electricity pricing in the short term, however pricing still remains at attractive levels. We expect pricing for the first half of 2013 to increase from their current levels in the high six-cent range to levels in the high seven-cent range. 115 In 2012, Cape Light Compact provided energy to residents and businesses in accordance with a competitive electricity supply contract negotiated by the Compact with ConEdison Solutions. As of December 2012, the Compact had 4,408 electric accounts in the Town of Orleans on its energy supply. Jan — Nov # of Customer kWh Saved Rebates/Incentives 2012 Participants Savings Paid to Customers Low Income 20 $4,486.80 22,434 $31,270.41 Residential 280 $177,908.60 889,543 $329,682.19 Commercial 27 $38,439.80 192,199 $56,447.04 Total 327 $220,835.20 1,104,176 $417,399.64 ENERGY EFFICIENCY Funding for the energy efficiency programs (i.e. energy audits for homes and businesses, rebates on the purchase of energy efficient appliances and energy education in our schools) comes from a monthly customer "energy conservation" charge ($0.0025 cents multiplied by the number of kilowatt hours used during the month) that appears on each customer's electric bill. Other Cape Light Compact Efforts Include: • 2 ENERGY STAR® qualified homes were built in the Town of Orleans. • Cape Light Compact continued to support energy education to Cape Cod Lighthouse Charter School, Nauset Middle School and Orleans Elementary School through teacher workshops, materials, and classroom visits. The Compact, along with student volunteers from Nauset High School conducted a school-wide "Energy Day and Carnival" for the students at Nauset Middle School last spring for an exciting day of renewable energy, energy efficiency and energy science activities. • The graph below depicts the lifetime generation of electricity and avoided CO2 at the Orleans Elementary School since its installation in 2006, as part of the Solarize Our Schools program. Solarize Our Schools - Orleans Elementary 30 0,00, 2 5,4104, 24'4144, IIIIIIIIIII Electricity Generated 15,4104' (kWh) 14,4,44, 111111111111 0012 Avoided(Iles) 5,4414 4, MA 24417 24418 24419 24,14, 24,11 24,12 .................................................................................................................................................................................................................................................................................................................................................................................... Respectfully submitted, Kenneth Rowell, Orleans Representative & Chris Galazzi, Orleans Alternate 116 COMMUNITY PRESERVATION COMMITTEE The Town of Orleans adopted the Community Preservation Act (CPA) in May 2005. The Town receives funding for CPA activities from the 3% local surcharge on real estate property taxes (surtax) and from a state match of up to 100% of the surtax revenues, subject to the availability of state funding. CPA funds are to be spent on open space, community housing, historic preservation and recreation projects which contribute toward achieving the goals of the Committee's Preservation Plan and the Town's Comprehensive Plan and which meet the legal requirements of the CPA. The nine-member Orleans Community Preservation Committee (CPC), created through state statue and local bylaw, implements the requirements of the CPA, administers the project selection process and awards funds to eligible projects subject to Town Meeting approval. The Committee conducted its seventh full calendar year of business in 2012. Important activities during the year were: • As 2012 commenced, there were ten projects, in various stages of completion, being monitored by the Committee to insure that they remained within budget and approved scope and that satisfactory progress was being made towards completion of the projects. • At the May Annual Town Meeting, the CP Committee, after careful review, interviews, and a public hearing, recommended funding for five projects (including some new projects and additional funding for some ongoing projects) as follows: 1. Affordable Housing Trust Fund - $40,000 2. Namskaket Rd. Affordable Housing (Habitat for Humanity) - $615,000 3. Orleans Historical Society Archival Preservation (Phase III) - $7,000 4. Odd Fellows Hall Restoration (Phase V) - $56,900 5. Fleck/Twinings Pond Property Acquisition (Orleans Conservation Trust) - $120,000 The Town Meeting followed the CPC recommendations and, through Article 7, approved $482,522 to pay interest and principle on open space debt, 16,600 as reserves for historic resources, $10,000 for FY '13 Committee expenses and $838,900 for the five projects, resulting in a total CPA Program Budget of $1,348,022. In a separate warrant article, the CP and Open Space Committees recommended and the Town Meeting voted an additional $120,000 towards the purchase of the Fleck/Twinings Pond property through the acquisition of a conservation restriction. • During 2012, two projects were completed • As 2013 commences, there are eleven on-going projects which continue to be monitored by the Committee. While the state match under the CPA remains at much less than 100% of local surtax revenues, legislation passed in 2012 offered some hope of additional funding. However, this funding is tied to the state having a surplus at the end of the fiscal year and, thus, there is no guarantee that this additional funding will become a reality. In the meantime, the Community Preservation Committee remains committed to its support, within the available funding, of projects that will preserve the character and beauty of the Town of Orleans in the areas of open space, community housing, historic preservation and recreation. Respectfully submitted, Julia S. Enroth, Chairwoman 117 CONSERVATION COMMISSION The Conservation Commission implements the Massachusetts Wetland Protection Act and the Orleans Wetland Protection Bylaw. In the Town of Orleans, the Conservation Commission reviews and approves applications for projects affecting any of the Town's wetland resource areas and manages the Town's Conservation Areas. Reviewing and Approving Wetland Projects Any activity that alters a wetland resource area or the 100 foot buffer to the resource area, including filling, construction, renovation, pruning, removing or planting vegetation, must be filed with the Conservation Commission prior to initiation. Wetland resource areas encompass wetland vegetation, coastal banks, dunes, Land Subject to Coastal Storm Flowage and Areas of Critical Environmental Concern (ACEC) among others. For minor alterations, such as brush or tree pruning or small construction projects more than 50 feet from a resource area, a brief Administrative Review form can be submitted. Larger projects require, at minimum, notification of abutters within 100 feet of the lot line of the property, a plot plan with a limit of work, and precise delineation of the wetland boundaries. In 2012, the Conservation Commission heard 58 Notices of Intent, Amended Orders, and Requests for Determination, 48 Certificates of Compliance, and completed 145 Administrative Reviews. Management of Open Space Areas The Orleans Conservation Commission is responsible for the management of the Town's Conservation Areas. Most of these areas are available to the public and offer passive recreational opportunities with trails and scenic views. In 2012, the Conservation Commission continued to support the Parks Department's efforts to improve and manage our conservation areas. Meeting Schedule The Conservation Commission meets in the mornings the first four Tuesdays of every month. New hearings are advertised the first and third weeks of the month. A Special Thanks The Commission would like to extend its gratitude to long-time Commissioners Arnold Henson and Adrienne Pfluger. Arnold Henson stepped down after 17 years of service on the Commission. Adrienne Pfluger stepped down after 11 years of service on the Commission. During their combined 28 years of dedicated volunteer service they worked hard to preserve and enhance Conservation and Wetland interests throughout Orleans. Respectfully submitted, Judith Bruce, Chairwoman COUNCIL ON AGING The Orleans Council on Aging (COA) operates the Orleans Senior Center and offers programs and services which promote health aging and support seniors living independently at home in the community. We function as a human service organization to enhance the quality of life for all residents of Orleans who are at least 60 years old. Services provided include information and referral regarding available community resources for seniors and caregivers, health education and clinics, wellness programs, 118 fitness classes, caregiver support, educational programs, support groups, recreational programs, health insurance counseling, legal assistance, loans of durable medical equipment, and more. We utilize town appropriated funds, state and private grants, contributions, and funds raised by our Friends to accomplish our work. Our bimonthly newsletter, the Tidings, is mailed free of charge to any Orleans senior to help keep the community informed of our programs and services, while providing information of interest to seniors. Much of our staff time supports the following services: • COA outreach services provide home visits to check on seniors, assess needs, and provide advocacy and intervention to address unmet needs. We work with seniors, caregivers, and community resources to be sure our residents are informed about the services available in the community to support them, and we provide referrals and follow-up as needed. • Roadrunner transportation service provides door-to-door transportation on handicapped accessible vans for local shopping, errands, and appointments for those who cannot drive. • Our Day Center program is an adult supportive day care which provides an enriching environment in a home-like setting to support the independence, safety, and dignity of each participant while supporting caregivers' efforts to keep loved ones at home for as long as possible. • Our kitchen provides a warm, nutritious meal to Day Center participants each week day, and on Fridays, we open our program to the community for an affordable lunch which includes soup, sandwich, dessert, and a beverage. Noteworthy activity during 2012: • The Town conducted a Business Operations Overview which made many recommendations for improvements for the COA. We have begun to implement changes to help us provide the highest quality services to the community while improving efficiency and accountability of our operations. • We implemented new monthly educational programs, initiated a new series of craft programming, conducted a "Healthy Eating for Successful Living in Older Adults" series, and participated in intergenerational service projects with local students who provided yard work for several fortunate elders. We even had a luncheon featuring an Elvis impersonator attended by more than 125 seniors! • This year we had several unanticipated building maintenance issues which had to be addressed including septic system repairs, plumbing repairs, electronic door repairs, HVAC repairs, and the replacement of a furnace unit. As a result, we have begun to plan for the future maintenance needs of a building which is no longer new. • Our footcare program was restructured using a local service provider to ensure the provision of consistent quality service. • We refurbished COA fitness programs with the help of the local gym, Fitness Revolutions, when long time fitness instructor, Janet Reinhart resigned. • Outreach Worker Mary Ellen Lavenberg and Day Center Co-Director Joseph Manson retired, and Custodian Kevin Gardner resigned to obtain full-time employment. All made many contributions which are missed by staff and program participants alike. • We initiated participation as a host agency for Elder Services' Mature Workers Program which provides a part-time employee to help at the COA at no cost to the 119 Town, in exchange for providing job skills training for the individual. Claudia Trend joined our team this year as a participant of this program. This past year has been one of remarkable transition for the staff, as well as for the volunteers and board members of the Orleans COA and Friends of the Orleans COA. Change is not always easy, but I am most appreciative of the dedication and hard work of our staff. I am also thankful for the commitment and support of our volunteers and board members. All are dedicated to continuing the tradition of providing high quality programs and services for the seniors of Orleans, and it is my pleasure to serve with all of them. Respectfully submitted, Judi Wilson, Executive Director CULTURAL COUNCIL The Orleans Cultural Council received $3,870 in grant money from the Massachusetts Cultural Council to award to individuals and organizations with projects in the arts, humanities and interpretive sciences. Twenty-one applications were received requesting $11,390 in grants. The Council selected 8 projects to receive 2012 grant awards: Cape Cod Children's Place Family Fun Fair in Orleans, Cape Cod Lighthouse Charter School Geography Game Show, Cape Cod Opera "Opera and You' at Nauset High School, Chris Kolb `Garden Under the Oak', Eventide Arts Song Writing Competition, Jay Mankita `The Lean Green Cleanup Machine Concert', Nauset Regional Middle School Arts Day, and Mass Audubon/Wellfleet Bay Wildlife Sanctuary Library Programs. To celebrate National Youth Art Month in March, the OCC presented a Student Art Show in Town Hall. Students from Nauset Regional Middle School, Nauset Regional High School and the Cape Cod Lighthouse Charter School submitted over 100 pieces in various media including photography, oil, acrylic, watercolor, monoprint, collage, sculpture, fashion design, and jewelry. An opening reception took place on March 9, which was enthusiastically attended by students, teachers, parents, grandparents and town officials. The Cultural Council continues its effort to help make Orleans History more accessible by showcasing photos from the Harry J. Sparrow Photo Archive. These photos are on loan from the Orleans Historical Society and capture Orleans residents at the turn of the century. They are on display in the Skaket Room in Town Hall. As part of its effort to promote the arts in Orleans, members of the Cultural Council met with the Orleans Community Partnership to discuss methods of support. The OCC donated $700 from the Woody Sparrow Fund to help the OCP purchase the Walker Hanging System for the Old Firehouse Gallery. Cultural Council members are also participating in the Friends of the Arts Group spearheaded by the OCP to raise awareness of and promote the arts in Orleans. In order to make the public aware of the 24 pieces of town owned art currently hanging in town hall, members of the committee have catalogued and labeled the art work and will create a list for public display in the lobby. 120 The OCC received a five-year pledge of $1,500 per year from the Kline Foundation to support the arts in Orleans. In August, the Cultural Council received $3,900 in grant money from the state to be awarded in 2013. The Cultural Council welcomed three new members appointed in November by the Board of Selectman: Amy Heller, Elia Marnik, and Kathy Whitelaw. Respectfully submitted, Patricia Ares, Chairwoman EMERGENCY MANAGEMENT I hope everyone realizes we have changed the decades old name of this department from Civil Defense to a more up to date Emergency Management. This reflects a more accurate description of our activities as we operate during weather, national and security emergencies. We again received reimbursement for Hurricane Irene. This year however the monies were received after the close of the fiscal year. We find every time we have a storm of this proportion it does place a burden on our department's budgets. I have asked and hope we generate support to place the money received from Irene into some type of account that we may draw from to afford the staffing needed and with very little impact to normal operating budgets. With the retirement of Chief Roy our Board of Selectmen has appointed Chief MacDonald as the Assistant Emergency Manager. It is very easy to welcome Chief MacDonald as he along with Deputy Chief Pike has been highly involved with Emergency Management for many years. During Hurricane Sandy Lt. Sean Diamond and Detective Sergeant Higgins joined us in the EOC (Emergency Operations Center) creating what I think has been our best team to date. I continue to be an active participant in the Barnstable County REPC and the BCREPC regional dispatch study committee. Chief MacDonald and I want to thank our citizens for their patience, our employees for the many long hours the work in these storms, and our Board of Selectmen for the confidence shown in turning our town over to the Emergency Managers. We also want to thank retired Chief Jeff Roy for the many years of service both at the Orleans Police Department and in Emergency management. Respectfully submitted, Chief William P. Quinn Jr., Orleans Emergency Management Director FINANCE COMMITTEE On behalf of the Orleans Finance Committee, I am pleased to submit to Orleans citizens the Committee's annual report on its activities during calendar year 2012. The Finance Committee, comprised of nine members appointed by the Town Moderator, is charged under the Orleans Town Charter with independently examining and analyzing the financial affairs of Town government, including proposed budgets, Capital Improvement Plans, and other proposals having significant financial impact to citizens. 121 In fulfilling its obligations under the Charter, the Committee conducted Fiscal Year 2013 budget reviews in meetings and consultations with Town officials; met in joint sessions with the Board of Selectmen during public hearings on the Fiscal Year 2013 budget and Capital Plan, and in a special joint session to review the Nauset Regional School District and Orleans Elementary School Fiscal Year 2013 proposed budgets. In addition the Committee routinely monitored meetings of Town boards, committees, and departments whose actions have fiscal implications for the Town. The Finance Committee devoted considerable time and effort to the preparation of its annual report on the current and future fiscal outlook for the Town. That report, published in the 2012 Warrant for the Annual and Special Town Meetings, highlighted the findings of the Committee's analysis of proposed budgets, the Capital Improvement Plan, and other Town financial proposals. The report presented recommendations for the challenges that the Committee believes the Town must address to sustain the future financial health of our community. In its analysis, the Committee concluded that, Orleans' current fiscal condition is strong, but the fiscal challenges of the future will be significant, demanding leadership, planning, and careful management of our resources. Throughout the past year, the Committee continued to focus on improving its level of understanding of municipal finance and the roles, responsibilities, and operations of Town Departments and key committees as they impact Town finances. The knowledge gained through this effort has provided the Committee with an appreciation for both today's and future fiscal challenges and identified areas in which steps could be taken to position the Town to better manage those challenges. The Committee views the budget as a dynamic financial management tool and believes that budget development therefore should be approached as an opportunity to revaluate and revise spending goals, objectives, and strategies and improve fiscal administration. Consistent with this position, the Committee in November 2012, forwarded to the Board of Selectmen several recommendations for the Board's consideration during its deliberations about the Town's Fiscal Year 2014 budget. Included among the Committee's recommendations to the Board were the following: • pursuit of opportunities to increase near-term funding for the Town's pavement management and water quality drainage improvement programs, including exploration of the feasibility and advisability of borrowing funds to finance future scheduled projects. • centralization of Town fleet management and reporting, beginning with centralizing responsibilities for evaluating the condition of vehicles and the development and periodic publication of Town vehicle inventories. • consolidation of departmental budgets for certain common services, e.g., electricity, vehicles, postage, and building repair. • scheduling of mid-year budget reviews to evaluate progress toward achieving the Board's financial goals, and a year-end budget review to analyze the budget process and identify opportunities for improvement. The Committee's commitments to support long-term planning to meet future challenges and near-term actions to address immediate priorities and improve Town government services will continue to guide the Committee's deliberations in its review of the Town's Fiscal Year 2014 budget. Respectfully submitted, Gwen A. Holden Kelly, Chairman 122 FIRE AND RESCUE DEPARTMENT This has been a busy year again at Orleans Fire and Rescue both with the type of calls we are having, the number of times we double up on calls and another retirement. Captain Clayton B. Reynard retired after serving the Town of Orleans for 39 years with 37 being a shift officer. Captain Reynard also served as the EMS officer and on many hiring committees. We wish him well in his retirement. As a result of this retirement we have promoted Geoff Deering our EMS officer to the rank of Captain for Shift A. Captain Deering continues to oversee our EMS requirements, teaches CPR and First Aid classes. As a result of the retirement and promotion we also had to hire one EMT to replace an EMT. After examining our call force we chose Scott Renkainen from Brewster. Scott was a call firefighter with the Orleans Fire and Rescue Department for a year before being offered the position. Scott begins his recruit training at the Mass Fire Academy in January and should be complete well before the busy 2013 summer season. Emergency Responses:Total = 2268 (2011 = 2360) Medical: Total 1675 Fire Calls: Total551 Priority One Calls 53 Appliance 7 Priority Two Calls 734 Assist 84 Priority Three Calls 203 Brush 46 Priority Four Calls 685 Chimney 3 ALS calls (Paramedic) 787 Carbon Monoxide 3 Station walk-ins 120 Electrical Fires 8 Blood Pressure checks 535 Fire Alarms 134 Gas Leak 18 Transported Patients: (2011 = 1119) Haz-Mat 13 Cape Cod Hospital 984 Investigations 138 Med flight Standby 0 Water Leaks 9 Marine type calls 3 Mutual Aid: Mutual Aid to other FD's 11 To Other Towns 65 Motor vehicle crashes 12 From Other Towns 79 Involving Extrication 5 Involving Haz Mat 6 Burning without permit 5 Structure Fire 20 Tech Rescue 1 Vehicle Fires 5 Wires Down 20 After last year's Town meeting we purchased and fit new motors on to our new Rescue Boat. We have done some training in house and met with the Coast Guard in Pleasant Bay and have become quite efficient with the boat. Our Plan was to station this vessel at Rock Harbor but with the rising Shark problem off Nauset Beach we will finalize the plan this spring in conjunction with the Town's plans. 123 Again this year our staff answered many back to back EMS calls in our ambulances. 21.2% of our calls happened before we could complete the first call. On our best day we can still only fully staff one ambulance without calling for more staff. This has become an increasing trend for several years costing more in overtime than is budgeted. My thanks to a very dedicated staff for coming back to help all the time and during all the year. There has been a slight decrease in the number of EMS calls and a slight increase in fire calls. We have also seen a slight decrease in our ambulance receipts as Medicare has adjusted its amounts paid and insurances are following this benchmark. We are confident in our billing company and their efforts to gain our best return. We received two EMPG (Emergency Management Planning Grants) this year. In total we have purchased a laptop computer and four tablet style computers. The tablets are now tied into our reporting software. We are conducting inspections using the software instead of paper, reports are linked within seconds of completing the inspections, and there is more to come. Eventually CAD (computer aided dispatch) will be pushing information to us as we are responding to calls with site maps and hazards listed for the address. Respectfully submitted, William P. Quinn Jr., Fire Chief& Emergency Management Director FOURTH OF JULY CELEBRATION COMMITTEE We are pleased to provide this annual message on behalf of the Orleans Fourth of July Celebration Committee. The 2012 Orleans Fourth of July Celebration activities began on Monday, July 2, 2012 with a fabulous Fireworks display set off from Rock Harbor at dusk. The display, presented by Bay Fireworks, Long Island NY, was spectacular as was the spirit of those watching. The Fireworks were again fullv funded by donations collected by The Friends of the Fourth, a private organization that has raised funds to pay for the 4t" of July Fireworks since 2004. The 4t" of July Parade stepped off from Eldredge Park Way at 10:00 am Wednesday, July 4, 2012. This year's Parade had one of the biggest crowds ever and the weather was fabulous. The theme of this year's parade was STAR SPANGLED SPECTACULAR. Olivia Tingley, a 3rd grader at the Orleans Elementary School, created this slogan that won 1St Prize in the Orleans Elementary School Parade Theme Contest. Our Grand Marshal this year was Omer Chartrand. Omer has, and still does, contribute in innumerous ways to the Town of Orleans. Omer enjoyed riding in the Parade and being a Parade Judge. Bob Rich, Orleans Citizen of the Year also rode in this year's Parade. As always, there were many creative entrants in the Parade as well as some old favorites. We had 67 parade entries including businesses, families, antique cars, and non-profits. In addition, we had military, police, and fire marching units, dignitaries, 124 horses, and some fabulous bands. What a great turnout for both those in the Parade and those watching. We would like to thank all of the businesses that supported us with vehicles, drivers and supplies. Your donations are crucial to our Parade's success. Also, many thanks for the hard work of the Orleans Police, Fire, and Highway Departments. It is much appreciated. Funds Are Short The Committee appreciates that Town Meeting appropriated up to $8000 to support the 2012 Parade. We continued this year with our now annual parade event - the 4t" of July Committee gathered volunteers to walk along with the Parade, requesting donations. We also put a link on the Town's website for those who want to send a monetary contribution, directed to the 4t" of July Gift Fund. We are so pleased that the Parade collection, and the direct donations, now total $3352.06. Thank you. We will continue to have volunteers walking along with the Parade and the link on the Town's website remains active. We are looking forward to the 2013 Fourth of July celebration activities. The Fireworks will be displayed over Rock Harbor, at dusk, on Monday, July 1, 2013 (rain date of Tuesday, July 2nd). The Parade will step off on Thursday, July 4, 2013, at 10:OOam from Eldredge Park Way. Respectfully submitted, Ingrid Moyer, Chairperson & Jane Peno, Co-Chairperson HIGHWAY DEPARTMENT The Highway Department is responsible for the maintenance and improvement of approximately 54 miles of roadway and roadsides, the repair and maintenance of related stormwater drainage systems and the repair and maintenance of related infrastructure. The Highway Department is also expected to manage Water Quality Stormwater Improvement projects. The Department is also responsible for the repair and maintenance of over 50 town vehicles, heavy equipment and tools. The Highway Department also provides labor and/or equipment to support activities of the Parks Department and the Harbormaster. The major projects managed by the department in 2012 include the following: Road Improvements: • In the fall of 2012, the department paved portions of Locust Road, Nickerson Road, Baker's Pond Road Extension and Doane Road. Extensive road patching was done on various roads around Town Sidewalk Improvements: •The department repaired a deteriorated section of sidewalk on Eldredge Parkway. Patching was done on other sections of paved sidewalk around town. An extensive project was undertaken to address trip hazards in the brick sidewalks along Main Street in the downtown area. Tree roots intrusion was address at many locations. Broken and fractured bricks were replaced. 125 Drainage: • Improvements were made to drainage systems on Baker's Pond Road, Bakers Pond Road Extension, Hinkle Road and Doane Road. Drainage structures were repaired or reconstructed on Beach Road, Main Street, Nickerson Road, Country Crossing John Kendrick Road, and Heritage Road. Water Quality Improvements: • The Drainage Improvements on Baker's Pond Road, Bakers Pond Road Extension Doane Road and Hinkle Road resulted in a reduction or elimination of stormwater discharge to water bodies. Other Projects: • The department has been tasked with ensuring the Town remains in compliance with the Federal EPA NPDES Phase II stormwater discharge permit. The Department has contracted with a consultant to map and create a Geographical Information System (GIS) database of all stormwater outfalls and all drainage infrastructure contributing to the outfall. The consultant was also tasked to perform dry-weather outfall monitoring of all outfalls. These tasks are required under the conditions of our current permit and the pending new permit expected to be enacted sometime in 2013 or early 2014. The department completed the annual reporting requirement for 2012. In 2012 the department developed a scope of work for a Preliminary Town-wide Stormwater Assessment. The intent of this Assessment is to preliminarily identify outfalls with the highest potential pollutant discharges. The Assessment will prioritize the outfalls for remediation and provide a course of action and cost estimates to remediate the outfalls to reduce or eliminate pollutant discharges. The Assessment will also identify further actions necessary to evaluate and address all stormwater discharges in the next Phase of a Town-wide Stormwater Assessment. The Preliminary Assessment is expected to be completed before Summer 2013. • In 2012, the department continued data collection for the development of a GIS- based sign inventory program. The department contracted with a consultant to develop a GIS based sign inventory program that will allow the department to better manage and maintain the extensive inventory of town owned signs. The GIS database is expected to be completed and implemented in early 2013. This program will assist in management of our sign replacements to insure that we maintain our signage for the safety of drivers and for compliance with current and future regulations. • The department continued to maintain and repair the town roadways and road edge areas. Significant time and effort was spent addressing potholes, patching areas of deteriorated pavement, repairing and improving berms and curbing, roadside cutback and road side mowing. • The department continued to maintain the town drainage system. This work involves the maintenance of over 900 catch basins and leaching pits. The department removed 196 tons of material from drainage structures. It should be 126 noted that the material generated from cleaning the drainage system is a regulated waste material by the Department of Environmental Protection and its disposal must be permitted. The Highway Department has secured a permit to construct a vegetative berm at an area on the landfill site. The Highway Department manages this material. The department was granted approval from MADEP that will provide ten or more years of disposal capacity for these materials. The department current maintains 20 stormwater remediation systems. Specialized cleaning equipment is required to clean these systems. The department must outsource for this service. The department continued the pipe cleaning program. In 2012 the department cleaned approximately 2,000 ft of storm drainage piping and camera inspected approximately 1,000 ft of drainage pipe. • The Department swept up 770 tons of sand and debris from the roadways and parking lots in 2011. The handling of the street sweepings is also regulated by the Department of Environmental Protection. The Highway Department has secured a permit to construct "sight berms" with the street sweepings in locations around the landfill cap. • The Department continued to provide repair and maintenance services to the town's vehicular and heavy equipment fleet. This involves over 50 vehicles and pieces of heavy equipment, construction tools and various hand tools. During winter operations the Highway Department is responsible for preventing and addressing icing conditions and the clearing snow from roadways, town facility lots, town parking lots, the Nauset Regional Middle School, the Orleans Elementary School and seven miles of town owned and state owned sidewalks. In 2012 the department responded to 10 recorded winter storm events. Many of these storms were of long duration requiring extended hours for treating the roads. Approximately 770 tons of sand/salt mix was used over the winter. My sincere gratitude goes to all the department staff and the staff of the Parks Department and Water Department for their dedication and support in responding to storms throughout the winter. In addition to the winter storm events, the Highway Department staff was front line responders to Hurricane Sandy and other storm events dealing with downed trees and clearing trees and keeping the roads clear for emergency access during the storm and the extensive clean-up after the storm events. The Department acts as the Town's representative on the Cape Cod Joint Traffic Committee and the Organization of SEMASS Communities. The Department also sits on the Site Plan Review Committee and the Parking and Traffic Study Committee. Transfer Station: The Transfer Station is responsible for the management and disposal of the Solid Waste generated by the Town. Solid Waste and other materials that were collected and passed through the Transfer Station in 2012 are shown in the following table. Quantities from 2011 are included for comparison. 127 2012 2011 Vehicles: 163,654 160,566 1.Municipal Solid Waste 2216 Tons 2030 Tons 2.Construction and Demolition Debris 482 Tons 505 Tons Total Solid waste: 2698 Tons 2535 Tons Recycled Materials: 1.Metals (scrap, metal cans) 174 Tons 151 Tons 2.Newspaper (mixed paper) 285 Tons 296 Tons 3.Glass 131 Tons 89 Tons 4.Corrugated Cardboard 129 Tons 97 Tons 5.Plastics 70 Tons 38 Tons 6.Miscellaneous(est.) 20 Tons 20 Tons 7.Brush 710 Tons 333 Tons 8.Yard Waste (est.) 996 Tons 750 Tons Total: 2515Tons 1926 Tons Other Materials- 1.Mattresses 527 units 376 units 2.Fluorescent Tubes linear feet 11,660 linear feet 3.TV's/CRT's 1134 units 877 units 4.White Goods* 460 units 450 units 5.Street Sweepings 767 Tons 1030 Tons 6.Catch Basin Cleanings 196 Tons 283 Tons *White Goods include: refrigerators, air conditioners, dehumidifiers, washers, dryers, dishwashers, etc. In 2012, the Transfer Station also collected and processed: paint (estimated 600gallons), waste oil (1,200 gallons), used oil filters (1 drum), gasoline (440 gallons), and antifreeze (50 gallons). The Transfer Station sponsored the Household Hazardous Waste Collection event again in 2012. A summary of the materials collected during the event is available at the Transfer Station or on the Town website. The Transfer Station generated the following revenue in 2012 (not including sticker sales): Gate Collections: $84,876, Batteries: $1095, Cardboard: $1563, Metals: $9091, Waste Oil: $300. In 2012, the Department also continued to operate and maintain the Landfill Methane Gas Collection system. The system consists of a series of wells and piping connected to a flare system that burns the Methane gas being produced by the rubbish under the Landfill Cap. A significant amount of time, effort and funding is required for this task. The staff of the Transfer Station is available to discuss any questions or comments concerning solid waste disposal issues. Tree Department: The Tree Department's main goal is to protect the Town's Urban Forest. The duties and responsibilities associated with roadside trimming, tree planting and tree 128 maintenance are year-round tasks. The Department continues to focus on a proactive approach to roadside cutback work to remove and regain control over unwanted vegetation. This ensures a safe roadside and improves roadside maintenance efficiency. Safety is the first priority but we also improve the forest by selecting the best plants during this ongoing process. Orleans has a number of mature American elm trees that have survived the Dutch Elm disease. These trees require annual maintenance in the form of fungicide injections and careful pruning to improve the long term survival of these heirloom trees. Tracking existing and introduced trees requires a suitable long term management plan. The first step is to complete the town-wide tree inventory. At present over 7000 trees have been assessed and are available on the Orleans GIS for planning and mapping purposes. We now have the means to utilize the database in the field and use inventory for integration of a Vegetation Management Plan. This year the tree data was converted to the recently released i-Tree Version 5. This is state of the art software from the USDA forest service. The new capabilities provide urban forestry and benefits assessment tools. Other Notable accomplishments: • The Town of Orleans received the Tree City USA Award from the Massachusetts DCR Urban and Community Forestry Program. This is the 15th consecutive year that we have received this prestigious award. • Sponsored Arbor Day on May 9th at the Orleans Elementary School. N'Star donated $3000 for 12 large trees that volunteers planted in front of the school. • The department was awarded an Ameri-Corp intern two days a week for one year. This is the 6th intern the Tree Department has accepted from Ameri-Corp Cape Cod. This individual will continue to work on Tree Inventory and assist with town projects. • The Tree Department continued coordination with the Ameri-Corp volunteer group program. This year's work was mostly done at the Uncle Harvey's Pond site in a effort to finish 10 year effort to restore town property. They also helped the Lower Cape Outreach group with firewood donations. Then continued work on Putnam Property and the Orleans Middle School. • NStar returned and assisted the Tree Department with a town wide hazardous tree removal initiative. They have begun effort to eliminate unhealthy trees and provide money for replacements. • Ameri-Corp Cape Cod has now worked over 12,000 hours with the Tree Warden. • Hurricane Sandy and the Nor'easter that followed caused damage to trees around town. The clean-up associated with storms is now complete. This was possible because of the work done previously on town roadsides. • This year the Tree Department collaborated with the Orleans Community Partnership to develop a landscape plan on Main Street. This ongoing effort stared with two new trees planted on Main Street. I would like to extend my gratitude to the staff of these departments. Respectfully submitted, Mark Budnick, Highway/Landfill Manager 129 HISTORICAL COMMISSION James Hadley Chair, Ann Sinclair, secretary. Members: Bonnie Snow, Dennis Dowd, Richard Besciak, Sarah Bartholomew, Catherine Southworth (retired) Dorothy Bowmer (appointed replacement). The Commission met on 4 occasions during the year to conduct business. 1. Three hearings were held in conformance with Chapter 106 of the Code of the Town of Orleans: the Demolition of Historic Structures By-Law. The subjects and results of these meetings were as follows: January 17, 2012 - • Discussion of a demolition request for barn/guest house at 114 Barley Neck Road, East Orleans. The structure is an outbuilding on the property of a formerly demolished house. It has been substantially altered over time, and the Commission determined it was NOT a Preferably Preserved Historic Structure, allowing demolition to commence. March 16 - • Public Hearing and discussion of a demolition request by Habitat for Humanity for a house at 31 Namskaket Road. The Commission invoked the 12 month delay period for this house. H for H altered their site plan via the 40 B process to allow the lot on which this house sits to be separated from the main lot, and agreed to conduct an RFP to find a suitable means of preserving and reusing the house. June 6 - • Public Hearing to discuss an application from Comcast to demolish a house at 15 Locust Road. The Commission determined the house to be a Preferably Preserved Historic Structure and invoked the 12 month delay period. 2. The Commission provided guidance to the Community Preservation Committee regarding planned work on historic structures and artifacts in Orleans. All were to be funded through the Community Preservation Act. The Commission determined as follows: January 17: Regarding Federated Church HVAC upgrade: • The work on this project has already been done. There is a Preservation Easement on this building. The Commission voted to require a report from a mechanical engineer with a background in heating, ventilating and air conditioning of historic structures, or failing this, with experience in this work for buildings of an age similar to that of the Federated Church. This must be done prior to any funding being approved. Regardinq Habitat for Humanity — Five Affordable Houses: • No action was taken at the meeting on this item. Subsequent discussions carried out with Habitat for Humanity led to the separation of the Historic House from the main parcel to allow its preservation and re-use. Regardinq the Orleans Historical Societv - Request for funding for Glass Plate and Lantern Slide Preservation: • The Commission received a determination from Bonnie Snow indicating that the glass plate images were historic and supported the work. 130 Reaardina a request from the Odd Fellows Lodae. Orleans for fundina for Construction Drawinas for modifications and improvements to their facility on Main Street: • The Commission expressed concerns that the work shown on preliminary drawings for the building indicated substantial alterations to the original structure. A decision on funding and appropriateness was deferred until the scope and nature of the restoration has been established. At that time funding will be deemed appropriate only if the work does not substantially alter the character of the facility. 3. The Commission worked with the Town Counsel to prepare and present to Town Meeting certain alterations to Town Law Chapter 106 - DEMOLITION OF HISTORICAL STRUCTURE. Comments from Town Counsel were reviewed at the January 17th meeting. Revisions included provisions for preventing Demolition by Neglect and a limitation on the duration of a demolition permit for an Historic Structure affected by a 12 month demolition delay. • The Alterations to Town Law Chapter 106 were approved by Town Meeting. Respectfully submitted, James Hadley, Chairman HUMAN SERVICES COMMITTEE The Human Services Committee reviews applications requesting town funding from non-profit human service organizations who serve only Orleans residents or who include Orleans residents as their clients. There are many agencies that serve different needs of Orleans residents. The committee is comprised of five members who review the applications and verify their direct service to the residents of Orleans. They present their recommendations to the Board of Selectmen. If approved by the Board the funding requests are brought to the voters at the Annual Town Meeting for approval. In 2012 these agencies received the following amounts: Aids Support Group of Cape Cod $ 2,000.00 Cape Cod Child Development $ 2,500.00 Consumer Assistance Council $ 250.00 Elder Services of Cape Cod & Islands $ 2,500.00 Gosnold $ 7,500.00 Homeless Prevention Council $ 6,030.00 Independence House, Inc. $ 4,500.00 Lower Cape Outreach Council $ 7,500.00 Orleans After School Program $15,00.00 Sight Loss Services $ 850.00 South Coast Legal Services $ 3.100.00 $51,730.00 These agencies have to supply information each quarter verifying Orleans residents in their programs in order to receive funding as the year progresses. Respectfully submitted, Mary Lyttle, Chair 131 MARINE AND FRESH WATER QUALITY TASK FORCE The Task Force and many citizen volunteers continued water quality monitoring in Orleans marine embayments and freshwater lakes and ponds for the 12th year. Summer sampling of embayments continued at 18 locations on Cape Cod Bay, Nauset estuary, and Orleans' portion of Pleasant Bay. Forty-eight volunteers collected a total of 485 samples on five early morning sampling days. Nitrogen from septic systems continues to stress the marine environment resulting in unhealthy levels of algae growth and low dissolved oxygen levels particularly in terminal salt ponds and enclosed embayments. Task Force members also reviewed proposals on dredging and resource management planning from Pleasant Bay Alliance. The freshwater lake and pond monitoring program continues with technical and analytical support from Cape Cod National Seashore's lab, PALS (Pond and Lake Stewardship) project of the Cape Cod Commission and SMAST. Freshwater pond samples were collected from 18 Orleans ponds in spring and late summer. Overall, freshwater pond water quality continues to decline. Most do not meet the state standards for clarity and dissolved oxygen during the summer. Two ponds exhibited high levels of cyanobacteria (blue-green algae) in late summer. Populations of this organism can explode to produce a green scum on the pond's surface and a poisonous toxin. It causes illness in mammals that drink it and skin rashes in humans. A warm summer with very little rainfall exacerbated conditions. The Task Force continues to work with the Highway Dept. to meet Clean Water Act standards by identifying areas for stormwater remediation to reduce the amount of nutrients reaching ponds and estuaries. Cedar Pond showed stress and large amounts of floating aquatic plants and macroalgae again this summer. SMAST engaged in additional water and sediment sampling; results will help to determine future best management practices for Cedar Pond. The cormorant population has been tallied over a two-year period to assess the nutrient load that it adds to the pond. Roosting birds exceeded last year's total with over 600 per night in October. US Department of Agriculture has been requested to study cormorant dispersion techniques that can be used at this location. We thank the volunteers who collected data on our ponds and estuaries this year. Volunteers are urgently needed each summer to carry out this monitoring. Those willing to walk along a beach or take samples from a boat or canoe are needed during the summer. Training is provided. Please leave your contact information with the Planning Department at Town Hall. (508-240-3700 x435) Respectfully submitted, Carolyn L. Kennedy, Chair NAUSET REGIONAL SCHOOL COMMITTEE WERE DOING WELL Serving students in grades six through twelve from the towns of Brewster, Eastham, Orleans and Wellfleet, the Nauset Regional School District has developed a well-earned reputation for excellence. Students from Truro and Provincetown continue to attend both the Middle School and High School. By every available measurement both the 132 Middle School located in Orleans and the High School located in Eastham, perform among the best in the Commonwealth, and Massachusetts is always ranked as one of the best states in the country in regards to education.. With a wide range of curricular offerings along with high quality programs in sports and the arts, our schools have attracted large numbers of School Choice students from other districts, ranked among the top in state test scores, employed the very best teaching talent available, and prepared a large percentage of our graduates for college success. WHY WE'RE DOING WELL Good schools happen when they are supported by the people of their community. Nauset Regional has consistently received that support. The voters of our communities want a strong educational program for our children and youth. Through the successful override vote in 2011, the voters confirmed this commitment to education. During this past year the Region completed the upgrades to the roofs and doors at the high school. The project was very successful, having come in under budget by about 1.5 million dollars. The State had made available competitive "green" funds for energy efficient roofs, boilers and windows. Since Nauset Regional High School has had little upgrading since its construction in 1971, the School Committee had made application for some of those monies in 2011. WE CONTINUE TO WORK TO IMPROVE Joining with the four elementary school committees, we have adopted a new Strategic Plan for the years 2012 through 2017. Long-range planning is a multi-year process, and citizens will be asked to participate as we continue to refine our Mission, Core Values and Goals. The updated Strategic Plan includes the following themes: • Student Learning • School Culture and Climate • Communications and Community Partnerships • Leadership and Organizational Management • Education Funding and Sustainability The committee will continue to seek community input as they relate to the these themes. In 2011, the Sustainability Committee was created by invitations to the four Boards of Selectmen and four Finance Committees to send representatives to participate along with School Committee members and Administrators. The Committee continues to meet and is a representative of the leadership of the towns, and members that are determined to seek out solutions to this complicated issue. Once again we are fortunate to live and work in communities that value public education Respectfully submitted, John M. O'Reilly, Chair & Brewster Representative 133 OLD KING'S HIGHWAY REGIONAL HISTORIC DISTRICT COMMITTEE The Old King's Highway Regional Historic District Committee, acting under Massachusetts General Law Chapter 470, Acts of 1973, as amended by Chapter 278 and 845, Acts of 1975, reviews applications of residents of the district for appropriateness. The Committee met eleven times in 2012; there was no meeting in August as no applications were submitted. Twelve (12) Certificates of Exemption were accepted and twenty-one (21) Certificates of Appropriateness were approved. The Committee had one open seat all year long. At the November election, William Quinn was re-elected, and Mr. Ronald M. Mgrdichian was elected to the open four-year seat effective January 1, 2013. Respectfully submitted, Paul Leach, Chairman OPEN SPACE COMMITTEE In 2012, the Open Space Committee partnered with the Compact of Conservation Trusts and the Orleans Conservation Trust to protect an additional 4.01 acres of land located in Orleans and Brewster in the Zone II of contribution to the Orleans well fields. This land was protected from future development at no cost to the Town. This property, in the vicinity of Bakers Pond, protects our drinking water supply and the Town of Brewster's Water Protection District of Critical Planning Concern. The Conservation Restriction insures that this land will always remain in its natural condition. During 2012 the Committee continued to work closely with the Orleans Conservation Trust. The Trust acquired the Giffen property on Monument Road in the vicinity of Crystal Lake. This 1.7-acre parcel has been taken out of development permanently and will help to protect the water quality at Crystal Lake. Late in the year, the Trust was able to protect an additional 3.1 acres of land in the Pleasant Bay Area of Critical Environmental Concern by receiving and holding a permanent Conservation Restriction. The major joint effort in 2012 was the completion of the acquisition of the remaining developable lots on the shores of Twinings Pond in South Orleans. Protection of this unique pond has been underway for over 20 years. It has involved gifts through the Conservation Trust, a town acquisition and more recently joint efforts by the Town and the Trust to insure that no more development could be allowed on its shores. This effort involved the purchase of two lots at 10 and 18 Twinings Lane along the south side of the pond. These lots contain 2.7 acres and will expand the existing 22 acres of protected land around the pond. The two lots were appraised at a total of $1,000,000. The two owners made an "in kind" contribution of $450,000. The Town, through two separate actions, appropriated $240,000 of CPA funds to help with the acquisition. The Conservation Trust raised $310,000 in private donations. The Town was able to participate by purchasing a conservation restriction for only 24% of the total acquisition cost. 134 In 2011 the annual Town Meeting, supported the transfer of state grant funds in the amount of $47,500 to assist in the restoration and rehabilitation of the 13.86-acre Putnam Farm on the Eastham town line. The Open Space Committee worked closely with the Conservation Commission to develop a clear management plan for the multiple uses that will occupy this property. The creation and acceptance of the management plan allowed the town to receive a grant of$187,500 from the State. Through the efforts of the Director of Parks and Beaches and the Conservation Administrator the site has been cleaned up and returned to its natural state. The receipt of the state grant for Putnam and a similar grant for the Mathews property permitted the town to refinance prior Land Bank debt and save Orleans over$300,000 in long term interest costs. The Orleans Comprehensive Plan charges the Committee with the primary task of helping to preserve 400 or more acres "using Land Bank and (Town) budget appropriated funding, plus private funding." Since the formulation of that objective in 1999, over 326.23 acres of land have been protected. Thus 82% of the 20-year goal has been achieved in the first 13 years. During the last 7 years, since the conversion from Land Bank to the Community Preservation Act, over 126.23 acres of open space have been preserved. Since the adoption of the 400-acre goal, 82% of the goal has been achieved. Land Bank funds have been used to acquire and protect 185.41 acres. The Orleans Conservation Trust (OCT) has proposed and the Board of Selectmen has supported Conservation Restrictions on 96.24 acres of land. The OCT has protected an additional 44.58 acres of land through private purchase and gifts from owners. Thus, during this period, Town and State grant funds have been used to preserve 57% of the total and private contributions have been used to preserve 43% of the total. During its 25-year history, the Open Space Committee has spent an average of $30,774.88/ acre to preserve and protect our land resources. The focus, established by the Board of Selectmen with input from the Committee, has been to concentrate on our fresh and salt-water ponds and our drinking water supply. In addition, the Open Space Committee has worked with the town of Brewster to protect our drinking water supply by participating with Brewster and the Brewster Conservation Trust to protect an additional 61 acres of land in Brewster but in the Zone II of Contribution to our drinking water wells. The Committee has focused on achieving the 400-acre goal in the most cost effective way possible. Partnerships and inter municipal agreements have been used to our advantage, and we are ready to proceed to achieving the Town goal in a timely manner. Respectfully submitted Alan McClennen, Jr. Chairman ORLEANS ELEMENTARY SCHOOL Accomplishments Accomplishments during the past year have continued to be expansive, supporting and building upon the established missions of Orleans Elementary School and the Nauset district. • TECHNOLOGY — Installation and updating of the following: 22 new computers and a color printer in Computer Lab, 11 full Smartboard set-ups in each Gr. 1-5 class 135 including document camera, laptop, projector and speakers, new server for increased bandwidth, wireless throughout building, 14 new printers for classrooms, 4 Ipads to support special needs students. Computers removed from Lab were transferred into classrooms. Software improvements include the following: Updated Word access installed on all computers in building, updated Type to Learn program installed for full teaching of keyboarding skills. Professional development for staff is ongoing. • STAFFING — 4 retirements have led to replacement of the Spanish Teacher, Librarian and an Educational Assistant. A part time cafeteria employee was not replaced upon retirement. • CURRICULUM — Achievement as measured by MCAS performance tests in Gr. 3- 5 provide evidence of high achievement and academic excellence in English Language Arts, Math and Science. Extensive curriculum work was ongoing: Newly introduced ELA, Math and Science Draft Common Core Standards and Frameworks were an instructional focus. Assessment and data collection has been accentuated across all subject areas. Lego robotics is now being instructed in Gr. 4-5. Boston Museum of Science kits were purchased and are being incorporated in Gr. K-5 to support new Draft Science Standards. Integrated subject area field trips have been expanded for most grade levels. Professional development in many disciplines is provided to staff as continued enhancement to expertise. • BUILDING MAINTENANCE AND FACILITIES — Improvement and replacement of the following: Protective wall pads installed around perimeter of gym; cafeteria and stage floors stripped / refinished; bathroom partitions replaced in 6 student lavatories; window and door replacement throughout building; floor surface replacement on handicap ramp. Funds were sought and acquired through Orleans Building and Maintenance Plan and the TLCR town feasibility study for municipal building improvement. • PLAYGROUND—Dismantling of old playground; extensive planning and fundraising for new structure, community build of new playground completed; master plan, site plan, landscape design for next project component is presently underway. • COMMUNITY OUTREACH — An already rich community outreach program has been enhanced by involvement with the following: Big Brothers Big Sisters Program, Elder Services of Cape Cod volunteers and hundreds of community and business supporters for our Playground Project. OES students reached out to the troops, families in need, the elderly and also environmentally in numerous ways. • GRANT FUNDS have been sought and received from many sources with a sampling including Cape Cod Five Bank, Cape Cod Foundation, Brotherton Foundation, Orleans Pond Coalition, Orleans Improvement Association, Nauset Garden Club, and many more. • AFTER SCHOOL PROGRAMMING has continued with Afternoon Athletics, Spanish Enrichment, Junior Great Books, Audubon Programs, Jr. Garden Club, Yoga, and academic support sessions. BUILDING SECURITY has become a priority during the past year with collaborative efforts underway with fire, police and the school to fully evaluate, update and plan for higher levels of building security through enhanced policies and procedures and planned installation of updated security equipment. Respectfully submitted, Diane Carreiro, Principal 136 PARKS & BEACHES For 2012, sunny weather brought an increase in revenue for parking at both Nauset and Skaket Beaches as well as increased revenue at the concession stands. Nauset Beach Parking was full 24 days and Skaket Beach Parking Lot was full 32 days. The Monday Night Concert Series at Nauset Beach and the five concerts sponsored by a local bank continue to be successful. The number of Off Road Vehicles that registered to drive on Nauset Beach increased by 16.7% as compared to 2011. The number of Off Road Vehicle permits sold in 2012 compared to 2011: 2012 2011 Orleans Resident Stickers 2154 1819 Chatham Resident Stickers 430 311 Non-Resident Over Sand Stickers 686 681 Non-Resident Self Contained Stickers 54 52 Orleans Camp Owner/Licensees Stickers 30 36 Total 3384 2899 The Town entered into a one-year access agreement with the neighbors of Aspinet Road for the 2012 beach season for the use of the road. Monitoring and protection of endangered, threatened and species of special concern, continued as required by the Order of Conditions to operate Nauset Beach from our local Conservation Commission and the State Department of Environmental Protection. Species protected under these orders includes Piping Plovers, Least Terns, Common Terns, Roseate Terns, American Oyster Catchers, Skimmers and Diamond Back Terrapins. The following is data compiled for 2012: Piping Plovers 22 Pairs Least Terns 33 Pairs Common Terns 0 Pairs Roseate Terns 0 Pairs American Oyster Catcher 0 Pairs Black Skimmers 0 Pairs Diamond Back Terrapins 4 Nests The productivity rate for Piping Plovers was 0.86 per nest; 15 +/- Least Tern chicks survived to fledge; no Roseate Terns or Black Skimmers were observed; and Common Terns and American Oystercatchers were observed but did not nest. Diamond Back Terrapin nests increased from 2 to 4 in 2012 and a total of 15 hatchlings were released into the Salt Marsh. The following is a breakdown of Beach revenue for FY 2012. Nauset Daily Tickets 6297405 Skaket Daily Tickets 1427554 Visitor Stickers 1387450 Off Road Vehicle Permits 2437385 Nauset Concession 967058 Skaket Concession 127154 Other Various Fees/Fines 37350 TOTAL 172657356 137 The following are Parking Lot, Beach Patrol and Lifeguard Activities for the 2012 season. Activitv Nauset Skaket First Aids 271 165 Major First Aids 29 4 Assists/Rescues 54 2 Lost Children 69 12 No Swimming Allowed 2 0 Restricted Swimming 3 0 No Swimming (Great White Sharks) 6 0 Rescue Squad Response 8 1 Fire Responses 0 0 Police Response 46 33 Vehicle Stops/Warnings 52 0 Citations 5 0 Court Cases 3 0 The remnants of the hull of the 1927 shipwreck of the Montclair were visible numerous times this year on an area of Nauset Beach referred to as Pochet. Various storms have covered, uncovered and moved it over the years. The Montclair was a wooden hulled 3- masted schooner that measured 142 feet long and weighed 371 tons. The Parks and Beaches Department changed to an all organic program, no pesticides or herbicides and these will be used for maintenance of all Town properties. Enhancement to the Eldredge Park ball field and terraced seating area is underway with a newly designed and more efficient irrigation system. The new irrigation system will be fully operational by spring 2013. Thanks to all Town Departments for their help and cooperation over the last year, with special thanks to Highway, Harbormaster, Police and Fire Departments, as well as the Parks & Beaches staff for all of their hard work and dedication. Your accomplishments are appreciated by the taxpayers and visitors. 2012 saw the passing of a former Parks and Beaches employee, Joseph Welch. Joe worked for the department from 1987- 2006. He will be remembered by most for his work at the Buggy Booth and for selling Off Road Vehicle stickers. His gentle nature, kind manner and wonderful stories will be missed. In September, Paul Fulcher retired after thirty-seven years of service to the Town of Orleans. We thank him for his dedication to the town. Respectfully submitted, Parks & Beaches Employees PERSONNEL ADVISORY BOARD The Personnel Advisory Board is responsible for holding a public hearing on any amendments to the Orleans Personnel Bylaw that will come before the voters at Town Meeting, including changes to the classification and compensation plans of employees 138 covered under the Personnel Bylaw. The Board may also provide assistance with salary and benefits studies and mediate non-union employee grievances. The Personnel Advisory Board did not meet in 2012. In February member Ken Rowell contributed his human resources expertise to the interview process which resulted in the hiring of the Town's new Council on Aging Director. Other members of the Board are Rolf Soderstrom, Chairman, Kevin Galligan, and the Assistant Town Administrator as an ex-officio member. Respectfully submitted, Myra Suchenicz, Asst. Town Administrator On behalf of the Personnel Advisory Board PLANNING BOARD In 2012, the Planning Board held thirteen meetings and approved two Preliminary Subdivision Plans, and endorsed two Approval Not Required Plans. Two public hearing(s) were held for the trimming or removal of trees, the requests were approved. The Board also provided advisory opinions to the Building Commissioner to aid in the interpretation of the Zoning Bylaw. The Planning Board spent much of 2012 supporting the efforts to improve the Village Center District. The Board supported the Orleans Community Partnership in obtaining a short-term lease of the Community Center on Main Street, and in preparing for construction of the Main Street to Cove Road walkway. Many of the improvements under way or planned come directly from the Village Center Streetscape Plan, which the Board developed in partnership with the Cape Cod Commission. 3 zoning amendments were developed by the Planning Board and approved by the Town Meeting. Regulations on formula-based restaurants were adopted. The definition of Customary Home Occupation was clarified to allow home businesses that have no observable impacts to be established without requiring a Special Permit. Contractor Yard was added to the table of permitted uses. A long-awaited update to the Flood Insurance Rate Maps was again delayed while FEMA refines the data, and should be ready for adoption in 2014. In support of protecting the health of our ponds and bays, the Board researched the alternatives for managing the use of lawn fertilizers. A set of recommendations was forwarded to the Board of Selectmen for action in 2013. Planning Board members also represent the Board by serving on other boards/committees: John Fallender and Chip Bechtold on the Zoning Bylaw Task Force; John Fallender on the Orleans Community Partnership board; Kenneth McKusick on the Board of Water& Sewer Commissioners; and Steve Bornemeier on the Community Preservation Committee. Respectfully submitted, Chet Crabtree, Chairman 139 PLANNING DEPARTMENT The Planning Department provides regulatory review of development proposals and subdivisions, and engages in activities to enact the goals of the Orleans Comprehensive Plan. Notable actions in 2012 include the following: • Supported the Planning Board's 3 zoning amendment proposals for the Annual Town Meeting. • Worked with the Planning Board and the Orleans Community Partnership on various projects to improve the form and function of the Village Center District. Initiatives included the Old Firehouse Community Center, "Community Conversations", and the Main Street-Cove Road walking path. The Department submitted a pending application to the Massachusetts Cultural Council to designate the Village Center as a MA Cultural District. • Supported wastewater management planning through the following: administered a contract with Weston & Sampson for a cost comparison study of wastewater collection and treatment alternatives; administered a contract with RPS/ASA to review the Nauset Estuary MEP draft report; developed and presented a conceptual plan for an alternative downtown sewering "Phase 1A". • Worked with MADOT on the following projects: Finalized design plans for a roundabout at 6A & 28, scheduled to begin construction in fall 2013; Began design process for intersection safety improvements at the Main Street intersections with Route 6A and Route 28, planned for construction in FY16. • Updated and maintained the Town Geographic Information System (GIS), including a web GIS function that is accessible to the general public through the Town's website. • Worked with the Affordable Housing Committee and Habitat for Humanity on a collaborative effort to develop a 5-unit affordable housing project at 31 Namskaket Road. Construction is scheduled to begin in 2013. • Participated in planning issues related to water quality in Pleasant Bay through the Pleasant Bay Alliance. Respectfully submitted, George Meservey Director of Planning & Community Development PLEASANT BAY ALLIANCE The Pleasant Bay Alliance is an organization of the Towns of Orleans, Harwich, Chatham and Brewster established to coordinate implementation of the Pleasant Bay Resource Management Plan. The plan incorporates the Pleasant Bay Area of Critical Environmental Concern (ACEC) and the 21,600-acre Pleasant Bay watershed. The Alliance develops public policy recommendations, technical studies and public education tools to support the Bay's natural resources and the public's safe enjoyment of Pleasant Bay. Highlights from 2012 are listed below. More information is available at www.pleasantbay.org. Water Quality - the Pleasant Bay Citizen Water Quality Monitoring Program completed its 13th monitoring season. Trained volunteers collected samples at 20 locations 140 throughout the Bay, and a 90% sample recovery rate was recorded. Samples are analyzed at the UMASS-Dartmouth School for Marine Science and Technology laboratory. Muddy Creek Restoration - The Alliance worked with the Cape Cod Conservation District and consultants to complete a study of resource effects from the replacement of existing culverts under Route 28 at Pleasant Bay/Muddy Creek with a single span bridge. The report concluded that installation of a bridge would significantly improve the health of wetlands, fisheries, shellfisheries, and water quality in Muddy Creek, with no adverse effects for the rest of Pleasant Bay. The report was presented at a public meeting in March 2012. Based on the findings, the Towns of Harwich and Chatham entered into an inter-municipal agreement to pursue design, permitting and construction of the bridge. Coastal Resources — The Alliance released two new publications in 2012. The Coastal Resource Guide for Pleasant Bay and Chatham Harbor was developed with assistance from the Woods Hole Sea Grant, Cape Cod Commission and Provincetown Center for Coastal Studies. The Guide draws from recent technical studies, as well as existing regional and state resources, to describe trends in barrier beach migration, tidal dynamics, flushing, water quality, wildlife, fisheries and related processes and resources. Much of the information is depicted on GIS-based maps. The Alliance released a study of tide data conducted by the Provincetown Center for Coastal Studies. The study shows that the volume of water flowing in and out of Pleasant Bay in 2012 was about the same as it was right after the second inlet formed in 2007. The increase in tidal range experienced after the 2007 inlet reached a peak in March of 2010, and has experienced a slight but steady decrease in the two years since. Tidal range is now less than at any time since soon after the formation of the 2007 inlet, and mean high water is lower than it has been since 2009. Dredging Assessment — All four Alliance towns adopted a resource management plan amendment to allow the Town of Chatham to seek permits for improvement dredging in a designated zone for the purpose of maintaining historic access. The amendment complements a state regulation change under review to allow improvement dredging in an ACEC if it is consistent with a locally and state approved management plan. The Alliance wishes to thank the citizens of Orleans for your ongoing support. Respectfully submitted by: Judith Bruce, Alliance Steering Committee Fran McClennen, Alliance Steering Committee George Meservey, Alliance Technical Resource Committee Dawson Farber, IV, Alliance Technical Resource Committee Robert Canning, Alliance Technical Resource Committee John Jannell, Alliance Technical Resource Committee Carole Ridley, Alliance Coordinator 141 POLICE DEPARTMENT It is my distinct pleasure to submit to the citizens of Orleans the Police Department's Annual Report for 2012. I am pleased with the accomplishments and progress of the Department over the past year. I trust that you find this report to be an informative, fair and accurate representation of the dedication and commitment to service that our department exhibits on a daily basis. After more than nine years of service to the Town of Orleans and more than thirty-nine years in law enforcement, Chief Jeffrey J. Roy retired. Chief Roy came to Orleans as Chief of Police on January 13, 2003. Over the next nine years, he transformed the Orleans Police Department by improving its technology, operating procedures and overall professionalism. Under his leadership, the department successfully achieved full accreditation status with the Massachusetts Police Accreditation Program, one of only forty-two cities and towns in the Commonwealth. Chief Roy continually sought ways to improve the operating efficiency of the department. He believed that the professional development of his officers would ultimately build a well-trained and effective police force to serve the citizenry. On behalf of the entire department, I would like to thank Chief Roy for his dedicated service to the Town of Orleans. We salute his unwavering commitment to the law enforcement profession and wish him continued success in his well-deserved retirement. In additional to Chief Roy's retirement, we saw many changes in personnel in the past year. Sergeant James Gage retired this past April, with over 30 years of police experience. Jim's service and dedication to the town will not be forgotten. Travis Tebbetts and Brian Carchedi also left the department in 2012. We thank them for their service and wish them well in their future endeavors. Kevin Higgins was promoted to sergeant in April, providing an additional level of supervision in the detective bureau. The department also hired two new officers; Thomas Carey and Kevin Coffey who are currently attending academy training at the State Police Academy in New Braintree. I am confident both will be excellent additions to our staff. In 2012, as in past years, the police department aggressively pursued outside grant funding to augment Town resources for equipment purchases and local enforcement initiatives. Unfortunately, due to the continued unfavorable economic times, most grant funding opportunities for local agencies like ours have almost been eliminated, with the limited available resources being directed to regional initiatives. Nevertheless, during this difficult economic period, the Orleans Police Department was successful in receiving $ 1,842.00 in grant funding from the Massachusetts Executive Office of Public Safety, Highway Safety Division. The funding supported selective enforcement patrols for various state enforcement initiatives. Additionally, the department received $3,910.00 in reimbursement funds from the U.S. Department of Justice Bulletproof vest grant program. We are also pleased to report that our application for an additional $3,000.00 in grant funds through the Department of Justice Bulletproof vest grant program has been approved for 2013. As noted earlier in this report, the Orleans Police Department is one of only forty-two cities and towns in the Commonwealth to successfully achieved full accreditation status with the Massachusetts Police Accreditation Program. This achievement serves as a testament to the high degree of professionalism with which our members serve the community. Police accreditation is a process by which a police department formally 142 evaluates its activities and seeks an independent judgment that it substantially achieves its own objectives and is generally equal in quality to comparable agencies. The essential elements of the accreditation process entail extensive review of, and adjustment to: agency policies, procedures and equipment; an onsite evaluation by a selected group of peers, and a decision by an independent commission that the agency is worthy of accreditation. In order to be a Massachusetts accredited police department, the department must meet defined standards established by the Massachusetts Police Accreditation Commission. These standards reflect the best professional practices in police management, administration, operation and support services. The accreditation process involves five phases: application, self-assessment, pre-assessment, onsite assessment, and the commission review. Furthermore, the department must maintain compliance with these standards between review periods, which occur every three years. The Department will be reviewed for re-accreditation in May of 2013. We work very hard to maintain this desirable achievement and I look forward to providing you with a favorable report in the spring 2013. The Police Department continued to offer special programs such as: "Project Lifesaver", which helps locate wandering Alzheimer patients or others with medical conditions; and the "Reassurance Program" to check on the elderly. Our affiliation continues with the Cape Cod Law Enforcement Council (CCLEC), a contingent of 16 local law enforcement agencies and the Barnstable Sheriffs' Department, formed to promote greater public safety and protection within local communities through the sharing of resources and promoting greater capacity which exceed the capabilities of any one single agency. Through this Law Enforcement Council, many initiatives have been accomplished well beyond the means of individual agencies. CCLEC also maintains state of the art equipment and specially trained police officers from various member agencies which have assisted us not only with SWAT expertise and Accident Reconstruction, but also various investigations including sexual assaults, identity thefts and illegal drug activities. In addition, we continue to participate in the countywide Drug Task Force, which has been extremely helpful in identifying and solving numerous drug related crimes, including those in our community. In 2012, the Orleans Police Department responded to and/or investigated 13,554 calls for service; 107 motor vehicle crashes resulting in injury or property damage over $1000; 247 arrests or criminal applications and initiated 2,439 traffic stops. Please see the detailed activity breakdown at the end of this report. I would like to thank all the people who have supported the Orleans Police Department. Please know that all of the work we do would not be possible without the continued support of the citizens of Orleans. We work tirelessly to improve our policing product to serve our residents and visitors alike. We clearly understand in order to be successful, we can't do it alone. It is a partnership with our citizens, businesses, visitors and elected officials. We truly appreciate all of our partners. On behalf of the men and women of the Orleans Police Department, thank you for your continued support and we look forward to a successful 2013. 143 Statistics for 2012 Murder 0 Rape 0 Statutory Rape 0 Forcible Sodomy 1 Forcible Fondling 0 Kidnapping 0 Robbery 0 Aggravated Assault 19 Simple Assault 35 Intimidation 6 Extortion 0 Burglary 47 Arson 0 Shoplifting 13 Theft from a Building 8 All other Larceny 130 Motor Vehicle Theft 2 Counterfeiting/Forgery 9 Larceny by false Pretenses 14 Credit Card Theft 4 Missing Person 0 Vandalism 56 Drug/Narcotic Violation 17 Weapon Law Violation 5 Bad Checks 3 Disorderly Conduct 4 Domestic Disturbance 26 Restraining Order 51 Noise Disturbance 92 Trespass 3 Alarms 521 Well Being/Reassurance 89 Animal Complaints 332 Total Felonies Investigated 220 Traffic Stops/Citations 2439 Accidents Investigated 335 Parking Tickets Issued 117 Arrests/In custody 96 Arrests/Summons 145 Juvenile Arrests 6 Protective Custody 6 Operating Under the Influence 22 Total Calls for Service 13,554 Respectfully submitted, Scott W. MacDonald, Chief of Police 144 RECREATION DEPARTMENT The Recreation Department is made up of a full-time Recreation Director and employs between 25 and 30 seasonal workers for 7-10 weeks, during the summer season. The Department offers quality recreational programming for all ages. Utilizing school facilities and town parks and beaches, and employing a dedicated group of volunteer coaches and an energetic summer staff, Orleans makes available to the year-round and seasonal population, healthy social and physical programs, at little to no cost. Fall programs available at our outdoor fields at the Orleans Elementary School are: instructional soccer for grades K-2 (33 participants), girl's soccer grade 3-6 (37 participants), boy's soccer grade 3-6 (35 participants). Senior Tennis was held at the Eldredge Park courts. Field Hockey was held at the Nauset Regional High School for grade 3-6 (10 participants). In the Winter, movement and ball skills was offered for pre-schoolers through grade 1 (32 participants), instructional basketball for grade 2 (11 participants), team basketball for grades 3 and 4, grade 5 and 6, grade 7 and 8, and high school grades 9-12. Girls and boys were in their own separate programs. Adult basketball was offered 1 evening per week. The total number of basketball participants was 117 youth and 10 adult. During the Spring, instructional softball and baseball for grades 1-2, was held at Orleans Elementary School fields (25 participants), softball for girl's grade 3 and 4 and for grades 5 and 6 was held at Orleans Elementary and the Town Hall fields (23 participants). Junior Babe Ruth for 13-14-15 year olds was held at the high school and at Eldredge Park (16 participants). Senior Tennis was held at the Eldredge Park courts. The Annual Easter Egg Hunt once again was held at Sea Call Farm on Tonset Road. Summer activities included; the morning program at Orleans Elementary, arts and crafts, tennis lessons for youth and adult, swim lessons for youth and adult at Pilgrim Lake and Meetinghouse Pond (American Red Cross), Senior Tennis at Eldredge Park. Youth participants numbered 373 and adult participants 38. The Lower Cape Open Tennis Tournament was run for the eighth year out of Willy's Gym in North Eastham, utilizing their indoor and outdoor courts. The Finch Skateboard Park run by Together We Can and managed by the 3 Regional Recreation Directors from Brewster, Orleans and Eastham continued to offer attractive hours of supervised activities throughout the summer, fall and spring. Respectfully submitted, Brendan J. Guttmann, Director RENEWABLE ENERGY COMMITTEE The Orleans Renewable Energy Committee (OREC) invited the Cape Light Compact (CLC) to give us a presentation on their "proposed" 2013 Energy Efficiency Plan. CLC is developing a program which, when approved by the Commonwealth of MA, may result in rebates for residents who make energy saving improvements to their homes. OREC hopes for an update from CLC early in 2013. 145 OREC is developing an Energy Survey Questionnaire that will be available to the residents in 2013. Feedback from this questionnaire will help us to prioritize the needs of residents so we can either acquire or develop appropriate educational materials for the residents. There have been many discussions between OREC, the Town Administration, CVEC and NSTAR about the two land parcels being proposed for Solar Arrays. The landfill project is proceeding through the CVEC Phase 2 funding process. Broadway Electric has been selected to do the installation once all of the permits, contract negotiations, and interconnections to the Electric Grid are completed. Orleans is one of 15 towns that have submitted projects to CVEC for this phase. We are hoping to be able to proceed with the installation in 2013. There were two watershed sites proposed for solar arrays. The first site adjoining the landfill has been rejected by the town, due to the number of trees that would have to be removed and the "lay of the land". The second site includes three land parcels next to the iron and manganese plant. OREC has visited both sites and feels that this second site is ideal for our towns needs. The permitting process for watershed parcels is more involved than that for landfills and requires that Orleans submit to the state for Article 97 Relief. This is in process and once approved, the town may issue RFPs to interested installers. The solar array market is "very active" and we are sure there will be many interested installers. NSTAR's interconnection to the grid will still be an issue to be resolved, hopefully in early 2013. The movement toward renewable energy sources is receiving a lot of attention in the world, the US and Cape Cod. There are new technologies being introduced almost every week. The OREC has been actively reviewing the literature, visiting sites, attending seminars and conferences in order to keep up to date on these improvements and offerings. Some of these offerings may be considered for Orleans in the future. They might include: • Smaller and more efficient Wind Turbines < 1 MW. • Floating Wind Turbines for"close proximity" offshore locations. • Other locations in town for Solar Arrays i.e.: parking lots. • The use of newly emerging Energy Storage Devices. • Availability of Hydrokinetic Energy Sources ie: wave and current flow devices. We are also trying to stay aware of the activities of the BOEM (Bureau of Ocean Energy Management). This federal organization has the responsibility to "administer" energy projects in offshore waters (beyond the 3 mile limit). Some locations off the shores of New England are being considered. We would like to thank the assistance of former committee members, Mary Jane Curran and Ken Rowell along with present town administration members John Jannell, and Sims McGrath for their support. Respectfully submitted, Jim Hungerford, Chairman 146 SEALER OF WEIGHTS & MEASURES Adjusted Sealed Not Condemned Sealing Fee Charged Per Sealed Device Cap. Over 10,000 lbs. 1 3 0 0 $250/$225 5,000- 10,000 lbs. 1 1 1 0 $135/$110 SCALES 1 100-5,000 lbs. 2 13 2 0 $80/$70 Under 100 lbs. 22 129 18 0 $50/45 Balances 0 0 0 0 $50/$45 Avoirdupois 0 11 0 0 $8/$6 Metric 0 0 0 0 $8/$6 WEIGHTS Troy 0 2 0 0 $8/$6 Apothecary 0 33 0 0 $8/$6 Vehicle Tank Compartments VOLUMETIC Liquid Measures 1 gal. or under MEASURES Liquid Measures 1 gal. or over Dry Measures Meters, Inlet 1"or less 0 0 0 0 $50/$45 AUTOMATIC Gasoline 4 85 0 0 $50/$45 LIQUID Oil, Grease 0 0 0 0 MEASURING Meters, Inlet more than 1" 0 0 0 0 DEVICES Vehicle Tank Meters 0 4 0 0 $110/$100 Bulk Storage 0 0 0 0 $175/$150 Meters 0 0 0 0 Oil, Grease 0 0 0 0 $50/$45 Taximeters 0 0 0 0 $55/$50 OTHER Leather Measuring Devices 0 0 0 0 AUTOMATIC Cloth Measuring Devices 0 0 0 0 $25/$20 MEASURING Wire-Cordage Measuring Devices 0 4 0 0 $25/$20 $25/$20-$15/ DEVICES Reverse Vending Machines 0 26 1 0 $10 LINEAR Yardsticks 0 0 0 0 $25/$20 MEASURES Tapes 0 0 0 0 $25/$20 72 Commodities Checked for Net MISC. Weight Number Scanning Systems 98%or SCANNING above 0 8 0 0 1 to 3-$85 Number Scanning Systems below SYSTEMS 98% 0 0 0 0 4 to 11 -$170 12+-$280 1 1 Complaint addressed TOTALS1 30 319 22 0 147 SHELLFISH & HARBORMASTER DEPARTMENT The Shellfish & Harbormaster Department is responsible for the oversight of virtually all activities around the town's shoreline and waterways. The Department consists of three full time employees and two seasonal patrol boat operators. Our work includes such activities as: issuance of mooring permits, maintaining mooring waiting lists, issuance of Rock Harbor dockage agreements, issuance of commercial shellfish licenses, natural resource management and planning, private aquaculture management, maintenance of town landings, dock and pier repair and construction, shellfish propagation, setting and hauling of aids to navigation, vessel pump-out service, marine animal rescue, herring run maintenance and restoration, marine rescue, emergency towing and enforcement of all federal, state, and local laws, bylaws and regulations governing boating and shell- fishing. Specific projects for the year were as follows: Shellfish Propagation Program. During 2012, our Department planted 575,000 quahaugs and 300,000 oysters in the Nauset and Pleasant Bay estuaries. In addition, the Orleans Pond Coalition, in cooperation with our department, conducted a project growing oysters in an up-weller located at Arey's Pond Boat Yard. Approximately 15,000 oysters were reared and will be planted in the waters of the Town during 2013. Facility Improvements. In the spring of 2012, construction of the new boat launch ramp at River Road was completed. I would like to express my sincerest thanks to those residents and town employees who so greatly assisted us during 2012. Specifically, I would like to thank Parks & Beaches Superintendent Paul Fulcher, Fire Chief William Quinn, Deputy Fire Chief Tony Pike, Police Chief Jeff Roy, Deputy Police Chief Scott MacDonald, Water Superintendent Todd Bunzick and Highway Superintendent Mark Budnick and their staff for their constant help and support in our effort to keep the shoreline and waterways of Orleans safe and sound. I would also like to thank the members of the Shellfish and Waterways Advisory Committee for their dedicated efforts at preserving the marine resources of the town. I wish to express as always my gratitude to my assistants, Gardner Jamieson and Greg Normandy, for their hard work and overall commendable performance in their respective positions. 2011 Shellfish Catch Report Shellfish Permits Issued Resident Family Permits: 674 Non-Resident Family Permits: 321 Commercial Permits: 173 Recreational Catch (pounds) Quahogs 76,125 Soft-shell clams 26,415 Mussels 940 Bay Scallops 90 Razor clams 240 Commercial Catch (pounds) 148 Quahogs 108,556 Soft-shell clams 174,492 Mussels 5,400 Bay scallops 1,160 Razor clams 442 Respectfully submitted, Dawson L. Farber IV SHELLFISH AND WATERWAYS IMPROVEMENT ADVISORY COMMITTEE This Committee is charged by the Board of Selectmen to respond to concerns brought to it by the Selectmen, by the Harbormaster/Shellfish Constable, or by any citizen of Orleans. Responses by the Committee are not statutory or enforcing, but are advisory to all parties, and especially to the Board of Selectmen The eligibility requirements for membership on the Committee were modified in 2012 to insure a full complement of seven Committee members would continue to come from diverse interests and backgrounds with respect to the Town's waters. The committee continued its active support of the Pilgrim Lake Herring run program and would like to thank the over 70 volunteer herring counters for their dedication to monitoring and counting the herring coming up our local run. Based on an actual count of 496 herring the MA State Division of Fisheries has estimated that 6000 herring migrated up the run in 2012. This is a major increase over past years and we believe it will continue to improve in 2013 The committee has given its unanimous support to the proposal that the County of Barnstable purchase the Aquaculture Research Corporation (ARC) in Dennis. ARC supplies 90% of the shellfish seed to all Cape towns and is in danger of going out of business if the County does not intercede. To continue the Cape Cod tradition of both commercial and recreational shell fishing it's important that we have the services of a local shellfish hatchery like ARC. We continue to support our Harbormaster/Shellfish Constable, Dawson Farber in his efforts to ensure all people have access to our many town landing boat launching sites while at the same time manage the parking problems that have arisen the past two years. Our Selectman liaison, David Dunford, continues to be an active participant and excellent voice of reason in all our discussions and deliberations. Thank you, Dave. Respectfully submitted, Rich Tyldesley, Chairman SITE PLAN REVIEW COMMITTEE The committee provides guidance on development proposals to improve design assist developers in the understanding of the local permitting process. In 2012, thirteen meetings were held. There were a total of seventeen Informal Site Plan Reviews and two Formal Site Plan Reviews as well as five discussions and status updates. 149 Site Plan Review Committee members represent the following departments: Building, Conservation, Fire, Health, Highway, Planning, and Water. Respectfully submitted, George Meservey, Chairman SNOW LIBRARY People of all ages enjoy coming to the busy Snow Library. It has kept the best of the past, and added new ways to find and use books and information through technology. More people are attending its programs than ever before. It is the intellectual and cultural center of Orleans. A total of 470 programs were provided at the Library, with aggregate program attendance at 11,906. The musical programs that were offered through the Rowena Myers Trust on Saturday afternoons in January made the gray winter doldrums on the Cape more tolerable. The successful Summer at Snow programs sponsored by the Brotherton Foundation featured a wide range of offerings, from a performance by the Cape Cod Symphony Classical Quintet to a very timely presentation on sharks by the noted expert Dr. Greg Skomal. Sought-after Library meeting rooms were used 1,223 times during FY2012. The Craine Gallery continues to showcase local artists as well, with its gallery space in high demand and usually committed at least a year in advance. In FY2012, Snow Library had 8,927 registered borrowers. Circulation continued high at 166,704; we have borrowed 25,932 books from other libraries in the Cape Libraries Automated Materials Sharing (CLAMS) system, and loaned 11,787 to other libraries. A total of 165,307 people came through Library doors in FY2012, nearly 70 people per hour, and there were 5,480 reference questions answered by reference librarians. Although the need for traditional library services (providing books, periodicals, reference, and programming) remains strong, access to digital information is increasingly important. In FY2012, an average of 350 people each week used the 10 library public computers, as well as a new computer for CLAMS access added on the lower level of the library. E-book circulation in FY2012 was 3,329, compared with 936 in FY2011; help at Snow Library is available to people needing assistance with downloading e-books from the CLAMS network. This year, work has been done on the digitizing of The Cape Codder, which is now available via home computers for the years from 1946 to 2001. This wonderful and permanent addition to Snow Library's other historical materials was made possible through grants from the Orleans Community Preservation Council, the Massachusetts Board of Library Commissioners and the L. D. Cummings Trust of Snow Library. Also in 2012, the library's "virtual door count" expanded as many of us visited the Snow Library CLAMS catalog 54,418 times from our computers at home to see whether particular books were available in Snow Library, to request books owned by other libraries, to find book reviews or other scholarly information, or to review our own reading history. We still do enjoy an actual visit to the Library. One of the best things about Snow Library is the friendly and knowledgeable staff at the circulation and reference desks who are always ready with a smile and a friendly word. Snow Library is a social center for many 150 of us, where we can also browse the shelves of our favorite authors or sit peacefully and enjoy catching up on our magazine or New York Times reading. The Children's Department, although dealing with space and sound constraints, provides programs for children of all ages in the attractive children's area. The Children's Librarian kept over 500 children busy this past summer with 20 popular craft and entertainment programs. Forty children signed up for the summer reading program sponsored by the Friends of Snow Library. The Children's Librarian also works closely with the Nauset Regional School District to coordinate programming. Snow Library's location next to the Nauset Regional Middle School is a natural magnet for the students in after school hours. Successful `Tween Scene' (grades 5-8) programs were held based on the Hunger Games, Zombie Survival, and Cupcake Wars book series. The Friends of Snow Library, with a membership roster of over 1,000, is one of the most active Friends of the Library groups in Massachusetts. They are a vital part of Snow Library, both as volunteers and as fundraisers. They provide support for many of the children's programs and a sizeable portion of the other programs and collections of the Library. Their very popular used book sales are held every Saturday morning despite the unpacking, repacking and toting needed to operate without a permanent location. The Friends annual membership drive, book and author luncheons and other fundraising events have also helped to keep the Library current; this year the Friends have been the main support for digital resources (e-books, financial resources, downloadable audio books, and language courses). In 2012, the energetic and creative Lifetime Learning Committee of the Friends of Snow Library offered 33 Lifetime Learning programs that brought in a total attendance of over 1700 people. This fall, Mind in the Movies (offered for the eighth year) drew its fans back, as did old favorites such as Novels and Ideas, The Great American Songbook, and Art Gallery Hopping. Class participants also enjoyed new offerings like Geopolitics of the Middle East, Opera 101 and Dickens at 200. The word has gotten out as fall 2012 attendance increased by 33 percent over fall 2011 and classes filled up quickly. Information on all Friends activities can be found at www.friendsofsnowlibrary.org. Snow Library is continuing to review the results of its Library study, Options for Change, which was done in 2009, and is always looking for the best use of its limited space for collections and programs. There has been an extensive analysis of book circulation patterns and books are being moved to locations that are more convenient for Library users. Longer range, the Library is planning for the future by studying existing space and possibilities to improve or expand it. A Facilities Planning Committee was formed this year. The Committee has representation from the Board of Trustees, the Library management team, the Friends of Snow Library, and the public. It held its first meeting in July, and in September visited with the Director at the Osterville Village Library that has recently completed a major expansion. The Committee will continue reviewing Library needs and meeting at other recently remodeled libraries in the Commonwealth so as to be ready for a Snow Library expansion when that time comes. Meanwhile, shelving has been added in the children's room, and the front door of the library was replaced this fall. Gifts were received in honor of Florence Adams, and in memory of Sylvia Bonnell, Pamela Chisholm, Charles Crozier and Arthur Switzer. 151 We are grateful to the many departments of the Town of Orleans, and to all of Orleans citizens, whose continuing support has made Snow Library such a special place. Please visit the excellent Snow Library web site at www.snowlibrarv.ora for up to date information on the Library. Respectfully submitted, Barbara Natale, Library Trustee Chairperson SUPERINTENDENT OF SCHOOLS First and foremost, on behalf of the students and staff at Nauset High School, let me thank you for voting to replace the 40 year old windows, doors and the failing roofs by funding the Green Repair Project. Thanks to our architect, Steve Habeeb & Associates, the project came in approximately 1.7 million dollars under budget, with only a few change orders. Capeway Roof and Modern Glass did a fantastic job in an efficient and professional manner. At this point the roof is 100% complete and the contractors are working on the punch list for the windows and doors. The solar project is being researched by our attorney so as not to mitigate the warranty on our new roof. Again, our most sincere thanks, as it has greatly improved the facility and thus student learning and achievement. A great deal of thanks is also extended to Principal Conrad for being on site during the summer which kept the project on schedule avoiding delays in opening school. The building committee (John O'Reilly, Ron Collins, Tom Conrad, Frank Cummings, Bob Lewis, and Bob Miller) is to be commended for their commitment to the project. Orleans Elementary School students had a wonderful year! Students continue to achieve academically as evidenced by their high achievement in English Language Arts, Math, and Science on the 2012 State MCAS test. Boston Museum of Science kits were purchased and are being incorporated in Kindergarten through Grade 5 to support new Science Standards. Technology has been expanded which includes wireless internet access throughout the building, interactive smart boards in classrooms, and IPADS to support students with special needs. A very successful community build for a new playground came to fruition with the help of numerous community volunteers and parents. The result is a wonderful play space for all to enjoy! Community partnerships abound at Orleans Elementary School with staff and students benefitting from local businesses and community groups who share their expertise with students for some real hands-on learning experiences! The first Annual OES Talent Show gave students an opportunity to showcase their budding talents and provided for a great evening of entertainment! Orleans Elementary School, with your support, continues to provide a rigorous and exceptional education for the children in Orleans. This past year we also completed a facilities assessment of our high school, middle school and central office. The last study was done in 1996. The Nauset Regional School Committee established a subcommittee to review this report and bring forward recommendations as to how to proceed with the repairs and replacement of systems in our facilities that have reached the end of their useful life. The Middle School roof and the siding at the High School as well as the HVAC systems have been identified as priorities and we will proceed by submitting a Statement of Interest to the State for possible financial assistance through a grant in the near future. Nauset High School was recognized and congratulated for earning a place on the 2012 AP Honor Roll. Increasing both participation and the number of students earning a 3 or 152 higher on their AP exams indicates the district is successfully identifying motivated, academically prepared students who are likely to benefit most from rigorous advanced coursework. Nauset High students continue to receive the highest ranking on State MCAS testing. New curriculum offerings in robotics/engineering are engaging students in the STEM program in a very positive way. Orleans Elementary 4t" and 5t" grade students will have a chance to participate in a new robotics program offered for them in the 2012-13 school year. Nauset Middle School is presently applying for permits to build a greenhouse learning lab on Middle School property. The greenhouse will provide multi-disciplinary learning experiences for students in classes ranging from science and technology to arts and ecology, with a focus on growing native plant species as well as producing organic vegetables for use in the school cafeteria. Community fundraising events will be taking place to raise money for the project. We continue to be grateful for the assistance community volunteers provide to make our students and our programs the best on the Cape! During the past year a new Director of Finance and Operations, Giovanna Venditti, was hired as well as a new Food & Nutrition Services Director, Susan Murray, who are working together to implement changes in the food service program. Several state and federal mandates now limit what can be served in our cafeterias. Changes include more vegetable and fruit offerings and less fat and salt to provide a more nutritious meal at school. As with many initiatives, the school lunch program is being monitored carefully to provide a healthy meal within our budget. I would be remiss if I did not thank the parents in our communities who support our staffs in their Professional Development which impacted the school calendar. This year we added several extra half days of school so that staffs could join together as a learning community and work effectively with the many changes happening in education at this time, most notably the new Common Core Curriculum in ELA and math for Grades Prek-12 and the new educator evaluation system. Nauset also approved a new five year Strategic Plan in summer 2012. You can find it on our web site www.nausetschools.ora. The effort was a collaboration between staff members, administration, School Committees, Town Officials, and parents designed to articulate our mission and core beliefs, identify our priority areas of focus to achieve our mission and goals, determine specific strategies to meet these goals in all our schools and to provide an increased level of accountability and opportunities for engagement of our staff and community stakeholders. Your administrative team and elected School Committee members believe that strong staff and community involvement in our schools will ensure excellence in education for our children. Nauset and OES have continued to advocate for the richest learning environment that we can afford and we are very proud of the fact that we continue to offer our students opportunities to learn and grow through art, music, drama, foreign language, physical education, sports and extra-curricular activities. With your support we will continue to do so, as education is the key to a successful life and a strong community. Please feel free to contact me at any time. I invite you to share your thoughts and ideas with me and become more involved in our schools. I remain honored and privileged to be your Superintendent of Schools and promise continued commitment to excellence at Orleans Elementary School and throughout the Nauset District. Respectfully submitted, Respectfully submitted, Richard J. Hoffmann, Ed. D., Superintendent of Schools 153 VETERANS' GRAVES OFFICER The number of veteran's graves has seen a large increase at the Orleans Cemetery during the past year as it has nationwide. I continue to replace flag holders at each site that has damaged or missing holders. If anyone is aware of a missing or damaged holder that I may have missed please let me know. Also if a flag has become detached from the flag staff please do not remove the staff as that makes the job of finding the site and replacing the flag that much more difficult. I would like to thank Wayne Richardson from coming to the rescue before Veterans Day as he replaced many flags that were missing or had come partially detached. Respectfully submitted, Peter C. Howerton, Veterans' Graves Officer VETERANS' SERVICES To the Honorable Board of Selectmen and the Citizens of the Town of Orleans: The following report is of the activities of the Department of Veterans' Services for Calendar Year 2012. Our duties are categorized in two basic areas: Benefits and Services. Commonwealth Low-income Benefits: This program is covered and authorized under Massachusetts General Law Chapter 115. It provides financial assistance to honorably-discharged, veterans who establish need and worthiness and are residents of the Town of Orleans. During the year the Town, through our office, extended benefits to qualified veterans totaling $27,000 for housing, food, heat, medical and other related costs. The amount expended was reimbursed to the Town by the Commonwealth at a rate of 75% of total expenditures. Federal Benefits and Services: We assisted veterans and their dependents in obtaining federal, state and local benefits under the broad umbrella of the Department of Veterans Affairs. These services included payments for service-connected disabilities, pensions, education, medical, burial, medals and records. During the year, this office assisted in obtaining $1,018,000 in cash payments for service-injury compensation and pensions for Orleans veterans and their dependents. These alternative sources of income are at no cost to the Town and greatly reduce the need for the MGL Chapter 115 benefits noted above. Our objective is to be a one-stop center for all of the benefit needs of both veterans and their spouses and our staff works very hard to meet that goal. We are anxious and willing to assist with claims and information for the full range of available services. We encourage any veteran or dependent of a veteran to contact us at our main office in Hyannis at 1-888-778-8701 Monday through Friday from 8:30 AM to 4:30 pm. We can also schedule appointments in one of our offices, at your home or any location that is best for you. For the convenience of our Orleans veterans, we have expanded our 154 hours at our Lower Cape office in Harwich to Tuesday through Thursday, 9:00 am to 4:00 pm. The phone number is 508-430-7510. We would like to thank the Town Administrator, Town Accountant, Treasurer, and Finance Committee for their outstanding support. In the Service of all Veterans, Edward F. Merigan, Director and Veterans' Agent Wilfred Remillard, Orleans Service Officer Harry G. Rae, Lower Cape Service Officer VISITING NURSE ASSOCIATION OF CAPE COD The Visiting Nurse Association of Cape Cod is a not-for-profit certified home health agency that provides home health care, public health nursing, wellness programs, immunization and educational programs to the communities of Cape Cod. The V.N.A. provides both the town-sponsored public health programs, and the third party reimbursement home health services for the residents of Orleans. Public Health and Wellness Programs include the following: Public Health Nursing, Community Education, MCH, Immunization Clinics, Health Screenings, Worksite Wellness, Child Day Programs, Adult Day Health Programs, Senior Exercise Program (Young at Heart) Support Groups and Chronic Disease Self Management programs. Home Health Care includes the following: Skilled Nursing, High Tech I.V. Pediatrics therapies, Psychiatric Nursing, Enterostomal Therapy, Medical Social Work, Wound Care specialists, Physical, Occupational & Speech Therapy, Home Health Aides, Private Services Nursing, Hospice & Palliative Care, Home Health Aides, and Homemakers. The Town of Orleans Public Health Nursing Contract enabled the V.N.A. of Cape Cod to provide the following services for residents of Orleans in the year 2012. • 4 home visits to new mothers and babies • 15 immunizations for resident adults and children • 685 flu immunizations • 200 blood pressures screenings • 26 cholesterol and glucose screenings • 25 cases of communicable disease investigation • 1 Health Fair • 19 well being visits. In addition to the funding sources such as Medicare, Mass Health, Private insurance or Town Appropriation, the V.N.A. actively seeks funds through grants, and philanthropy. These funds are needed to broaden the scope of community services offered and to help support needed home health services for those Orleans residents whose health insurance coverage is inadequate or nonexistent. The V.N.A. is committed to and continually striving toward understanding and meeting the needs of the community. Please feel free to address any questions or comments to 155 the Public Health and Wellness Programs of the V.N.A., located at our Dennis office, telephone 508-957-7613. Respectfully submitted, Kathy Berry-McDonagh, Public Health and Wellness Contracts Coordinator WATER DEPARTMENT The Orleans Water Department continued to provide outstanding service for the town's residents and guests during the year 2012 and the Department once again was named one of the 10 best run community water systems in Massachusetts. The Board of Water and Sewer Commissioners worked with Department staff to finalize a scope of services for an RFP to develop a 20-year Asset Management Plan. The Town of Orleans contracted with the engineering firm Haley and Ward to oversee the painting and rehabilitation of storage tank #2 which was completed the end of November 2012. The rehabilitation brought the tank into compliance with DEP's new recommended standards for water storage tanks and included the installation of a mixing system as recommended by the Board of Water and Sewer Commissioners to decrease water age within the storage tank. The Town of Orleans also contracted with Haley and Ward to develop specifications for the painting and rehabilitation of storage tank #1 which was last painted in 1994. The rehabilitation project will bring tank #1 into compliance with DEP regulations and will also include a mixing system as part of the project. The Orleans Water Treatment Plant's third and final rack of membranes was replaced utilizing Water Department staff in March. The decision to move forward with the replacement process utilizing microfiltration in place of the ultra-filtration has now been completed and includes a 10-year manufacturer's prorated warranty and will provide a reduction in operating costs. The Orleans Water Department received a $10,000.00 wildfire grant from Barnstable County Cooperative Extension which was used to clear fire roads in the watershed, replace fencing, print and post signs at gates and on buildings and to create a detailed map for use by the fire departments in the case of an emergency. The Department of Environmental Protection Agency (DEP) has extended our existing Water Management Act Permit to November 2014. The Department in conjunction with the Barnstable County Water Utilities Association is currently working with DEP to resolve a disagreement about the proposed mandated restriction to 2 days per week for outdoor watering from April — September annually regardless of pond levels or rainfall. The Board of Water and Sewer Commissioners also addressed the following matters in 2012: • Completed review of Chapter 196 Rules and Regulations of the Water Department which can be viewed from the Water Department page of the Town of Orleans website www.town.orleans.ma.us. 156 • Completed review of Chapter 158 Water Department Bylaws. Recommended changes will be brought to the May 2013 Annual Town Meeting for consideration and approval. • Discussed wastewater policy issues for presentation to the Board of Selectmen. • Supported the use of Watershed open space for PV solar energy generation. • Submitted a Community Innovation Challenge Grant application to the State requesting $68,026 for the purchase of equipment, applications and integration work for cloud based technology that will revolutionize the current operations of the water department, • Made a recommendation to the Board of Selectmen to sign the OpenCape Lease agreement for the use of storage tank #1 for microwave radio overlay as part of the regional high capacity communications infrastructure project. Throughout the year the Water Department maintained its system maintenance programs. This includes the inspection, repair and replacement of fire hydrants, meter replacement program, and valve exercising. We would like to express our appreciation to the Water Department personnel, the other town departments and the residents of the Town of Orleans for their assistance, cooperation and support during the past year. Department Statistics: 2011 2012 % change Production 335,501,514 gal 341,297,600 gal 1.7% Peak Day 7/31/11 7/21/12 2,592,500 gal 2,693,100 gal 3.7% Services 5215 5223 0.2% Respectfully submitted, Board of Water and Sewer Commissioners ZONING BOARD OF APPEALS The purpose of the Board is to hear and decide applications or petitions for Special Permits or Variances as empowered under the Zoning Bylaws of the Town and the Massachusetts General Laws, Chapter 40A, and to hear and decide appeals from decisions of the Zoning Administrator. There were 7 regular open meetings in 2011. A total of 18 applications were submitted. All applications were heard; none were continued to 2013. Of the 16 Special Permit applications heard, 15 were granted and one was withdrawn without prejudice. No applications combined Special Permit and Variance requests. One request for Variance was granted. There were no appeals of a Zoning Administrator decision. There was one application for a Comprehensive Permit, which was granted. Michael P. Marnik was elected Chairman, Matthew Cole Vice Chairman, and D. Beth McCartney Board Clerk. Mr. William Piersol resigned from the Board in April. Rolf 157 Soderstrom resumed regular member status, and William McCarthy rejoined the Board as an associate member. Respectfully submitted, Michael P. Marnik, Chairman ZONING BYLAW TASK FORCE Zoning Bylaw Task Force develops zoning proposals in response to guidance from the Planning Board. Technical and other issues are worked out and recommended language is forwarded to the Planning Board for consideration. In 2012, the Task Force developed text for 3 Zoning Bylaw amendments which were approved at the 2012 Annual Town Meeting. The Board also participated in the review of General Bylaw amends to Chapter 106, Demolition of Historic Structures, and Chapter 122, Outdoor Lighting. Late in the year, 4 additional zoning amendments were developed for public hearing and possible consideration at the 2013 Annual Town Meeting. Respectfully submitted, George Meservey, Chairman 158 TOWN OF ORLEANS COMMITTEE / BOARD DESCRIPTIONS Affordable Housing Committee — Works to create and maintain affordable housing stock which is equal to at least 10% of Orleans' year-round occupied dwelling units. Seven members. Agricultural Advisory Council — Represents the town's agricultural community with regard to sustainable agriculture-based economic activities in Orleans. Five members. Architectural Review Committee — Promotes the continuation of attractive building and landscaping styles, with a good blending of the old and the new. Five members and two associates. Bike and Pedestrian Committee — Advocates and supports the use of bicycling as transportation and recreation and makes recommendations to encourage and facilitate safe cycling within the Town. Seven members. Board of Assessors — Sets policies regarding property valuation, sets tax rates, administers motor vehicle excise and boat excise; hears assessment appeals and abatements; reviews exemption applications; and administers betterments. Three members. Board of Health - Elected board that, through the Massachusetts General Laws and state regulations, is responsible for protecting the public health, safety and environment of the community accomplished through enforcement of state laws, the sanitary and environmental code, adopting reasonable local health regulations and by implementing preventive programs. Five members. Board of Trustees for Snow Library — Acts as the governing body of Snow Library. Sets policies regarding use of the building; determines the days and hours of operation; approves, promotes and participates in functions, displays, and exhibitions held in the library; and oversees all financial matters pertaining to the library. Seven members. Board of Selectmen — Serves as the chief executive goal-setting and policy making agency of the Town. Among other responsibilities as outlined in the Orleans Home Rule Charter, the Board enacts rules and regulations establishing town policies, acts as the licensing authority for the Town, and appoints certain personnel, board and committee members. Five members. Board of Water & Sewer Commissioners — Develops rules and regulations and sets policies governing the operation of the municipal water system. Oversees the watershed properties. Seven members. Building Code Board of Appeals — Reviews appeals made by builders and individuals from the requirements of the Massachusetts State Building Code. Five members. Cape Cod Commission — One person appointed by Board of Selectmen represents the Town at the Cape Cod Commission, dealing with issues of regional significance. 159 Cape Cod Regional Tech High School Committee — Formulates and adopts policy for the Regional Tech School system and hires a superintendent. Two Orleans representatives appointed by the Town Moderator. Commission on Disabilities — Coordinates and carries out programs designed to meet the problems of persons with disabilities; ensures appropriate accessibility and compliance with Americans with Disabilities Act and regulations of the State and Town as related to the needs of persons with disabilities. Five members and two associates. Community Preservation Committee - The Community Preservation Committee implements the requirements of the Community Preservation Act and makes recommendations to the Town Meeting for the use of monies in the Community Preservation Fund. Eligible projects involve opens space, historic preservation, community housing, and recreation that are consistent with a Community Preservation Plan based upon the Local Comprehensive Plan. Nine members. Conservation Commission — Administers the Massachusetts Wetlands Protection Act (Mass. General Law Chapter 131, Section 40) and the Orleans Wetlands By-Law (Code of the Town of Orleans, Chapter 160), manages conservation properties. Seven members and three associates. Council on Aging Board of Directors — Directs the Council on Aging, which is the designated agency to evaluate, promote and encourage new and existing activities and services for the older residents of the community. Seven members. Cultural Council — Promotes the arts and humanities in the Town of Orleans; reviews Arts Grants Applications and makes grant awards, administers the Town Hall Art Gallery. Five to twenty-two members. Finance Committee — Reviews proposed budget, capital plan and warrant articles and provides residents with information and recommendations resulting from their in depth review and investigation. Nine members appointed by Town Moderator. Fourth of July Committee — Responsible for planning, organizing, and overseeing the annual Fourth of July parade and fireworks. Seven members and three associates. Historical Commission — Transmits the Historical Property Survey to the Massachusetts Historical Commission. Nominates properties and districts for historical designation by the State Historical Commission. Seven members. Human Services Advisory Committee — Reviews funding requests from human services agencies in order to determine which requests and what amounts may be presented to the Annual Town meeting for consideration. Five members. Marine & Fresh Water Quality Task Force — Studies water quality issues; devises alternatives to current practices to protect marine water resources, conducts and analyzes Town's water quality monitoring program; operates water quality laboratory. Seven members. 160 Old King's Highway Regional Historic District Commission - The purpose of the Old King's Highway Regional Historic District Act is to promote the preservation and protection of buildings, settings and places within the boundaries of the District. Each application shall be judged on the criteria set forth in the Act under Section 10 including therein, but not limited to, historic value and significance, general design, arrangement, texture, material, color, relative size and settings. Five members with at least three members residing in the district. Open Space/Land Bank Committee — Assists the Town in the acquisition and preservation of open space; revises and updates the Conservation, Recreation and Open Space Plan; prepares grant applications, assists property owners in keeping private lands preserved as open space. Five members. Personnel Advisory Board — Responsible for the administration of the Town Personnel Classification Plan. Also, conducts inter-town studies of wage rates and employee benefits, mediates disputes over the interpretation of grievance procedure; factors new positions for placement in the classification schedule, and re-factors existing positions when the responsibilities have changed. Three members. Planning Board — Oversees subdivision of land, considers long range planning and initiates changes to zoning by-laws. Five regular members and two associates. Renewable Energy/Wind Committee — Shall identify and review renewable energy options that meet the goals and objectives established by the Board of Selectmen and that build upon work of prior committees. The Committee shall explore and analyze topics such as energy production facilities and infrastructure, efficiency and conservation measures, regional opportunities, funding sources, business costs and revenues, and public outreach and education. Five regular and two associate members. Shellfish and Waterways Improvement Advisory Committee — Serves as an advisory committee to the Board of Selectmen on all matters relating to the Town's shellfish beds. 7 regular members and 2 associate members with priority given to those possessing varied and related backgrounds in marine science, boating, shellfishing, fishing, dealers and aquaculture both commercial and recreational. At least 2 commercial fishermen, if possible. Site Plan Review Committee - Reviews commercial development projects involving new construction, significant additions, and changes of use and is authorized by the Zoning Bylaw to ensure that all development plans meet the review criteria and are in compliance with Town regulations. Zoning Board of Appeals — Hears applications and petitions for Special Permits and Variances and makes determinations for granting or denying same under the constraints of the Zoning By-Laws of the Town and Mass. General Laws, Chapter 40A. Hears and decides appeals from decisions of the zoning administrator. Five regular members plus three associate members. Zoning Bylaw Task Force — Reviews the Orleans Zoning Bylaw on an ongoing basis to identify areas for improvement, resolve discrepancies, draft new sections as needed and expand and clarify definitions. Five members and two Ex Officios. 161 Committees, Commissions and Boards not listed meet on an as-needed basis. 162 TOWN OF ORLEANS Selectmen's Office, 19 School Road Orleans, MA 02653 Tel. 508-240-3700 CITIZEN INTEREST FORM Today's Date Name Street Address Mailing Address (including Zip Code) Home Phone Bus. Phone Fax E-Mail Thank you for your interest in serving the Town. Please prioritize your interest in committees on the back of this form. EXPERIENCE which might be helpful to the Town: EDUCATIONAL BACKGROUND which might be useful to the Town: Are you available to serve on a Town committee/commission on a year-round basis? ❑ yes ❑ no If not, what is your availability? How did you become interested in serving the Town? ❑ newspaper ❑ friend ❑ personal ❑ We suggest that you be aware of the time commitment you will need to make to the committee/board of your choice. For more information, please contact Margie Astles, in the Selectmen's Office at 508-240-3700, ext. 311. PLEASE RETURN TO: The Selectmen's Office 2nd Floor Orleans Town Hall 19 School Road Orleans, MA 02653 163 TOWN OF ORLEANS COMMITTEES, COMMISSIONS, BOARDS AND COUNCILS I would like to serve Orleans and I am interested in the following committees, commissions, boards or councils (please indicate your preferences as #1, #2, #3) Affordable Housing Committee _Historical Commission Agricultural Advisory Council _Housing Authority Architectural Review Committee _Human Services Advisory _Bike & Pedestrian Committee _Marine & Fresh Water Quality Task Force _Board of Assessors _Open Space Committee _Board of Water& Sewer Commissioners _Personnel Advisory Board _Building Code Board of Appeals _Planning Board _Cape Cod Regional Tech Committee _Renewable Energy/Wind Committee _Commission on Disabilities _Shellfish &Waterways Improvement Advisory _Community Preservation Committee Zoning Board of Appeals _Conservation Commission Zoning Bylaw Task Force _Council on Aging _Other: (Please list Cultural Council _Fourth of July Committee 164 INDEX Accounting Reports: Combined Balance Sheet 50 Long Term Outstanding Debt 51 Schedule of Receipts/Expenditures 41 Appropriation Activity Report 44 Affordable Housing Committee 104 Agricultural Advisory Committee 104 Architectural Review Committee 105 Assessors, Board of 106 Barnstable County Human Rights Committee 105 Bike & Pedestrian Committee 105 Building Code Board of Appeals 108 Building Department 109 Cable TV & Media Operations 109 Cape Cod Commission 110 Cape Cod Regional Technical High School District 112 Cape Cod Regional Transit Authority 113 Cape Cod Water Protection Collaborative 114 Cape Light Compact 115 Citizens Interest Form 163 Committee/Board Descriptions 159 Community Preservation Committee 117 Committees/Commissions & Boards (Appointed) 8 Conservation Commission 118 Council on Aging 118 Cultural Council, Orleans 120 Dedication 1 Departments & Special Personnel 11 Elected State Officials 6 Elected Town Officials 7 Emergency Management 121 Finance Committee 121 Fire / Rescue Department 123 Fourth of July Committee 124 Health, Board of 107 Highway Department 125 Historical Commission 130 Human Services Committee 131 Independent Audit 40 In Memoriam 3 Interesting Facts 5 Licenses and Permits Issued by Selectmen 15 Marine & Fresh Water Quality Task 132 Municipal Finance, Director of 40 Nauset Regional Employees 25 165 Nauset Regional School Committee 132 Old Kings Hwy. Regional Historical District Commission 134 Open Space Committee 134 Orleans Elementary School Principal 135 Parks and Beaches 137 Personnel Advisory Board 138 Planning Board 139 Planning Department 140 Pleasant Bay Alliance 140 Police Department 142 Recreation Department 145 Renewable Energy Committee 145 Selectmen, Board of 14 Sealer of Weights and Measures 147 Shellfish & Harbormaster Department 148 Shellfish/Waterways Improvement Advisory Committee 149 Site Plan Review Committee 149 Snow Library Board of Trustees 150 Superintendent of Schools 152 Tax Collections 16 Telephone Numbers Inside Cover Town Administrator 14 Town Clerk 52 Town Meetings 53 Elections 89 Dog Licenses 103 Shellfish Permits 103 Vital Records 103 Town Treasurer Employees Salaries 17 Trust Funds 38 Transfer Station 127 Tree Warden 128 Veterans' Graves Registration Officer 154 Veterans' Services 154 Visiting Nurse Association of Cape Cod, Inc. 155 Water Commissioners, Board of 156 Web Page 167 Zoning Board of Appeals 157 Zoning Bylaw Task Force 158 166 �w w II 'I i VIII I � mlullllllll IIIII�I� I� I ���jjj�I���jI�111 I wvLI1j111II�IYIII��I III, Iu oo�NWWI 101 Iu o �tv YV�O �r1 �,vi �w G Iii " Itll„I I w n�, i III V� ulp Ilia( IPI 11 u l�V�411W�� uV a III W w �alia 1 1 Il000� 'I u'I� i IIIIIIIIIII�II�IjujIIV I���ul Y I' ' 1�1111� r ilVf ,,,, '",,,, Idly«„� I° Iu'v 11 1��IIIIIIIIIII1�JJJu VIII yY VV � v, ! 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7 tit,PM-NAUSIET ROOM Tfwaleedllay!N @alaara;ikv,Z l�::M.I'.D;,1.:_'?!C..-'C:':!q:p`t.P::II:a...-S I:Il;t';VIIIh,:I.�'?..:Ai,@:'::F�.":i....::, CONSIERm,ATl'C't`'�I •Shellfish Licenses COMMISSION I I�I.:ICaTFV.:I"hllfi"hI'�CI[i;t •O R1v(Off Read'Vehicles) 8:30,AM-tlAUSET'IR0,01 wl RENEWABLE ENERGY COM MITE'E Ali$;F1 li�i 4,0101 PM-SIKAKET IMEETING VIEW MOIRIE. tE � r �b •,f :,�e�a �� 11" � 11 d;i X11 FIi �a ��11„ X11 167 168 NOTES 169 TELEPHONE NUMBERS & HOURS Council on Aging (8:30 a.m. - 4:30 p.m.).................................................................508-255-6333 Fire/Rescue Department..........................................................................................508-255-0050 Harbormaster/Shellfish Department.........................................................................508-240-3755 Landfill (Disposal Area)....................................................................................... ....508-240-3770 7:30 a.m. - 3:00 p.m. (closed Wednesdays & Thursdays) Nauset Beach...........................................................................................................508-240-3780 Skaket Beach...........................................................................................................508-255-0572 Police Department....................................................................................................508-255-0117 School Departments E lem entary School..............................................................................................508-255-0380 High School.........................................................................................................508-255-1505 M idd IeSchool......................................................................................................508-255-0016 Superintendent of Schools..................................................................................508-255-8800 Snow Library.............................................................................................................508-240-3760 Monday, Thursday, Friday................10.00 a.m. - 5:00 p.m. Tuesday and Wednesday.................10.00 a.m. - 8:00 p.m. Saturday...........................................10:00 a.m. - 4:00 p.m. Town Offices (830 a.m. - 4:30 p.m.).......................................................................508-240-3700 Assessing ext. 430 Planning ext. 435 Accounting ext. 440 Recreation ext. 366 Building ext. 455 Registrar of Voters ext. 405 Conservation ext. 425 Board of Selectmen ext. 415 Health ext. 450 Town Clerk ext. 405 Highway/Tree Warden ext. 470 Town Administrator ext. 415 Media Operations ext. 460 Tax Collector/Treasurer ext. 420 Parks and Beaches ext. 465 Water ext. 445 Consumer Assistance Council..............................................................................1-800-867-0701 TDD Communication for Hearing Impaired...........................................................1-800-974-6006 Veteran's Services.................................................................................................1-888-778-8701 Visiting Nurse Association of Cape Cod...............................................................1-800-631-3900 Web Page..............................................................................................www.town.orleans.ma.us G VII I OIIIIV VIII,"Bul I \V „NMI" rre�p;h IVllmuu,,,llllrlonu+lvvlp!nrl, �"i"wrlggl,illYl ryIIIIN4)I,,,,,,!�"v",IWIyYIVliiil^„„II!WNWlr,ll�l 'PipllYnli�iirlllllvlYloI,YII,IyngIYrllIallllp�IiIYIIIIIYIIIIII„II IIVII�InIUIIIIyIIIYI VIIWIIRNW�Ir"VIIV, ymvIIWIVIIrv;lrl�lll 1 WUIIJigNNVV >uumplll J,I�I III ,�qp � Y ImWly�lli 1 vl�wlVl �(I I Ipl,';I w'....I'M'n IIII� '....0 .., . ,III II''✓'d 4 ., �IIlllOor� V,r„ „V�lurlllrmox,rtn ulvv�l„oulm oIII v^ !UWI�I�Idl�li�iiIYIIIIVIUIIYYI�, IlylYllll,,,rYiVII�I�IUIVW YII",In III IINIUY IVIIIIVII o1�141YIIluIIY£lulfl,,,,n ° II,,, �llllny�” ,Ilullmrvlvn ,.III "" Illn... 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