Loading...
HomeMy Public PortalAbout2016 Town ReportTOWN OF BREWSTER ANNUAL TOWN REPORTS For the period ending December 31, 2016 MASSACHUSETTS ELECTED OFFICIALS 2016 RREPRESENTATIVE IN GENERAL COURT First Barnstable District Timothy Whelan (R) State House, Rm 39 Boston, MA 02133 617-722-2014 Timothy.Whelan@mahouse.gov RREPRESENTATIVE IN GENERAL COURT Fourth Barnstable District Sarah K. Peake (D) State House, Rm 163 Boston, MA 02133 617-722-2040 fax: 617-722-2239 Sarah.peake@mahouse.gov District Office: 508-487-5694 SSENATOR IN GENERAL COURT Cape & Islands District Julian Andre Cyr (D) 24 Beacon Street, Room 405 Boston, MA 02133 617-722-1570 julian.cyr@masenate.gov RREPRESENTATIVE IN CONGRESS Ninth District William R. Keating (D) 315 Cannon HOB Washington, DC 20515 202-225-3111 www.house.gov/keating 297 North St. Suite 312 Hyannis, MA 02601 508-771-0666 SSENATOR IN CONGRESS Ninth District Elizabeth Warren (D) 317 Russell Senate Office Building Washington, DC 20515 202-224-4543 http://www.warren.senate.gov/?p=email_senator 2400 JFK Federal Building 15 New Sudbury Street Boston, MA 02203 617-565-3170 SSENATOR IN CONGRESS Ninth District Edward J. Markey (D) 218 Russell Senate Office Building Washington, DC 20510 Phone: (202) 224-2742 http://www.markey.senate.gov/ 10 Causeway Street, Suite 559 Boston, MA 02222 Phone: (617) 565-8519 GGOVERNOR Charlie Baker (R) State House, Rm 280 Boston, MA 02133 617-725-4005 888-870-7770 (in state) www.mass.gov AATTORNEY GENERAL Maura Healey One Ashburton Place Boston, MA 02108 617-727-2200 www.mass.gov/ago ago@state.ma.us SSECRETARY OF THE COMMONWEALTH William Francis Galvin (D) One Ashburton Place, Rm 1611 Boston, MA 02108 1-800-392-6090 http://www.sec.state.ma.us cis@sec.state.ma.us 2 TERM EXPIRES 2016 Board of Selectmen 3 Year Term Five Members Peter G. Norton Vice-Chairman 2018 Cynthia A Bingham 2019 David C. Whitney 2019 James W. Foley Clerk 2018 John T. Dickson Chairman 2017 Board of Health 3 Year Term Five Members Mary W. Chaffee 2017 Joseph Robert Ford Vice-Chairman 2019 James Gallagher 2019 Annie Dugan 2017 Carmen Scherzo Chairman 2018 Brewster Housing Authority 5 Year Term Five Members Mary E. Haynes Resigned 3/1/2016 2017 Zachary Volpicelli 2021 Leonard V. Avery 2019 Barbara Burgo 2020 Robert H. Hooper Chairman Brian Harrison Appt. until next election 2017 Brewster School Committee 3 Year Term Five Members Robert Miller 2019 Jessica Larsen 2018 David Telman 2019 Claire Gradone 2017 Marie Enochty 2017 72:12)%5(:67(5(/(&7('2)),&,$/6 3 Moderator One Year Term One Member Charles L. Sumner 2017 Constable One Year Term One Member Roland W. Bassett Jr 2017 Brewster Old Kings Highway Regional Historic District Elected 4 Year Term 4 Members Patricia Busch 2019 Lawrence Houghton 2017 Donald C. Arthur 2020 James Trabulsie 2019 John Halvorson Chairman, Appt. by BOS Recreation Commission 3 Year Term Five Members Roland W. Bassett, Jr. Chairman 2017 George A. Bausch 2017 Allen J. Ryone 2019 Thomas Wingard, Jr. 2018 Sherrie McCullough 2016 Planning Board 5 Year Term Seven Members Elizabeth Taylor 2020 Richard J. Judd, Jr. Chairman 2017 Kari Sue Hoffmann 2020 Madalyn Hillis-Dineen 2021 Scott F. Collum 2018 William Crane Hoag 2017 Charlotte Degen 2019 Nauset Regional School District Committee 3 Year Term Four Brewster Members Edward S. Lewis 2019 John M. O’Reilly 2017 Tracy Vanderschmidt 2018 James R. O’Leary 2019 4 APPOINTED TOWN OFFICERS Micheal Embury .................................................................. Town Administrator Jillian D. Douglass ................................................ Assistant Town Administrator Jonathan Silverstein, KP Law ........................................................ Town Counsel Richard Koch ................................................................................... Police Chief Patrick Ellis ............................................. Superintendent, Dept. of Public Works Lisa Souve (retired September 2016) .......................................... Finance Director Irene Larivee ............................................................................ Finance Director David Tately.............................................................................. Deputy Assessor Nancy Ellis Ice ............................................................................ Health Director Sherrie McCullough ..................................................... Assistant Health Director Lynda J. Brogden-Burns ..................................................... Inspector of Animals Denise Rego ............................................................... Director, Council on Aging Mark O’Brien ................................. Director of Operations, Captains Golf Course Peter Ervin.............................................................. Superintendent, Golf Course Lisa Vitale ................................................................... Town Treasurer/Collector Robert Moran .................................. Fire Chief/Emergency Management Director Paul Anderson ............................................. Superintendent, Water Department Noelle Bramer ............................ Conservation Admin./Natural Resources Officer Ellen Bearse ......................................................................... Recreation Director Victor Staley ................................................................. Building & Zoning Agent Roland Bassett, Jr. ................................................................... Wiring Inspector Scott VanRyswood ........................................ Gas Inspector /Plumbing Inspector Christopher Miller ................................................. Director of Natural Resources Kathleen Lambert ....................................... Information Technology Coordinator Ryan Bennett ................................................................................ Town Planner 5 Town of Brewster APPOINTED OFFICIALS OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. AGRICULTURE COMMISSION 6/30/2019PETER HERRMANN 7/11/2016MEMBER ALEWIFE COMMITTEE 6/30/2018DANA CONDIT 6/22/2015CHAIR 6/30/2019WILLIAM LEMAITRE 6/20/2016MEMBER 6/30/2017WILLIAM TODD 6/23/2014MEMBER ALEWIFE WARDEN 6/30/2017DANA CONDIT 6/20/2016MEMBER 6/30/2017DOUG ERICKSON 6/20/2016MEMBER 6/30/2017WILLIAM LEMAITRE 6/20/2016MEMBER ALL CITIZENS ACCESS 6/30/2017JOAN CARSTANJEN 9/15/2014MEMBER 6/30/2018CLAIRE GRADONE 6/22/2015MEMBER 6/30/2019JUDY MILLER 6/20/2016MEMBER 6/30/2019ROBERTA MURPHY 6/20/2016MEMBER 6/30/2019JAMES O'LEARY 9/26/2016MEMBER 6/30/2017DENISE REGO 6/23/2014MEMBER ARCHIVIST 6/30/2017ELLEN ST SURE 7/11/2016MEMBER ASSESSORS BOARD 6/30/2018BELINDA EYESTONE 6/22/2015MEMBER 6/30/2017G. HOWARD HAYES 6/22/2015MEMBER 6/30/2019DIANE SALOMONE 7/11/2016MEMBER BIKEWAYS COMMITTEE 6/30/2019GEORGE BAUSCH 9/26/2016ALTERNATE 6/30/2018ERIC LEVY 6/22/2015MEMBER 6/30/2018HAL MINIS 6/1/2015MEMBER 6/30/2017SUSAN RISEMAN 4/7/2014MEMBER 6/30/2018GREGORY WRIGHT 6/1/2015MEMBER BUILDING & NEEDS ASSESSMENT 6/30/2018DAVID TELMAN 6/22/2015MEMBER CABLE TELEVISION ADVISORY 6 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. 6/30/2017ZEB BARKER 6/23/2014MEMBER 6/30/2017LAWRENCE GREELEY 9/12/2016MEMBER 6/30/2017JANET HUSBAND 6/23/2014MEMBER 6/30/2017JAMES KANE 8/4/2014MEMBER 6/30/2017WALTER POWERS 6/23/2014MEMBER CAPE & VINEYARD ELECTRIC COOPERATIVE 6/30/2018CHARLES HANSON 6/22/2015MEMBER CAPE COD COMMISSION 4/24/2019ELIZABETH TAYLOR 4/4/2016MEMBER CAPE COD PATHWAYS 6/30/2017NOELLE BRAMER 6/20/2016MEMBER 6/30/2019GARY CHRISTEN 6/20/2016MEMBER 6/30/2019DOUG ERICKSON 6/20/2016MEMBER 6/30/2019ELIZABETH FINCH 7/11/2016MEMBER 6/30/2018PATRICIA TAMMAR 5/18/2015MEMBER 6/30/2017GEORGE THURBER 6/23/2014MEMBER CAPE COD REGIONAL TRANSIT AUTHORITY ROY JONES 12/5/2016 CAPE COD REG'L TECHNICAL HIGH SCHOOL 6/30/2017RICHARD HOFFMAN 11/3/2015MEMBER 6/30/2019NORMAN MICHAUD 6/30/2016MEMBER CAPE COD WATER PROTECTION COLLABORATIVE 6/30/2019RYAN BENNETT 11/14/2016MEMBER CAPE LIGHT COMPACT 6/30/2018DEANE KEUCH 6/22/2015MEMBER 6/30/2018COLIN ODELL 1/9/2017MEMBER CCC/COASTAL RESOURCES COMMITTEE 6/30/2018CHRIS MILLER 6/22/2015MEMBER CEMETERY COMMISSION 6/30/2018JOAN CARSTANJEN 1/12/2015MEMBER 6/30/2017ALBERT FITZGERALD 9/15/2014MEMBER 6/30/2018NORMA MODZELEWSKI 1/26/2015MEMBER 6/30/2019THOMAS ROGERS 7/11/2016MEMBER 6/30/2017JOAN VACHON 4/4/2016MEMBER 7 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. COASTAL COMMITTEE 6/30/2017ABIGAIL ARCHER 3/24/2014MEMBER 6/30/2020RACHEL HUTCHINSON 1/9/2017MEMBER 6/30/2020MARY O'NEIL 1/9/2017MEMBER COMMUNITY PRESERVATION COMMITTEE 6/30/2019JEANNE BOEHM 6/20/2016MEMBER 6/30/2018JOAN CARSTANJEN 12/7/2015MEMBER 6/30/2019FAYTHE ELLIS 11/10/2016MEMBER 6/30/2018PETER JOHNSON 3/30/2015MEMBER 6/30/2017WILLIAM KLEIN 9/24/2013MEMBER 6/30/2018PAUL RUCHINSKAS 6/22/2015CHAIR 6/30/2018ELIZABETH TAYLOR 6/22/2015MEMBER CONSERVATION COMMISSION 6/30/2018SHANA BROGAN 6/22/2015MEMBER 6/30/2017BRUCE EVANS 6/23/2014MEMBER 6/30/2019WILLIAM KLEIN 6/20/2016MEMBER 6/30/2019NICOLE SMITH 8/1/2016MEMBER 6/30/2018MICHAEL TOBIN 6/22/2015MEMBER 6/30/2018PETER WELLS 8/1/2016MEMBER 6/30/2019HAYLEY WINFIELD 6/20/2016MEMBER COUNCIL ON AGING BOARD 6/30/2017ROBERT DELOYE 6/23/2014MEMBER 6/30/2017EDWARD MCGOWN 6/20/2016MEMBER 6/30/2018ANDREA NEVINS 8/10/2015MEMBER 6/30/2018CYNTHIA O'LEARY 6/22/2015MEMBER 6/30/2019SHARON TENNSTEDT 6/20/2016MEMBER 6/30/2019KAREN THURBER 6/20/2016MEMBER 6/30/2018BRENDA VAZQUEZ 8/17/2015MEMBER CULTURAL COUNCIL 6/30/2017JOAN BERNSTEIN 5/21/2014MEMBER 6/30/2017MAUREEN CALLAHAN 7/7/2014MEMBER 6/30/2019ANNIE GERRITY 2/22/2016MEMBER 6/30/2018SHARON LEDER 8/3/2015MEMBER 6/30/2018RALPH MAROTTI 8/3/2015MEMBER 6/30/2017JOANN PHILLIPS 9/15/2014MEMBER 6/30/2018MONIKA WOODS 10/5/2015MEMBER 8 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. DOG PARK DEVELOPMENT COMMITTEE 6/30/2019DEBORAH BLACKMAN-JACOBS 11/7/2016MEMBER 6/30/2019TOM LINCOLN 8/1/2016MEMBER 6/30/2017ARLENE MILLER-JONES 12/19/2016MEMBER 6/30/2019OLGA SHERRY 12/19/2016MEMBER 6/30/2019HAYLEY WINFIELD 8/1/2016MEMBER EGG COMMITTEE LISA LABRECQUE 6/18/2012MEMBER ELECTIONS 6/30/2019CHARLES BROOKS 10/24/2016MEMBER 6/30/2019JACKIE COURCHESNE 6/20/2016MEMBER 6/30/2019DONALD CURT TAYLOR JR.8/22/2016MEMBER EMERGENCY MANAGEMENT 6/30/2017MICHAEL EMBURY 7/11/2016MEMBER 6/30/2017ROBERT MORAN 7/11/2016MEMBER ENERGY COMMITTEE 6/30/2017CHARLES HANSON 6/23/2014MEMBER 6/30/2019COLIN ODELL 1/9/2017MEMBER 6/30/2019PETER SOULE 7/11/2016MEMBER 6/30/2018EDWARD SWINIARSKI 6/22/2015MEMBER 6/30/2017RICHARD WOLF 6/23/2014MEMBER ETHICS COMMISSION LIAISON COLETTE WILLIAMS 1/3/2012 FINANCE COMMITTEE 6/30/2017SUSAN BALLANTINE 6/23/2014MEMBER 6/30/2019HARVEY PETE DAHL 8/22/2016MEMBER 6/30/2019WILL DEMAIDA 8/22/2016MEMBER 6/30/2018CHARLES DEVITO 5/22/2015MEMBER 6/30/2017MICHAEL FITZGERALD 6/23/2014CHAIR 6/30/2018DENNIS HANSON 6/30/2015VICE-CHAIR 6/30/2017GREGORY LEVASSEUR 6/23/2014CLERK 6/30/2019HERB MONTGOMERY 7/14/2016MEMBER 6/30/2018MADHAVI VENKATESAN 5/22/2015MEMBER FIRE STATION BUILDING COMMITTEE 9 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. 6/30/2019RALPH INGEGNERI 1/11/2016MEMBER 6/30/2019ROBERT MILLER 1/11/2016MEMBER 6/30/2019HERB MONTGOMERY 1/11/2016MEMBER 6/30/2019CHARLES SUMNER 1/11/2016MEMBER 6/30/2019HAYLEY WINFIELD 1/11/2016MEMBER GOLF COMMISSION 6/30/2019CARL BLANCHARD 6/20/2016MEMBER 6/30/2017JUDY MCCARTHY 6/20/2016MEMBER 6/30/2017WYN MORTON 3/16/2015MEMBER 6/30/2017ANNE O'CONNELL 7/7/2014MEMBER 6/30/2018JEFFRY ODELL 6/22/2015MEMBER 6/30/2018EDWARD PAVLU 6/22/2015MEMBER 6/30/2018JOHN PIEMONTESE 7/20/2015MEMBER GOVERNMENT STUDY COMMITTEE 6/30/2017GERALDINE CARLIN 11/17/2014MEMBER 6/30/2017CHRIS KENNEY 6/9/2014MEMBER 6/30/2017COLIN ODELL 6/9/2014MEMBER 6/30/2017ELBERT ULSHOEFFER 6/9/2014MEMBER HARBOR MASTER RYAN BURCH 12/24/2014EMPLOYEE CHRIS MILLER 12/24/2014EMPLOYEE HAZARDOUS WASTE COMMITTEE 6/30/2017PAUL ANDERSON 7/11/2016MEMBER 6/30/2017PATRICK ELLIS 7/11/2016MEMBER 6/30/2017NANCY ICE 7/11/2016MEMBER 6/30/2017ROBERT MORAN 7/11/2016MEMBER HISTORICAL COMMISSION 6/30/2017GEORGE BOYD 6/23/2014MEMBER 6/30/2018PATRICIA BUSCH 6/22/2015MEMBER 6/30/2019RENEE DEE 4/4/2016MEMBER 6/30/2019FAYTHE ELLIS 7/11/2016MEMBER 6/30/2017JEFFREY HAYES 2/3/2014MEMBER 6/30/2019PATRICIA HESS 2/22/2016MEMBER HOUSING PARTNERSHIP 6/30/2019LISA FORHAN 6/20/2016MEMBER 10 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. 6/30/2017PEYTON JOHNSON 5/21/2014MEMBER 6/30/2018RALPH MAROTTI 6/22/2015MEMBER 6/30/2017DIANE PANSIRE 5/21/2014MEMBER 6/30/2018SARAH ROBINSON 5/18/2015MEMBER 6/30/2019STEVE SEAVER 2/22/2016MEMBER HUMAN SERVICES COMMITTEE 6/30/2017DEBORAH BLACKMAN-JACOBS 6/23/2014MEMBER 6/30/2017VIVIAN CAFARELLA 6/23/2014MEMBER 6/30/2019PATRICIA HESS 7/11/2016MEMBER 6/30/2019ANNE O'CONNELL 7/11/2016MEMBER 6/30/2018JONATHAN O'NEIL 1/12/2015MEMBER 6/30/2017SEAN PARKER 9/15/2014MEMBER 6/30/2017LISA PERKINS 7/7/2014MEMBER 6/30/2019DENISE REGO 7/11/2016MEMBER 6/30/2017ANTHONY ZELLER 3/24/2014MEMBER LIBRARY BUILDING COMMITTEE 6/30/2018JOAN CASSIDY 8/22/2016MEMBER 6/30/2018KATHLEEN COCKCROFT 8/22/2016MEMBER 6/30/2018JEFF GARDNER 8/22/2016MEMBER 6/30/2018CHRIS KENNEY 8/22/2016MEMBER 6/30/2018CHARLES SUMNER 8/22/2016MEMBER LONG RANGE VISION PLAN ADVISORY GROUP 6/30/2019ROBERTA BARRETT 12/5/2017MEMBER 6/30/2019LUCAS DINWIDDIE 12/5/2016MEMBER 6/30/2019JILLIAN DOUGLASS 12/5/2016MEMBER 6/30/2019PATRICIA HESS 12/5/2016MEMBER 6/30/2019KARI HOFFMANN 12/5/2016MEMBER 6/30/2019DON KEERAN 12/5/2016MEMBER 6/30/2019SUSAN SEARLES 12/5/2016MEMBER LOWER CAPE COMMUNITY ACCESS TELEVISION 6/30/2017ZEB BARKER 7/21/2014MEMBER MILLSITES COMMITTEE 6/30/2018DANA CONDIT 6/22/2015MEMBER 6/30/2019FAYTHE ELLIS 6/20/2016MEMBER 6/30/2017DOUG ERICKSON 6/23/2014MEMBER 6/30/2018SANDRA GODWIN 6/22/2015MEMBER 11 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. 6/30/2017ROGER O'DAY 6/23/2014MEMBER 6/30/2018PETER OGOZALEK 7/20/2015MEMBER 6/30/2019EMILY SUMNER 6/20/2016MEMBER OPEN SPACE COMMITTEE 6/30/2019JEANNE BOEHM 6/20/2016MEMBER 6/30/2017GARY CHRISTEN 8/18/2014MEMBER 6/30/2017PETER HERRMANN 7/7/2014MEMBER 6/30/2017DON KEERAN 6/23/2014MEMBER 6/30/2017TOM KOWALSKI 6/23/2014MEMBER 6/30/2017ANDREW PERKINS 7/7/2014MEMBER PLEASANT BAY ALLIANCE 6/30/2019RYAN BENNETT 11/14/2016MEMBER 6/30/2018CHRIS MILLER 6/22/2015MEMBER RECORDS ACCESS OFFICER COLETTE WILLIAMS 12/19/2016MEMBER RECYCLING COMMISSION 6/30/2017JOHN CUNNINGHAM 6/23/2014MEMBER 6/30/2019PATRICK ELLIS 7/11/2016MEMBER 6/30/2019DEBRA JOHNSON 7/11/2016MEMBER 6/30/2019PETER JOHNSON 7/11/2016MEMBER 6/30/2018MEG MORRIS 6/22/2015MEMBER 6/30/2019EDWARD PREVOST 7/11/2016MEMBER REGISTRAR 3/31/2017THADDEUS NABYWANIEC 11/7/2011DEMOCRAT REGISTRAR 6/30/2019FRANCIS SMITH 11/28/2016REPUBLICAN REGISTRAR COLETTE WILLIAMS 5/24/2010MEMBER TRI-TOWN GROUNDWATER PROTECTION 6/30/2018MICHAEL EMBURY 12/14/2015MEMBER WATER COMMISSIONER 6/30/2018DEANE KEUCH 6/22/2015MEMBER 6/30/2017SUSAN NEESE-BROWN 8/4/2014MEMBER 6/30/2017DOUGLAS WILCOCK 6/23/2014MEMBER WATER QUALITY REVIEW COMMITTEE 6/30/2017WILLIAM HOAG 7/11/2016MEMBER 12 OFFICE/BOARD/COMMITTE/COMMISSION NAME TERM END DATE OF APPT. 6/30/2017NANCY ICE 7/11/2016MEMBER 6/30/2017CHRIS MILLER 7/11/2016MEMBER 6/30/2017CARMEN SCHERZO 7/11/2016MEMBER 6/30/2017VICTOR STALEY 7/11/2016MEMBER 6/30/2017DAVID WHITNEY 7/11/2016MEMBER 6/30/2017DOUGLAS WILCOCK 7/11/2016MEMBER ZONING BOARD OF APPEALS 6/30/2017PATRICIA EGGERS 6/20/2016MEMBER 6/30/2017LES ERIKSON 6/20/2016MEMBER 6/30/2017BRIAN HARRISON 6/23/2014MEMBER 6/30/2019PAUL KEARNEY 6/20/2016MEMBER 6/30/2018BRUCE MACGREGOR 7/20/2015MEMBER 6/30/2017JOHN NIXON 6/23/2014MEMBER 6/30/2019ARTHUR STEWART 6/20/2016MEMBER 13 REPORT OF THE BOARD OF SELECTMEN The last year has seen many projects come full circle for the Town of Brewster. After much diligent work of multiple boards, de- partments and volunteers, final design plans for the new Fire Station were completed and the project was put out to bid to select a gen- eral contractor and sub-contractors quali- fied to undertake this important venture. By the end of the year, Delphi Construction of Mashpee was contracted to begin work in early 2017. The Board of Selectmen thanks all the volunteers and staff that made this progress possible, particularly the Fire Chief, Robert Moran; Deputy Fire Chief, Kevin Varley; Owner Project Manager Team of Richard Pomroy & Taylor MacDonald; the design team from CDR Maguire and the Fire Station Building Committee. The Construc- tion phase is estimated to take 18 months, during which we thank our citizens for their patience and support. The existing Fire Sta- tion will remain open and fully functional during this time. In the summer of 2016, the Board with the assistance of Public Works, Natural Re- sources and the Police Department provided additional beach parking for Crosby Beach in the area adjacent to the Crosby Mansion. With the continued demands on the Town for more beach parking, this overflow area was a significant improvement to providing residents and visitors alike access to our beautiful beaches. We thank Brian Locke, Crosby Mansion Manager, the Department of Conservation & Recreation and the local neighbors who worked with our town depart- ments to create a successful solution for the 2016 beach season. All the work was able to be completed in house by our competent and creative Department of Public Works staff. Additionally, two other beach landings were improved before the 2016 summer season, Linnell Landing and Fisherman’s Landing. The installation of new drainage structures at both locations will further the Town’s mis- sion to prevent storm water overflow from seeping into our waters. Both projects in- cluded improvements to the parking lots and entryways. The Board of Selectmen is com- mitted to protecting and improving our treasured town landing resources. To that end, the Brewster Coastal Advisory Group, appointed by the Board of Selectmen and made of multiple constituents, worked dili- gently to create a Coastal Adaptation Strat- egy on behalf of the town. Working with Horsley Witten and the Consensus Building Institute, much spirited discussion and pub- lic input went into the final report which the Board will review in 2017. In relation to on-going planning, the Govern- ment Study Committee completed its review of town processes and strategies for fiscal and operational efficiencies. The final report was presented to the Board in September. The Report included 27 findings which the Board and staff will review and consider in the upcoming months. We are profoundly thankful for the thorough work that this committee of volunteers undertook over al- most a two year period. Spring boarding on strategic and long term planning, the Board formed a Long Range Vision Plan Advisory Group who will be tasked with work on a long range plan to guide the town and future Boards. Continuing in our commitment to pavement management and upkeep of town roads, the Underpass & Snow Road project was com- pleted by the fall of 2016. A much improved road and sidewalks on this well-traveled town road will contribute to both pedestrian and vehicle safety. We thank the townspeo- ple and businesses who showed patience and collaboration throughout this project as well as the Department of Public Works for their oversight. Significant work was also accomplished on the State’s renovation of Route 6A. By the summer of 2016, most of 14 the new sidewalk installations were com- pleted by the State’s contractor, Lawrence Lynch with minimal disruption to the public. Sidewalk and re-paving work continued in the fall and will begin again in the spring of 2017, way ahead of the original time sched- ule. The Police Department and Public Works played a significant role in the coor- dination and interaction with local busi- nesses and residents during the implemen- tation of this project. With respect to personnel, we saw the depar- ture of long time Town Accountant, Lisa Souve and Assistant Town Administrator, Jillian Douglass. Both had served the Town for over 25 years and were dedicated, valued and respected employees who will be greatly missed. A new Town Accountant, Irene Larivee, began her employment with the Town in September. We also welcomed Ryan Bennett as the Town’s Planner in August, successfully filling a key position that had been vacant for several months. Addition- ally, Captain Kevin Varley was promoted to Deputy Fire Chief, fulfilling a long term staff- ing plan for the Fire Department. The Town’s longest serving employee, John Ward retired from his full time position in December. We honor his 44 years of service in the Depart- ment of Public Works in his very public po- sition, maintaining Town roads and working at the recycling center. We are lucky that John will continue at the Recycling Center as a part-time, friendly and beloved at- tendant. As always, we would like to recognize the dedicated efforts of all our Town employees and the hundreds of volunteer board and committee members, who donate so much of their time, energy, and unique abilities to make our Town the extraordinary and won- derful place that it is. Thank you, All. Respectfully submitted, John Dickson, Chairman Peter Norton, Vice Chairman James Foley, Clerk Cindy Bingham David Whitney 15 REPORT OF THE TOWN ACCOUNTANT I hereby submit my Annual Report for the Fiscal Year ending June 30, 2016 in compli- ance with Chapter 42, Section 61 of the Gen- eral Laws of Massachusetts. The General Fund and Water Fund expendi- tures are detailed. Special Funds are by ac- count name and with June 30, 2016 bal- ances. Many thanks are extended to the Board of Selectmen, Mr. Michael Embury, Town Ad- ministrator, along with his staff. A special thank you for 28 years of service goes to Mrs. Ann Christen who is the Assis- tant Town Accountant. Her dedication and dependable service is invaluable. To all departments for their support, knowledge and cooperation, I extend my ap- preciation. Respectfully submitted, On Behalf of Lisa A. Souve Retired September 30, 2016 Irene D. Larivee Finance Director/Town Accountant 16 Net Transfers YTD DEPARTMENT Budget Transfers Avail. Budget Revenues Expended Ending Balance Wages - Elected Official 300.00 0.00 300.00 0.00 300.00 0.00 MODERATOR 300.00 0.00 300.00 0.00 300.00 0.00 Wages - Full Time 55,186.00 0.00 55,186.00 0.00 55,185.84 0.16 Wages - Overtime 1,500.00 0.00 1,500.00 0.00 1,496.81 3.19 WAGES 56,686.00 0.00 56,686.00 0.00 56,682.65 3.35 Wages - Elected Officials 8,000.00 0.00 8,000.00 0.00 8,000.00 0.00 WAGES - ELECTED OFFICIALS 8,000.00 0.00 8,000.00 0.00 8,000.00 0.00 Educational Reimbursement Tuition 1,000.00 0.00 1,000.00 0.00 365.00 635.00 EDUCATIONAL REIMBURSEMENT 1,000.00 0.00 1,000.00 0.00 365.00 635.00 Professional Services 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 Employee Physicals 2,750.00 0.00 2,750.00 0.00 2,387.00 363.00 Medical Indemnity 100.00 0.00 100.00 0.00 0.00 100.00 Legal Classified Advertising 10,000.00 0.00 10,000.00 0.00 9,993.40 6.60 Town Meeting Expenses 8,750.00 0.00 8,750.00 0.00 8,686.59 63.41 Printing Expense 0.00 2,000.00 2,000.00 0.00 41.58 1,958.42 Supplies 1,200.00 0.00 1,200.00 0.00 896.28 303.72 Pleasant Bay Assessment 11,237.00 0.00 11,237.00 0.00 11,237.00 0.00 Meetings 695.00 0.00 695.00 150.00 750.00 95.00 Lodging 1,098.00 0.00 1,098.00 0.00 1,066.25 31.75 Meals 550.00 0.00 550.00 0.00 235.60 314.40 Mileage 800.00 0.00 800.00 0.00 395.50 404.50 DuesMembershipsSubscriptions 2,300.00 0.00 2,300.00 0.00 2,338.00 -38.00 GENERAL EXPENSES 39,480.00 32,000.00 71,480.00 150.00 68,027.20 3,602.80 SELECTMEN 105,166.00 32,000.00 137,166.00 150.00 133,074.85 4,241.15 County Tax Assessment 1,250.00 0.00 1,250.00 0.00 1,250.00 0.00 GREENHEAD FLY ASSESSMENT 1,250.00 0.00 1,250.00 0.00 1,250.00 0.00 Wages - Full Time 282,649.00 0.00 282,649.00 0.00 282,647.92 1.08 Wages - Temp Seasonal 12,755.00 0.00 12,755.00 0.00 12,100.12 654.88 Town Admin - Overtime 1,200.00 0.00 1,200.00 0.00 1,189.69 10.31 Wages - Longevity 4,350.00 0.00 4,350.00 0.00 4,350.00 0.00 WAGES 300,954.00 0.00 300,954.00 0.00 300,287.73 666.27 Permits 4,500.00 0.00 4,500.00 0.00 3,672.85 827.15 Meetings 220.00 0.00 220.00 0.00 535.00 -315.00 Lodging 434.00 0.00 434.00 0.00 620.60 -186.60 Meals 150.00 0.00 150.00 0.00 134.17 15.83 Mileage 4,500.00 0.00 4,500.00 0.00 4,414.85 85.15 DuesMembershipsSubscriptions 450.00 0.00 450.00 0.00 426.20 23.80 GENERAL EXPENSES 10,254.00 0.00 10,254.00 0.00 9,803.67 450.33 TOWN ADMINISTRATOR 311,208.00 0.00 311,208.00 0.00 310,091.40 1,116.60 Wages - Part Time 4,500.00 1,500.00 6,000.00 0.00 5,382.40 617.60 Other ChargesExpenditures 500.00 0.00 500.00 0.00 219.75 280.25 FINANCE COMMITTEE 5,000.00 1,500.00 6,500.00 0.00 5,602.15 897.85 Other ChargesExpenditures 101,270.00 -98,095.00 3,175.00 0.00 0.00 3,175.00 RESERVE FUND 101,270.00 -98,095.00 3,175.00 0.00 0.00 3,175.00 Wages - Full Time 162,017.00 0.00 162,017.00 0.00 162,016.33 0.67 Wages - Longevity 4,500.00 0.00 4,500.00 0.00 4,500.00 0.00 WAGES 166,517.00 0.00 166,517.00 0.00 166,516.33 0.67 *(1(5$/)81' 17 ProfessionalTechnical 25,500.00 0.00 25,500.00 0.00 22,000.00 3,500.00 AUDIT OF ACCOUNTS 25,500.00 0.00 25,500.00 0.00 22,000.00 3,500.00 Supplies 625.00 0.00 625.00 0.00 1,175.54 -550.54 Computer Supplies 225.00 0.00 225.00 0.00 270.97 -45.97 Meetings 400.00 0.00 400.00 0.00 0.00 400.00 Meals 190.00 0.00 190.00 0.00 146.86 43.14 Mileage 250.00 0.00 250.00 0.00 90.38 159.62 DuesMembershipsSubscriptions 115.00 0.00 115.00 0.00 115.00 0.00 GENERAL EXPENSES 1,805.00 0.00 1,805.00 0.00 1,798.75 6.25 ACCOUNTANT 193,822.00 0.00 193,822.00 0.00 190,315.08 3,506.92 Wages - Full Time 120,796.00 0.00 120,796.00 0.00 120,795.66 0.34 Wages - Longevity 1,800.00 0.00 1,800.00 0.00 1,800.00 0.00 WAGES 122,596.00 0.00 122,596.00 0.00 122,595.66 0.34 Professional Expense 750.00 0.00 750.00 0.00 470.00 280.00 ProfessionalTechnical 500.00 0.00 500.00 0.00 217.99 282.01 Supplies 450.00 0.00 450.00 0.00 319.57 130.43 Mileage 250.00 0.00 250.00 0.00 0.00 250.00 DuesMembershipsSubscriptions 450.00 0.00 450.00 0.00 230.00 220.00 GENERAL EXPENSES 2,400.00 0.00 2,400.00 0.00 1,237.56 1,162.44 ASSESSOR 124,996.00 0.00 124,996.00 0.00 123,833.22 1,162.78 Wages - Full Time 213,836.00 0.00 213,836.00 0.00 204,571.21 9,264.79 Wages - Longevity 2,550.00 0.00 2,550.00 0.00 2,550.00 0.00 WAGES 216,386.00 0.00 216,386.00 0.00 207,121.21 9,264.79 R M Office or Equipment 600.00 0.00 600.00 0.00 393.25 206.75 Printing 8,000.00 0.00 8,000.00 0.00 5,347.89 2,652.11 Tax Title 10,000.00 0.00 10,000.00 0.00 6,906.78 3,093.22 Bond Registration 3,300.00 0.00 3,300.00 0.00 3,354.94 -54.94 Supplies 1,400.00 0.00 1,400.00 0.00 676.84 723.16 Meetings 500.00 0.00 500.00 0.00 438.00 62.00 Lodging 750.00 0.00 750.00 0.00 390.96 359.04 Meals 150.00 0.00 150.00 0.00 0.00 150.00 Mileage 800.00 0.00 800.00 0.00 702.92 97.08 DuesMembershipsSubscriptions 335.00 0.00 335.00 0.00 295.00 40.00 Office Equipment 100.00 0.00 100.00 0.00 100.91 -0.91 Interest 250.00 0.00 250.00 0.00 0.00 250.00 GENERAL EXPENSES 26,185.00 0.00 26,185.00 0.00 18,607.49 7,577.51 TREASURER/COLLECTOR 242,571.00 0.00 242,571.00 0.00 225,728.70 16,842.30 ProfessionalLabor 20,000.00 0.00 20,000.00 0.00 46,605.35 -26,605.35 ProfessionalTown 140,000.00 37,595.00 177,595.00 0.00 150,989.65 26,605.35 LEGAL EXPENSES 160,000.00 37,595.00 197,595.00 0.00 197,595.00 0.00 Wages - Full Time 85,794.00 0.00 85,794.00 0.00 85,793.89 0.11 Longevity 1,050.00 0.00 1,050.00 0.00 1,050.00 0.00 WAGES 86,844.00 0.00 86,844.00 0.00 86,843.89 0.11 Contracted Services 67,229.00 0.00 67,229.00 0.00 67,234.82 -5.82 Computer Supplies 6,500.00 0.00 6,500.00 0.00 6,721.44 -221.44 Internet Services 1,000.00 0.00 1,000.00 0.00 717.34 282.66 EXPENSES 74,729.00 0.00 74,729.00 0.00 74,673.60 55.40 INFORMATION TECHNOLOGY 161,573.00 0.00 161,573.00 0.00 161,517.49 55.51 Wages - Full Time 110,458.00 0.00 110,458.00 0.00 110,457.57 0.43 Wages - Longevity 1,050.00 0.00 1,050.00 0.00 1,050.00 0.00 Wages - Part Time - Elections 16,075.00 0.00 16,075.00 0.00 11,311.40 4,763.60 Wages - Part Time - Registrars 8,500.00 0.00 8,500.00 0.00 7,448.68 1,051.32 *(1(5$/)81' 18 WAGES 136,083.00 0.00 136,083.00 0.00 130,267.65 5,815.35 ProfessionalTechnical 1,600.00 0.00 1,600.00 0.00 1,295.29 304.71 Printing 2,550.00 0.00 2,550.00 0.00 3,655.94 -1,105.94 Purchased Services 14,550.00 0.00 14,550.00 0.00 11,786.28 2,763.72 Supplies 1,700.00 0.00 1,700.00 0.00 1,478.06 221.94 Postage 1,920.00 0.00 1,920.00 0.00 2,234.57 -314.57 Food Supplies 2,000.00 0.00 2,000.00 0.00 1,795.96 204.04 Archivist Expense 500.00 0.00 500.00 0.00 521.49 -21.49 Meetings 900.00 0.00 900.00 0.00 135.62 764.38 DuesMembershipsSubscriptions 430.00 0.00 430.00 0.00 395.00 35.00 GENERAL EXPENSES 26,150.00 0.00 26,150.00 0.00 23,298.21 2,851.79 TOWN CLERK/ELECTIONS/REGISTRARS 162,233.00 0.00 162,233.00 0.00 153,565.86 8,667.14 Wages - Full Time 133,259.00 0.00 133,259.00 0.00 131,579.45 1,679.55 Wages - Part Time 21,743.00 0.00 21,743.00 0.00 20,185.20 1,557.80 Wages - Overtime 2,300.00 0.00 2,300.00 0.00 1,498.83 801.17 Wages - Longevity 150.00 0.00 150.00 0.00 150.00 0.00 WAGES 157,452.00 0.00 157,452.00 0.00 153,413.48 4,038.52 Tuition-Education 300.00 0.00 300.00 0.00 0.00 300.00 Printing 500.00 0.00 500.00 0.00 0.00 500.00 Supplies 700.00 0.00 700.00 0.00 672.28 27.72 Meetings 280.00 0.00 280.00 0.00 564.00 -284.00 Mileage 500.00 0.00 500.00 0.00 0.00 500.00 DuesMembershipsSubscriptions 710.00 0.00 710.00 0.00 720.00 -10.00 GENERAL EXPENSES 2,990.00 0.00 2,990.00 0.00 1,956.28 1,033.72 PLANNING 160,442.00 0.00 160,442.00 0.00 155,369.76 5,072.24 Wages - Full Time 94,540.00 0.00 94,540.00 0.00 94,540.00 0.00 Wages - Longevity 1,350.00 0.00 1,350.00 0.00 1,350.00 0.00 WAGES 95,890.00 0.00 95,890.00 0.00 95,890.00 0.00 Clothing Allowance 800.00 0.00 800.00 0.00 972.20 -172.20 Alarm Maintenance 1,000.00 0.00 1,000.00 0.00 1,248.50 -248.50 Rentals and Leases 4,000.00 0.00 4,000.00 0.00 3,377.50 622.50 Custodial Supplies 1,500.00 0.00 1,500.00 0.00 1,595.63 -95.63 Elevator MaintInspect 2,000.00 4,300.00 6,300.00 0.00 5,938.39 361.61 Bldg Equip 7,000.00 0.00 7,000.00 0.00 7,031.27 -31.27 GENERAL EXPENSES 16,300.00 4,300.00 20,600.00 0.00 20,163.49 436.51 TOWN OFFICE MAINTENANCE 112,190.00 4,300.00 116,490.00 0.00 116,053.49 436.51 Other ChargesExpenditures 500.00 0.00 500.00 0.00 389.00 111.00 DRUMMER BOY MUSEUM 500.00 0.00 500.00 0.00 389.00 111.00 Other ChargesExpenditures 3,800.00 0.00 3,800.00 0.00 3,800.00 0.00 TOWN REPORT 3,800.00 0.00 3,800.00 0.00 3,800.00 0.00 Debt-Road Bttmt-Principal 130,000.00 0.00 130,000.00 0.00 130,000.00 0.00 Debt - Road Bttmt - Interest 17,057.00 0.00 17,057.00 0.00 17,056.25 0.75 Debt - Water Bttmt - Principal 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 Debt - Water Bttmt - Interest 1,840.00 0.00 1,840.00 0.00 1,840.00 0.00 Debt - Bond Issue - Town - Principal 1,479,925.00 0.00 1,479,925.00 0.00 1,479,925.00 0.00 Debt - Bond Issue - Town - Interest 373,571.00 9,286.00 382,857.00 0.00 382,857.03 -0.03 Debt - Bond Issue - Water - Principal 315,000.00 0.00 315,000.00 0.00 315,000.00 0.00 Debt - Bond Issue - Water - Interest 131,630.00 0.00 131,630.00 0.00 131,630.00 0.00 Repayment of Temporary Loans 289,376.00 0.00 289,376.00 0.00 289,371.39 4.61 DEBT SERVICE 2,743,399.00 9,286.00 2,752,685.00 0.00 2,752,679.67 5.33 Unemployment Insurance 78,000.00 0.00 78,000.00 0.00 103,194.68 -25,194.68 Group Insurance 2,824,159.00 -7,200.00 2,816,959.00 0.00 2,783,943.52 33,015.48 Medicare TaxTown Share 195,000.00 0.00 195,000.00 0.00 196,679.02 -1,679.02 *(1(5$/)81' 19 FRINGE BENEFITS 3,097,159.00 -7,200.00 3,089,959.00 0.00 3,083,817.22 6,141.78 State Liability 238.00 0.00 238.00 0.00 237.20 0.80 RetirementBarnstable County 1,885,218.00 0.00 1,885,218.00 0.00 1,885,218.00 0.00 Deferred Comp - Town Administrator 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 OPEB (Other Post Employment Benefits)25,000.00 0.00 25,000.00 0.00 25,000.00 0.00 RETIREMENT/PENSION 1,915,456.00 0.00 1,915,456.00 0.00 1,915,455.20 0.80 Diesel Fuel 102,900.00 0.00 102,900.00 0.00 100,801.01 2,098.99 Heating Fuel - Natural Resources 1,158.00 0.00 1,158.00 0.00 823.53 334.47 Heating Fuel - Landfill 2,160.00 0.00 2,160.00 0.00 1,557.10 602.90 Heating Fuel - Old Town Hall COA 5,170.00 0.00 5,170.00 0.00 7,475.20 -2,305.20 Electricity - Town Hall 12,621.00 2,490.00 15,111.00 0.00 15,567.84 -456.84 Electricity - Drummer Boy 345.00 0.00 345.00 0.00 288.20 56.80 Electricity - Police Dept 42,135.00 8,312.00 50,447.00 0.00 36,653.36 13,793.64 Electricity - Fire Station 21,614.00 4,264.00 25,878.00 299.07 21,742.79 4,434.28 Electricity - Natural Resources 1,292.00 255.00 1,547.00 0.00 1,180.92 366.08 Electricity - DPW 16,298.00 3,215.00 19,513.00 0.00 17,428.87 2,084.13 Electricity - DPW - Traffic Signals 385.00 0.00 385.00 0.00 388.74 -3.74 Electricity - DPW Recreation Electricity 994.00 196.00 1,190.00 0.00 1,928.18 -738.18 Electricity - Old Town Hall COA 3,826.00 755.00 4,581.00 0.00 3,363.21 1,217.79 Electricity - Ladies Library 24,397.00 4,812.00 29,209.00 0.00 27,795.70 1,413.30 Electricity - Old Mill Sites 160.00 0.00 160.00 0.00 228.02 -68.02 Electricity - Satucket Rd - Tree 80.00 0.00 80.00 0.00 105.64 -25.64 CVEC PV solar installation electricity charge 0.00 0.00 0.00 0.00 1,426.12 -1,426.12 Utilities expense - trans from town meeting 0.00 14,916.00 14,916.00 0.00 0.00 14,916.00 Gasoline 130,000.00 0.00 130,000.00 0.00 120,257.32 9,742.68 Natural Gas - Police Station 22,000.00 0.00 22,000.00 0.00 20,301.44 1,698.56 Natural Gas - Fire Station 13,900.00 0.00 13,900.00 1,586.57 12,894.44 2,592.13 Natural Gas - Office/Garage 7,300.00 0.00 7,300.00 0.00 5,918.06 1,381.94 Natural Gas - Town Hall 5,000.00 0.00 5,000.00 0.00 6,439.86 -1,439.86 CommunicationTelephone 65,000.00 0.00 65,000.00 0.00 65,367.58 -367.58 Postage 30,000.00 0.00 30,000.00 0.00 28,372.71 1,627.29 System Repairs 2,800.00 0.00 2,800.00 0.00 2,117.42 682.58 UTILITIES 511,535.00 39,215.00 550,750.00 1,885.64 500,423.26 52,212.38 Boilers Machinery 2,531.00 0.00 2,531.00 0.00 2,578.00 -47.00 Boat Policy 22,194.00 0.00 22,194.00 0.00 21,579.00 615.00 Workers Compensation 145,662.00 0.00 145,662.00 0.00 148,124.00 -2,462.00 Multiperil Property Liability 41,507.00 0.00 41,507.00 0.00 41,917.00 -410.00 Public Officials 19,450.00 0.00 19,450.00 0.00 18,864.00 586.00 Bonds - Various 1,290.00 0.00 1,290.00 0.00 1,287.00 3.00 Umbrella 9,432.00 0.00 9,432.00 0.00 8,970.00 462.00 Fleet Auto 41,709.00 0.00 41,709.00 0.00 43,802.00 -2,093.00 School Board Legal 2,074.00 0.00 2,074.00 0.00 2,326.00 -252.00 Fire Police Accident 36,400.00 0.00 36,400.00 0.00 29,322.42 7,077.58 Police Professional 8,850.00 0.00 8,850.00 0.00 9,070.00 -220.00 General Liability 86,835.00 0.00 86,835.00 0.00 87,876.00 -1,041.00 SavingsPolicy Adjustments -28,609.00 -20,000.00 -48,609.00 0.00 -49,957.41 1,348.41 GENERAL LIABILITY INSURANCE 389,325.00 -20,000.00 369,325.00 0.00 365,758.01 3,566.99 Wages - Full Time 1,985,238.00 -8,000.00 1,977,238.00 0.00 1,897,556.69 79,681.31 Wages - Part Time 17,500.00 0.00 17,500.00 0.00 22,611.16 -5,111.16 Wages - Overtime 169,600.00 0.00 169,600.00 0.00 174,877.62 -5,277.62 Wages - Longevity 25,050.00 0.00 25,050.00 0.00 24,750.00 300.00 WAGES 2,197,388.00 -8,000.00 2,189,388.00 0.00 2,119,795.47 69,592.53 Wages - Elected Officials 250.00 0.00 250.00 0.00 250.00 0.00 WAGES - ELECTED OFFICIAL 250.00 0.00 250.00 0.00 250.00 0.00 Animal Control 1,300.00 0.00 1,300.00 0.00 126.18 1,173.82 Clothing Allowance 38,000.00 2,000.00 40,000.00 0.00 36,558.96 3,441.04 R M Office or Equipment 26,350.00 0.00 26,350.00 0.00 29,842.19 -3,492.19 R M Building 30,370.00 11,000.00 41,370.00 0.00 40,050.63 1,319.37 R M Motor Vehicle 14,000.00 0.00 14,000.00 0.00 14,277.09 -277.09 Staff TrainingSeminars 13,500.00 0.00 13,500.00 0.00 11,677.53 1,822.47 Police Academy Fees 100.00 3,000.00 3,100.00 0.00 6,000.00 -2,900.00 *(1(5$/)81' 20 Animal Rescue League - Kennel Expense 4,000.00 0.00 4,000.00 0.00 4,000.00 0.00 Administrative 14,520.00 0.00 14,520.00 0.00 14,805.29 -285.29 GENERAL EXPENSES 142,140.00 16,000.00 158,140.00 0.00 157,337.87 802.13 POLICE DEPARTMENT 2,339,778.00 8,000.00 2,347,778.00 0.00 2,277,383.34 70,394.66 Wages - Full Time 1,027,525.00 0.00 1,027,525.00 0.00 1,031,082.15 -3,557.15 Wages - Part Time - Call 230,000.00 65,000.00 295,000.00 0.00 293,251.33 1,748.67 Educational Stipends 9,020.00 0.00 9,020.00 0.00 8,500.00 520.00 Wages - Overtime 340,838.00 0.00 340,838.00 0.00 301,643.87 39,194.13 Wages - Longevity 16,350.00 0.00 16,350.00 0.00 17,088.48 -738.48 Wages - Holiday Pay 43,600.00 0.00 43,600.00 0.00 27,341.70 16,258.30 WAGES 1,667,333.00 65,000.00 1,732,333.00 0.00 1,678,907.53 53,425.47 Clothing Allowance 24,500.00 0.00 24,500.00 10.00 24,386.89 123.11 R M Office or Equipment 47,000.00 0.00 47,000.00 0.00 46,654.38 345.62 Breathing Apparatus Maint.6,000.00 0.00 6,000.00 0.00 6,000.00 0.00 Hose Replacement 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 Radio Repair Replacement 8,500.00 0.00 8,500.00 0.00 7,524.79 975.21 Tuition - Education 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 Medical Expense 4,000.00 0.00 4,000.00 0.00 5,807.65 -1,807.65 Hardware 2,500.00 0.00 2,500.00 0.00 1,807.20 692.80 Mileage 500.00 0.00 500.00 0.00 0.00 500.00 DuesMembershipsSubscriptions 1,300.00 0.00 1,300.00 0.00 1,300.00 0.00 Additional Equipment 3,500.00 0.00 3,500.00 0.00 4,211.63 -711.63 GENERAL EXPENSES 107,800.00 0.00 107,800.00 10.00 107,692.54 117.46 Station - Generator 2,000.00 0.00 2,000.00 0.00 1,046.95 953.05 Station - R M Building 25,000.00 0.00 25,000.00 530.34 24,461.45 1,068.89 Station Expense - Office Supplies 4,000.00 0.00 4,000.00 0.00 3,949.13 50.87 Station - Computer Supplies 7,990.00 0.00 7,990.00 0.00 7,861.09 128.91 Station - General Operations 5,000.00 0.00 5,000.00 0.00 5,376.07 -376.07 STATION EXPENSES 43,990.00 0.00 43,990.00 530.34 42,694.69 1,825.65 Rescue - Clothing Allowance 4,000.00 0.00 4,000.00 0.00 4,099.96 -99.96 Rescue - R M Office or Equipment 1,000.00 0.00 1,000.00 0.00 966.51 33.49 Rescue - Ambulance Maintenance 12,000.00 0.00 12,000.00 0.00 11,735.97 264.03 Rescue - ProfessionalTechnical 2,000.00 0.00 2,000.00 0.00 2,094.91 -94.91 Rescue - Contracted Services 18,600.00 0.00 18,600.00 0.00 18,594.70 5.30 Rescue - Tuition-Education 10,000.00 0.00 10,000.00 0.00 9,838.64 161.36 Rescue - Medical Supplies 2,000.00 0.00 2,000.00 0.00 2,051.76 -51.76 Rescue - Medical and Surgical Supplies 15,100.00 0.00 15,100.00 0.00 15,130.11 -30.11 Rescue - Advanced Life Support Supplies 28,000.00 0.00 28,000.00 0.00 28,052.53 -52.53 Rescue - Administrative 9,000.00 0.00 9,000.00 0.00 9,000.00 0.00 RESCUE EXPENSES 101,700.00 0.00 101,700.00 0.00 101,565.09 134.91 FIRE DEPARTMENT 1,920,823.00 65,000.00 1,985,823.00 540.34 1,930,859.85 55,503.49 Wages - Full Time 239,639.00 0.00 239,639.00 0.00 239,639.21 -0.21 Wages - Part Time 103,600.00 17,500.00 121,100.00 0.00 108,815.00 12,285.00 Wages - Longevity 2,850.00 0.00 2,850.00 0.00 2,850.00 0.00 WAGES 346,089.00 17,500.00 363,589.00 0.00 351,304.21 12,284.79 Clothing Allowance 685.00 0.00 685.00 0.00 676.86 8.14 Printing 900.00 0.00 900.00 0.00 795.00 105.00 Supplies 855.00 0.00 855.00 0.00 717.53 137.47 Meetings 2,250.00 0.00 2,250.00 0.00 1,230.00 1,020.00 Lodging 500.00 0.00 500.00 0.00 682.14 -182.14 Mileage 300.00 0.00 300.00 0.00 371.06 -71.06 DuesMembershipsSubscriprions 350.00 0.00 350.00 0.00 330.00 20.00 GENERAL EXPENSES 5,840.00 0.00 5,840.00 0.00 4,802.59 1,037.41 BUILDING DEPARTMENT 351,929.00 17,500.00 369,429.00 0.00 356,106.80 13,322.20 Wages - Full Time 230,870.00 -14,000.00 216,870.00 0.00 209,375.82 7,494.18 Wages - Part Time 1,539.00 0.00 1,539.00 0.00 1,482.04 56.96 *(1(5$/)81' 21 Wages - Overtime 4,000.00 0.00 4,000.00 0.00 3,351.39 648.61 Wages - Longevity 3,450.00 0.00 3,450.00 0.00 3,450.00 0.00 WAGES 239,859.00 -14,000.00 225,859.00 0.00 217,659.25 8,199.75 R M Building 2,000.00 0.00 2,000.00 0.00 1,833.00 167.00 R M Boat 2,000.00 0.00 2,000.00 0.00 2,207.14 -207.14 Conservation Maintenance 600.00 0.00 600.00 0.00 897.24 -297.24 Environmental Monitoring 6,500.00 0.00 6,500.00 0.00 1,300.00 5,200.00 Printing 500.00 0.00 500.00 0.00 434.02 65.98 Supplies 6,800.00 0.00 6,800.00 0.00 6,885.89 -85.89 Professional Supplies 1,300.00 0.00 1,300.00 0.00 984.25 315.75 Environmental Monitoring - Golf 2,700.00 0.00 2,700.00 0.00 2,768.78 -68.78 Environmental Monitoring - Ponds 5,200.00 0.00 5,200.00 0.00 5,785.44 -585.44 Meetings 800.00 0.00 800.00 0.00 583.00 217.00 Mileage 650.00 0.00 650.00 0.00 535.88 114.12 Mooring Expenses 1,500.00 0.00 1,500.00 0.00 1,475.23 24.77 DuesMembershipsSubscriptions 1,400.00 0.00 1,400.00 0.00 1,085.00 315.00 GENERAL EXPENSES 31,950.00 0.00 31,950.00 0.00 26,774.87 5,175.13 Shellfish Propagation - Other ChargesExpen 12,000.00 0.00 12,000.00 0.00 12,000.00 0.00 Shellfish Propagation - Oyster Program 2,500.00 0.00 2,500.00 0.00 1,275.00 1,225.00 SHELLFISH PROPAGATION 14,500.00 0.00 14,500.00 0.00 13,275.00 1,225.00 DEPT. OF NATURAL RESOURCES 286,309.00 -14,000.00 272,309.00 0.00 257,709.12 14,599.88 Wages - Part Time 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 WAGES 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 Other ChargesExpenditures 900.00 0.00 900.00 0.00 0.00 900.00 GENERAL EXPENSES 900.00 0.00 900.00 0.00 0.00 900.00 ALEWIVES COMMITTEE 3,400.00 0.00 3,400.00 0.00 0.00 3,400.00 Stony Brook Elementary School Expenses 3,558,714.00 43,066.00 3,601,780.00 240.00 3,294,050.86 307,969.14 STONY BROOK ELEMENTARY SCHOOL 3,558,714.00 43,066.00 3,601,780.00 240.00 3,294,050.86 307,969.14 NRSD School Assessment 9,337,699.00 0.00 9,337,699.00 0.00 9,337,699.00 0.00 NAUSET REGIONAL ASSESSMENT 9,337,699.00 0.00 9,337,699.00 0.00 9,337,699.00 0.00 Cape Cod Tech - School Assessment 734,873.00 0.00 734,873.00 0.00 734,873.00 0.00 CAPE COD TECH ASSESSMENT 734,873.00 0.00 734,873.00 0.00 734,873.00 0.00 Eddy Elementary School Expenses 3,322,585.00 0.00 3,322,585.00 0.00 3,001,540.44 321,044.56 EDDY ELEMENTARY SCHOOL 3,322,585.00 0.00 3,322,585.00 0.00 3,001,540.44 321,044.56 Wages - Full Time 906,557.00 0.00 906,557.00 0.00 880,033.33 26,523.67 Wages - Part Time 11,839.00 0.00 11,839.00 0.00 12,612.78 -773.78 Wages - Seasonal 11,520.00 0.00 11,520.00 0.00 10,745.00 775.00 Wages - Overtime 18,711.00 14,000.00 32,711.00 0.00 24,841.83 7,869.17 Wages - Longevity 14,370.00 0.00 14,370.00 0.00 13,880.00 490.00 WAGES 962,997.00 14,000.00 976,997.00 0.00 942,112.94 34,884.06 Road Machinery - R M Equipment 4,400.00 20,000.00 24,400.00 0.00 38,226.48 -13,826.48 Road Machinery - Parts 48,500.00 0.00 48,500.00 0.00 32,791.00 15,709.00 Road Machinery - Lubricants 7,000.00 0.00 7,000.00 0.00 7,638.58 -638.58 Road Machinery - Additional Equipment 1,000.00 0.00 1,000.00 0.00 2,243.94 -1,243.94 ROAD MACHINERY 60,900.00 20,000.00 80,900.00 0.00 80,900.00 0.00 SnowIce - Addtl Gross Overtime 46,200.00 0.00 46,200.00 0.00 97,842.96 -51,642.96 SnowIce - R M Equipment 2,300.00 0.00 2,300.00 0.00 6,567.13 -4,267.13 SnowIce - Rentals and Leases 21,500.00 0.00 21,500.00 0.00 110,654.48 -89,154.48 SnowIce - Salt Sand 49,000.00 0.00 49,000.00 0.00 127,882.13 -78,882.13 SnowIce - EquipmentSupplies 10,000.00 0.00 10,000.00 0.00 5,189.54 4,810.46 *(1(5$/)81' 22 SNOW & ICE CONTROL 129,000.00 0.00 129,000.00 0.00 348,136.24 -219,136.24 Clothing Allowance 14,100.00 0.00 14,100.00 0.00 13,690.11 409.89 AlarmCommunications 324.00 0.00 324.00 0.00 878.50 -554.50 R M Equipment 1,750.00 0.00 1,750.00 0.00 805.92 944.08 R M Building 6,000.00 0.00 6,000.00 0.00 9,127.73 -3,127.73 R M Radio 750.00 0.00 750.00 0.00 586.31 163.69 Rentals and Leases 97,212.00 0.00 97,212.00 0.00 107,096.59 -9,884.59 Traffic ControlPolice Dept 5,000.00 0.00 5,000.00 0.00 2,398.47 2,601.53 Traffic Markings 33,188.00 0.00 33,188.00 0.00 2,154.22 31,033.78 Traffic Sign Materials 9,000.00 0.00 9,000.00 0.00 8,700.41 299.59 Recreation Materials 17,000.00 0.00 17,000.00 0.00 6,092.26 10,907.74 ProfessionalTechnical 6,000.00 0.00 6,000.00 0.00 13,845.58 -7,845.58 MedicalClinics 600.00 0.00 600.00 0.00 8,854.12 -8,254.12 Supression Control 1,350.00 0.00 1,350.00 0.00 1,252.00 98.00 Office Supplies 2,000.00 0.00 2,000.00 0.00 2,795.24 -795.24 Custodial Supplies 1,300.00 0.00 1,300.00 0.00 1,219.19 80.81 Tools 6,000.00 0.00 6,000.00 0.00 6,683.87 -683.87 R M Swap Shop 300.00 0.00 300.00 0.00 467.53 -167.53 Unclassified Supplies 5,000.00 0.00 5,000.00 0.00 9,115.04 -4,115.04 Mileage 250.00 0.00 250.00 0.00 119.61 130.39 DuesMembershipsSubscriptions 2,500.00 0.00 2,500.00 0.00 3,345.59 -845.59 Cemetery Expenses 0.00 0.00 0.00 0.00 3,180.58 -3,180.58 Office Equipment 500.00 0.00 500.00 0.00 743.36 -243.36 EquipmentNon-Registered 6,500.00 0.00 6,500.00 0.00 3,606.29 2,893.71 Safety Equipment 4,000.00 0.00 4,000.00 0.00 3,083.31 916.69 ConstructionSuppliesMaterials 33,925.00 0.00 33,925.00 0.00 20,269.73 13,655.27 Vehicle Pool RM 10,450.00 0.00 10,450.00 0.00 7,198.03 3,251.97 GENERAL EXPENSES 264,999.00 0.00 264,999.00 0.00 237,309.59 27,689.41 Solid Waste Disposal - Capital Projects 230,439.00 -20,000.00 210,439.00 0.00 167,842.13 42,596.87 SOLID WASTE DISPOSAL 230,439.00 -20,000.00 210,439.00 0.00 167,842.13 42,596.87 DEPARTMENT OF PUBLIC WORKS 1,648,335.00 14,000.00 1,662,335.00 0.00 1,776,300.90 -113,965.90 Street Lighting 4,000.00 0.00 4,000.00 784.34 4,627.84 156.50 STREETLIGHTING EXPENSES 4,000.00 0.00 4,000.00 784.34 4,627.84 156.50 Wages - Full time 184,836.00 0.00 184,836.00 0.00 184,835.56 0.44 Overtime 250.00 0.00 250.00 0.00 161.42 88.58 Wages - Longevity 4,800.00 0.00 4,800.00 0.00 4,800.00 0.00 WAGES 189,886.00 0.00 189,886.00 0.00 189,796.98 89.02 Visiting Nurse Association - Contracted Svcs 18,357.00 0.00 18,357.00 0.00 18,357.00 0.00 VISITING NURSE ASSOCIATION 18,357.00 0.00 18,357.00 0.00 18,357.00 0.00 Clothing Allowance 200.00 0.00 200.00 0.00 99.88 100.12 R M Office or Equipment 200.00 0.00 200.00 0.00 153.88 46.12 Printing 250.00 0.00 250.00 0.00 397.80 -147.80 MedicalClinics 500.00 0.00 500.00 0.00 0.00 500.00 Supplies 400.00 0.00 400.00 0.00 335.89 64.11 Meetings 400.00 0.00 400.00 0.00 918.00 -518.00 Mileage 700.00 0.00 700.00 0.00 584.68 115.32 DuesMembershipsSubscriptions 700.00 0.00 700.00 0.00 611.00 89.00 Office Equipment 500.00 0.00 500.00 0.00 49.95 450.05 GENERAL EXPENSES 3,850.00 0.00 3,850.00 0.00 3,151.08 698.92 BOARD OF HEALTH 212,093.00 0.00 212,093.00 0.00 211,305.06 787.94 Wages - Full Time 137,995.00 0.00 137,995.00 0.00 137,994.70 0.30 Wages - Part Time 53,607.00 0.00 53,607.00 0.00 51,198.44 2,408.56 Wages - Longevity 600.00 0.00 600.00 0.00 600.00 0.00 WAGES 192,202.00 0.00 192,202.00 0.00 189,793.14 2,408.86 R M Office or Equipment 3,400.00 0.00 3,400.00 0.00 1,818.84 1,581.16 Contract Services 990.00 0.00 990.00 0.00 990.00 0.00 *(1(5$/)81' 23 Supplies 1,800.00 0.00 1,800.00 0.00 2,456.25 -656.25 Postage 2,700.00 0.00 2,700.00 0.00 2,399.99 300.01 Program Expenses 10,000.00 0.00 10,000.00 0.00 8,103.60 1,896.40 Meetings 1,500.00 0.00 1,500.00 0.00 437.17 1,062.83 Mileage 2,734.00 0.00 2,734.00 0.00 2,088.53 645.47 DuesMembershipsSubscriptions 500.00 0.00 500.00 0.00 254.40 245.60 GENERAL EXPENSES 23,624.00 0.00 23,624.00 0.00 18,548.78 5,075.22 COUNCIL ON AGING 215,826.00 0.00 215,826.00 0.00 208,341.92 7,484.08 R M Building 4,800.00 21,000.00 25,800.00 0.00 15,951.16 9,848.84 Elevator Maintenance 2,000.00 0.00 2,000.00 0.00 1,122.97 877.03 GENERAL EXPENSES 6,800.00 21,000.00 27,800.00 0.00 17,074.13 10,725.87 OLD TOWN HALL MAINT (COA)6,800.00 21,000.00 27,800.00 0.00 17,074.13 10,725.87 Veterans Services Assessment 24,243.00 0.00 24,243.00 0.00 24,242.87 0.13 Veterans Benefits 48,000.00 7,200.00 55,200.00 0.00 53,803.66 1,396.34 GENERAL EXPENSES 72,243.00 7,200.00 79,443.00 0.00 78,046.53 1,396.47 VETERANS SERVICES 72,243.00 7,200.00 79,443.00 0.00 78,046.53 1,396.47 Wages - Full Time 224,869.00 0.00 224,869.00 0.00 228,521.01 -3,652.01 Wages - Part Time 171,372.00 0.00 171,372.00 0.00 163,436.56 7,935.44 Wages - Longevity 4,875.00 0.00 4,875.00 0.00 5,625.00 -750.00 Holiday Pay 3,927.00 0.00 3,927.00 0.00 1,850.88 2,076.12 Wages - Sunday Hours 9,666.00 0.00 9,666.00 0.00 7,211.39 2,454.61 WAGES 414,709.00 0.00 414,709.00 0.00 406,644.84 8,064.16 Natural Gas 1,252.00 0.00 1,252.00 0.00 1,252.00 0.00 Telephone 1,400.00 0.00 1,400.00 0.00 1,332.51 67.49 C.L.A.M.S.32,498.00 0.00 32,498.00 0.00 30,896.05 1,601.95 R M Building 7,000.00 5,000.00 12,000.00 0.00 13,074.98 -1,074.98 Contracted Services 7,500.00 0.00 7,500.00 0.00 8,781.45 -1,281.45 Postage 490.00 0.00 490.00 0.00 245.00 245.00 Custodial Supplies 500.00 0.00 500.00 0.00 480.90 19.10 Library Supplies 8,000.00 0.00 8,000.00 0.00 7,633.37 366.63 Mileage 425.00 0.00 425.00 0.00 419.36 5.64 Dues 160.00 0.00 160.00 0.00 110.00 50.00 Adult Books 70,000.00 0.00 70,000.00 0.00 69,997.43 2.57 GENERAL EXPENSES 129,225.00 5,000.00 134,225.00 0.00 134,223.05 1.95 BREWSTER LADIES LIBRARY 543,934.00 5,000.00 548,934.00 0.00 540,867.89 8,066.11 Wages - Full Time 59,981.00 0.00 59,981.00 0.00 59,980.41 0.59 Wages - Temp Seasonal 49,626.00 0.00 49,626.00 0.00 49,029.75 596.25 WAGES 109,607.00 0.00 109,607.00 0.00 109,010.16 596.84 Office Maintenance 700.00 0.00 700.00 0.00 700.00 0.00 R M Boat 800.00 0.00 800.00 0.00 969.96 -169.96 R M Ballfields 300.00 0.00 300.00 0.00 109.50 190.50 Baseball 1,600.00 0.00 1,600.00 0.00 1,600.00 0.00 Seasonal Certifications 625.00 0.00 625.00 0.00 380.00 245.00 Skateboard Park 500.00 0.00 500.00 0.00 500.00 0.00 Meetings 300.00 0.00 300.00 0.00 620.80 -320.80 Mileage 300.00 0.00 300.00 0.00 453.47 -153.47 Public Rec - Playground 1,000.00 0.00 1,000.00 0.00 964.75 35.25 Public Rec - Office 300.00 0.00 300.00 0.00 416.40 -116.40 Public Rec - Boys Youth Soccer 1,800.00 0.00 1,800.00 0.00 1,800.00 0.00 Public Rec - Boys Youth Basketball 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 Public Rec - Swim 600.00 0.00 600.00 0.00 255.14 344.86 Softball - Youth 1,300.00 0.00 1,300.00 0.00 1,300.00 0.00 Advertising/Promotions 500.00 0.00 500.00 0.00 554.98 -54.98 GENERAL EXPENSES 12,625.00 0.00 12,625.00 0.00 12,625.00 0.00 RECREATION 122,232.00 0.00 122,232.00 0.00 121,635.16 596.84 *(1(5$/)81' 24 Wages - Full Time Maintenance 516,663.00 0.00 516,663.00 0.00 507,654.76 9,008.24 Wages - Part Time Maintenance 244,052.00 0.00 244,052.00 0.00 234,480.28 9,571.72 Wages - Full Time Administrative 217,026.00 0.00 217,026.00 0.00 217,026.26 -0.26 Wages - Part Time Administrative 187,577.00 0.00 187,577.00 0.00 197,660.71 -10,083.71 Wages - Overtime 55,000.00 0.00 55,000.00 0.00 43,575.36 11,424.64 Wages - Longevity 16,478.00 0.00 16,478.00 0.00 17,297.02 -819.02 WAGES 1,236,796.00 0.00 1,236,796.00 0.00 1,217,694.39 19,101.61 Clothing Allowance 8,000.00 0.00 8,000.00 0.00 8,189.41 -189.41 OilGrease - Maint 3,000.00 0.00 3,000.00 47.50 4,293.70 -1,246.20 Diesel Fuel - Maint 19,980.00 0.00 19,980.00 0.00 21,251.58 -1,271.58 Heating - Maint Bldg 2,500.00 0.00 2,500.00 0.00 2,203.66 296.34 Gasoline - Maintenance 15,750.00 0.00 15,750.00 0.00 13,176.23 2,573.77 Electricity - Maintenance Bldg 6,956.00 1,615.00 8,571.00 0.00 10,156.53 -1,585.53 Electricity - Clubhouse 31,266.00 7,260.00 38,526.00 0.00 39,324.09 -798.09 Electricity - Irrigation Pump 18,659.00 4,333.00 22,992.00 0.00 24,970.09 -1,978.09 Heating - Clubhouse 9,300.00 0.00 9,300.00 0.00 8,043.24 1,256.76 R M Equipment 78,000.00 33,152.00 111,152.00 0.00 78,697.13 32,454.87 R M Irrigation Maintenance 18,000.00 0.00 18,000.00 0.00 21,962.34 -3,962.34 ProfessionalTechnical 5,000.00 0.00 5,000.00 0.00 2,535.00 2,465.00 Phones - Maintenance 720.00 0.00 720.00 0.00 631.84 88.16 Phones - Clubhouse 1,200.00 0.00 1,200.00 0.00 1,072.43 127.57 Alarm - Maintenance 1,100.00 0.00 1,100.00 0.00 1,109.65 -9.65 Alarm - Clubhouse 3,000.00 0.00 3,000.00 0.00 3,949.18 -949.18 Office Supplies 8,500.00 0.00 8,500.00 0.00 11,180.36 -2,680.36 Score Cards 3,600.00 0.00 3,600.00 0.00 3,353.88 246.12 Golf Maintenance Supply 8,500.00 0.00 8,500.00 0.00 7,193.75 1,306.25 Range Supplies 10,000.00 0.00 10,000.00 0.00 5,750.13 4,249.87 Computer Supplies 5,600.00 0.00 5,600.00 0.00 6,819.83 -1,219.83 Office Supplies - Maintenance 500.00 0.00 500.00 0.00 1,610.33 -1,110.33 Custodial Supplies 8,000.00 0.00 8,000.00 0.00 9,646.48 -1,646.48 Rubbish RemovalSanitation 7,500.00 0.00 7,500.00 0.00 7,699.34 -199.34 Seed Sod 29,000.00 0.00 29,000.00 0.00 18,017.25 10,982.75 Tee Green 12,000.00 0.00 12,000.00 0.00 10,953.98 1,046.02 Landscaping 4,500.00 0.00 4,500.00 0.00 3,817.50 682.50 Topsoil Sand 22,000.00 0.00 22,000.00 0.00 15,413.52 6,586.48 Fertilizer 80,000.00 0.00 80,000.00 0.00 59,749.98 20,250.02 Fungicide 142,000.00 0.00 142,000.00 0.00 132,726.23 9,273.77 Insecticides 23,000.00 0.00 23,000.00 0.00 14,076.52 8,923.48 Misc. Wetting Agents Lime 65,000.00 0.00 65,000.00 0.00 36,243.21 28,756.79 Cart Lease 118,000.00 0.00 118,000.00 0.00 116,064.89 1,935.11 Clubhouse Furnishings Repair 20,000.00 0.00 20,000.00 0.00 27,162.33 -7,162.33 Credit Card Expense 41,000.00 0.00 41,000.00 0.00 42,267.83 -1,267.83 In-State-Travel - Maintenance 450.00 0.00 450.00 0.00 0.00 450.00 MeetingsTravel - Maintenance 1,000.00 0.00 1,000.00 0.00 340.00 660.00 MeetingsTravel - Administrative 200.00 0.00 200.00 0.00 1,039.13 -839.13 DuesSubscriptions - Maintenance 1,520.00 0.00 1,520.00 0.00 1,639.00 -119.00 DuesSubscriptions - Administrative 2,300.00 0.00 2,300.00 110.00 2,340.00 70.00 Clothing Allowance Administrative 1,900.00 0.00 1,900.00 0.00 1,753.16 146.84 Electricity - Driving Range 3,378.00 785.00 4,163.00 0.00 3,860.19 302.81 AdvertisingPromotions 50,000.00 0.00 50,000.00 0.00 61,517.26 -11,517.26 GENERAL EXPENSES 891,879.00 47,145.00 939,024.00 157.50 843,802.18 95,379.32 GOLF 2,128,675.00 47,145.00 2,175,820.00 157.50 2,061,496.57 114,480.93 Historical Assessment 9,500.00 0.00 9,500.00 0.00 9,500.00 0.00 HISTORICAL ASSESSMENT 9,500.00 0.00 9,500.00 0.00 9,500.00 0.00 Other ChargesExpenditures 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 MEMORIAL/VETERANS DAY 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 Other Property Related Services 500.00 0.00 500.00 0.00 533.00 -33.00 Contract Services - Miller 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 Supplies 2,000.00 0.00 2,000.00 0.00 1,967.00 33.00 GENERAL EXPENSES 4,000.00 0.00 4,000.00 0.00 4,000.00 0.00 OLD MILL SITE COMMITTEE 4,000.00 0.00 4,000.00 0.00 4,000.00 0.00 StateCty Assmt - County Tax Assessment 286,166.00 0.00 286,166.00 0.00 282,755.00 3,411.00 *(1(5$/)81' 25 StateCty Assmts - Mosquito Control Proj CH 89,109.00 0.00 89,109.00 0.00 89,109.00 0.00 StateCty Assmt - Air Pollution Control CH 6 5,436.00 0.00 5,436.00 0.00 5,436.00 0.00 StateCty Assmt - RMV-Nonrenewal Excise C 7,260.00 0.00 7,260.00 0.00 7,260.00 0.00 StateCty Assmt - School Choice Assmt 94,114.00 0.00 94,114.00 0.00 154,273.00 -60,159.00 StateCty Assmts - Regional Transit Auth CH 46,477.00 0.00 46,477.00 0.00 46,477.00 0.00 ASSESSMENTS 528,562.00 0.00 528,562.00 0.00 585,310.00 -56,748.00 STATE & COUNTY ASSESSMENTS 528,562.00 0.00 528,562.00 0.00 585,310.00 -56,748.00 TOTAL EXPENDED GENERAL FUND 37,857,005.00 212,512.00 38,069,517.00 3,757.82 37,206,847.77 866,427.05 *(1(5$/)81' 26 Net YTD Acct.Water Department Appropriation Transfers Avail. Budget RevenuesExpended BalanceWages - Full Time$622,297.00 $0.00 $622,297.00 $0.00 $611,732.30 $10,564.70Standby Pay$13,000.00 $0.00 $13,000.00 $0.00 $13,250.00 -$250.00Wages - Overtime$50,000.00 $0.00 $50,000.00 $0.00 $45,366.14 $4,633.86Wages - Longevity$4,650.00 $0.00 $4,650.00 $0.00 $4,650.00 $0.00WAGES$689,947.00 $0.00 $689,947.00 $0.00 $674,998.44 $14,948.56Operating - PropaneNatural Gas$22,000.00 $0.00 $22,000.00 $0.00 $10,211.15 $11,788.85Operating - Electricity$110,000.00 $23,210.00 $133,210.00 $57.81 $125,360.74 $7,907.07Operating - R M Office or Equipment$73,000.00 $0.00 $73,000.00 $0.00 $81,086.44 -$8,086.44Operating - Professional Expense$40,000.00 $0.00 $40,000.00 $125.00 $37,114.55 $3,010.45Operating - Supplies$13,000.00 $0.00 $13,000.00 $0.00 $18,985.41 -$5,985.41Operating - Postage$10,000.00 $0.00 $10,000.00 $0.00 $8,023.44 $1,976.56Operating - Small Tools Equipment$90,000.00 $0.00 $90,000.00 $0.00 $63,434.81 $26,565.19Operating - Primary Assessment$5,000.00 $0.00 $5,000.00 $0.00 $3,798.96 $1,201.04Operating - Mileage$700.00 $0.00 $700.00 $0.00 $648.28 $51.72Operating - Scheduled System Mainte$29,000.00 $0.00 $29,000.00 $0.00 $41,325.43 -$12,325.43OPERATING EXPENSES$392,700.00 $23,210.00 $415,910.00 $182.81 $389,989.21 $26,103.60TOTAL EXPENDED WATER FUND$1,082,647.00 $23,210.00 $1,105,857.00 $182.81 $1,064,987.65 $41,052.16 WATER )81' FISCAL 27 FY 2016 BREWSTER ACCOUNT NAME ACCOUNT BALANCE June 30, 2016 School Lunch Program: School Lunch $20,866.84 Highway Improvements: Highway Projects-Chap 90 -$45,104.08 School Grants: Stony Brook Elementary: CC5 Educational Mini Grant $509.92 Garden Club Educational Grant $900.00 Big Yellow School Bus Grant $200.00 Gifts/Donations $3,446.32 Building Use/Grounds Fee $7,789.61 Jan Chase Rutz Grant $500.00 Building Use $0.01 Building Rental - YMCA $7,883.23 Eddy Elementary: CC5 Educational Mini Grant $2,125.19 Gifts/Donations $4,917.81 Big Yellow School Bus Grant $200.00 Unicycle Group $1,198.66 Friends of Pleasant Bay Grant - Habitat Science $6,667.74 Garden Club Education Grant $586.74 Total $36,925.23 CPA Fund Gifts/Donations Open Space $200.00 A31 ATM 5/00 M45 L9 Land Acq $9,000.00 A5 STM 11/08 Fund Bal - Affordable Housing Pricebuydown $212,500.00 A6 ATM 5/14 Historic/Reserve - Baptist Church Steeple $50,000.00 A6 STM 5/16 Housing - HECH Grant/Loan Program $118,000.00 A6 STM 5/16 Reserve - Cape Cod Village $100,000.00 A6 STM 5/16 Historic & Reserve - Cape Rep. Theatre $225,000.00 A6 STM 5/16 Reserve - Babe Ruth Baseball Field Project $60,000.00 A7 STM 5/15 Reserve: Cemetery Repairs/restorations/vault $54,174.00 A7 STM 5/15 Reserve/Historic - Captn Elijah Cobb House $20,000.00 A6 ATM 5/15 Open Space - Professional Services $11,120.00 A6 ATM 5/16 Housing - Professional Services $2,310.00 A6 ATM 5/15 Reserve - Professional Services $6,964.88 Fund Balance - Open Space 50% $506,911.63 Fund Balance - Historic 10% $125,934.60 Fund Balance - Comm Housing 10% $58,729.95 Undesignated Fund Balance $1,909,800.87 Total $3,470,645.93 28 Town Grants: CC Commission $5,576.20 Pathways Grant - Barnstable County $1,110.78 Cultural Council Grant $2,155.83 Cultural Council-Gifts/Donations/Interest $2,008.80 Wellness Grant $6.00 MTC Clean Energy Choice - Solar Panel $21,320.00 S.A.F.E. - Fire Grant $3,884.49 Senior S.A.F.E. Grant $1,978.75 Punkhorn Land Management Grant - Natural Resources $306.19 Punkhorn Wildfire Mitigation Grant - Natural Resources $2,881.78 Developing a Coastal Adaptation Strategy -$81,630.31 NRCS - Freemans Pond Engineering & Construction ARRA $16,637.51 Shellfish - Disease Testing/Bnstbl Cty $500.00 CCC Fishermans Alliance Grant - Natural Resources $5,000.00 Floating Upweller Refurbishment Grant - Natural Resources $677.68 Municipal Waste Reduction Grant - DPW $1,290.00 Sustainable Materials Grant - DPW $6,200.00 Elder Services - Transportation Grant - COA $212.26 Samaritans - Transition Workshop Grant - COA $277.28 FY15 Nonresident Circulation Grant $4,217.38 FY15 Library Incentive Grant $625.11 FY16 Nonresident Circulation Grant $4,284.63 FY16 Municipal Equalization Grant $1,477.58 FY16 Library Incentive Grant $6,479.41 Planning & Design Grant - Ladies Library - Eddy Foundation $12,859.52 Planning & Design Grant - Ladies Library - State Grant $3,211.70 ARRA 319 Grant-PavingMillsite $79,263.26 Race To The Top Federal Grant - Elementary Schools $783.10 Septic Grant/Loan Payback $21,659.94 Total $125,254.87 ACCOUNT BALANCE ACCOUNT NAME 29 Golf ProShop Revenue 5/99 $10,000.00 Gift - Pond Monitoring Program $2,663.11 Affordable Housing Fund $86,934.24 Gift - Memorial Fund - B. Mant $752.04 Foreclosure Properties/Conservation Trust $8,755.11 Appeals Board - Consultant $906.86 DARE Program $57.08 Gift - Police $2,127.51 Law Enforcement Trust $8,927.75 Telecommunications Acct $175,579.95 Gift - Animal Welfare Kennel Costs $7,609.00 Ocean Edge-MEPA Section 61 $14,532.61 Gift-Conservation $6,148.21 Stony Brook Circuit Breaker State Funds $12,457.86 Gift- Crosby Ramp $1,000.00 Gift - Crosby Linnell Landing State Property Development Plan $350.00 Gifts/Donations Crosby Mansion $9,905.49 Chap 53E 1/2 Crosby Mansion $39,157.65 Gift - Christmas Tree - Herring Run $2,175.00 Gift - DPW - Wood for Swap Shop $493.97 Gift - Open Space Land Bank $393.00 Gift - Council on Aging $105,202.35 Recreation Fund - 53 E 1/2 Acct $106,812.26 Recreation - Breakfast with Santa $306.71 Recreation - Bayside Skippers Accoun $122.13 Recreation - Youth of the Year Scholarship $20,378.16 Gift-Old Mill Sites $13,106.83 Gift - Golf - Friends of the Captains $747.08 Gift - Junior Golf Day $1,131.24 Professional Development - Golf $1,274.69 Ouimet Scholarship Fund - Golf $2,115.00 Handicap Fee-Golf Total $642,122.89 ACCOUNT BALANCE ACCOUNT NAME 30 Receipts Reserved: Sale of Cemetery Lots $9,979.17 Municipal Waterways Fund $39,108.52 Cablevision Franchise Fee 8/06 $335,062.84 Wetland Protection Fund $31,728.89 Wetland Protection Fund - Consultant $21,493.25 Ambulance Receipts $1,027,837.69 Golf Receipts Reserved $894,940.38 Total $2,360,150.74 Capital Project: A 9 S 10/88 DPW-Equipment $6,993.09 A 51 5/88 DPW-Garage/Office $2,566.31 Total $9,559.40 31 Capital Projects: Land Acq A92 5/86 $3,071.86 Land Acq-Cove Rd 5/88 $15,000.00 Total $18,071.86 Capital Projects-Water Bttmts: Water Bttmt-Maple Lane $1,952.28 A30 ATM 5/07 Fiddlers Lane Water Bttmt Int/Costs $540.00 A30 ATM 5/06 Cranview Road Water Main Extension $74,437.33 A23 ATM 5/01 Slough Rd - Water Bttmt 63,380.27 A30 ATM 5/07 Fiddlers Lane Water Bttmt 11,101.61 A15 STM 11/00 Sears Rd Water Bttmt 4,398.89 Total $155,810.38 Special Revenue : Private Road Betterments A33 ATM 5/09 Standish Heights PRB Improvements $15,977.00 A22 ATM 5/08 Beaver Muskrat PRB Improvements $5,388.00 A23 ATM 5/08 Old Valley Rd PRB Improvements $3,988.00 A25 ATM 5/11 Hazel Lane PRB Improvements 507.00 a19 atm 5/13 South Poond Dr PRB - Interest/Costs 2,500.00 A19 ATM 5/14 Ebenezer PRB - Interest/Costs 3,689.00 A19 ATM 5/15 Moss, Commons, Magnet PRB - Improvements -73,849.00 A19 ATM 5/16 Moss, Commons, Magnet PRB - Interest/Costs 2,301.50 A4 STM 5/15 Tower Hill Circle PRB - Engineering 1,302.50 A20 ATM 5/15 Tower Hill Circle PRB - Improvements -165,178.35 A20 ATM 5/15 Tower Hill Circle PRB - Interest/Costs 9,979.50 A3 STM 5/16 Leona Terrace PRB - Engineering 6,500.00 -186,894.85 Capital Project: Golf Course Improvements A3 STM 11/13 Golf Course Improvements -$149,205.77 Capital Project: Fire Station Design/Construct A1 STM 11/15 Fire Station Design/Const -$255,407.12 Total -$255,407.12 Capital Project: Well # 3 Access Road Improvement A5 STM 5/15 Well # 3 Access Road Improvements $3,023.09 Total $3,023.09 Capital Project: Landfill A5 STM 5/15 Landfill Monitoring Expense $3,048.95 Total $3,048.95 ACCOUNT BALANCE ACCOUNT NAME 32 Capital Project: A5 STM 5/14 Eddy Roof & HVAC Replacement Project -$255,299.26 Capital Equipment Purchases: A4 STM 5/16 Town Hall Roof Replacement Project $85,000.00 A4 STM 11/14 Stony Brook Window Repair Project -$78,900.00 A2 STM 9/2/15 Golf Utility Vehicles -$66,902.80 Total -$60,802.80 Capital Project: A2 STM 9/2/15 Ladies LibraryParking Lot Improvement Project -$169,050.00 Capital Projects: Beach & Landings A10 STM 9/2/15: Breakwater Beach $29,015.13 Ellis Landing $101,500.00 Slough Pond Landing $3,980.00 Long Pond Boat Ramp $10,000.00 Paines Creek Foot Bridge $6,500.00 DCR/Nickerson Parking $162.50 DCR/Nickerson Construction $20,723.60 Total $171,881.23 Capital Project: Road Improvement Projects A30 ATM 5/15 Road Repair/Resurface - Improvements -$282,941.22 Expendable Trusts: A22 STM 11/08 Insurance Reserve Fund Chap 40 S13 $71,129.28 A8 STM 11/13 Workers Comp Ch 40 S 13A $6,606.17 Pension Fund $52,606.53 OPEB/HSCB $1,299,332.15 Trust Fund Legislation $215.05 Cemetery Trusts $117,460.34 Needy Sick Children $5,361.32 Irving D. Cummings $26,204.95 Nickerson Olmsted fund $1,653.75 C. Ellis Scholarship Fund $27,903.79 Conservation fund $12,285.46 Stabilization fund $2,064,083.37 Total $3,684,842.16 Nonexpendable Trusts: Cemetery Funds $150,387.83 ACCOUNT BALANCE ACCOUNT NAME 33 ACCOUNT NAME ACCOUNT BALANCE Agency Funds: Due to Others - Performance Bonds $88,906.24 Firearms Records Trust $1,737.50 Special Details - Police -$16,026.26 Special Details - Fire Dept $1,000.00 Due to Registry - Bttmt Release Fee $14.00 $75,631.48 Total 34 Report of the COLLECTOR The following amounts were paid to the Treasurer in FY 2016: Year Amounts Totals Real Estate (net of refunds) 2016 28,332,320.77$ 2015 370,934.48$ 28,703,255.25$ Community Preservation Act (net of refunds) 2016 851,293.29$ 2015 10,514.29$ 861,807.58$ Personal Property (net of refunds) 2016 366,485.98$ 2015 2,953.23$ 2014 61.63$ 369,500.84$ Motor Vehicle Excise (net of refunds) 2016 1,211,981.35$ 2015 189,676.13$ 2014 6,685.63$ 2013 1,159.10$ 2012 546.36$ 2011 204.93$ 2010 45.00$ Prior Years 1,582.24$ 1,411,880.74$ Boat Excise (net of refunds) 2016 7,271.00$ Prior Years 180.00$ 7,451.00$ Liens Apportioned Water Betterments 4,350.97$ Water Betterment Committed Interest 1,727.04$ Water Betterment Paid in Advance 1,947.06$ Water Betterment CI Paid in Advance 80.01$ Water Liens Added to Taxes 31,489.37$ Water Lien Charges Added to Taxes 2,550.00$ Apportioned Road Betterments 76,971.36$ Road Betterment Committed Interest 22,974.80$ Road Betterment Paid in Advance 120,753.42$ Road Betterment CI Paid in Advance 599.73$ Septic Betterment #2 Principal 7,637.00$ Septic Betterment #2 Committed Interest 3,403.68$ 274,484.44$ Other Miscellaneous Municipal Lien Certificates 12,500.00$ Interest and Charges 140,535.37$ 153,035.37$ Grand Total 31,781,415.22$ 35 Year Amounts Total Real Estate 2016 $339,233.96 2015 $4,490.97 2014 $1,240.91 $344,965.84 Community Preservation Act (Formerly Land Bank) 2016 $9,195.24 2015 $134.73 2014 $37.23 $9,367.20 Personal Property 2016 $4,161.37 2015 $694.09 2014 $256.44 2013 $210.59 2012 $154.83 2011 $131.09 2010 $13.02 $5,621.43 Apportioned Road Betterments & Committed Interest 2016 $2,758.82 $2,758.82 Apportioned Septic Betterment & Committed Interest # 2 2016 $0.00 $0.00 Apportioned Water Betterments/Committed Interest 2016 $0.00 $0.00 Water Liens 2016 $2,099.68 2014 $320.71 $2,420.39 Water Lien Charges 2016 $250.00 2014 $50.00 $300.00 Boat Excise 2016 $481.00 2015 $296.00 2014 $226.00 2013 $206.02 2012 $322.00 2011 $184.00 2010 $173.00 2006 $15.00 $1,903.02 Motor Vehicle Excise 2016 $85,351.00 2015 $21,431.19 2014 $9,839.30 2013 $3,739.49 2012 $3,949.06 2011 $4,678.04 2010 $5,251.49 2009 $3,899.40 2008 $5,184.09 2007 $2,925.43 2006 $3,533.55 2005 $3,570.66 2004 $3,453.77 2003 $3,802.20 2002 $3,398.65 $164,007.32 Grand Total $531,344.02 Respectfully submitted, Lisa L. Vitale Treasurer/Collector OUTSTANDING TAXES AND LIENS AS OF 06/30/2016 36 Report of the TREASURER Cash as of July 1, 2015 23,117,310.03$ Receipts from Departments Tax Collector 31,781,415.22$ Golf Course 3,896,862.37$ State Aid 4,032,242.76$ Water Department 2,846,576.36$ Other Departments/Sources 20,399,689.09$ 62,956,785.80$ Interest Earned General Fund 28,755.54$ Trust & Special Funds 41,705.17$ 70,460.71$ Disbursements 61,504,043.55$ Cash as of June 30, 2016 24,640,512.99$ Tax Title/Deferral Balance as of July 1, 2015 489,836.60$ Total Payments Redemptions 133,888.47$ Interest, Charges & Fees 51,498.98$ 185,387.45$ Accounts Foreclosed or Disclaimed/Vacated 17,361.02$ Amounts Added Additional Tax Title 93,539.21$ Addditional Deferrals 12,138.01$ 105,677.22$ Balance as of June 30, 2016 Tax Title Accounts 356,905.50$ Elderly Tax Deferrals 87,358.83$ 444,264.33$ 37 Kings Grant Amount borrowed $307,000.00 on 09/01/2005 at 3.636967% interest. State House Notes Due 09/01/2006 $37,000.00 Paid Due 09/01/2007 $30,000.00 Paid Due 09/01/2008 $30,000.00 Paid Due 09/01/2009 $30,000.00 Paid Due 09/01/2010 $30,000.00 Paid Due 09/01/2011 $30,000.00 Paid Due 09/01/2012 $30,000.00 Paid Due 09/01/2013 $30,000.00 Paid Due 09/01/2014 $30,000.00 Paid Due 09/01/2015 $30,000.00 Paid Baron's Way Amount borrowed $170,000.00 on 09/01/2005 at 3.636967% interest. State House Notes Due 09/01/2006 $20,000.00 Paid Due 09/01/2007 $20,000.00 Paid Due 09/01/2008 $20,000.00 Paid Due 09/01/2009 $20,000.00 Paid Due 09/01/2010 $15,000.00 Paid Due 09/01/2011 $15,000.00 Paid Due 09/01/2012 $15,000.00 Paid Due 09/01/2013 $15,000.00 Paid Due 09/01/2014 $15,000.00 Paid Due 09/01/2015 $15,000.00 Paid Herringbrook Lane Amount borrowed $125,000.00 on 06/15/2007 at 4.4858575% interest. General Obligation Bond Due 06/15/2008 $15,000.00 Paid Due 06/15/2009 $15,000.00 Paid Due 06/15/2010 $15,000.00 Paid Due 06/15/2011 $15,000.00 Paid Due 06/15/2012 $15,000.00 Paid Due 06/15/2013 $10,000.00 Paid Due 06/15/2014 $10,000.00 Paid Due 06/15/2015 $10,000.00 Paid Due 06/15/2016 $10,000.00 Paid Due 06/15/2017 $10,000.00 Road Betterment Assessment Program 38 Fiddlers Lane Amount borrowed $180,000.00 on 06/15/2007 at 4.4858575% interest. General Obligation Bond Due 06/15/2008 $20,000.00 Paid Due 06/15/2009 $20,000.00 Paid Due 06/15/2010 $20,000.00 Paid Due 06/15/2011 $20,000.00 Paid Due 06/15/2012 $20,000.00 Paid Due 06/15/2013 $20,000.00 Paid Due 06/15/2014 $15,000.00 Paid Due 06/15/2015 $15,000.00 Paid Due 06/15/2016 $15,000.00 Paid Due 06/15/2017 $15,000.00 Paid Muskrat & Beaver Lane Amount borrowed $114,000.00 on 06/15/2008 at 3.958408% interest. General Obligation Bond Due 06/15/2009 $19,000.00 Paid Due 06/15/2010 $15,000.00 Paid Due 06/15/2011 $10,000.00 Paid Due 06/15/2012 $10,000.00 Paid Due 06/15/2013 $10,000.00 Paid Due 06/15/2014 $10,000.00 Paid Due 06/15/2015 $10,000.00 Paid Due 06/15/2016 $10,000.00 Paid Due 06/15/2017 $10,000.00 Due 06/15/2018 $10,000.00 Old Valley Road Amount borrowed $142,000.00 on 06/15/2008 at 3.958408% interest. General Obligation Bond Due 06/15/2009 $17,000.00 Paid Due 06/15/2010 $15,000.00 Paid Due 06/15/2011 $15,000.00 Paid Due 06/15/2012 $15,000.00 Paid Due 06/15/2013 $15,000.00 Paid Due 06/15/2014 $15,000.00 Paid Due 06/15/2015 $15,000.00 Paid Due 06/15/2016 $15,000.00 Paid Due 06/15/2017 $10,000.00 Due 06/15/2018 $10,000.00 39 Standish Heights Amount borrowed $237,000.00 on 06/30/2011 at 3.836248% interest. General Obligation Bond Due 06/15/2012 $27,000.00 Paid Due 06/15/2013 $25,000.00 Paid Due 06/15/2014 $25,000.00 Paid Due 06/15/2015 $25,000.00 Paid Due 06/15/2016 $25,000.00 Paid Due 06/15/2017 $25,000.00 Due 06/15/2018 $25,000.00 Due 06/15/2019 $20,000.00 Due 06/15/2020 $20,000.00 Due 06/15/2021 $20,000.00 Hazel Lane Amount borrowed $87,880.00 on 06/30/2011 at 3.836248% interest. General Obligation Bond Due 06/15/2012 $12,880.00 Paid Due 06/15/2013 $10,000.00 Paid Due 06/15/2014 $10,000.00 Paid Due 06/15/2015 $10,000.00 Paid Due 06/15/2016 $10,000.00 Paid Due 06/15/2017 $10,000.00 Due 06/15/2018 $10,000.00 Due 06/15/2019 $5,000.00 Due 06/15/2020 $5,000.00 Due 06/15/2021 $5,000.00 Prell Circle Amount borrowed $67,331.00 on 06/15/2014 at 2.7989690% interest. General Obligation Bond Due 06/15/2015 $12,331.00 Paid Due 06/15/2016 $10,000.00 Paid Due 06/15/2017 $10,000.00 Due 06/15/2018 $5,000.00 Due 06/15/2019 $5,000.00 Due 06/15/2020 $5,000.00 Due 06/15/2021 $5,000.00 Due 06/15/2022 $5,000.00 Due 06/15/2023 $5,000.00 Due 06/15/2024 $5,000.00 40 Allen Drive Amount borrowed $83,185.00 on 06/15/2014 at 2.7989690% interest. General Obligation Bond Due 06/15/2015 $13,185.00 Paid Due 06/15/2016 $10,000.00 Paid Due 06/15/2017 $10,000.00 Due 06/15/2018 $10,000.00 Due 06/15/2019 $10,000.00 Due 06/15/2020 $10,000.00 Due 06/15/2021 $5,000.00 Due 06/15/2022 $5,000.00 Due 06/15/2023 $5,000.00 Due 06/15/2024 $5,000.00 South Pond Drive/Captain Fitts Road Amount borrowed $122,354.00 on 03/01/2016 at 1.900422% interest. General Obligation Bond Due 03/01/2017 $12,354.00 Due 03/01/2018 $10,000.00 Due 03/01/2019 $10,000.00 Due 03/01/2020 $10,000.00 Due 03/01/2021 $10,000.00 Due 03/01/2022 $10,000.00 Due 03/01/2023 $10,000.00 Due 03/01/2024 $10,000.00 Due 03/01/2025 $10,000.00 Due 03/01/2026 $10,000.00 Due 03/01/2027 $5,000.00 Due 03/01/2028 $5,000.00 Due 03/01/2029 $5,000.00 Due 03/01/2030 $5,000.00 Ebenezer Lane Amount borrowed $104,720.00 on 03/01/2016 at 1.900422% interest. General Obligation Bond Due 03/01/2017 $14,720.00 Due 03/01/2018 $10,000.00 Due 03/01/2019 $10,000.00 Due 03/01/2020 $10,000.00 Due 03/01/2021 $10,000.00 Due 03/01/2022 $10,000.00 Due 03/01/2023 $5,000.00 Due 03/01/2024 $5,000.00 Due 03/01/2025 $5,000.00 Due 03/01/2026 $5,000.00 41 Due 03/01/2030 $5,000.00 Water Betterment Assessment Program Fiddlers Lane Amount borrowed $96,000.00 on 06/15/2007 at 4.4858575% interest. General Obligation Bond Due 06/15/2008 $11,000.00 Paid Due 06/15/2009 $10,000.00 Paid Due 06/15/2010 $10,000.00 Paid Due 06/15/2011 $10,000.00 Paid Due 06/15/2012 $5,000.00 Paid Due 06/15/2013 $5,000.00 Paid Due 06/15/2014 $5,000.00 Paid Due 06/15/2015 $5,000.00 Paid Due 06/15/2016 $5,000.00 Paid Due 06/15/2017 $5,000.00 Due 06/15/2018 $5,000.00 Due 06/15/2019 $5,000.00 Due 06/15/2020 $5,000.00 Due 06/15/2021 $5,000.00 Due 06/15/2022 $5,000.00 Ebenezer Lane Amount borrowed $104,720.00 on 03/01/2016 at 1.900422% interest. General Obligation Bond Due 03/01/2027 $5,000.00 Due 03/01/2028 $5,000.00 Due 03/01/2029 $5,000.00 42 MULTI PURPOSE BOND #4 (SCHOOL/LIBRARY) Refinanced on 03-15-07 at 4.000% interest to the year 2016 Interest paid this year 8,700.00$ Principal paid this year 435,000.00$ Balance due on loan -$ Balance of interest -$ SEPTIC LOAN BOND #1 Loan dated 09-14-98 for $197,403.08 at 0.00% interest to the year 2020 Interest paid this year -$ Principal paid this year 10,400.00$ Balance due on loan 51,800.00$ Balance of interest -$ GOLF COURSE BOND Loan dated 06-15-98 for $9,870,000.00 at 4.74% interest to the year 2020 Refinanced on 03-15-07 at 4.000% interest to the year 2020 Interest paid this year 159,450.00$ Principal paid this year 625,000.00$ Balance due on loan 2,865,000.00$ Balance of interest 314,400.00$ MULTI PURPOSE BOND #5 (Police, Water Treatment, Telemetry) Refinanced on 03-15-07 at 4.000% interest to the year 2020 Interest paid this year 72,800.00$ Principal paid this year 320,000.00$ Balance due on loan 1,260,000.00$ Balance of interest 134,800.00$ SEPTIC LOAN BOND #2 Interest paid this year -$ Principal paid this year 10,000.00$ Balance due on loan 80,000.00$ Balance of interest -$ Loan dated 08-01-02 for $200,000.00 at 0.00% interest to the year 2024 BONDS (Fiscal 2016) Loan dated 11-15-95 for $9,500,000.00 at 5.1493% interest to the year 2016 Loan dated 03-01-00 for $6,670,000.00 at 5.510993% interest to the year 2020 43 MULTI PURPOSE BOND #7 (Water Betterment-Slough Rd, Land Purchase-Jolly Whaler, Road Betterments-Kings Grant & Barons Way) Interest paid this year 28,488.75$ Principal paid this year 145,000.00$ Balance due on loan 650,000.00$ Balance of interest 101,625.00$ MULTI PURPOSE BOND #8 (Water Betterment-Fiddlers Lane, Land Purchase-BBJ, Road Betterments-Herringbrook Lane & Fiddlers Lanes) Interest paid this year 69,060.00$ Principal paid this year 160,000.00$ Balance due on loan 1,360,000.00$ Balance of interest 334,747.50$ MULTI PURPOSE BOND #9 (Water Department Facility, Road Betterments-Muskrat Lane/Beaver Road & Old Valley Road) Interest paid this year 71,960.00$ Principal paid this year 150,000.00$ Balance due on loan 1,515,000.00$ Balance of interest 396,950.00$ MULTI PURPOSE BOND #10 (Land Acquistion-Punkhorn, Road Betterments-Standish Heights & Hazel Lane) Interest paid this year 25,932.50$ Principal paid this year 70,000.00$ Balance due on loan 645,000.00$ Balance of interest 176,717.50$ Loan dated 06-30-11 for $999,880.00 at 3.836248% interest to the year 2031 Loan dated 06-15-08 for $2,731,000.00 at 3.958408% interest to the year 2028 Loan dated 06-15-07 for $2,901,000.00 at 4.4858575% interest to the year 2027 Loan dated 09-01-05 for $2,972,000.00 at 3.636967% interest to the year 2026 44 MULTI PURPOSE BOND #11 (Land Acquistion-Freemans Way, Road Betterments-Allen Drive & Prell Circle, Water Pump Station and Water Main) Interest paid this year 101,300.00$ Principal paid this year 190,000.00$ Balance due on loan 3,100,000.00$ Balance of interest 898,350.00$ MULTI PURPOSE BOND #12 (Eddy School Roof Renovation, Town of Brewster Road Repairs, Road Betterments-South Pond Drive, Captain Fitts Road & Ebenezer Lane, Well Access Road & Route 6A Water Main Project) Interest paid this year -$ Principal paid this year -$ Balance due on loan 6,250,291.00$ Balance of interest 1,564,536.64$ Total Principal Paid in FY 2016: 2,115,400.00$ Total Interest Paid in FY 2016: 537,691.25$ Balance Due on Loans: 17,777,091.00$ Balance Due on Interest: 3,922,126.64$ Loan dated 03-01-16 for $6,250,291.00 at 1.900422% interest to the year 2036 Loan dated 06-15-14 for $3,489,113.00 at 2.7989690% interest to the year 2034 45 Principal Balance Added to Interest BalanceFund NameAmount7/1/2015PrincipalEarned6/30/2016Foster Road Cemetery$13,000.00 232,223.69$ $7,475.00 1,002.78$ 240,701.47$E. C. Ahlberg$300.00 1,369.62$ $0.00 3.34$ 1,372.96$ Homer P. Clark $1,000.00 4,729.76$ $0.00 11.53$ 4,741.29$ Alice Drown $200.00 912.56$ $0.00 2.23$ 914.79$ Samuel Hall $200.00 912.85$ $0.00 2.23$ 915.08$ Agnes Montgomery$200.00 912.56$ $0.00 2.23$ 914.79$ Frederick Nickerson $500.00 2,283.72$ $0.00 5.57$ 2,289.29$ Sears Cemetery$1,000.00 4,364.12$ $0.00 10.64$ 4,374.76$ Dean Sears $100.00 449.00$ $0.00 1.09$ 450.09$ Wm G. Sears $3,000.00 13,507.39$ $0.00 32.93$ 13,540.32$ Total$19,500.00 $261,665.27 $7,475.00 $1,074.57 $270,214.84Fiscal Year 2016 Trust & Investment AccountsTown Cemetery / Perpetual Care Accounts46 Balance Withdrawn/ Added to Interest BalanceFund Name7/1/2015TransferredPrincipalEarned6/30/2016Affordable Housing12.44$ 86,740.89$ 180.91$ 86,934.24$ Arts Council Fund 5,510.69$ 4,611.00$ 4,400.00$ 24.94$ 5,324.63$ Chester Ellis Scholarship 28,784.38$ 1,000.00$ 119.41$ 27,903.79$ Community Preservation 3,622,808.80$ 1,420,879.47$ 1,288,913.31$ 7,135.17$ 3,497,977.81$Conservation Fund 11,036.13$ 1,200.00$ 49.33$ 12,285.46$ Irving O. Cummings 26,094.87$ 110.08$ 26,204.95$ Law Enforcement Trust 7,240.11$ 5,386.61$ 7,057.00$ 17.25$ 8,927.75$ Needy Sick Children 5,348.28$ 13.04$ 5,361.32$ Nickerson Olmstead 1,646.86$ 6.89$ 1,653.75$ Pension Fund 117,476.81$ 65,000.00$ 129.72$ 52,606.53$ Septic Grant 21,607.27$ 52.67$ 21,659.94$ Stabilization Fund 2,054,490.57$ 9,592.80$ 2,064,083.37$OPEB Trust Fund 1,226,255.15$ 50,000.00$ 23,077.00$ 1,299,332.15$Totals7,128,312.36$ 1,496,877.08$ 1,438,311.20$ 40,509.21$ 7,110,255.69$Fiscal Year 2016 Trust & Investment AccountsTrust Funds, Grants and Special Funds47 Calendar Year 2016 Payroll Report (Includes Overtime, Longevity, Police Special Detail) Gross Pay Department Employee Jan - Dec 2016 Accounting Christen, Ann $ 58,287.10 Larivee, Irene D $ 21,149.52 Souve, Lisa A $ 111,996.23 Alewives Condit, Dana $ 840.00 Lemaitre, William D $ 830.00 Assessor's Office Halloran, Karen Ann $ 57,488.20 Joseph, Sandra E $ 51,522.46 Tately, David H $ 78,854.63 Building Bassett Jr, Roland W $ 55,402.00 Deegan, Peter J $ 2,304.00 Leibowitz, Richard G $ 58,874.65 Levesque, Andrew M $ 324.00 Provos, Sara E $ 37,835.14 Staley, Victor E $ 101,584.84 Tero, Michelle M $ 49,657.60 Vanryswood, Scott F $ 48,132.00 Building Maintenance Harris, Shawn D $ 35,469.36 Thatcher, Thomas J $ 65,834.33 Conservation/Natural Resources Bramer, Noelle M $ 53,868.02 Burch, Ryan D $ 47,520.75 McGee III, Samuel J $ 1,129.06 Miller, Christopher J $ 84,811.22 Spade, Carol $ 57,380.20 Sullivan Sr, John R $ 920.18 Council on Aging Dearborn, Marilyn A $ 17,818.00 Egan, Regina P $ 25,105.78 Johnson, Debra Ann $ 21,642.57 Locke, Brenda J $ 19,520.30 Pettengill, Peter A $ 40,331.04 Rego, Denise M $ 61,935.91 Williams, Robert C $ 12,988.00 Zeller, Lauren D $ 42,948.70 Dept of Public Works Davis, Scott A $ 57,912.35 Day, Jeffrey F $ 71,760.41 Dewitt, James W $ 61,998.76 Ellis, R. Patrick $ 116,732.38 Fay, David L $ 50,625.02 Fowler, Lauren J $ 22,397.76 Johnson, Kinsley R $ 57,855.95 Jones, James M $ 70,680.62 Lombard IV, Charles J $ 59,524.49 Meyer, Fred Timothy $ 55,335.80 Pelletier, Joshua D $ 48,524.06 48 Pitta, Theresa M $ 1,727.74 Preston, Les R $ 17,229.26 Richards, Michael $ 48,457.02 Roy, John R $ 24,642.83 Sears, Austin R $ 43,656.65 Sumner, Emily L $ 24,117.43 Ward, John A $ 62,335.35 Zona, Cassandra C $ 7,925.36 Elections Andreola, Sally $ 66.00 Bartolomei, Barbara P $ 230.00 Bowen, Gloria P $ 22.00 Busch, Patricia W $ 399.00 Cameron, June A $ 88.00 Carey, George E $ 104.50 Carr, Susan W $ 182.50 Carstanjen, Joan B $ 70.00 Clowry, Suzanne K $ 227.00 Courchesne, Jackalyn J $ 652.05 Eddy, James R $ 229.00 Eddy, Mary E $ 229.00 Elliott-Grunes, Lauren M $ 494.25 Finch, Elizabeth W $ 288.50 Franklin, Myles A $ 325.00 Galante, Patricia A $ 77.00 Gaughran, Robert A $ 154.00 Gerrish, Lisa E $ 326.00 Harbeck, Amy L $ 134.50 Harris, Robert D $ 319.00 Johnson, Aline $ 304.50 Johnson, Eleanor R $ 234.00 Johnson, Peter R $ 608.50 Kaiser, Linda E $ 459.50 Kellaway, Elizabeth A $ 35.00 Kimberley, Cheryl M $ 165.00 Lahive, David K $ 222.50 Lahive, Marilyn L $ 379.50 Lemaitre, Anne F $ 382.00 Mannix, Gerard J $ 225.50 Mannix, Therese K $ 225.50 Mathison, Cynthia A $ 669.24 Myers, Mary H $ 348.50 Nabywaniec, Mary Jo $ 304.00 Nixon, Jane P $ 249.00 Noering, Mary C $ 147.00 Noering, Thomas W $ 147.00 Normand, Glenda J $ 253.00 Oliver, Marjorie S $ 327.75 Quinn, David L $ 536.00 Rowe, Judith M $ 147.00 49 Scheffer, Joan F $ 224.00 Scheffer, Peter R $ 224.00 Stanley, Patricia C $ 290.50 Swiniarski, Edward F $ 687.25 Taylor Jr, Donald C $ 709.95 Taylor, Elizabeth G $ 418.00 Ulshoeffer Jr, Elbert C $ 213.00 Wheeler, William O. $ 304.00 Whitney, David C $ 245.30 Fire/Rescue Dept Battista, Joseph J $ 5,865.41 Brazil, Paul A $ 41,335.81 Bunker, Richard A $ 4,767.39 Cefalo, Glen Alan $ 30,183.20 Coulter, Cynthia $ 14,068.44 Cox, Joseph L $ 86,896.73 Dalmau, Anthony $ 106,236.20 Druckenbrod, Timothy F $ 24,979.06 Erving, Jeffrey D $ 730.76 Esty, Cheryl J $ 5,488.22 Flavell, Christopher H $ 75,736.96 Foakes, Chad T $ 77,819.42 Gerlach, Michael D $ 81,340.14 Hall, Dennis J $ 875.67 Handel, Amy L $ 52,482.56 Herrmann, Michael B $ 71,008.43 Hogg, Jared D $ 58,419.41 Hooper, Robert W $ 35,087.53 Johnson, Bretten S $ 6,930.85 Kapolis, John P $ 87.68 Kimball, Daniel W $ 98,368.10 Kraul, William P $ 1,959.32 McEnaney, Carrie B $ 5,256.63 Moran, Kevin R $ 13,825.93 Moran, Robert G $ 144,002.98 Muniz, Anthony P $ 1,402.29 Napolitano, Jennifer J $ 374.18 Osborn, Thomas M $ 74,418.76 Parker, Jeffery E $ 16,072.33 Riker, Kirk $ 73,530.27 Romer, Scott W $ 8,742.68 Romme, Arthur $ 20,771.15 Romme, Diane M $ 7,632.80 Romme, William G $ 4,278.36 Rounseville, Amanda M $ 5,116.06 Rounseville, Kirk J $ 104,982.92 Rubel, Peter J $ 72,979.52 SanGiovanni, Daniel A $ 2,918.55 Schneeweiss, William B $ 6,975.57 Shaw, Jordan A $ 6,350.42 50 Smith, Dean B $ 2,342.25 Stobbart Jr, Gary A $ 8,167.18 Sturtevant, Jeffrey J $ 83,179.08 Tucker, Matthew M $ 85,011.62 Varley, Kevin J $ 116,171.13 Golf Maintenance Ambrose, Lawrence C $ 3,399.50 Astles, Richard T $ 468.00 Beck von Peccoz, Grandin $ 7,728.50 Campbell II, Robert A $ 70,019.51 Capachione Jr, Joseph M $ 15,468.50 Conner, Steven H $ 58,711.42 Ervin, Peter E $ 84,025.11 Ferraguto, Peter M $ 33,192.76 Flynn, Thomas E $ 73,820.64 Flynn-Wollert, MacKenzie $ 7,717.13 Foley, Douglas A $ 37,886.31 Greene, Jonathan A $ 62,996.36 Hough Jr, Gerald F $ 27,660.49 Humphreys, Steven B $ 9,152.00 MacKinnon, Gregory D $ 50,754.08 Mackinaw, James K $ 27,442.66 Menges, Adam B $ 2,473.25 Menges, Howard C $ 10,030.25 Nahas, Jonathan C $ 997.75 Pepin, Michael D $ 5,674.50 Polselli, Anthony $ 46,804.00 Ritchie, James $ 10,806.00 Salisbury, Robert C $ 51,388.28 Schwebach, Eric W $ 36,709.06 Wiggin, Dwight R $ 75,046.72 Wightman, John-Paul M $ 11,758.50 Golf Pro Shop Albert, Richard R $ 4,706.39 Aschettino, Michael M $ 3,572.00 Badger, David D $ 6,992.63 Bellarosa, Donald R $ 2,554.75 Bengston, Sawyer D $ 4,188.25 Boussy, Paul V $ 1,921.00 Brooks, Terrence M $ 3,152.26 Brown, Michael J $ 5,638.64 Buckley, Charles D $ 4,665.13 Burke, William K $ 4,851.25 Byram, Kenneth A $ 2,754.38 Cahoon, Donald J $ 7,020.77 Carr, William F $ 6,971.89 Colborne, Leo V $ 2,344.25 Connolly, Patrick A $ 2,996.25 Davidson, James D $ 4,012.50 Davis, Dennis G $ 9,108.03 Devine, James F $ 7,493.26 51 Dolan, Neil M $ 5,419.40 Donovan, Charles T $ 5,545.25 Doyle, Aodhan J $ 4,950.75 Doyle, Timothy C $ 9,181.91 Fiorda, Vincent J $ 5,971.40 Harvey, Kent C $ 2,175.63 Hirschman, Michael L $ 3,696.39 Holtman, Raymond R $ 5,406.13 Howell, Peter S $ 6,287.75 Knowles, Steven C $ 62,175.61 Kology, Lesley A. $ 2,814.64 Koppel, Nathan H $ 2,099.63 Labonte, Donald E $ 5,183.66 Lennox, Kathleen M $ 7,001.00 Luciano, Joseph A $ 6,693.00 McGoldrick Jr, Francis J $ 6,141.00 Norris, John C $ 1,688.50 O'Brien, Mark T $ 107,421.19 Oliveto, Joseph J $ 7,377.27 Olivier, William M $ 3,640.13 Olson, Leah K $ 2,748.00 Packett, James F $ 62,025.11 Scales, Vincent R $ 8,006.75 Sullivan, George Mark $ 6,236.00 Tomasini, James P $ 4,495.38 Vesperman, Dorothy J $ 18,296.89 Walsh, Patrick J $ 5,160.65 Wright Jr, Chester F $ 3,299.50 Zinzarella, Thomas M $ 2,944.00 Health Department Ice, Nancy Ellis $ 91,975.78 Mason, Tamsin M $ 49,443.49 McCullough, Sherrie A $ 57,970.91 Miller, Judith E $ 3,647.25 Information Technology Lambert, Kathleen L $ 91,075.78 Library Burgess, Donna M $ 74.75 Cockcroft, Kathleen A $ 77,259.10 Elliott-Grunes, Lauren $ 998.25 Fecteau, Mary E $ 26,312.71 Gradone, Claire A $ 548.50 Gregson, Nina J $ 45,637.90 Howes, Angela L $ 23,192.82 Hunt, Kathleen G $ 2,259.92 Kadzik, Cynthia P $ 1,669.00 Kaufmann, Christine E $ 31,364.50 Lord, Christine A $ 1,179.50 McDonnell, Roberta A $ 4,413.47 Morganstein, Nori $ 50,272.08 Murphy, Cheryl J $ 9,866.01 Remillard, Kathleen A $ 57,890.24 52 Riley, Janice E $ 276.00 Sauter, Kimberly R $ 295.75 Sheedy, John T $ 614.50 Stewart, Anne $ 2,678.75 Walsh, Wicke B $ 37,564.87 Welch, Rydell S $ 20,346.82 Willcox, Ellen A $ 4,825.68 Moderator Doyle, Stephen L $ 150.00 Sumner, Charles L $ 150.00 Old Mill Site Erickson, Douglas B $ 2,330.00 Planning Bennett, Ryan G $ 32,030.77 Brady, Ana M $ 21,635.35 Leven, Susan M $ 28,784.47 Mooers, Marilyn A $ 16,358.22 St. Cyr, Lynn M $ 14,875.00 Police Department Ahlman, Jessica R $ 6,524.80 (gross pay includes Special Detail Pay Bausch, George A $ 130,173.86 which is reimbursable to the Town Brazil, Molly E $ 46,495.84 of Brewster by private contractors) Brogden-Burns, Lynda J $ 61,265.00 Brooks, Charles J $ 13,342.99 Childs, Alden B $ 87,913.52 Daley, Nicholas G $ 6,512.00 Dionne, Andrew J $ 95,234.32 Doane, Jill F $ 64,517.71 Eldredge, Heath J $ 116,662.64 Foss, Norman E $ 18,134.75 Freiner, Stephen H $ 48,946.80 Granelli, Deborah $ 59,653.51 Haley, Shannon C $ 79,022.35 Hathaway, Stephen J $ 6,524.80 Horton, Barry M $ 118,233.06 Judge Jr, Paul H $ 99,431.87 Koch Jr, Richard J $ 155,161.97 LaScala, Luana A $ 7,536.74 Lanctot, Daniel J $ 84,570.00 Maddocks-Smith, Nancy $ 144.00 Marshall, Matthew B $ 93,469.71 Mashrick, Joseph M $ 102,095.52 Mawn, Charles M $ 119,982.62 Mei, Michael R $ 101,081.32 Mirisola, Francesco J $ 128,006.65 Mullaney, John R $ 7,720.08 O'Leary, Jonathon P $ 105,043.18 O'Neal, Freddie A $ 93,383.51 Rice, Brandon L $ 77,587.17 Schofield, Deidre $ 62,566.72 Smith, Sidney G $ 86,040.29 Varley, Patrick W $ 110,399.08 Vermette, Morgan A $ 64,850.53 53 Young, Daniel $ 46,657.48 Zontini, Jacob A $ 57,914.69 Recreation Aucoin, Emily R $ 2,146.50 Bassett III, Roland W $ 540.00 Bearse, Ellen O $ 62,879.21 Calouro, Gabriel J $ 2,587.75 Cashman, John P $ 2,392.00 Christopher, Maxwell O $ 1,929.50 Coffman, Danielle N $ 4,187.25 Colgan, Benjamin J $ 1,665.57 Conway, Ryan A $ 47,977.04 Costa-Bishop, Madison C $ 2,006.25 Czech, Elizabeth $ 1,788.25 Doherty, Aidan H $ 2,849.00 Eldredge, Evan P $ 2,706.00 Ellard, Nolan A $ 1,577.50 Gainey, Helen R $ 2,315.50 Gainey, Rae M $ 2,777.50 Gervais, Gabrielle R $ 1,772.75 Griffin, Christian J $ 1,819.88 Hannon, Katie B $ 1,788.25 Hansen, Isabel C $ 1,719.25 Henchy, Jeanne P $ 1,771.50 Joy, Allyson L $ 2,970.63 Judd, Augustus J $ 1,830.07 Kender, Breanna $ 1,705.50 Lagasse, Rachel G $ 1,822.19 Luby, Colton T $ 2,208.00 Luby, Halley A $ 1,736.50 Mastrocola, Alexandra R $ 2,061.00 McGrath, Amanda A $ 1,920.20 McNamara, Lucy K $ 2,118.00 Miller, Rebecca L $ 2,570.00 Napolitano, Alexandra A $ 2,001.00 Noel, Matthew J $ 1,328.75 Reddy, Leah N $ 1,610.00 Tavano, Samantha L $ 1,968.00 Walters, Kyle C $ 6,234.00 Webber, David L $ 735.00 Wilkinson, Sarah E $ 1,684.75 Yates, Austin J $ 1,949.25 Registrars Gallant, June F $ 752.22 Nabywaniec, Thaddeus L $ 3,966.42 Smith Jr, Francis L $ 4,705.65 Steinmann, Maureen $ 42.00 School - Eddy School Andac, Elizabeth P $ 77,715.06 Annis, Mark B $ 6,803.31 Bellarosa, Caroline $ 61,109.40 Belliveau, Leah H $ 48,219.80 54 Benning, Julie K $ 37,822.98 Bergstrom, Debra A $ 22,867.17 Brooks, Suzanne H $ 21,143.22 Brunelle, Sarah $ 31,295.57 Bulman, Thomas J $ 4,095.98 Clancy, Lori J $ 33,000.61 Conlon, Jennifer C $ 37,673.67 Conrad, Lisa H $ 32,189.92 Daniels, Laurie F $ 80,634.38 Doucette, Barbara L $ 86,244.81 Dugas, Marsha L $ 91,561.69 Eldredge, Cheryl A $ 37,467.73 Eldredge, Cynthia $ 30,759.71 Eldredge, Sheree L $ 78,415.06 Ellis, Patricia L $ 40,369.85 Erickson, Marguerite F $ 37,308.21 Goodrich, Lisa A $ 15,444.69 Hacking-Davis, Robin L $ 30,520.96 Hancock, Susan E $ 27,156.04 Harris, Ann R $ 29,879.33 Heckman, Rita M $ 30,580.15 Hughes, Joanna E $ 113,614.03 Huse, Jessica J $ 70,458.39 Ireland, Judith L $ 92,125.64 Johnson, Lorraine $ 1,720.75 Joy, Allyson L $ 51,546.78 Keefe, Christine K $ 27,015.03 Marchant, Patricia M $ 16,324.85 Melanson, Oona A $ 24,810.30 Meyer, Deborah A $ 23,067.49 Moen, Sarah A $ 12,281.85 Montgomery, Amy D $ 64,993.73 Moore, Anne C $ 10,729.05 O'Brien, Wende E $ 37,673.67 Pitta, Sean M $ 48,937.79 Przygocki, Anne S $ 96,438.65 Rubin, Carol $ 91,450.98 Ryan, Mary Ann $ 60,625.63 Sears, Sara H $ 10,356.74 Seymour, Christine H $ 78,339.59 Shanahan, Talia $ 27,705.69 Smythe, Chelsea R $ 53,158.01 Stratico, Catherine E $ 61,878.65 Sullivan, Linda L $ 19,895.18 Torres, Rafael $ 58,750.63 Viprino, Kristine $ 93,561.69 Walker, Samantha N $ 15,957.06 Welch, Caron A $ 36,309.99 Young, Dudley E $ 46,677.00 55 vonWahlde, Nancy $ 69,140.12 School - Stony Brook Barnatchez, Kelly J $ 87,802.80 Barnes, Laureen A $ 59,206.39 Bausch, Janet L $ 36,656.15 Berzinis, Mary D $ 54,982.94 Brunelle, Donna M $ 25,056.36 Bucci, Elisa M $ 65,414.78 Cahill, Lisa D $ 13,810.71 Cahill, Roberta A $ 89,546.25 Campbell-Halley, Noah C $ 54,039.92 Carr, Deborah A $ 32,703.99 Correia, Jeanne M $ 37,673.67 DaSilva, Carina $ 7,198.74 Degnan, Emily $ 49,010.36 Desrosiers, Donna M $ 93,132.48 Donovan, Tonia R $ 85,767.54 Dunford, Martha F $ 92,003.67 Ednie, Christine A $ 90,950.98 Ericson, Julie A $ 77,750.32 Everson, Holly L $ 10,395.89 Faris, Stacey E $ 81,597.70 Ford, Susan J $ 41,902.23 Fronius, Denise C $ 125,077.05 Gates, Erin A $ 51,111.57 Gomez, Duane P $ 38,216.54 Gordon, Kelly Ann $ 27,216.20 Hannon, Kathleen B $ 87,767.54 Hatfield, Richard A $ 49,334.10 Holcomb-Jones, Heather A $ 55,286.11 Hotetz, Linda A $ 12,200.23 Johnson, Patricia O $ 18,395.73 Kehoe, Paul $ 93,137.41 Kirk, Andrew P $ 42,336.67 Lawless, Colleen T $ 57,561.26 LeMay, Kyle C $ 38,111.72 Marino, Catherine D $ 14,526.36 Matulaitis, Susan M $ 28,809.11 Mayer, Frances M $ 20,962.43 McCarthy, Kathleen C $ 93,982.44 Muniz, Nancy B $ 37,673.67 Murphy, Rebecca S $ 25,626.29 Norton, Susan H $ 37,423.67 Palazzolo, Jane H $ 38,922.76 Rogers, Jennifer L $ 29,830.51 Roy, Katherine J $ 84,355.28 Salvaggio, Nancy A $ 20,679.03 Savery, Danielle T $ 13,646.09 Schofield, Barry R $ 66,524.10 Sprague, Suzanne $ 79,250.32 56 Sullivan, Nancy S $ 93,561.69 Tierney, Cheryl A $ 836.37 Underhill, Wendy A $ 37,199.93 VanNess, Chelsea J $ 57,591.03 Young, Antoinette $ 77,715.06 School - Substitute Teachers Ashwell, Patricia G $ 180.00 Awiszus, Katharine A $ 80.00 Bishop, Carol L $ 210.00 Brodeur, Kerry A $ 250.00 Callahan, Alice E $ 4,050.00 Carr, Barbara S $ 300.00 Ciborowski Jr, John S $ 90.00 Cottrell, Christine A $ 70.00 Delfino, Linda M $ 945.00 Dinda, Linda J $ 2,250.00 Dyson, Barbara A $ 8,613.50 Fromm, Alice Dianne $ 270.00 Gage, Samantha J $ 70.00 George, Emma V $ 280.00 Giansante, Nancy D $ 4,185.00 Gill, Laura E $ 229.50 Glaser-Gilrein, Dianne B $ 4,320.00 Gleason, Janice E $ 450.00 Gregory, Patricia A $ 1,525.00 Hart, Susan C $ 135.00 Hemmenway, Clare S $ 210.00 Herold, Amy S $ 2,140.00 Hilliar, Emily J $ 240.00 Johngren, Rachel E $ 280.00 Katherman, Judith T $ 550.00 Keohan, Sue $ 1,890.00 Kopitsky, Kathleen G $ 90.00 Krzeminski, Glenn A $ 340.00 LeDuc, Diane J $ 3,200.94 Leavitt, Gail M $ 450.00 McGrath, Michael R $ 840.00 McKendree, Charles A $ 10,436.50 Moody, Dana E $ 150.00 Noone, Traci M $ 3,465.00 Noyes, Cary A $ 153.31 O'Brien, Brendan P $ 80.00 O'Shea, Randi E $ 21,283.70 Pelletier, Michelle R $ 80.00 Roberts, Victor F $ 900.00 Rogers, Brenda J $ 120.00 Shanahan, Rebecca J $ 930.00 Sipple, Dale L $ 70.00 Smith, Jean R $ 720.00 Sullivan, Valerie A $ 3,420.00 57 Tefft, Ann M $ 683.30 Thompson, Vicki J $ 90.00 Trovato, Kelsey C $ 540.00 Tyng, Barbara C $ 525.00 Vendetti, Stacey $ 70.00 Vidakovich, Michael G $ 80.00 Wade, Kevin L $ 525.00 Walther, Anne M $ 80.00 Walther, Kristen L $ 90.00 Webb, Gail I $ 300.00 Welch, Rydell S $ 140.00 School Lunch-Eddy Aucoin, Michelle E $ 19,750.44 Taylor, Patti L $ 37,745.83 School Lunch-Stony Mattox-Drown, Donna M $ 32,916.24 Slowik, Sara Ann $ 24,933.93 Selectman's Office Bingham, Cynthia A $ 750.00 Broderick, Susan M $ 59,139.60 Dickson, John T $ 1,807.72 Foley, James W $ 1,500.00 Hughes, Patricia E $ 750.00 Locke, Brian T $ 35,499.05 Norton, Peter G $ 1,500.00 Whitney, David C $ 750.00 deRuyter, Benjamin W $ 942.28 Senior Work-Off Program Anderson, Dorothy A $ 500.00 Dean, Suzanne $ 500.00 Franklin Jr., Myles A $ 444.67 Guiliano, John A $ 500.00 Johnson, Aline $ 500.00 Laursen, Philip H $ 500.00 Mills, William J $ 500.00 Pelletier, Gwendolyn C $ 500.00 Quinn, David L $ 500.00 Reynolds, Mary Ann T $ 500.00 Robinson, Gary W $ 500.00 Taylor, Elizabeth G $ 500.00 Wrightson, Elizabeth A $ 500.00 Town Administrator's Office Anderson, Dorothy A $ 2,507.24 Beltran, Autumn K $ 2,633.25 Douglass, Jillian $ 91,276.92 Embury, Michael E $ 141,598.28 Galante, Patricia A $ 77.00 Holmes, Christine K $ 3,105.50 Kalinick, Donna J $ 54,972.29 Moberg, Donna J $ 10,032.82 Normand, Glenda J $ 3,536.81 Riseman, Jay M $ 1,063.75 Town Clerk's Office Sci, Jayanne M $ 51,587.10 Williams, Colette M $ 68,819.04 58 Treasurer/Collector Chmura, Marie A $ 21,748.50 Guiliano, Carrie S $ 17,137.50 Iaccheri, Theresa M $ 40,278.35 Preston, Annette M $ 51,089.47 Vitale, Lisa L $ 88,199.58 Water Department Anderson, Paul F $ 106,854.33 Caliri, Hannah $ 39,585.10 Crowley, Robert J $ 59,812.33 Gage, David M $ 72,726.44 Hanna, Laura M $ 48,841.66 Johngren, Dana C $ 59,207.33 Lang, Mark S $ 103.29 Provos, Alexander G $ 70,775.41 Rice, Leon B $ 54,695.87 Ritchie, Seth R $ 52,573.84 Sabatino, Jeffrey R. $ 38,204.06 Silva, Matthew J $ 40,787.77 Springer, Pamela J $ 22,971.35 Taber, Amy E $ 37,753.89 Theuret, Sherry J $ 28,358.80 $15,718,567.28 Respectully submitted, Lisa L. Vitale Treasurer/Collector 59 2017 Election/Town Meeting Schedule ANNUAL/SPECIAL TOWN MEETING May 1st, 2017 7:00pm (384 Underpass Road) Last day to register to vote: April 11th ~~ Open until 8pm. Last day to post warrant: April 10th Warrant Closes: February 15th ANNUAL TOWN ELECTION May 16th, 2017 7:00am – 8:00pm (1848 Main Street) Last day to obtain nomination papers: March 24th ~~ Open until 5pm. Last day to submit nomination papers: March 28th ~~ Open until 5pm. Last day to submit proposition 2 ½ questions to the Town Clerk: April 11th Last day to withdraw nomination papers: April 13th ~~ Open until 5pm. Last day to register to vote: April 26th ~~ Open until 8pm. Last day to post warrant: May 9th SPECIAL TOWN ELECTION (CCT) October 24th, 2017 12:00pm – 8:00pm (1848 Main Street) Last day to register to vote: October 4th Last day to post warrant: October 17th SPECIAL TOWN MEETING November 13th, 2017 7:00pm (384 Underpass Road) Due to Thanksgiving Last day to post warrant: October 23rd (Bylaw) Last day to register to vote: November 3rd~~Open until 8pm. 60 REPORT OF THE TOWN CLERK To Whom It May Concern; Here in the Town Clerk’s Office we had a very busy year, with the Presidential Election and the implementation of Early Voting for the first time in Massachusetts. We held the An- nual Town Election, Presidential Primary, State Primary, Annual/Special Town Meet- ing in May, as well as the Special Town Meet- ing in November. Our Board of Registrars, Thaddeus Naby- waniec and Francis Smith, went over and above this year to aid in all of the elections and Town Meetings. Many extra hours were spent inputting all of the data for the 3018 citizens who took advantage of the new early voting process. A special thank you to all of our co-workers who helped us with the early voting procedures. The State has imple- mented a Voter Crosscheck system partner- ing with 28 other states to make sure there are no duplicate voter registrations, we hav- ing been working diligently on this project. I would like to once again thank Ellen St. Sure, our Town Archivist for her willingness to share in Brewster’s History with any and all who inquire. Thank you to Jayanne Sci, the Assistant Town Clerk, for her continued support to myself, all of her co-workers, the citizens and visitors of Brewster. This year Jayanne also stepped in to help the Planning Department while awaiting the arrival of the new Town Planner. We have many people to thank for their sup- port and assistance this prior year, to name a few; the Board of Selectmen; Mike Embury, Town Administrator, Thomas Thatcher, Building Maintenance Supervisor; the Brew- ster Police Department; the DPW staff, for the set-up and dismantling of the election site; all of our co-workers, all of the election workers; and most importantly, the citizens of Brewster. Please remember to return your 2017 An- nual Town Census, these census numbers are used for numerous projections through- out the year including but not limited to; Po- lice resources, Fire/EMT resources, school projections, and keeping our voter registra- tion lists up to date and current. We looking forward to another year ahead working with and for the citizens of Brewster. Respectfully submitted, Colette M. Williams, CMC/CMMC Town Clerk 61 Recorded Vitals: Births ……. 48 Marriages ….. 70 Deaths ….. 262 1848~ Certified Vital Records ~$18,480. 73~ Marriage Intentions ~$1,825. 42~ Veterans Copies ~Free 2~ Vital Correction ~$20. Dog Licenses 1027~ Spayed/Neutered Licenses ~$6,162. 38~ Intact Female/Male ~$456. 7~ Kennel Licenses ~$350. 0~ Replacement Tags ~$0. Fines/Check Charges 2~ Dog Violations ~$50. 5~ Marijuana Citations ~$500. 0~ Conservation Violations ~$0. 2~ Misc. Bylaw Violations ~$200. 1~ Late Dog Fees ~$10. Business Certificates 48~ New/Renewals ~$1,440. 0~ Change of Name ~$0. Parking Fines 844~ Parking Violations/Late Fees ~$25,595. (Canadian Funds Difference) Miscellaneous 215~ Copies ~$43 15~ Hunting Permits ~$75. 5~ Raffle Permits ~$50. 1~ Street Lists Book/CD ~$15. TOTAL DEPOSITS: ~$55,271.00 62 TOWN STATISTICS Population as of 12/31/2016……..9514 Residents 16 and under……..912 Registered Voters…..8060 Democrat Republi- can Unenrolled All Others Total Precinct 1 689 408 1603 27 2727 Precinct 2 733 407 1556 18 2714 Precinct 3 657 378 1551 33 2619 Total: 2079 1193 4710 78 8060 63 Report of thePresidential Primary March 1st, 2016 In accordance with the warrant, the inhabitants of Brewster, qualified to vote in the Presidential Primary met at the Brewster Baptist Church, 1848 Main Street, Brewster, on Tuesday, March 1st, 2016. The polls were declared open at 7:00 am. The elections workers duly sworn-in were: David Whitney, Warden; Curt Taylor, Deputy Warden; Dorothy Leone, Precinct 1 Clerk; Edward Swiniarski, Precinct 2 Clerk; Cynthia Mathison, Precinct 3 Clerk; Checkers and Counters were as follows; Patricia Busch, Susan Carr, Suzanne Clowry, Jackalyn Courchesne, Bridget Dickson, James Eddy, Mary Eddy, Lauren Elliot-Grunes, Elizabeth Finch, Myles Franklin, Lisa Gerrish, Amy Harbeck, Terry Iaccheri, Aline Johnson, Peter Johnson, Eleanor Johnson, Linda Kaiser, Elizabeth Kellaway, John Kirkbride, David Lahive, Marilyn Lahive, Anne LeMaitre, Gerard Mannix, Therese Mannix, Tammi Mason, Marilyn Mooers, Mary Myers, Mary Jo Nabywaniec, Jane Nixon, Carolyn Noering, Tom Noering, Glenda Normand, Marjorie Oliver, David Quinn, Pamela Smith, Patricia Stanley, Elizabeth Taylor, William Wheeler, Karen Whitney and Jayanne Sci, Assistant Town Clerk. Total Votes Cast: 3996 Total Eligible Voters: 7718 Turnout: 52% The polls were closed at 8:00 pm with the following results: PARTY PREC. 1 PREC. 2 PREC. 3 TOTAL Democrat 876 816 759 2451 Republican 528 503 505 1536 Green Rainbow 2 1 0 3 United Independent Party 2 0 4 6 Total 1408 1320 1268 3996 DEMOCRAT Presidential Preference PREC. 1 PREC. 2 PREC. 3 TOTAL Bernie Sanders 476 386 417 1279 Martin O’Malley 1 3 3 7 Hillary Clinton 391 423 329 1143 Roque “Rocky” De La Fuente 1 0 3 4 No Preference 4 0 4 8 Write-Ins 0 1 0 1 Blanks 3 3 3 9 Total 876 816 759 2451 State Committee Man Write-In *John L. Reed 4 1 3 8 Write-Ins 14 7 3 24 Blanks 858 808 753 2419 Total 876 816 759 2451 64 State Committee Woman Robin Louise Hubbard 511 474 441 1426 Write-Ins 6 2 2 10 Blanks 359 340 316 1015 Total 876 816 759 2451 Town Committee Joan B. Bernstein 389 373 331 1093 Elizabeth Jane Smith 357 373 323 1053 Judith Anne Lech 343 364 319 1026 Robert A. Gaughran 342 356 321 1019 James W. Foley 396 415 348 1159 Mary L. Foley 378 395 343 1116 Suzanne P. Sullivan 371 380 322 1073 Katie Miller Jacobus 364 379 337 1080 Benjamin W. deRuyter 457 440 380 1277 Lemuel Skidmore 342 356 315 1013 Mary Loftus Levine 351 368 316 1035 Steven Leibowitz 369 380 335 1084 Jacqueline L. deRuyter 409 400 346 1155 *Write-In Stephanie Houghton 2 3 4 9 Write-Ins 9 3 2 14 Blanks 25781 23575 22223 71579 Total 30660 28560 26565 85785 REPUBLICAN Presidential Preference PREC. 1 PREC. 2 PREC. 3 TOTAL Jim Gilmore 0 1 0 1 Donald J. Trump 253 236 246 735 Ted Cruz 39 33 47 119 George Pataki 0 1 0 1 Ben Carson 20 18 20 58 Mike Huckabee 0 2 0 2 Rand Paul 2 0 2 4 Carly Fiorina 0 1 2 3 Rick Santorum 0 0 0 0 Chris Christie 3 4 2 9 Marco Rubio 85 78 89 252 Jeb Bush 4 17 4 25 John R. Kasich 114 104 89 307 No Preference 2 3 3 8 Write-Ins 6 2 0 8 Blanks 0 3 1 4 Total 528 503 505 1536 State Committee Man Francis P. Manzelli 270 217 229 716 Ronald R. Beaty, Jr. 87 99 111 297 Devin Manning 75 72 75 222 Write-In 1 0 1 2 Blank 95 115 89 299 Total 528 503 505 1536 State Committee Woman Judith A. Crocker 363 302 355 1020 Write-In 1 2 2 5 Blanks 164 199 148 511 Total 528 503 505 1536 65 Town Committee Timothy R. Whelan 381 303 326 1010 Dion C. Dugan 244 227 237 708 Christopher K. Carson 213 191 206 610 Kaitlyn Mary Whelan 240 215 230 685 Margaret A. Spevak 218 198 201 617 Robert M. Kinscherf 210 190 198 598 Audrey P. Vermont 209 194 211 614 Ernest L. Vermont 213 190 208 611 Ivy R. Kinscherf 211 193 199 603 Jeffrey B. Ansell 211 189 213 613 Joseph L. Hughes, III 218 197 204 619 Elizabeth Kelsey 209 195 216 620 Michael J. Kelsey 210 188 212 610 Karen Ann Schrader 217 196 203 616 Helga W. Dyer 207 194 206 607 Ronald J. Spevak 213 195 205 613 Dick B. Schrader 210 193 203 606 David M. Danish 213 189 211 613 Write-In 6 6 4 16 Blanks 14427 13962 13782 42171 Total 18480 17605 17675 53760 GREEN RAINBOW Presidential Preference PREC. 1 PREC. 2 PREC. 3 TOTAL Sedinam Kinamo Christin Moyowasifza Curry 0 0 0 0 Jill Stein 0 0 0 0 William P. Kreml 0 0 0 0 Kent Mesplay 0 0 0 0 Darryl Cherney 1 0 0 1 No Preference 0 0 0 0 Write-Ins 0 1 0 1 Blanks 1 0 0 1 Total 2 1 0 3 State Committee Man Write-Ins 0 0 0 0 Blanks 2 1 0 3 Total 2 1 0 3 State Committee Woman Write-Ins 0 0 0 0 Blanks 2 1 0 3 Total 2 1 0 3 Town Committee Write-Ins 0 0 0 0 Blanks 20 10 0 30 Total 20 10 0 30 66 UNITED INDEPENDENT PARTY Presidential Preference No Preference 1 0 0 1 Write-Ins 1 0 4 5 Blanks 0 0 0 0 Total 2 0 4 6 State Committee Man Write-Ins 0 0 0 0 Blanks 2 0 4 6 Total 2 0 4 6 State Committee Woman Write-Ins 0 0 0 0 Blanks 2 0 4 6 Total 2 0 4 6 Town Committee Write-Ins 0 0 0 0 Blanks 20 0 40 60 Total 20 0 40 60 A True Copy Attest: Colette M. Williams CMC/CMMC Town Clerk Brewster, MA 67 Report of the Annual and Special Town Meetings of May 2nd, 2016 ŏIn accordance with the Warrant, the Annual Town Meeting was held in the Stony Brook Elementary School Cafetorium on Monday, May 2nd, 2016. The meeting was called to order at 7:00pm by the Moderator, Stephen L. Doyle. The tellers were David Lahive, David Quinn and Edward Swiniarski. The checkers were June Gallant, Dorothy Leone, Mary Myers, Maureen Steinmann, Lauren Elliot-Grunes, Donna Kalinick, Pam Smith and Jayanne Sci, Assistant Town Clerk. Francis Smith, a member of the Board of Registrars, was also present. A quorum was present with 303 of 7,751 voters. 4% Being no objections the Moderator dispensed with the reading of the articles: CONSENT CALENDAR MOTION: I move that the town vote to approve the following articles as printed in the warrant: x Article No. 5 – Assessment Formula for Nauset Public Schools x Article No. 9 – Local Business Organization/Funding Request x Article No. 10 - Brewster Town Band/Funding Request x Article No. 11 - Bayside Skippers/Funding Request x Article No. 12 - Special Revenue Fund/Crosby Mansion Revolving Fund x Article No. 15 - Special Revenue Fund/Recreation Revolving Fund x Article No. 16 - Property Valuation Services x Article No. 17 - Temporary Borrowing Authorization/Grants x Article No. 18 - Acceptance of Grant Proceeds x Article No. 19 - Repair & Resurface Town Roads/Chapter 90 Funds, however the sum be amended from $318,404 to $318,405. ACTION: Adopted by a declared 2/3 vote. The Annual Town Meeting was adjourned at 7:05pm for the start of the Special Town Meeting. ŏIn accordance with the Warrant, the Special Town Meeting was held in the Stony Brook Elementary School Cafetorium on Monday, May 2nd, 2016. The meeting was called to order at 7:05pm by the Moderator, Stephen L. Doyle. UNPAID BILLS ARTICLE NO. 1: To see if the Town will vote to pay the following bills incurred but unpaid during a previous fiscal year: a. WB Mason $36.00 b. Moore Medical $126.00 c. Gallivan & Santos. P.C. $3,708.00 Grand Total $3,870.00 or to take any other action relative thereto. (Nine-Tenths Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 1 as printed in the warrant and to transfer the sums of: 68 x $36.00 from Free Cash x $3,708.00 from the Fund Balance Reserved for Open Space x $126.00 from the Ambulance Receipts Reserved for Appropriation Account For these purposes. ACTION: Adopted Unanimously. BUDGETARY TRANSFERS ARTICLE NO. 2: To see if the Town will vote to appropriate from available funds and/or to transfer from surplus funds in some departments the following amounts needed to prevent deficits in other departments this fiscal year: A. Transfer the sum of $5,000 from line item no. 13 (Department of Public Work Wages) to line item no. 2 (Administrator Wages) of article no. 3 of the 2015 Annual Town Meeting; $10,900.00 from line item no. 20 (Liability Insurance) to line item no. 2 (Administrator Wages) of article no. 3 of the 2015 Annual Town Meeting. B. Transfer the sum of $250.00 from line item no. 9 (Planning Wages) to line item no. 21 (Old Kings Highway Historic District) of article no. 3 of the 2015 Annual Town Meeting C. Transfer the sum of $2,500.00 from line item no. 5 (Town Clerk Expenses) to line item no. 5 (Town Clerk Staff Wages) of article no. 3 of the 2015 Annual Town Meeting. D. Transfer the sum of $8,900.00 from line item no. 9 (Planning Wages) to line item no. 21 (Veterans Services) of article no. 3 of the 2015 Annual Town Meeting. E. Transfer the sum of $70,000.00 from the Ambulance Receipts Reserved for Appropriation Account to line item no. 8 (Fire/Rescue Wages) of article no. 3 of the 2015 Annual Town Meeting. F. Transfer the sum of $20,000.00 from line item no. 13 (Department of Public Works Wages) to line item no. 7 (Police Wages) of article no. 3 of the 2015 Annual Town Meeting. G. Transfer the sum of $16,300.00 from Free Cash to line item no. 2 (Legal Expenses) of article no. 3 of the 2015 Annual Town Meeting; $3,700.00 from line item no. 9 (Planning Wages) to line item no. 2 (Legal Expenses) of article no. 3 the 2015 Annual Town Meeting H. Transfer the sum of $3,000.00 from line item no. 9 (Planning Wages) to line item no. 10 (Building Inspector/HDC Wages) of article no. 3 of the 2015 Annual Town Meeting. or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 2 as printed in the warrant, however that: Item c (Transfer the sum of $2,500.00 from Town Clerk Expenses to Town Clerk Wages) be amended to transfer $2,500.00 from line item no. 13 DPW Wages to line item no. 5 Town Clerk Wages. Item f (Transfer the sum of $20,000.00 from DPW Wages to Police Wages) be amended to transfer the sum of $5,000.00 from line item no. 13 DPW Wages to line item no. 7 Police Wages. 69 Item g (Transfer the sum $16,300 from Free Cash to Legal Expenses) be amended to transfer the sum of $3,800 from Free Cash to line item no. 2 Legal Expenses and to transfer the sum of $12,500 from line item no. 13 DPW wages to line item no. 2 Legal Expenses. ACTION: Adopted. PRIVATE ROAD ENGINEERING SERVICES / Leona Terrace ARTICLE NO. 3: To see if the Town will vote to transfer from the Fund Balance Reserved for Road Betterments the sum of SIX THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($6,500.00) to finance costs associated with engineering services for a private road betterment for Leona Terrace and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts and expend said funds for this purpose; said expense to be recovered through the betterment assessments against the abutters, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 3 as printed in the warrant. ACTION: Adopted Unanimously. CAPITAL AND SPECIAL PROJECTS EXPENDITURES ARTICLE NO. 4: To see if the Town will vote to raise and appropriate, transfer from available funds and/or authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow pursuant to Chapter 44 of the General Laws and/or any other enabling authority a sum of money for the purpose of funding the following capital acquisitions and special project expenditures to be undertaken during Fiscal Year 2016, including the payment of all costs incidental and related to the carrying out of these projects and their financing, as well as, any professional, design and engineering service costs; and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, and expend these funds for the following purposes: Project Request: Funding a. Natural Resources Boat Motor $38,000.00 b. Town Hall Window Replacement Project $55,000.00 c. Town Facilities Equipment, Maintenance & Repair Projects $7,700.00 d. DPW HD Compactors(3), Closed Top Cans(6) & Roll Off Container Truck $282,000.00 e. Recycling Center Modifications Design/Permitting $25,000.00 f. Police Department HVAC System Balancing, Testing & Repairs $10,000.00 g. All Citizens Access Projects $20,000.00 h. Town Hall Roof Project $85,000.00 i. Recruitment Expenses $2,000.00 Grand Total $524,700.00 or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 4 as printed in the warrant and to appropriate the total sum of $524,700.00 to pay the costs of the various capital acquisitions and special project expenditures set forth therein, to be undertaken during Fiscal Year 2016, including the payment of all costs incidental and related thereto; x I move that the town appropriate $282,000.00 to pay the costs of purchasing three (3) DPW HD Compactors, six (6) Closed Top Cans and a Roll-off Container Truck, including payment of all costs incidental and related thereto, and that 70 to meet this appropriation, the Treasurer, with the approval of the Selectmen, is authorized to borrow said amount under and pursuant to Chapter 44, Section 7(9) of the General Laws, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefore. x I move that the town appropriate $55,000.00 to pay the costs of Town Hall Window Replacement project, including payment of all costs incidental and related thereto, and that to meet this appropriation, the Treasurer, with approval of the Selectmen, is authorized to borrow said amount under and pursuant to Chapter 44, Section 7(3A) of the General Laws, or pursuant to any other enabling authority and to issue bonds or noted of the Town therefore. And the Town is authorized to make the following transfers: x $38,000.00 from Municipal Waterways Account x $149,700.00 from Free Cash For these purposes. ACTION: Adopted by a declared 2/3 vote. DEBT BUDGET/TEMPORARY BORROWING PAYMENTS ARTICLE NO. 5: To see if the Town will vote to transfer from Free Cash the sum of FIFTY NINE THOUSAND EIGHT HUNDRED FIFTY NINE AND 00/100 DOLLARS ($59,859.00) for purpose of funding principal and interest expenses for the following capital and equipment projects; Item Description Funding Source 1 Stony Brook School Window Repair Project Phase II Transfer the sum of $8,312.00 from Free Cash 2 DPW Open Top Containers, Closed Top Containers and Compacting Equipment Transfer the sum of $51,547.00 from Free Cash or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 5 as printed in the warrant. ACTION: Adopted Unanimously. COMMUNITY PRESERVATION ACT FUNDING ARTICLE NO. 6: To see if the Town will vote to act upon the recommendations of the Community Preservation Committee; to appropriate from Fiscal Year 2016 fund balances the amounts shown below; to authorize the Town Administrator to enter into all agreements and execute any and all instruments as may be necessary for the award of grants to the following agencies, and to include in said contracts any conditions as may be necessary to ensure compliance with General Laws, Chapter 44B, the Community Preservation Act, and Article 46, §2 of the Massachusetts Constitution, the so-called Anti-Aid Amendment; and to authorize the Community Preservation Committee and/or the Board of Selectmen to pursue and apply for any grants, donations and/or reimbursements; to authorize the Community Preservation Committee, pursuant to the provisions of Massachusetts General Laws, Chapter 184, Sections 31 through 33, to require Historic Preservation and Affordable Housing Restrictions in the awarding of certain grants; and to authorize the Town of Brewster, acting by and through its Board of Selectmen, to hold and enforce such Historic Preservation and Affordable Housing Restrictions, all as follows: 71 a. Cape Repertory Theatre Company : Historic Crosby Barn Rehabilitation – Transfer the sum of $225,000.00 ($10,689.00 from Fund Balance Reserved for Historic Preservation and $214,311.00 from the Community Preservation Budget Reserve) $225,000.00 2. Com munity Housing: a. Harwich Ecumenical Council for the Homeless (HECH): Homeowners’ Emergency Loan Program (HELP)- Transfer the sum of $118,000.00 from Fund Balance Reserved for Community Housing $118,000.00 b. Cape Cod Village Inc .: Special Needs Housing for Adults with Disabilities- Transfer the sum of $100,000.00 from the Community Preservation Budget Reserve $100,000.00 3. Budget Reserve Funds: a. Brewster Recreation Department: Babe Ruth Baseball Field rehabilitation- Transfer the sum of $60,000.00 from the Community Preservation Budget Reserve $60,000.00 Grand Total $503,000.00 or to take any other action relative thereto. (Majority Vote Required) (Community Preservation Committee) MOTION: I move that the town vote to approve Article No. 6 as printed in the warrant. ACTION: Adopted Unanimously. OTHER BUSINESS ARTICLE NO. 7: To act upon any other business that may legally come before this meeting. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to dissolve the 2016 Special Town Meeting. ACTION: Adopted Unanimously. ŏThe Special Town Meeting of May 2nd, 2016 was dissolved at 7:21pm. ŏThe Annual Town Meeting of May 2nd, 2016 was reconvened at 7:21pm. ITEM: CATEGORY: 1. Historic Preservation : 72 CAPE COD REGIONAL TECHNICAL HIGH SCHOOL OPERATING BUDGET ARTICLE NO. 1: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray Cape Cod Vocational Technical High School charges and expenses for the Fiscal Year ending June 30, 2017, as follows: DEPARTMENT EXPENDED FY2015 APPROPRIATED FY2016 REQUESTED FY2017 CAPE COD TECH ASSESSMENT $734,873.00 $723,538.00 $828,976.00 TOTAL ASSESSMENT $734,873.00 $723,538.00 $828,976.00 or to take any other action relative thereto. (Majority Vote Required) (Cape Cod Technical School Committee) MOTION: I move that the town vote to approve Article No. 1 as printed in the warrant and to raise and appropriate the sum of $828,976.00 for this purpose. ACTION: Adopted Unanimously. ELEMENTARY SCHOOLS OPERATING BUDGET ARTICLE NO. 2: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray the Elementary Schools’ charges and expenses, for the Fiscal Year ending June 30, 2017, as follows: DEPARTMENT EXPENDED FY2015 APPROPRIATED FY2016 REQUESTED FY2017 ELEMENTARY SCHOOL BUDGET $6,295,351.00 $7,102,097.00 $7,247,470.00 TOTAL ASSESSMENT: $6,295,351.00 $7,102,097.00 $7,247,470.00 or to take any other action relative thereto. (Majority Vote Required) (Elementary School Committee) MOTION: I move that the town vote to approve Article No. 2 as printed in the warrant and to raise and appropriate the sum of $7,247,470.00 for this purpose. ACTION: Adopted Unanimously. TOWN OPERATING BUDGET ARTICLE NO. 3: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray town charges and expenses, and furthermore, to fix the salary and compensation of all elected officials of the town as provided in Section No. 108 of Chapter 41 of the General Laws, as amended, for the Fiscal Year ending June 30, 2017, as follows: EXPENDED APPROPRIATED REQUESTED ITEM DEPARTMENT FY 2015 FY 2016 FY 2017 1 MODERATOR WAGES $300.00 $300.00 $300.00 2 SELECTMEN'S WAGES $8,000.00 $8,000.00 $8,000.00 STAFF WAGES $56,682.65 $58,847.00 $60,802.00 EDUCATIONAL REIMB $365.00 $5,600.00 $2,000.00 EXPENSES $26,640.20 $30,865.00 $30,775.00 ADMINISTRATOR WAGES $300,287.73 $336,985.00 $310,046.00 73 EXPENSES $9,803.67 $9,470.00 $12,425.00 LEGAL EXPENSES $197,595.00 $161,600.00 $165,640.00 TOWN REPORT EXPENSES $3,800.00 $4,000.00 $4,000.00 3 FINCOM EXPENSES $5,602.15 $5,100.00 $5,700.00 RESERVE FUND $98,095.00 $103,800.00 $106,395.00 4 ACCOUNTANT WAGES $165,516.33 $172,869.00 $177,004.00 AUDIT OF ACCOUNTS $22,000.00 $25,500.00 $25,500.00 EXPENSES $1,798.75 $2,190.00 $2,190.00 ASSESSOR WAGES $122,596.66 $127,638.00 $131,879.00 EXPENSES $1,237.56 $2,265.00 $2,850.00 TREAS/COLL WAGES $207,121.21 $225,034.00 $234,855.00 EXPENSES $18,607.49 $26,185.00 $25,445.00 INFORMATION TECHNOLOGY WAGES $86,843.89 $90,363.00 $93,311.00 EXPENSES $74,673.60 $74,899.00 $78,916.00 DEBT SERVICE $2,463,308.28 $2,653,092.00 $2,758,002.00 FRINGE BENEFITS $3,083,817.22 $3,403,415.00 $3,739,072.00 RETIREMENT/ PENSION $1,915,455.20 $2,003,867.00 $2,044,690.00 5 TOWN CLERK STAFF WAGES $130,267.65 $134,010.00 $148,188.00 EXPENSES $23,298.21 $22,115.00 $28,357.00 6 TOWN HALL MAINT WAGES $95,890.00 $99,749.00 $102,839.00 EXPENSES $20,163.49 $16,700.00 $16,700.00 COA BLDG EXPENSES $17,074.13 $6,800.00 $6,800.00 DRUMMER BOY EXPENSES $389.00 $500.00 $850.00 7 CONSTABLE $250.00 $250.00 $250.00 POLICE WAGES $2,119,795.47 $2,266,573.00 $2,377,550.00 EXPENSES $157,337.87 $142,900.00 $140,400.00 8 FIRE/RESCUE WAGES $1,678,907.53 $1,706,974.00 $1,772,282.00 EXPENSES $107,682.54 $107,800.00 $110,300.00 RESCUE EXPENSES $101,565.09 $104,200.00 $104,200.00 STATION EXPENSES $42,164.35 $45,990.00 $45,990.00 9 PLANNING WAGES $153,413.48 $163,127.00 $166,832.00 PLANNING/APPEALS EXPENSES $1,956.28 $3,655.00 $3,750.00 10 BLDG INSPECTOR/HDC WAGES $351,304.21 $372,490.00 $373,760.00 BUILDING/HDC EXPENSES $4,802.59 $6,460.00 $7,250.00 11 NATURAL RESOURCES AND $217,659.25 $249,877.00 $254,123.00 CONSERVATION WAGES EXPENSES $26,774.87 $33,000.00 $33,000.00 PROPAGATION $13,275.00 $14,500.00 $14,500.00 12 BOARD OF HEALTH WAGES $189,796.98 $197,297.00 $203,526.00 VISITING NURSE ASSOC. $18,357.00 $18,360.00 $18,357.00 EXPENSES $3,151.08 $4,387.00 $4,226.00 13 DPW WAGES $942,112.94 $979,139.00 $1,009,139.00 ROAD MACHINERY $80,900.00 $60,900.00 $62,100.00 74 SNOW & ICE CONTROL $348,136.24 $146,000.00 $151,000.00 EXPENSES $237,309.59 $277,569.00 $283,484.00 SOLID WASTE DISPOSAL $167,842.13 $183,856.00 $183,856.00 STREETLIGHTING $3,843.50 $4,000.00 $4,100.00 14 WATER STAFF WAGES $674,998.44 $746,661.00 $760,246.00 OPERATING EXPENSES $389,806.40 $429,312.00 $415,200.00 15 GOLF DEPT WAGES $1,217,694.39 $1,265,732.00 $1,313,297.00 EXPENSES $843,644.68 $906,174.00 $903,463.00 16 RECREATION WAGES $109,010.16 $114,463.00 $118,671.00 EXPENSES $12,625.00 $12,625.00 $12,925.00 17 COUNCIL ON AGING WAGES $189,793.14 $199,641.00 $224,723.00 EXPENSES $18,548.78 $23,624.00 $23,274.00 18 LADIES LIBRARY $406,644.84 $411,309.00 $413,749.00 EXPENSES $134,223.05 $139,519.00 $143,429.00 19 ALEWIVE COMM. WAGES $0.00 $2,500.00 $2,500.00 EXPENSES $0.00 $900.00 $900.00 OLD MILL SITE COMM. $4,000.00 $4,000.00 $4,000.00 20 UTILITIES $498,537.62 $482,816.00 $430,088.00 LIABILITY INSURANCE $365,758.01 $402,589.00 $460,050.00 21 ASSESSMENTS $46,229.87 $46,570.00 $47,687.00 MEMORIAL/VETERANS DAY EXP. $1,500.00 $1,500.00 $1,500.00 VETERANS SERVICES $53,803.66 $56,700.00 $57,267.00 GRAND TOTAL $21,093,384.56 $22,147,697.00 $22,980,475.00 or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 3 as printed in the warrant, and in order to appropriate this total sum of $22,980,475.00 that the town raise and appropriate the sum of $21,223,557.00, and transfer the sums of: x $125,000.00 from the Overlay Surplus account, x $503,773.00 from the Golf Cart Receipts Reserved for Appropriation account, x $52,500.00 from the Pension Reserve account, x $313,453.00 from the Community Preservation Fund Balance Reserved for Open Space, x $67,626.00 from the Tele-communications account, x $187,460.00 from the Water Revenues account, x $300,410.00 from the Ambulance Receipts Reserved for Appropriation account, x $13,000.00 from the Cable Franchise Fee account, x $113,833.00 from the Fund Balance Reserved for Road Betterments account, x $507.00 from Article 25 of the May 2010 Annual Town Meeting, x $5,388.00 from Article 22 of the May 2008 Annual Town Meeting, x $3,988.00 from Article No. 23 of the May 2008 Annual Town Meeting, x $15,977.00 from Article No. 33 of the May 2009 Annual Town Meeting, x $2,500.00 from Article No. 19 of the May 2013 Annual Town Meeting, x $3,689.00 from Article No. 19 of the May 2014 Annual Town Meeting, x And that the Town appropriate $24,968.00 from Bond Amortization from Article No. 5 of the May 2014 Special Town Meeting, x And that the Town appropriate $22,846.00 from Bond Amortization from Article No. 30 of the May 2015 Annual Town Meeting. for these purposes. ACTION: Adopted. 75 NAUSET REGIONAL SCHOOLS OPERATING BUDGET ARTICLE NO. 4: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray the Nauset Regional School’s charges and expenses for the Fiscal Year ending June 30, 2017, as follows: DEPARTMENT EXPENDED FY2015 APPROPRIATED FY2016 REQUESTED FY2017 NAUSET ASSESSMENT $9,337,699.00 $9,770,277.00 $9,684,955.00 TOTAL ASSESSMENT: $9,337,699.00 $9,770,277.00 $9,684,955.00 or to take any other action relative thereto. (Majority Vote Required) (Nauset Regional School Committee) MOTION: I move that the town vote to approve Article No. 4 as printed in the warrant and to raise and appropriate the total sum of $9,684,955.00 for this purpose. ACTION: Adopted Unanimously. ASSESSMENT FORMULA FOR NAUSET REGIONAL SCHOOLS ARTICLE NO. 5: To see if the Town will vote to accept the provisions of Massachusetts General Laws, Chapter 71, Section 16B, which would allocate the sum of the member towns’ contributions to the Nauset Regional School District in Fiscal Year 2018 in accordance with the Regional Agreement rather than the Education Reform Formula, so-called, or to take any other action relative thereto. (Majority Vote Required) (Nauset Regional School Committee) ACTION: Adopted by a declared 2/3 vote in the consent calendar. COMMUNITY PRESERVATION ACT FUNDING ARTICLE NO. 6: To see if the Town will vote to act upon the recommendations of the Community Preservation Committee; to appropriate from estimated Fiscal Year 2017 revenues for future expenditure, the amounts shown below, for the purpose of future expenditures and professional services, operating and administration expenses, and reserve funds related to Community Preservation, Historic Preservation, Open Space, Community Housing and/or Recreation; and to authorize the Town Administrator to enter into contracts for operating, administration and professional services related to Community Preservation, Historic Preservation, Community Housing and Open Space and/or Recreation, all as follows: ITEM: CATEGORY: 1. Historic Preservation: a. Related Purpose Expenditures/Professional Services To appropriate for the purpose of future expenditures and professional services related to Historic Preservation the sum of $30,000.00 from the Fund’s Fiscal Year 2017 revenues; $30,000.00 b. Reserve Funds To hold in reserve for the purpose of Historic Preservation the sum of $64,122.00 from the Fund’s Fiscal Year 2017 revenues for future expenditure; 2. Community Housing: a. Related Purpose Expenditures/Professional Services To appropriate for the purpose of future expenditures and professional services related to Community Housing the sum of $30,000.00 from the Fund’s Fiscal Year 2017 revenues; $30,000.00 76 b. Reserve Funds. To hold in reserve for the purpose of Community Housing the sum of $64,122.00 from the Fund’s Fiscal Year 2017 revenues for future expenditure; 3. Open Space: a. Related Purpose Expenditures/Professional Services To appropriate for the purpose of future expenditures and professional services related to Open Space the sum of $50,000.00 for the Funds Fiscal year 2017 revenues $50,000.00 b. Reserve Funds Reserve Funds To hold in reserve for the purpose of acquiring Open Space the sum of $107,159.00 from the Fund’s Fiscal Year 2017 revenues for future expenditure; 4. Budget Reserve Funds: a. Related Purpose Expenditures/Professional Services To appropriate for the purpose of future expenditures and professional services related to Community Preservation the sum of $10,000.00 from the Fund’s Fiscal Year 2017 revenues; $10,000.00 b. Reserve Funds Reserve Funds To hold, pursuant to the provisions of Section 17-4 of the Brewster Community Preservation Committee By-Law, in reserve for the purpose of Historic Preservation, Community Housing and/or Recreation the sum of $272,367.00 from the Fund’s Fiscal Year 2017 revenues for future expenditure; 5. Administration and Operating Expenses: a. Administration and Operating Expenses. To appropriate the sum of $15,000.00 from the Fund’s Fiscal Year 2017 revenues for expenditure by the Community Preservation Committee and the Town Administrator for the general administration and operating expenses related to carrying out the operations of the Community Preservation Committee; Grand Total $642,770.00 or to take any other action relative thereto. (Majority Vote Required) (Community Preservation Committee) MOTION: I move that the town vote to approve Article No. 6 as printed in the warrant. ACTION: Adopted Unanimously. HUMAN SERVICES FUNDING ARTICLE NO. 7: To see if the Town will vote to transfer from available funds the sum of ONE HUNDRED ONE THOUSAND NINE HUNDRED FIFTY NINE AND 00/100 DOLLARS ($101,959.00) for the following organizations and in the following respective amounts: 1 Cape Cod Child Development Program, Inc. $5,020.00 2 Consumers Assistance Council, Inc. $500.00 3 Gosnold $10,000.00 4 Independence House, Inc. $5,500.00 5 Homeless Prevention Council $12,119.00 6 South Coastal Counties Legal Services, Inc. $4,120.00 77 7 Lower Cape Outreach Council, Inc. $9,500.00 8 Cape Abilities $7,000.00 9 Sight Loss Services, Inc. of Cape Cod & Islands $1,200.00 10 Elder Services of Cape Cod “Meals on Wheels” $8,500.00 11 Aids Support Group of Cape Cod $2,500.00 12 Cape Cod Children’s Place $7,000.00 13 Nauset Together We Can Prevention Council $2,500.00 14 Outer Cape Health Services, Inc. $12,500.00 15 Alzheimer’s Family Caregiver Support Center $7,000.00 16 Nauset Youth Alliance $7,000.00 Grand Total $101,959.00 and to authorize the Town Administrator, Board of Selectmen, Board of Health and the School Committee to solicit quotes, bids and/or proposals, as appropriate, and enter into a contract or contracts with these organizations in order to provide desired social services for residents of Brewster, or to take any other action relative thereto. (Majority Vote Required) (Human Services Committee) MOTION: I move that the town vote to approve Article No. 7 as printed in the warrant and to transfer the sum of $101,959.00 from Free Cash for these purposes. ACTION: Adopted Unanimously. CAPITAL AND SPECIAL PROJECT EXPENDITURES ARTICLE NO. 8: To see if the Town will vote to raise and appropriate, transfer from available funds and/or authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow pursuant to Chapter 44 of the General Laws and/or any other enabling authority a sum of money for the purpose of funding the following capital acquisitions and special project expenditures to be undertaken during Fiscal Year 2017, including the payment of all costs incidental and related to the carrying out of these projects and their financing, as well as, any professional, design and engineering service costs; and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, and expend these funds for the following purposes: 1. Board of Selectmen: Request Totals a. Integrated Water Resources Management Planning $75,000.00 b. Town Facilities Equipment, Repair & Maintenance $7,700.00 Sub-total $82,700.00 2. Fire Department: a. Dispatch Services Expense $37,500.00 b. Rescue Billing Services Expense $15,000.00 c. Ambulance #243 Lease Payment Expense $27,000.00 d. Ambulance #244 Lease Payment Expense $25,000.00 e. Radios/Communication Equipment $30,000.00 f. Personal Protective Equipment $15,000.00 g. EMS Infusion Pumps $15,000.00 Sub-total $164,500.00 3. Department of Public Works: a. Road & Drainage Projects $80,000.00 b. Landfill Monitoring & Sampling Expense $35,000.00 78 c. MS4 Clear Air & Water Act $40,000.00 d. Organic Turf Management $15,000.00 e. Underground Diesel Tank Removal & Fuel Depot $100,000.00 Sub-total $270,000.00 4. Police Department: a. Patrol Vehicle Replacement (2 units) $87,000.00 b. Desktop Computer Replacement $10,000.00 c. Body Armor $20,000.00 Sub-total $117,000.00 5. Nauset Regional School District: a. Construction Account $222,435.00 Sub-total $222,435.00 6. Water Department: a. Construction Account $180,000.00 b. Vehicle Replacement Expense $47,000.00 c. Wells 1, 2 & 4 Redevelopment & Possible Pump Replacement $160,000.00 d. Engineering Design for Tanks 1 & 2 $65,000.00 e. Engineering Design for SCADA System Upgrade $60,000.00 Sub-total $512,000.00 7. Elementary School Department: a. Technology Projects $30,000.00 b. Exterior & Interior Painting Project $30,000.00 c. Flooring Replacement Project $20,000.00 d. Testing & Abatement of Hazardous Materials $10,000.00 e. HVAC, Plumbing, Electrical Maintenance & Repairs $15,000.00 f. Grounds Maintenance $25,000.00 Sub-total $130,000.00 8. Captains Golf Course: a. Triplex Tee & Approach Mower $45,000.00 b. Blowers (2 units) $14,000.00 c. Sod Cutter $5,000.00 d. Rough Mowers & Utility Vehicles Lease Payment $52,617.00 Sub-total $116,617.00 9. Natural Resources a. Electric Mooring Permitting & Management $11,700.00 b. Electronic Fish Counter $10,000.00 c. Park & Trail Enhancement $8,000.00 d. Beach & Landing Improvements $10,000.00 Sub-total $39,700.00 10. Ladies Library a. Technology $5,000.00 Sub-total $5,000.00 Grand Total $1,659,952.00 or to take any other action relative thereto. (Two-Thirds vote Required) (Board of Selectmen) 79 MOTION: I move that the town vote to approve Article No. 8 as printed in the warrant, and to amend the total appropriated sum of $1,659,952.00 to an appropriated sum of $1,629,952.00 for these purposes, by amending item 7c. Flooring Replacement Project from $20,000.00 to $0; and item 7d. Testing and Abatement of Hazardous Materials from $10,000.00 to $0; and in order to appropriate this sum of money that the town raise and appropriate the sum of $222,435.00 and that the Town appropriate $75,000.00 to pay costs of Integrated Water Resources Management Planning, and for the payment of all other costs incidental and related thereto, and that to meet this appropriation, the Treasurer, with the approval of the Selectmen, is authorized to borrow said amount under and pursuant to MGL c. 44, s. 7(22) or pursuant to any other enabling authority and to issue bonds or notes of the Town therefore and transfer the sums of: x $527,700.00 from Free Cash, x $164,500.00 from the Ambulance Receipts Reserved for Appropriation account, x $512,000.00 from the Water Revenue account, x $116,617.00 from the Golf Carts Receipts Reserved account, x $11,700 from the Municipal Waterways Account for these purposes. ACTION: Adopted Unanimously. LOCAL BUSINESS ORGANIZATION FUNDING ARTICLE NO. 9: To see if the Town will vote to raise and appropriate the sum of TWENTY-SIX THOUSAND AND 00/100 DOLLARS ($26,000.00), for the services related to the marketing, advertising and promoting of Brewster as a visitor destination, including but not limited to operation of the Brewster Visitor Information Center and the annual publication and distribution of the Best of Brewster Magazine, Brewster Map & Guide and the Brewster Chamber of Commerce Website, all of which advertise the Town’s attractions, amenities, and services, including its golf course; to authorize the Town Administrator, under the direction of the Board of Selectmen, to solicit quotes, bids and/or proposals, as appropriate, and enter into a contract or contracts and expend said funds for these purposes, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. BREWSTER TOWN BAND / Funding Request ARTICLE NO. 10: To see if the Town will vote to raise and appropriate the sum of THREE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($3,500.00), in order to obtain instrumental performances for the town from the Brewster Town Band and to authorize the Town Administrator, under the direction of the Board of Selectmen, to solicit quotes, bids and/or proposals, as appropriate, and enter into a contract or contracts and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. BAYSIDE SKIPPERS / Funding Request ARTICLE NO. 11: To see if the Town will vote to raise and appropriate the sum of FOUR THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($4,500.00) to pay for public performances of team skipping, and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, accept gifts and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. 80 SPECIAL REVENUE FUND / Crosby Mansion Revolving Fund ARTICLE NO. 12: To see if the Town will vote to re-authorize the Crosby Mansion Revolving Fund under section 53E½ of Chapter 44 of the General Laws for the 2017 fiscal year, to credit the fund with the fees and charges received from the Crosby Mansion and cottages during that year; to authorize the Town Administrator, upon recommendation of the Crosby Property Manager, to administer the fund and to expend from it the sums needed to pay for the salaries, expenses, and contracted services required to operate the mansion and cottages, and to limit during that fiscal year the total expenditures from the fund to the lesser of $200,000.00 or the balance in the fund, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. SPECIAL REVENUE FUND / Cable Franchise Fee Account ARTICLE NO. 13: To see if the Town will vote to transfer the sum of TWO HUNDRED FORTY SIX THOUSAND THREE HUNDRED THIRTY FOUR DOLLARS ($246,334.00) from the Cable Franchise Fee account for the 2017 fiscal year for local cable television related purposes, including, but not limited to the general public purpose of supporting and promoting public access to the Brewster cable television system; training in the use of local access equipment and facilities; access to community, municipal and educational meeting coverage; use and development of an institutional network and/or municipal information facilities; contracting with local cable programming services providers and/or any other appropriate cable related purposes, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 13 as printed in the warrant. ACTION: Adopted Unanimously. PEG ACCESS AND CABLE RELATED FUND ARTICLE NO. 14: To see if the Town will vote to accept Section 53F3/4 of chapter 44 of the General Laws, as follows: Section 53F3/4. Notwithstanding section 53 or any other general or special law to the contrary, a municipality that accepts this section may establish in the treasury a separate revenue account to be known as the PEG Access and Cable Related Fund, into which may be deposited funds received in connection with a franchise agreement between a cable operator and the municipality. Monies in the fund shall only be appropriated for cable-related purposes consistent with the franchise agreement, including, but not limited to: (i) support of public, educational or governmental access cable television services; (ii) monitor compliance of the cable operator with the franchise agreement; or (iii) prepare for renewal of the franchise license. or take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 14 as printed in the warrant. ACTION: Adopted Unanimously. 81 SPECIAL REVENUE FUND / Recreation Revolving Fund ARTICLE NO. 15: To see if the Town will vote to re-authorize the Recreation Department Revolving fund under section 53E ½ of Chapter 44 of the General Laws for the 2017 fiscal year, to credit the fund with the fees and charges received from the Recreation Department during that year, to authorize the Recreation Commission to administer the fund and to expend from it the sums needed to pay for the salaries, benefits, expenses, and contracted services required to operate the recreation program, and to limit during that fiscal year the total expenditures from the fund to the lesser of $200,000.00 or the balance in the fund, or to take any other action relative thereto. (Majority Vote Required) (Recreation Commission) ACTION: Adopted by a declared 2/3 vote in the consent calendar. PROPERTY VALUATION SERVICES ARTICLE NO. 16: To see if the Town will vote to transfer from the Overlay Surplus account the sum of SEVENTY TWO THOUSAND AND 00/100 DOLLARS ($72,000.00) for the purposes of performing the triennial revaluation of real and personal property and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Assessors) ACTION: Adopted by a declared 2/3 vote in the consent calendar. TEMPORARY BORROWING AUTHORIZATION / Grants ARTICLE NO. 17: To see if the Town will vote to authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow a sum of money for a period of not more than two years in accordance with the provisions of Massachusetts General Laws Chapter 44, Section 17 and/or any other enabling authority, and to issue temporary bonds and/or notes of the Town therefor, in anticipation of grant proceeds, or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. ACCEPTANCE OF GRANT PROCEEDS ARTICLE NO. 18: To see if the Town will vote to authorize the Board of Selectmen to apply for and accept any and all grants from private entities, the Federal Government or the Commonwealth of Massachusetts and to expend those funds for the purposes for which said grants are authorized, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. REPAIR AND RESURFACE TOWN ROADS / Chapter 90 Funds ARTICLE NO. 19: To see if the Town will vote to transfer from available funds the sum of THREE HUNDRED EIGHTEEN THOUSAND FOUR HUNDRED FOUR DOLLARS ($318,404), as provided under Chapter 90 of the Massachusetts General Laws, for local roads and highways, and to authorize the expenditure of these funds under the direction of the Board of Selectmen, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ACTION: Adopted by a declared 2/3 vote in the consent calendar. 82 PRIVATE ROAD BETTERMENT PROJECT / Leona Terrace ARTICLE NO. 20: To see if the Town will vote to authorize the Board of Selectmen to undertake a series of temporary road repairs to the private way known as Leona Terrace and furthermore, to authorize the Board of Selectmen to proceed with the reconstruction of this way after it has determined that the provisions of the Brewster Town Code, Chapter 157, Article VIII, Section 157-20 have been satisfied; to raise and appropriate, transfer from available funds, and/or to obtain by borrowing the sum of ONE HUNDRED FORTY EIGHT THOUSAND FOUR HUNDRED EIGHTY THREE AND 00/100 DOLLARS ($148,483.00) to pay for the costs of engineering, construction, reconstruction, and related expenses in connection therewith; to authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow a sum of money, under and pursuant to Massachusetts General Laws Chapter 44, Section 7(6) or any other enabling authority, and to issue notes and bonds of the Town therefor; and, initially, to transfer from the Fund Balance Reserved for Road Betterments the sum of FOUR THOUSAND SEVENTY EIGHT AND 00/100 DOLLARS ($4,078.00) to be recovered with all road repair costs through the betterment assessments against the abutters, to pay the first year’s principal and interest expenses for this project, or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) MOTION: I move that the Board of Selectmen is authorized to undertake a series of temporary road repairs to the private way known as Leona Terrace and to authorize the Board of Selectmen to proceed with the reconstruction of this way after it has determined that the provisions of the Brewster Town Code, Chapter 157, Article VIII, Section 157-20 have been satisfied; that the Town appropriate One Hundred Forty eight Thousand Four Hundred Eighty Three and 00/100 Dollars ($148,483.00) to pay for the cost of engineering, construction, reconstruction, and related expenses in connection therewith; that to meet this appropriation, the Town Treasurer, with the approval of the Board of Selectmen, is authorized to borrow said amount under and pursuant to Massachusetts General Laws Chapter 44, Section 7(6) or any other enabling authority, and to issue notes and bonds of the Town therefor; and that the sum of Four Thousand Seventy Eight and 00/100 Dollars ($4,078.00), is transferred from Fund Balance Reserved for Road Betterments, to be recovered with all road repair costs through the betterment assessments against the abutters, to pay the first year’s principal and interest expenses on the borrowing for this project. ACTION: Adopted Unanimously. CELL TOWER LEASE ARTICLE NO. 21: To see if the Town will vote to authorize the Town Administrator, acting under the direction of the Board of Selectmen, to solicit bids and/or proposals and enter into long-term contracts with Federally licensed telecommunications providers, for terms not to exceed twenty (20) years, for the non-exclusive right to occupy and lease the land underlying the cell tower and related ground equipment located at 1657 Main Street behind the Fire Station; and for the non-exclusive right to co-locate and occupy space on said tower; which contracts may include, but not be limited to: the non-exclusive right to attach and operate lawfully permitted equipment for the transmission and conveyance of radio and telecommunications signals, with appurtenant footings, cables, and/or cabinets, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 21 as printed in the warrant. ACTION: Adopted Unanimously. 83 RESCIND DEBT AUTHORIZATION ARTICLE NO. 22: To see if the Town will vote to rescind the authorization to incur debt, as follows: a. Freemans Way & Slough Road Land Acquisition - $1,140,000.00 (Article 9 of the November 13, 2012 Special Town Meeting) b. South Pond Road & Captain Fitts Betterment - $69,991.00 (Article 19 of the May 6, 2013 Annual Town Meeting) c. Stony Brook School Window Repair Project - $19,650.00 (Article 4 of the May 5, 2014 Special Town Meeting) d. Eddy Elementary School Renovation Project - $73,246.00 (Article 5 of the May 5, 2014 Special Town Meeting) e. Well No. 3 Access Road Improvement Project - $42,055.00 (Article 5 of the May 4, 2015 Special Town Meeting) f. Ebenezer Lane Road Betterment - $45,505.00 (Article 19 of the May 5, 2015 Annual Town Meeting Warrant) g. Route 6A Water Infrastructure Upgrade Project - $130,832.00 (Article 15 of the November 17, 2014 Special Town Meeting) h. Main Street Land Acquisition - $100,000.00 (Article 9 of the November 17, 2014 Special Town Meeting) i. Department of Public Work and Golf Department Capital Requests - $67,451.00 (Article 3 of the November 17, 2014 Special Town Meeting) or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to rescind the various authorizations to incur debt as follows: a. Freeman’s Way & Slough Road Land Acquisition - $1,140,000.00 (Article 9 of the November 13, 2012 Special Town Meeting.) b. South Pond Road & Captain Fitts Betterment - $69,991.00 (Article 19 of the May 6, 2013 Annual Town Meeting.) c. Stony Brook School Window Repair Project - $19,650.00 (Article 4 of the May 5, 2014 Special Town Meeting.) d. Eddy Elementary School Renovation Project - $73,246.00 (Article 5 of the May 5, 2014 Special Town Meeting.) e. Well No. 3 Access Road Improvement Project - $42,055.00 (Article 5 of the May 4, 2015 Special Town Meeting.) f. Ebenezer Lane Road Betterment - $45,505.00 (Article 19 of the May 5, 2015 Annual Town Meeting.) g. Route 6A Water Infrastructure Upgrade Project - $130,832.00 (Article 15 of the November 17, 2014 Special Town Meeting.) h. Main Street Land Acquisition - $100,000.00 (Article 9 of the November 17, 2014 Special Town Meeting.) i. Department of Public Works and Golf Department Capital requests - $67,451.00 (Article 3 of the November 17, 2014 Special Town Meeting.) ACTION: Adopted Unanimously. HAZARDOUS WASTE COLLECTION PROGRAM ARTICLE NO. 23: To see if the Town will vote to transfer from the Water Revenue account the sum of ELEVEN THOUSAND AND 00/100 DOLLARS ($11,000.00) to finance costs associated with the hazardous waste collection day program and to authorize the 84 Town Administrator to solicit bids and/or proposals, enter into a contract or contracts and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Health & Water Commission) MOTION: I move that the town vote to approve Article No. 23 as printed in the warrant. ACTION: Adopted. LAND ACQUISITION / Red Top Road ARTICLE NO. 24: To see if the Town will vote to authorize the Board of Selectmen to acquire a parcel of vacant land located on Red Top Road in Brewster, Massachusetts, consisting of approximately .310 acres, more or less, shown on the Brewster Assessors’ Map 15 as Parcel 3, being the same land described in the Deed which is recorded at the Barnstable County Registry of Deeds in Deed Book 28495, Page 348; to acquire said parcel by gift, purchase and/or eminent domain taking under Massachusetts General Laws, Chapter 79, or any other enabling authority; to acquire said land for access to the Red Top Cemetery and for cemetery related purposes; to transfer from sale of cemetery lots the sum of SEVEN HUNDRED FIFTY AND 00/100 ($750.00) DOLLARS to pay the costs of said acquisition; to authorize the Brewster Cemetery Commission to assume the care, custody, control and management of the property; and to authorize the Board of Selectmen and Brewster Cemetery Commission to enter into all agreements and execute any and all instruments as may be necessary on behalf of the municipality to effect this acquisition; and to authorize the Town Administrator to pursue and apply for any grants or donations as reimbursement funding; or to take any other action relative thereto. (Two-Thirds Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 24 as printed in the warrant. ACTION: Adopted Unanimously. ORLEANS COUNCIL ON AGING DAY CENTER PROGRAM ARTICLE NO. 25: To see if the Town will vote to authorize the Board of Selectmen to enter into an Intermunicipal Agreement between the Towns of Brewster, Harwich and Orleans for a term not to exceed three years, for the provision of supporting adult day care services to Brewster residents through the Orleans Council on Aging Day Care Center Program; to raise and appropriate the sum of NINE THOUSAND ONE HUNDRED SIXTY AND 00/100 ($9,160.00) DOLLARS, to fund these services; to authorize the Board of Selectmen to enter into all agreements and execute any and all instruments as may be necessary on behalf of the municipality to effect this agreement; and to authorize the Town Administrator to pursue and apply for any grants or donations as reimbursement funding, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) MOTION: I move that the town vote to approve Article No. 25 as printed in the warrant. ACTION: Adopted Unanimously. CONSERVATION RESTRICTION / Community Preservation Act ARTICLE NO. 26: To see if the Town will vote to authorize the Board of Selectmen to acquire a perpetual conservation restriction under General Laws, Chapter 184, Sections 31 through 33, on two parcels of land designated on Brewster Assessors’ Map 63 as a portion of Parcel 36, located at 0 Gulls Way, in Brewster, Barnstable County, Massachusetts, consisting of 5.54 acres and 5.57 acres, respectively, and more accurately shown as Lots 2 85 and 3, respectively, on a plan of land entitled, “Plan of Land in Brewster, Massachusetts, as Surveyed and Prepared for Bruce A. Boehm and Jeanne Wong Boehm, Scale: 1” = 100’, Date: November 2, 2015, made by J.M. O’Reilly & Associates, Inc., 1573 Main Street, P.O. Box 1773, Brewster MA 02631”, a copy of which is on file with the Brewster Town Clerk; to acquire said interests in the parcels by gift, purchase and/or eminent domain pursuant to Mass General Laws, Chapter 44B, the Community Preservation Act, or Chapter 79, or any other enabling authority; to acquire said conservation restriction for conservation and passive recreation purposes for the benefit of the public, consistent with the provisions of Mass. Gen. Laws, Ch. 40, §8C, 310 C.M.R. 22.00, and Article 97 of the Amendments to the Constitution of the Commonwealth of Massachusetts; to transfer the sum of One Hundred Twenty-Five Thousand and 00/100 ($125,000.00) Dollars from the Community Preservation Fund Balance Reserved for Open Space to pay costs of this conservation restriction, and all other costs incidental and related thereto; to authorize the Conservation Commission to assume the monitoring and enforcement authority of the conservation restriction on the properties; and to authorize the Board of Selectmen and Conservation Commission to enter into all agreements and execute any and all instruments as may be necessary on behalf of the municipality to effect this purchase; and to authorize the Conservation Commission and the Board of Selectmen to pursue and apply for any grants and/or reimbursements from any private, state or federal programs including those in aid of conservation land acquisition; or to take any other action relative thereto. (Two-Thirds Vote Required) (Community Preservation Committee) MOTION: I move that the town vote to approve Article No. 26 as printed in the warrant. ACTION: Adopted ANY OTHER BUSINESS ARTICLE NO. 27: To act on any other business that may legally come before this meeting. (Board of Selectmen) MOTION: I move that the town vote to dissolve the 2016 Annual Town Meeting. ACTION: Adopted Unanimously. The Annual Town Meeting of May 2nd, 2016 was dissolved at 8:29pm. A True Copy Attest: Colette M. Williams CMC/CMMC Town Clerk Brewster, MA 86 Report of the Annual Town Election May 17th, 2016 In accordance with the Warrant, the inhabitants of Brewster, qualified to vote in the Annual Town Election met at the Brewster Baptist Church, Tuesday, May 17th, 2016. The polls were declared open at 7:00 a.m. The elections workers duly sworn-in were; Curt Taylor, Deputy Warden, Jackie Courchesne, Precinct One Clerk, Edward Swiniarski, Precinct Two Clerk, and Cynthia Mathison, Precinct Three Clerk. The Checkers and counters were; Barbara Bartolomei, Susan Carr, Joan Carstenjen, Suzanne Clowry, Lauren Elliot-Grunes, Beth Finch, Myles Franklin, Lisa Gerrish, Terri Iaccheri, Aline Johnson, Peter Johnson, Linda Kaiser, John Kirkbride, Dave Lahive, Marilyn Lahive, Anne LeMaitre, Gerry Mannix, Terry, Mannix, Tammi Mason, Marilyn Mooers, Mary Myers, MaryJo Nabywaniec, Jane Nixon, Glenda Normand, Marjorie Oliver, Dave Quinn, Judy Rowe, Joan Scheffer, Peter Scheffer, Pat Stanley, Elizabeth Taylor, Elbert Uleshoeffer, Bill Wheeler and Jayanne Sci, Assistant Town Clerk. The polls were closed at 8:00 p.m. with the following results: Total votes cast in Precinct 1: 485 Total votes cast in Precinct 2: 492 Total votes cast in Precinct 3: 359 Total votes cast: 1336 Registered voters: 7768 17% voter participation. Precinct Precinct Precinct Total 1 2 3 Board of Selectmen (2) Blanks 108 109 63 280 Cynthia A. Bingham 297 325 229 851 Dion C. Dugan 183 177 137 497 Jeremy Matthew Pilone 77 55 55 187 David C. Whitney 304 316 229 849 Write-Ins 1 2 5 8 Total 970 984 718 2672 Board of Health (2) Blanks Joseph Robert Ford 336 360 274 970 ***Write-In James Gallagher 57 43 33 133 ***Write-In Dan Brightman 8 13 4 25 Write-Ins (All Others) 3 5 6 14 Total 970 984 718 2672 Brewster School Committee(2) Blanks 588 597 413 1598 David A. Telman 324 323 258 905 ***Write-In Robert Miller 50 54 27 131 ***Write-In Lori Gilmore 1 6 17 24 Write-Ins (All Others) 7 4 3 14 Total 970 984 718 2672 87 Precinct Precinct Precinct Total 1 2 3 Constable Blanks 97 97 65 259 Roland W. Bassett, Jr. 386 391 293 1070 Write-ins 2 4 1 7 Total 485 492 359 1336 Moderator Blanks 93 104 74 271 Charles L. Sumner 371 364 265 1000 ***Write-In Stephen Doyle 19 18 15 52 Write-In (all others) 2 6 5 13 Total 485 492 359 1336 Brewster Housing Authority Blanks 466 478 346 1290 ***Write-In Zachary Volpicelli 8 3 2 13 ***Write-In Dion Dugan 2 0 3 5 Write-In (all others) 9 11 8 28 Total 485 492 359 1336 Brewster Housing Authority Unexpired One Year Term Blanks 474 486 349 1306 Write-Ins 11 9 10 30 Total 485 492 359 1336 Recreation Commission (2) Blanks 316 323 209 848 Sherrie A. McCullough 319 329 253 901 Allen J. Ryone 334 332 255 921 Write-Ins 1 0 1 2 Total 970 984 718 2672 Planning Board Blanks 175 170 101 446 Madalyn Louise Hillis-Dineen 307 320 256 883 Write-Ins 3 2 2 7 Total 485 492 359 1336 Planning Board Unexpired 3 Year Term Blanks 149 130 90 369 Charlotte F. Degen 224 238 157 619 Joseph L. Hughes III 112 121 112 345 Write-Ins 0 3 0 3 Total 485 492 359 1336 88 Nauset Reg’l School Committee(2) Blanks 352 378 254 984 Edward S. Lewis 314 286 211 811 James R. O’Leary 299 309 245 853 ***Write-In Robert Miller 3 5 3 11 Write-Ins (All Others) 2 6 5 13 Total 970 984 718 2672 Old King’s Highway Regional Historic District Committee Blanks 171 154 99 424 Donald C. Arthur 312 338 260 910 Write-Ins 2 0 0 2 Total 485 492 359 1336 Question 1 “Shall the Town of Brewster adopt the optional form of municipal administration summarized as follows, according to the provisions of Chapter Forty-Three C (MGL43C) of the General Laws providing for optional plans of municipal administration?” SUMMARY ''Section eleven of chapter forty-three C of the General Laws authorizes the legislative body to provide, by ordinance or by law, for a consolidated department of municipal finance which may include the offices of accountant, auditor or comptroller, treasurer, collector and assessors.'' Blanks 94 99 50 243 Yes 301 316 254 871 No 90 77 55 222 Total 485 492 359 1336 A True Copy Attest: Colette M. Williams, CMC/CMMC Town Clerk Brewster, MA 89 Report of the State Primary September 8th, 2016 In accordance with the warrant, the inhabitants of Brewster, qualified to vote in the State Primary met at the Brewster Baptist Church, 1848 Main Street, Brewster, on Thursday, September 8th, 2016. The elections workers duly sworn-in were; Curt Taylor, Warden, Jackalyn Courchesne, Precinct One Clerk, Edward Swiniarski, Precinct Two Clerk, and Cynthia Mathison, Precinct Three Clerk. The Checkers and counters were; Barbara Bartolome, Gloria Bowen, Charles Brooks, Patricia Busch, Susan Carr, James Eddy, Mary Eddy, Lauren Elliot-Grunes, Beth Finch, Myles Franklin, Patrica Galante, Robert Gaughram, Lisa Gerrish, Amy Harbeck, Aline Johnson, Peter Johnson, Ellie Johnson, Cheryl Kimberley, Mary Loftus Levine, Gerry Mannix, Terry, Mannix, Tammi Mason, Mary Myers, MaryJo Nabywaniec, Jane Nixon, Glenda Normand, Marjorie Oliver, Dave Quinn, Joan Scheffer, Peter Scheffer, Pat Stanley, Elizabeth Taylor, Elbert Uleshoeffer, Bill Wheeler and Jayanne Sci, Assistant Town Clerk. The polls were declared open at 7:00 am. The polls were closed at 8:00 pm with the following results: 1646 of 7831 voter turnout = 21% PARTY PREC. 1 PREC. 2 PREC. 3 TOTAL Democrat 366 414 316 1096 Republican 182 184 178 544 Green Rainbow 0 2 0 2 United Independent Party 1 3 0 4 Total 549 603 494 1646 DEMOCRAT Rep. in Congress PREC. 1 PREC. 2 PREC. 3 TOTAL Blanks 40 54 30 124 William Richard Keating 326 360 284 970 Write-Ins 0 0 2 2 Total 366 414 316 1096 Councillor Blanks 94 105 85 284 Joseph C. Ferreira 271 309 231 811 Write-ins 1 0 0 1 Total 366 414 316 1096 Sen. in General Court Blanks 0 1 1 2 Julian Andre Cyr 237 271 226 734 Sheila R. Lyons 122 137 87 346 Brian R. Mannal 6 4 2 12 Write-ins 1 1 0 2 Total 366 414 316 1096 Rep. in General Court (1st Barnstable) Blanks 360 407 767 Write-ins 6 7 13 (4th Barnstable) Blanks 34 34 Sarah K. Peake 282 282 Write-ins 0 0 Total 366 414 316 1096 90 Sheriff TOTAL Blanks 117 120 82 319 Randy P. Azzato 249 293 234 776 Write-ins 0 1 0 1 Total 366 414 316 1096 County Commissioner(2) Blanks 283 308 242 833 Mary Pat Flynn 203 243 184 630 Mark R. Forest 246 277 206 729 Write-ins 0 0 0 0 Total 732 828 632 2192 REPUBLICAN Rep. in Congress TOTAL Blanks 13 7 11 31 Mark C. Alliegro 116 113 120 349 Thomas Joseph O’Malley, Jr. 53 63 47 163 Write-ins 0 1 0 1 Total 182 184 178 544 Councillor Blanks 177 183 176 536 Write-ins 5 1 2 8 Total 182 184 178 544 Sen. In General Court Blanks 4 3 3 10 James H.Crocker, Jr. 74 69 67 210 Anthony E. Schiava 104 112 108 324 Write-ins 0 0 0 0 Total 182 184 178 544 Rep. in General Court (1st Barnstable) Blanks 12 12 24 Timothy R. Whelan 170 172 342 Write-ins 0 0 0 (4th Barnstable) Blanks 177 177 Write-ins 1 1 Total 182 184 178 544 Sheriff Blanks 19 22 27 68 James M. Cummings 163 162 151 476 Write-ins 0 0 0 0 Total 182 184 178 544 County Commissioner(2) Blanks 166 156 159 481 Ronald R. Beaty, Jr. 93 96 103 292 Linda A. Bond 105 116 94 315 Write-ins 0 0 0 0 Total 364 368 356 1088 91 GREEN-RAINBOW Rep. in Congress TOTAL Blanks 0 2 0 2 Write-ins 0 0 0 0 Total 0 2 0 2 Councillor Blanks 0 2 0 2 Write-ins 0 0 0 0 Total 0 2 0 2 Sen. In General Court Blanks 0 1 0 1 Write-ins 0 1 0 1 Total 0 2 0 2 Rep. in General Court (1st Barnstable) Blanks 0 2 2 Write-ins 0 0 0 (4th Barnstable) Blanks 0 0 Write-ins 0 0 Total 0 2 0 2 Sheriff Blanks 0 2 0 2 Write-ins 0 0 0 0 Total 0 2 0 2 County Commissioner(2) Blanks 0 4 0 4 Write-ins 0 0 0 0 Total 0 4 0 4 UNITED INDEPENDENT PARTY Rep. in Congress Blanks 1 1 0 2 Write-ins 0 2 0 2 Total 1 3 0 4 Councillor Blanks 1 2 0 3 Write-ins 0 1 0 1 Total 1 3 0 4 Sen. In General Court Blanks 1 2 0 3 Write-ins 0 1 0 1 Total 1 3 0 4 Rep. in General Court (1st Barnstable) Blanks 1 2 3 Write-ins 0 1 1 (4th Barnstable) Blanks 0 0 Write-ins 0 0 Total 1 3 0 4 92 Sheriff TOTAL Blanks 1 2 0 3 Write-ins 0 1 0 1 Total 1 3 0 4 County Commissioner(2) Blanks 2 4 0 6 Write-ins 0 2 0 2 Total 2 6 0 8 A True Copy Attest: Colette M. Williams CMC/CMMC Town Clerk 93 Report of the State Election November 8th, 2016 In accordance with the warrant, the inhabitants of Brewster, qualified to vote in the State Election met at the Brewster Baptist Church, 1848 Main Street, Brewster, on Tuesday, November 8th, 2016. The elections workers duly sworn-in were; Donald Curtis Taylor, Warden; Charles Brooks, Deputy Warden; Jackalyn Courchesne, Precinct One Clerk; Edward Swiniarski, Precinct 2 Clerk; Cynthia Mathison, Precinct 3 Clerk. The Assistant Precinct Clerks are: Lauren Elliot-Grunes, Linda Kaiser; Anne LeMaitre; Beth Finch and Sally Andreola. The Checkers and Counters are: Barbara Bartolome, Susan Broderick, Patricia Busch, June Cameron, George Carey, Susan Carr, Suzanne Clowry, James Eddy, Mary Eddy, Michael Embury, Beth Finch, Myles Franklin, Patricia Galante, Robert Gaughran, Lisa Gerrish, Amy Harbeck, Robert Harris, Terri Iaccheri, Aline Johnson, Ellie Johnson, Peter Johnson, Donna Kalinick, Cheryl Kimberley, John Kirkbride, Richard Koch, Mary Loftus-Levine, Gerry Mannix, Terry Mannix, Tammi Mason, Mary Myers, MaryJo Nabywaniec, Jane Nixon, Carolyn Noering, Thomas Noering, Glenda Normand, Marjorie Oliver, Dave Quinn, Judy Rowe, Joan Scheffer, Peter Scheffer, Pamela Smith, Pat Stanley, Elizabeth Taylor, Tom Thatcher, Elbert Ulshoeffer, Bill Wheeler, David Whitney, Karen Whitney. The polls were declared open at 7:00 am. The polls were closed at 8:00 pm with the following results: Early Voting Totals:Prec. 1 Prec. 2 Prec. 3 Total October 24th, 2016 81 86 89 256 October 25th, 2016 98 102 89 289 October 26th, 2016 74 92 60 226 October 27th, 2016 97 110 87 294 October 28th, 2016 91 102 79 272 October 29th, 2016 50 28 38 116 October 31st, 2016 116 80 104 300 November 1st, 2016 105 115 80 300 November 2nd, 2016 113 66 118 297 November 3rd, 2016 98 101 81 280 November 4th, 2016 134 133 121 388 Total 1057 1015 946 3018 Voter Percentage: 38% Hourly Totals at the Polls: Prec. 1 Prec. 2 Prec. 3 Total 8:00 am 147 145 151 443 9:00 am 253 268 251 772 10:00 am 364 427 359 1150 11:00 am 505 612 514 1631 12:00 pm 610 688 587 1885 1:00 pm 747 787 693 2227 2:00 pm 812 857 796 2465 3:00 pm 887 920 887 2694 4:00 pm 963 981 955 2899 5:00 pm 1075 1083 1065 3223 6:00 pm 1191 1171 1174 3536 7:00 pm 1240 1220 1231 3691 8:00 pm 1264 1239 1252 3755 HANDCOUNT/UOCAVA 3 27 12 42 Voter Percentage: 47% Total Percentage Turnout: 84% 94 President/Vice President Prec. 1 Prec. 2 Prec. 3 Total Clinton and Kaine 1307 1320 1186 3813 Johnson and Weld 101 94 102 297 Stein and Baraka 39 33 40 112 Trump and Pence 815 750 805 2370 Write-ins 31 37 27 95 Blanks 31 47 50 128 Total 2324 2281 2210 6815 Representative in Congress William Richard Keating 1301 1323 1212 3836 Mark C. Alliegro 731 688 706 2125 Christopher D. Caraldo 22 17 21 60 Paul J. Harrington 151 148 173 472 Anna Grace Raduc 13 10 12 35 Write-ins 2 1 2 5 Blanks 104 94 84 282 Total 2324 2281 2210 6815 Councillor Prec. 1 Prec. 2 Prec. 3 Total Joseph C. Ferreira 1571 1565 1521 4657 Write-ins 4 6 11 21 Blanks 749 710 678 2137 Total 2324 2281 2210 6815 Senator in General Court Julian Andre Cyr 1236 1273 1164 3673 Anthony E. Schiavi 945 871 927 2743 Write-ins 0 1 1 2 Blanks 143 136 118 397 Total 2324 2281 2210 6815 Representative in General Court 1st Barnstable District Timothy R. Whelan 1652 1636 3288 Write-ins 8 9 17 Blanks 664 636 1300 Total 2324 2281 4605 4th Barnstable District Sarah K. Peake 1594 1594 Write-ins 9 9 Blanks 607 607 Total 2210 2210 Office Total 2324 2281 2210 6815 Sheriff James M. Cummings 1220 1194 1209 3623 Randy P. Azzato 962 920 864 2746 Write-ins 0 0 1 1 Blanks 142 167 136 445 Total 2324 2281 2210 6815 95 County Commissioners Prec. 1 Prec. 2 Prec. 3 Total Mary Pat Flynn 1034 1103 990 3127 Ronald R. Beaty, Jr. 651 630 663 1944 Linda A. Bond 629 619 597 1845 Mark R. Forest 808 793 728 2329 Write-ins 1 0 1 2 Blanks 1525 1417 1441 4383 Total 4648 4562 4420 13630 Barnstable Assembly Delegate Edward S. Lewis 1073 1100 1055 3228 Madhavi Venkatesan 904 867 860 2631 Write-ins 2 3 3 8 Blanks 345 311 292 948 Total 2324 2281 2210 6815 Question 1 Expand Casino License Yes 613 592 656 1861 No 1598 1551 1451 4600 Blanks 113 138 103 354 Total 2324 2281 2210 6815 Question 2 Expand Charter Schools Yes 1073 999 930 3002 No 1203 1209 1227 3639 Blanks 48 73 53 174 Total 2324 2281 2210 6815 Question 3 Ban Confining Farm Animals Yes 1815 1773 1735 5323 No 454 433 427 1314 Blanks 55 75 48 178 Total 2324 2281 2210 6815 Question 4 Legalize Marijuana Yes 1155 991 1075 3221 No 1131 1240 1097 3468 Blanks 38 50 38 126 Total 2324 2281 2210 6815 A True Copy Attest: Colette M. Williams CMC/CMMC Town Clerk Brewster, MA 96 Report of the Special Town Meetings of November 14th, 2016 ŏIn accordance with the Warrant, the Special Town Meeting was held in the Stony Brook Elementary School Cafetorium on Monday, November 14th, 2016. The tellers were David Quinn and Edward Swiniarski. The checkers were Mary Myers, Maureen Steinmann, Cynthia Mathison, Lauren Elliot-Grunes, Donna Kalinick, Pam Smith and Jayanne Sci, Assistant Town Clerk. Thaddeus Nabywaniec and Francis Smith, members of the Board of Registrars, were also present. The meeting was called to order at 7:44pm by the Moderator, Charles L. Sumner. A quorum was present with 203 of 8072 voters. 3% The Moderator verified service of the Warrant with the Town Constable. Being no objections the Moderator dispensed with the reading of the articles: UNPAID BILLS ARTICLE NO. 1: To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to an applicable statute or transfer from available funds for the payment, pursuant to Chapter 44 Section 64 of the Massachusetts General Laws, of unpaid bills from previous fiscal years, including any bills now on overdraft; or to take any other action related thereto. (Board of Selectmen) (Nine-tenth Vote Required) Motion: Move that Nine Hundred Seventy Dollars ($970.00) be appropriated from Free Cash to pay the General Fund unpaid bills from prior fiscal years; that Forty Nine Dollars ($49.00) be appropriated from Golf Receipts Reserved for Appropriation. Department Vendor Amount a. Golf Dex Media $49.00 Total Golf $49.00 b. Police Department F.M. Generator Inc. $770.00 c. Maintenance Department BBE Corporation $200.00 Total General Fund $970.00 Selectmen Norton: I move that the town vote to approve article no. 1 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY BUDGETARY TRANSFERS ARTICLE NO. 2: To see what sums the Town will vote to transfer into various line items of the Fiscal Year 2017 General Fund operating budget from other line items of said budget and from other available funds; or to take any other action related thereto. (Board of Selectmen) (Majority Vote Required) Motion: Move that the amounts listed below be transferred between the various Fiscal Year 2017 funds, accounts, and expenditures as follows: 97 b Golf Receipts Reserved for Appropriation Golf Department, Expense $35,588.00 c Golf Receipts Reserved for Appropriation Debt Service, Expense $108,143.00 d General Fund Free Cash Debt Service, Expense $332,347.00 e General Fund Free Cash Veterans Services, Expense $17,500.00 f General Fund Free Cash Accountant, Wages $21,000.00 g General Fund Free Cash Town Administration, Expense $12,380.00 h General Fund Free Cash Insurance Reserve Fund $12,000.00 i. General Fund Free Cash Accounting, Expense $18,000.00 Selectmen Norton: I move that the town vote to approve article no. 2 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY CAPITAL AND SPECIAL PROJECTS EXPENDITURES ARTICLE NO. 3: To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to any applicable statute or transfer from available funds, for the purposes of capital expenditures for the offices, departments, boards, committees, and commissions of the Town of Brewster; or to take any other action related thereto. (Board of Selectmen) (Two Thirds Vote) Motion: Move that the following amounts be appropriated for the following capital outlay expenditures, with all such expenditures to be made by the Town Administrator with the Approval of the Board of Selectmen; except the School expenditures to be made by the School Superintendent with the approval of the School Committee; authorize leases for more than three years for those items to be leased, and further that the Town Administrator with the approval of the Board of Selectmen or School Superintendent with the approval of the School Committee as the case may be, is authorized to sell, convey, trade-in or otherwise dispose of equipment being replaced as follows: Department Item Funding Source(s) Amount 1 Board of Selectmen a. Technology Upgrades Ongoing Information Technology system and equipment improvements including but not limited to the purchase of desktop computers, servers, productivity and office software, backup systems, and other hardware / software throughout the Town. Transfer $65,000 from General Fund Free Cash $65,000 2 Department of Public Works a. Street Sweeper Lease Costs associated with a Street Sweeper. (5 year lease) Transfer $40,000 from General Fund Free Cash $40,000 b. Front End Loader Lease Costs associated with replacing, leasing, and procuring a Front End Loader. (5 year lease) Transfer $35,000 from General Fund Free Cash $35,000 c. Replace Superintendent Vehicle Costs associated with replacing, procuring, Transfer $40,000 from General Fund Free Cash $31,000 FROM TO AMOUNT a Planning Department, Wages Natural Resources, Wages $3,500.00 98 and/or upgrading the Superintendent’s vehicle. d. Riding Lawn Mower Costs associated with replacing and procuring a riding lawn mower. Transfer $15,000 from Article 2, Item 3b of the 2015 Special Town Meeting. $15,000 e. Skid Steer Costs associated with replacing, leasing, and procuring a Skid Steer. (3 year lease) Transfer $25,000 from General Fund Free Cash $25,000 f. Road Maintenance / Drainage Professional services, including engineering, permitting and construction costs associated with road maintenance and drainage on various streets throughout the Town. Transfer $70,000 from General Fund Free Cash $70,000 g. Cemetery Improvements Professional services associated with improving the cemetery including, but not limited to tree planting, landscaping, green burial layout, and general facility repairs and/or upgrades and any related costs. Transfer $5,100 from Article 8, Item of the Annual Town Meeting of 2012; and $15,125 from Article 3 of the 2013 Special Town Meeting. $20,225 3 Fire Department a. Inflatable Rescue Boat Costs associated with replacing and procuring an Inflatable Rescue Boat. Transfer $19,000 from the Waterways improvement Fund $19,000 b. Dispatch Services Professional services associated with Dispatch, Radio Repair, CMED and Technology support provided by Barnstable County. Transfer $37,500 from Ambulance Receipts Reserved for Appropriation $37,500 c. Rescue Service Billing Professional services provided by a third party billing service. Transfer $10,000 from Ambulance Receipts Reserved for Appropriation $10,000 d. Two (Qty 2) Ambulance Leases Costs associated with replacing, leasing, and procuring (2) Ambulances. (5 year leases) Transfer $52,500 from Ambulance Receipts Reserved for Appropriation $52,500 e. Personal Protective Equipment Costs associated with replacing and/or upgrading personal protective equipment. Transfer $10,000 from Ambulance Receipts Reserved for Appropriation $10,000 f. Two (Qty 2) Fire Engine Leases Costs associated with replacing, leasing, and procuring (2) Fire Engines. (5 year leases) Transfer $108,000 from General Fund Free Cash $108,000 g. Replace Deputy Chief Vehicle Costs associated with replacing and procuring a new vehicle currently being used by the Deputy Chief. Transfer $47,000 from Ambulance Receipts Reserved for Appropriation $47,000 99 h. Apparatus Replacement Lease Costs associated with replacing, leasing, and procuring an Apparatus. (10 year lease) Transfer $37,500 from General Fund Free Cash $37,500 i. Local/Regional/ National Grant Match Costs associated with providing the Town’s required match ranging from 5-10% to accept and expend the grant as specified in the grant award. Transfer $10,000 from Ambulance Receipts Reserved for Appropriation $10,000 j. Training Program Expense Costs associated with professional training and time / wages associated with training. Transfer $12,000 from Ambulance Receipts Reserved for Appropriation $12,000 k. Emergency Management Expense Costs associated with professional training, purchasing and maintaining Emergency Management related equipment; and subsidize time / wages associated with Emergency Management Response. Transfer $10,000 from General Fund Free Cash $10,000 4 Elementary Schools a. Consulting Services Professional services associated including but not limited to soliciting bids and proposals; hiring a consultant and any other related project costs pertaining to conducting a feasibility study of moving all Pre-K through fifth grade classes into one location. Transfer $10,000 from General Fund Free Cash $10,000 5 Golf Department a. Replace Irrigation Electrical Service Professional services, including engineering, permitting and construction costs associated with replacing and upgrading the current irrigation electrical service. Transfer $80,000 from Golf Receipts Reserved for Appropriation $80,000 b. Equipment Leases Costs associated with the fourth year lease of the greens aerifier, fairway aerifier, and core processor. Transfer $18,252 from Golf Receipts Reserved for Appropriation $18,252 c. Reel Grinding Equipment Costs associated with replacing and procuring new reel grinding equipment. Transfer $45,000 from Golf Receipts Reserved for Appropriation $45,000 d. Aerator / Soil Cultivator Costs associated with replacing and procuring new Aerator / Soil Cultivator equipment. Transfer $13,000 from Golf Receipts Reserved for Appropriation $13,000 100 a. Chiller (HVAC) Costs associated with replacing, procuring, installing, and any other related costs to replace the existing Chiller (HVAC) at the Ladies Library. Transfer $55,000 from General Fund Free Cash $55,000 7 Natural Resources a. Pick Up Truck Replacement Costs associated with replacing and procuring a new Pick Up Truck. Transfer $40,750 from General Fund Free Cash $40,750 b. Boat Fuel Tank Replacement Costs associated with replacing, procuring, installing, and any other related costs to replace the existing boat fuel tank. Transfer $5,000 from General Fund Free Cash $5,000 c. Water Quality Meter Replacement Costs associated with replacing, procuring, installing, and any other related costs to replace the water quality meters. Transfer $7,200 from General Fund Free Cash $7,200 d. DCR Bike Trail Etension Professional services, including development, engineering, permitting and other associated costs pertaining to a beach management plan for the State owned beach; initial design of a bike trail extension, proposed layouts, and public meetings. Transfer $25,000 from General Fund Free Cash $25,000 8 Police Department a. Mobile Data Terminals Costs associated with replacing and procuring new mobile data terminals. Transfer $32,000 from Telecommunication Special Revenue Fund. $32,000 b. Cruiser Replacement Costs associated with replacing, procuring, equipping, and any other related costs for a new cruiser. Transfer $39,000 from General Fund Free Cash $39,000 c. HVAC Condensing Unit Replacement & Roof Project Costs associated with replacing, procuring, installing, and any other related costs to replace the existing Chiller (HVAC) and roof at the Police Station. Transfer $75,000 from General Fund Free Cash $75,000 9 Maintenance Department a. Town Hall Carpet/Flooring Replacement Costs associated with replacing, procuring, installing, and any other related costs to replace carpeting and/or flooring within Town Hall. Transfer $48,000 from General Fund Free Cash $48,000 b. Town Hall Exterior Painting – Phase I Costs associated with upgrading, repairing, procuring, and any other Transfer $30,000 from General Fund Free Cash $30,000 6 Ladies Library 101 related costs to Exterior Painting of Town Hall. c. Thrift Shop Demolition Professional service costs associated with demolition and removal of the Thrift Shop including but not limited to removing materials, backfilling and grading the site to level as well as loam and hydroseed all surrounding areas disturbed by demolition. Transfer $4,000 from General Fund Free Cash $4,000 Selectmen Dickson: I move that the town vote to approve article no. 3 as printed in the warrant, with the following two amendments: 1. Item #2, Section g. Cemetery Improvements, in the Item column, strike the word “the cemetery” and replace with “cemeteries”. 2. Item #4, Section a. Elementary School Department Consulting Services, strike the entire section as voted by the Joint School Committee Meeting on October 27, 2016. ACTION: ADOPTED UNANIMOUSLY SPECIAL REVENUE FUND / Cable Franchise Fee Account ARTICLE NO. 4: To see if the Town will vote to authorize the spending limit for Fiscal Year 2017 in the sum of ONE HUNDRED SIXTY SEVEN THOUSAND TWO HUNDRED FOURTEEN AND 00/100 DOLLARS ($167,214.00) from the Cable Franchise Fee account to offset Fiscal Year 2017 costs associated with providing local cable television related purposes, including, but not limited to the general public purpose of supporting and promoting public access to the Brewster cable television system; training in the use of local access equipment and facilities; access to community, municipal and educational meeting coverage; use and development of an institutional network and/or municipal information facilities; contracting with local cable programming services providers and/or any other appropriate cable related purposes, or to take any other action related thereto. (Board of Selectmen) (Majority Vote Required) Motion: Move to adopt as printed in the warrant. Selectmen Foley: I move that the town vote to approve article no. 4 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY FUEL ASSISTANCE FUNDING ARTICLE NO. 5: To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to any applicable statute, or transfer from available funds, for the Town Administrator to be used by the Town Administrator to contract with various health and human services, not-for- profit corporations to provide for the health, safety, and welfare of the inhabitants of the Town of Brewster; further, that all such sums be expended on the condition that grant agreements be executed by and between the Town of Brewster and the respective private, not-for-profit agency for Fiscal Year 2017, which grant agreements shall stipulate mutually agreed upon terms and conditions; or to take any other action related thereto. (Board of Selectmen) (Majority Vote Required) 102 Motion: Move that Ten Thousand Dollars ($10,000.00) be transferred from Free Cash to a Fuel Assistance funding account within the Town for the purpose of contracting a third party to provide fuel assistance services to the residents of Brewster. Further, to authorize the Town Administrator to execute grants with respective agencies for Fiscal Year 2017, which contracts shall stipulate mutually agreed upon terms and conditions. Selectmen Whitney: I move that the town vote to approve article no. 5 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY COMMUNITY PRESERVATION ACT FUNDING ARTICLE NO. 6 : To see if the Town will vote to act on the report of the Community Preservation Committee on the Fiscal Year 2017 Community Preservation Budget and to appropriate or reserve for later appropriation monies from the Community Preservation Fund annual revenues or available funds for the administrative and operating expenses of the Community Preservation Committee, the undertaking of Community Preservation Projects and all other necessary and proper expenses for the year; or to take any other action related thereto. (Community Preservation Committee) (Majority Vote Required) Motion: Move that the following sums be appropriated or reserved for later appropriation from the Community Preservation Fund Fiscal Year 2017 revenues or other available funds as indicated herein, for the administrative and operating expenses of the Community Preservation Committee, the undertaking of community preservation projects and all other necessary and proper expenses, for Fiscal Year 2017 community preservation purposes as set forth herein, with each item considered a separate appropriation to be spent by the Community Preservation Committee, as shown below: Purpose Funding Source (s) Amount Community Housing Habitat for Humanity of Cape Cod, Inc. Tubman Road Community Housing Ownership Development Transfer Fund $77,633 from Fund Balance Reserved for Community Housing and further, transfer $272,367 from the Fund Balance Reserved for Community Preservation Act $350,000.00 Paul Ruchinskas: I move that the town vote to approve article no. 6 as printed in the warrant. Amendment by Elbert Uleshoeffer: Request that they consider this request to recommend: Provided that Habitat for Humanity be requested to buffer with Landscaping or other means, any home impact by the clear cutting of the lot. ACTION ON AMENDMENT: ADOPTED ACTION ON AMENDED MAIN MOTION: ADOPTED UNANIMOUSLY 103 ARTICLE NO. 7: To see what sums the Town will vote to transfer into the Community Preservation Committee reserved and unreserved fund balances to turn back the unspent remainder of projects approved in prior fiscal years so that it is available for future appropriations, or to take any other action related thereto. (Community Preservation Committee) (Majority Vote Required) Motion: Move that the unspent remainder of projects in prior years as listed below be transferred between the various accounts as follows: FROM TO AMOUNT Fund Balance Reserved for Community Preservation Act Community Preservation, Open Space Reserved Fund Balance $438,728.00 Fund Balance Reserved for Community Preservation Act Community Preservation, Historic Preservation Reserved Fund Balance $87,746.00 Fund Balance Reserved for Community Preservation Act Community Preservation, Community Housing Reserved Fund Balance $87,746.00 Fund Balance Reserved for Community Preservation Act Community Preservation, Prior Year Budget Reserved Fund Balance $474,357.00 Paul Ruchinskas: I move that the town vote to approve article no. 7 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY LIBRARY DESIGN GRANT ARTICLE NO. 8: To see if the Town will vote to authorize the Library Board of Directors to apply for, accept and expend any State grants that may be available for the cost of the library project’s design, construction and equipment, or take any other action related thereto. (Trustees of the Ladies Library) (Majority Vote Required) Motion: Move to adopt as printed in the warrant. Joan Cassidy: I move that the town vote to approve article no. 8 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY LIBRARY DESIGN SCHEMATIC ARTICLE NO. 9: To see if the Town will vote to accept the Library’s preliminary schematic architectural design plans, or take any other action related thereto. (Trustees of the Ladies Library) Motion: Move to adopt as printed in the warrant. Joan Cassidy: I move that the Town vote to approve Article no. 9 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY COMMUNITY PRESERVATION ACT / Reallocation of Fund Balance 104 ARTICLE NO. 10: To see what action the Town will take to amend, appropriate or re-appropriate, transfer, modify, repeal or rescind unused borrowing authority authorized by previous town meetings, or take any action related thereto. (Board of Selectmen) (Majority Vote Required) Motion: Move that the unused borrowing authority for the following projects be rescinded: DEPARTMENT ITEM ARTILCE / TOWN MEETING AMOUNT TO BE RESCINDED Town Administration Town Hall Window Replacement Project Article 4 / Special Town Meeting 2016 $55,000.00 Selectmen Bingham: I move that the town vote to approve article no. 10 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY APPLICATION OF BOND PREMIUMS ARTICLE NO. 11: To see if the Town will vote to supplement each prior vote of the Town that authorizes the borrowing of money to pay costs of capital projects to provide that, in accordance with Chapter 44, Section 20 of the General Laws, the premium received by the Town upon the sale of any bonds or notes thereunder, less any such premium applied to the payment of the costs of issuance of such bond or notes, may be applied to pay project costs and the amount authorized to be borrowed for each such project shall be reduced by the amount of any such premium so applied. (Board of Selectmen) (Two-Thirds Vote Required) Motion: Move to adopt motion as written. Selectmen Bingham: I move that the town vote to approve article no. 11 as printed in the warrant. ACTION: ADOPTED UNANIMOUSLY OTHER BUSINESS ARTICLE NO. 12: To act upon any other business that may legally come before this meeting; or take any other action related thereto. (Board of Selectmen) (Majority Vote Required) Motion: Motion to be provided at the Special Town Meeting. And you are hereby directed to serve this Warrant with your doings thereon to the Town Clerk at the time and place of said meeting as aforesaid. Selectmen Dickson: I move that the town vote to dissolve the 2016 Special Town Meeting. ACTION: ADOPTED UNANIMOUSLY The Special Town Meeting of November 14th, 2016 was dissolved at 8:30pm. A True Copy Attest: Colette M. Williams CMC/CMMC Town Clerk Brewster, MA RESCIND DEBT AUTHORIZATION 105 Report of the AGRICULTURE COMMISSION The Brewster Agricultural Commission, established in 2005, has seven mem- bers and an alternate. To identify and serve the agricultural interests of Brew- ster, the following definitions of ‘farm- ing’ and ‘agriculture’ are used, as per Mass General Law Chapter 128 Sec. 1A. ‡Farming in all its branches, the cultivation and tillage of the soil ‡Dairying ‡Production, cultivation, growing, and harvesting of any agricultural, aquacultural, floricultural, viti- cultural or horticultural commodities ‡Growing/harvesting of forest products on forest land, lumbering ‡Raising livestock, including horses ‡Keeping horses as a commercial enterprise ‡Keeping, raising poultry, swine, cattle, ratites, camelids, other domesti- cated animals for food, Ag purposes, bees, fur animals. FEDERAL: US Department of Agriculture (USDA) to Expand Targeted Conservation Ef- fort for Wildlife on Farm and Forest Lands: The USDA Working Lands for Wildlife is a science-based effort to help landowners restore and protect habitat for declining species on farms and work- ing forests. One of the new projects fo- cuses on restoring and protecting wet- land habitats for Blandings, Wood and Spotted turtles, all considered at-risk by the U.S. Fish and Wildlife Service, in New England and New York. This new project provides opportunities for land- owners to restore, protect habitat for rare turtles. The Natural Resources Conservation Services (NRCS): provides technical and financial help to agricultural producers and forest land owners to plan/imple- ment conservation practices that benefit these target species. Massachusetts landowners can help the turtles by re- storing and protecting wetlands, manag- ing healthy riparian areas and stream corridors, and improving grazing and forestry operations. NRCS staff will work with Bay State farmers, land owners and managers to restore wetlands and asso- ciated uplands on agricultural and for- ested lands that support these turtles. To learn how to apply, landowners should contact their local USDA service center. NRCS has $350 million to help landown- ers sell easements to protect/restore key farmlands, grasslands, wetlands. Con- tact NRCS at www.ma.nrcs.usda.gov STATE: MA Department of Agriculture (MDAR): MDAR’s mission is to ensure the long- term viability of agriculture in Massa- chusetts. Through its four divisions – Agricultural Conservation & Technical Assistance, Agricultural Markets, Ani- mal Health, and Crop and Pest Services – MDAR strives to support, regulate and enhance the rich diversity of the Com- monwealth’s agricultural community to promote economically and environmen- tally sound food safety and animal health measures, and fulfill agriculture’s role in energy conservation and produc- tion. Visit MDAR’s website at mass.gov/agr, and follow at twit- ter.com/MDARCommish. Agricultural Commissions Now Can Own/lease Land On July 31 the MA Legislature passed an act that recognizes Agricultural Com- missions in state statute thereby giving Agricultural Commissions the authority 106 to hold lands and leases for agricultural purposes. This allows more flexibility in keeping farms viable. Commissions can now oversee and manage the preserva- tion of land for agricultural use (subject to Town Meeting vote). The Commission is now eligible for funding to buy land and also to receive donations of land for periods of time and in perpetuity. They may also apply for and receive grants, bequests, gifts, personal property and land. Historic Drought Conditions Con- tinue for Commonwealth, Cape and Is- lands Downgraded to Drought Advi- sory: The Cape and Islands, are under a Drought Advisory, down from a Drought Watch in October. This will remain in ef- fect until water levels return to normal. Massachusetts Drought Emergency Loan Fund, was established. All Massa- chusetts counties are eligible for federal emergency loans through the Farm Ser- vice Agency to help recover from crop losses. Barnstable County farmers are also el- igible for the USDA FSA’s Livestock Forage Disaster Program (LFP) due to the drought. Massachusetts Animal Fund: a Div. of the Animal Health program to address animal homelessness, with animal spay- ing and neutering, training of Animal Control Officers. Donate online, by mail, or use Line 32F of MA Income Tax Form 1. For information, to help, visit http://massanimalfund.com/. BARNSTABLE COUNTY: Cape Cod Cooperative Extension Ser- vice: focuses on agriculture, marine research, horticulture, aquaculture, natural resources, tick-borne disease, water quality, recycling, household haz- ardous waste, youth development and environmental education. The Exten- sion also administers the Buy Fresh Buy Local Program, with a mission to connect people on the Cape with locally grown farm and sea products. http://www.buyfreshbuylocalcape- cod.org/ PESTS: Ticks: Larry Dapsis, the County ento- mologist/Deer Tick Project coordinator: Lyme Disease is the most prevalent in- fectious disease in Massachusetts and is now considered to be a public health cri- sis. In addition to Lyme, deer ticks can carry the pathogens which cause Babesiosis, Anaplasmosis and Relapsing Fever all of which can be very serious and are on the increase. The Lone Star Tick populations are still expanding. They don’t transmit Lyme, but they do have their own diseases. Bites have also been associated with an allergy to red meat. Use a 3-Point Protection Plan: Protect Yourself, Protect Your Yard, Protect Your Pets. “One bite can change your life, but tick-borne diseases are preventable.” Permethrin is the only product that pro- vides effective, long-lasting protection. Permethrin is to be applied to clothing, including footwear.,.NOT skin. Highly ef- fective at repelling/killing ticks. There are a number of permethrin products designed for different applications. Con- sumer should be careful to select prod- ucts specially formulated for application to outerwear/camping gear. Barnstable County residents can send a tick to the UMass Lab of Medi- cal Zoology for a $15 discounted fee in 2017, from January-Septem- ber: www.TickReport.com Winter Moth: They are still here! Oper- ophtera brumata caterpillars efficiently defoliate hardwood trees, stripping leaves down to lacy skeletons. The Elkinton Lab at UMass Amherst has a biological control program underway. A parasitic fly has been released at several 107 sites in MA to combat winter moth. It appears to be establishing near some re- lease points, such as in Falmouth, and may be slowly spreading over our entire region. Gypsy Moth: Gypsy moth populations were huge again in 2016. Outbreaks of this insect are usually prevented by a pathogenic fungus. However, since 2014, drought conditions in May and June each year have prevented the fun- gus from germinating and infecting lar- vae to hold the gypsy moth population in check. Given the huge numbers of egg masses left by the outbreak population in 2016, the infestation in 2017 will be as bad or worse if we have dry conditions again in May and June. For more infor- mation contact: ldapsis@barnstable- county.org Meet Your Local Farmers: On April 2, 2016 the Harwich Conservation Trust and Cape & Islands Farm Bureau spon- sored local farmers to exhibit products, promote farms and kick-off the growing season. Farmers Markets: A few Brewster farm- ers remain involved with the Harwich Farmers Market, at the Brooks Academy Museum. No local business currently operates a Farmers Market in Brewster. Winter markets-Orleans and Chatham. Aquaculture: The Brewster Aquacul- ture Association: There are 8 active sea farms with over 18 individuals continu- ing to produce that delectable bivalve the “Brewster Oyster” and distribute to local restaurants and seafood retailers. Raised on the unique tidal flat environ- ment of Cape Cod Bay, the distinct flavor of a Brewster Oyster (Crassostrea virgin- ica), is due to these pristine waters, which give a definitive "bite". Oysters are filter feeders, using gills to filter plank- ton and other nutrients from the water. A healthy oyster can filter up to five liters of water per hour. Thanks to the largest tidal range this side of the Bay of Fundy, Brewster oysters enjoy two regular feed- ings of pristine, nutrient-rich water every day. Brewster Oysters are hand selected by size and appearance for the raw bar market. Three years of sorting, sizing and transplanting produces an oyster for market. They are harvested larger, more robust than the state minimum. This size, plus a defined cup, sets the “Brewster Oyster” apart. This year’s harvest was 358,980 com- pared to 444,962 oysters in 2015, an overall decrease of 20%. Some growers had increased their seed purchases; which was reflected in increased harvest numbers. Others had reduced harvests, due to a number of issues, including bio- fouling and sand siltation. For more in- formation go to the Brewster Oyster website: http://www.brew- steroyster.com/ Cranberry Harvest: UMASS Cranberry Research Station, East Wareham, an outreach/research center with publica- tions, e.g. the “Neighbor –to-Neighbor” guide to educate residents/visitors. Contact: cranberry@umass.edu. The Cape Cod Cranberry Growers Asso- ciation (CCCGA) assists with problems; works to ensure that cranberry farming can survive urbanization and preserve open space and clean water, vital to cranberry growing. info@cranberries.org It was another hot, dry summer with some reduction in yield but good fruit quality overall. There were impacts from heat and drought, the gypsy moth out- break along with the ongoing challenges 108 of winter moth, scale, and cranberry weevil (infestations were up from 2015); fruit rots and fruit size; and poverty grass management. The major climate issue this year was drought. 2016 saw less than average snow and by the end of November, the cumulative rainfall deficit (since April 2015) had reached 14.81 inches. De- spite getting some rain in the fall to allow for harvest operations, Cape Cod re- mains in a drought watch. There are approx. 51 acres of cranberry bogs in Brewster. The 2016 crop yielded a state-wide average of approx. 150 bar- rels per acre (440-540 cranberries = pound, 44,000-54,000 cranberries=100 lb. barrel. State average production was down about 9 %, mainly due to the drought. For more information, go to www.cranberries.org. Help with Agricultural Conflicts: Ever found yourself in a conflict with local, re- gional, state, federal government or neighbors over your agricultural opera- tion? The Agriculture Commission will mediate conflicts and has an excellent track record solving issues on behalf of farmers. Contact us at: Agricultural Com- mission 2198 Main St. Brewster, MA 02631 Cape Cod & Islands Farm Bureau: The Agriculture Commission works closely with the Bureau. A grassroots organiza- tion for more than 70 years, it helps make farming more profitable and the community a better place to live; offering assistance to farmers, as well as the gen- eral public. info@capecodfarms.com. The Agriculture Commission assists the Building Commissioner, Town Depart- ments, Boards, Committees, residents with Agricultural issues. Interested in agriculture/agricultural issues, contact the Agriculture Commission at 508-896- 3701 x 1149 or at the above address On behalf of Brewster’s agricultural heritage…the harvest goes on….. Respectfully submitted, Peter Herrmann, Chair Stephan Brown Lucas Dinwiddie Rebecca Howes Jack Latham, Jr. Bob Speakman This chart illustrates the comparatives size and coloration of the Deer Tick (at the top), the newly arrived Lone Star Tick (in the middle) and the Dog Tick (at the bottom of the picture). 109 Report of Alewife Committee Once again this past year has been a suc- cess story for our herring run. The herring came. There has been discussion as to whether the returning number of fish re- mained the same or the numbers fell off a bit. We are grateful for our herring counting volunteers, because without them we would not have an idea of the number of returning fish. To aid in this counting, the Alewife Committee, Department of Natural Re- sources, and the Division of Marine Fisher- ies are in the process of installing an elec- tronic fish counter. This fish counter should be in place for the spring of 2017. We would like to take this opportunity to thank the cit- izens of Brewster for their support, with a special thank you to Chris Miller from Natu- ral Resources for helping to make this excit- ing purchase a reality. To all who unselfishly gave their time to vol- unteer at the run, thank you. To all of the Americorps volunteers, thank you. To the citizens of Brewster who support us at Town Meeting, thank you. Respectfully submitted: Dana A. Condit, Chairman William LeMaitre William Todd 110 Report of ALL CITIZENS ACCESS COMMITTEE The mission of the All Citizens Access Com- mittee is to advise and guide the town of Brewster and the general public regarding issues of accessibility in accordance with the Americans with Disabilities Act. In keeping with its mission, the ACAC has been plan- ning and working to improve accessibility in various areas with members of town depart- ments and committees, especially with Pat- rick Ellis, Superintendent of Department of Public Works; Chris Miller, Director of Natu- ral Resources; Mike Embury, Town Admin- istrator, Mark O’Brien, Director of Opera- tions of Captains Golf Course and Cindy Bingham, Selectmen liaison. This spring, the Brewster All Citizens Access Committee will be completing Phase 2 of a project at Captains Golf Course for installa- tion of handicap push button door openers at the entrances to the Grill and to the Pro Shop. This project will benefit the Town of Brewster making the dining area, function room, bathrooms and Pro Shop fully acces- sible to the public. The Committee continues to work to improve accessibility in Brewster. Currently the com- mittee is initiating plans for creating a Braille Trail. The ACAC recently welcomed new member Jim O’Leary to the committee. The Brewster All Citizen’s Access Committee currently seeks new members and welcomes any other input from the community. Respectfully submitted, Claire Gradone, Chair Denise Rego, Secretary Joan Carstanjen Judy Miller Roberta Murphy Jim O’Leary 111 Report of the INSPECTOR OF ANIMALS To the Board of Health and the Citizens of Brewster: As the appointed Animal Inspector of Barns it is my responsibility to conduct the Annual Animal Census for the Massachusetts De- partment of Agricultural Resources. I had the pleasure of visiting the 59 permitted lo- cations in Town where animals are kept in order to tally the numbers and types of do- mestic animals and to observe the animal’s environment and general well being. This information is critical to pinpointing lo- cations of animals on computer-generated maps of towns and counties to assist in planning any disease control or natural dis- aster response. The Animal Census con- ducted this Fall revealed the following: x Alpaca 10 x Cattle 7 x Chicken 740 x Donkey 5 x Goat 38 x Game Bird 10 x Horse 221 x Pigeon 20 x Pony 5 x Rabbit 18 x Sheep 24 x Swine 16 x Turkey 72 x Waterfowl 64 I would like to extend a special thanks to Lynda Brogden Burns, Animal Control Of- ficer and the Brewster Police Department for their continued support. Respectfully submitted, Sherrie McCullough, Animal Inspector of Barns 112 Report of the BGTV VIDEO Services Coordinator BGTV Stats and Report for the year 2016 (Jan. 1st through Dec. 31st) This is to summarize accomplishments and progress in Brewster Government Televi- sion’s (BGTV) development for the year 2016. Essentially my services to the Town of Brew- ster encompass the production, publishing, and distribution of video and photographic content to Brewster residents and nonresi- dents and staff via BGTV, the town’s web site, social media sites, and other local and regional cable channels. A Cable franchise fund from the town’s agreement with Com- cast provides the funding of equipment and personnel to facilitate and operate BGTV. Special Acknowledgement As always I would like to acknowledge and commend the Board of Selectmen, Town Ad- ministration, Town Department Heads, and the many other town boards, committees, volunteers and residents who submit them- selves on a regular basis to being videotaped for the sake of broadcasting on cable TV to facilitate a transparent process of open gov- ernment for the citizens of Brewster. BGTV and the additional access provided on the web for video content are a productive means in streamlining the legislative process for residents and seasonal residents alike. All the following programming statistics are related to the time period Jan. 1st, 2016, to Dec. 31st, 2016. x The town paid JP Ludwig Consulting Services $81,932.39 for 1,545.5 hours of contract services for the calendar year in 2016. I also sub- contracted a total of $5,650.25 from the amount above for assistance in operations and production. x The town produced 253 (compared to 262 in 2015) first-run programs (the programs J.P. Ludwig Consult- ing produced for the town) that aired a total of 1744 times. Add that to the programs produced else- where, the County, State, other towns, PSAs, repeats from past years, etc., and overall there was 3730 (compared to 3561 in 2015) hours of programming other than the Electronic Bulletin Board on BGTV in 2016. o Board of Selectmen - 26 first-run programs that aired 255 times o Finance Committee - 24 first-run programs that aired 118 times o Planning Board - 26 first-run programs that aired 132 times o Conservation Commission – 23 first-run programs that aired 127 times o Brewster School Committee - 13 first-run programs that aired 98 times o Town Meetings - 2 first-run programs that aired 32 times o Board of Health - 21 first- run programs that aired 108 times o Zoning Board of Appeals - 13 first-run programs that aired 68 times o Golf Commission - 11 first- run programs that aired 74 times 113 o Brewster Ladies Library - 28 first-run programs that aired 288 times o Stony Brook Elementary & Eddy School s - 3 first-run programs that aired 38 times o Specials and Events – 27 first-run programs that aired 135 times o Nauset Regional School Committee - 16 first-run pro- grams that aired 112 times o Other Meetings - 36 first-run programs that aired 235 times x Barnstable County - 40 first-run programs that aired 123 times that included: Barnstable County Assem- bly of Delegates, County Commis- sioners, Cape Cod Commission, and a few others. This is far less pro- grams than last year as the county has not been supplying these pro- grams on a timely basis to the Mass Access server where I download them for cablecast. I and a group of other G channel personnel have re- cently sent a joint letter to the county trying to resolve this issue. Hopefully in 2017 this issue will be rectified. x Time Machine, which consists of government-produced archive pro- grams downloaded from Archive.org – 50 first-run programs that aired 250 times. The numbers mentioned above do not in- clude live broadcasts, or the numerous PSAs (Public Service Announcements) aired on BGTV. Also worth noting are the numerous announcements that are shown on the Elec- tronic Bulletin Board (EBB) describing events in town going on at places like the Council on Aging, Ladies’ Library, Town Hall, etc. All of BGTV programing is archived not only on the cloud-based platform Earth Channel, but also on a large storage server at town hall. There is also another backup of all these programs on hard drives in the vault at town hall. For those interested in seeing a more de- tailed report for 2016 BGTV programming including stats, pie charts, graphs, etc. they are available in great detail: Login to the BGTV user account for the BGTV Network. Go to: http://75.144.134.25:9753/ user name: cab, PW: town Click /cablecast- click/reporting - click /all shows – in “event date range” go to “custom” enter “1/1/2016” to “12/31/2016” in “breakdown” check boxes “total, category, producer” then click/go Earth Channel 2016 Statistics: The Earth Channel platform on the town web site allows easier access through better or- ganization and search abilities for on-de- mand programs and is compatible to all iOS devices, smart phones, PCs, iPad, iPhone, Droid, etc. It also has reporting abilities (an- alytics) so data can be gathered for analysis. Maintaining the Earth Channel system for the town is part of my job description. There were a total of 12,451 (compared to 14,138 in 2015) on demand sessions that break down as follows with last year’s numbers in parenthesis: Selectmen – 2298 (3553) Cons Com – 2063 (2472) Planning – 1557 (1339) Fin Com – 1290 (1664) Health – 655 (698) NRSC – 228 (249) Town Meeting – 290 (410) School Committee – 1403 (624) 114 ZBA – 435 (394) Ladies Library – 207 (120) School Events – 188 (168) Community Events – 188 (309) Other Government Meetings – 1812 (2195) One may notice that for the first time there is a slightly downward trend in the viewing numbers. This I believe can be attributed to two factors. It indicates that perhaps 2016 had less controversial issues in local govern- ment (i.e. Fall town meeting attendance and length) and also that most field productions are now viewed on the town Vimeo channel in HD. Some other 2015 highlights worth men- tioning: x 2015 field production programming included: Brewster in Bloom, 9/11 Commemoration, Memorial Day, events at Stony Brook & Eddy Ele- mentary Schools, authors, lectures and concerts at Brewster Ladies Li- brary, and special events and meet- ings at various locations in Brew- ster. x Some technical notes: Due to a sys- tem failure of the Broadcast Pix pro- duction unit in the control room at town hall I contacted the vendor we bought the equipment from for them to advise us on how to get back up and running ASAP. The Broadcast Pix is literally the heart of the sys- tem for production They provided a temporary unit which after going through the procurement process was deducted as a trade-in on a new system. The main reason for the fail- ure was that the OS (operating sys- tem) ran on the XP Windows plat- form, which the manufacturer no longer supported. I had anticipated we would replace this system, but the system failure hastened the pro- cess. At a cost of $29,149.50 the unit was replaced and installed. Just under $5,000 of that went to replace all the cabling in the control room. It was something I had been planning for so it was an opportune time to get that done as well. All of this was done without BGTV pro- gramming being interrupted. x In a collaborative effort with the town, Lower Cape TV, and the Brew- ster Whitecaps, I was paid by the town to be a technical director on 11 Brewster Whitecaps home games. These games were broadcast live on LCTV and Youtube with most of the equipment and labor (paid interns and LCTV staff) provided by LCTV and a mobile production trailer pro- vided by Larry Greeley, President of Lower Cape Community Access TV. This project, two years plus in devel- opment, was a great success and well received. It’s a great way to bring more publicity for the town in general. x BGTV has an on line video file shar- ing folder, G Channel Cape Cod, that allows for distributing pro- grams of broader local interest to other Outer Cape channels includ- ing Lower Cape TV Channel 99, NRSD Channel 22, and government cable Channel 18 in the towns of Orleans, Eastham, Truro and Prov- incetown. Also the town is subscrib- ing to MassMediaExchange and be- sides being able to download pro- grams from the county I also upload programs for viewing regionally. x I have compiled a list of contacts that includes all PEG operatives on Cape Cod. We share information now freely amongst each other and 115 I’m sure this will lead to more col- laboration and access to technical resources going forward for the Cape Access TV community.. x 2016 continued with the entire in- house production of audio/video of Spring and Fall Town Meetings. Once again I was assisted in the productions with the exemplary skills of Gabriel Morton. Warrant ar- ticles were summarized in BGTV programs by Town Administrator Mike Embury, before the meetings took place and aired numerous times on BGTV and were available on the web before each meeting to better inform the citizenry of the is- sues to be debated. x The town’s Facebook and Twitter feeds were continued to be used for live election coverage in 2016. Short video updates from the polls as well as photos and written posts kept residents informed about voter turn- out and the unofficial results were shared as soon as they became available. Once the polls closed a live broadcast of the town clerk an- nouncing the final official results aired on BGTV and then repeated late into the night. The town’s social network followers continue to stead- ily increase. x BGTV has its own Vimeo channel. HD video versions of special town and school events and programs produced for Brewster Ladies Li- brary can be found at www.vimeo.com/brewsterma BGTV is web streaming at http://brew- ster-ma.gov/documents-a-ar- chives/channel-18-livestream avail- able to the public 24/7. All pro- grams that the town produces are available at http://brewster- ma.gov/government-channel-18 and are also simultaneously posted on the town’s official social media. Twitter: @brewstercapecod and Fa- cebook: Town of Brewster Cape Cod Looking to 2017 BGTV will continue to evolve and improve in 2017. I make it a point of keeping the town TV facility and equipment current with the most viable and available constantly evolv- ing technology and software. I also invest in my own equipment and software at home for my own business and this is a benefit to the town as well, without additional capital ex- pense to the town. I continue to have production assistance from time to time and the people I hire to as- sist me are trustworthy and reliable. They have blended in well in BGTV operations and I appreciate their professionalism, so a word of thanks to Gabriel Morton, Kyle Brodie, and Suzanne Bryan. BGTV's electronic realm is an invaluable tool for those working within town government and provides the opportunity for residents to stay up to date on all the various endeavors of the citizenry and municipal government in the overall participation in our democracy. Respectfully submitted, James Paul Ludwig J.P. Ludwig Consulting (508) 896-3701 x1200 Jludwig@brewster-ma.gov Video & Media Services Coordinator Town of Brewster, MA 116 Report of the BOARD OF ASSESSORS In 2016, the FY 17 Triennial Revaluation of the Town was completed, certifying that our sys- tem for determining property valuations met the standards of the Department of Revenue’s Division of Local Services. This resulted in an increase of the total taxable value of the town of 4.16%, to $3,619,158,270 and a tax rate of $8.39 per thousand dollars of assessed valua- tion. The average value of a single family house in Brewster increased to $485,400. The Assessing Department lost long-time Sen- ior Department Assistant Sandra Joseph to re- tirement this year. Ms. Joseph worked for the Town of Brewster for some 15 years, most of them for the Assessing Department. We wish her well in retirement, and welcome her re- placement, Karen Halloran. Ms. Halloran is returning to the Assessing Department after 15 years at the Department of Public Works. Thank you to the Assessing Department staff, who continue their excellent service to the tax- payers of Brewster, real estate professionals and others who use the resources of the office. Thank you also to our consultant Paul Ka- pinos, and the data collectors and staff at pk Assessment Systems and pk Valuation Group, whose professionalism and skill help ensure the fairness and accuracy of our values. The cooperation and assistance of all of the other town departments, as well as the Board of Se- lectmen and the Finance Committee, is also greatly appreciated. A special thank you goes out to Lisa Souve, the now-retired Finance Director/Town Account- ant. Ms. Souve was always supportive of our efforts and worked to make sure we had the resources to do the job. We welcome Irene Larivee to Ms. Souve’s position, and look for- ward to working with her. Respectfully submitted, Board of Assessors G. Howard Hayes, Chairman Diane Salomone Belinda Eyestone, MAA 117 Report of the BUILDING COMMISSIONER To the Honorable Board of Selectmen and the Citizens of the Town of Brewster I hereby submit the report of activity in the Building Department for the year 2016. Number Of Permits Description Estimated Costs 45 Residential Dwellings $16,341,000 1,162 Other Construction & Zoning Permits $29,307,572 10 Signs $ 180 9 Solid Fuel Stoves $ 200 1,226 $45,648,952 Permits, Fees & Inspections # Permits $ Fees Collected # Inspections Building Certificates of In- spection 1,226 --- $168,952 $4,897 1029 268 Electrical 852 $76,103 1504 Plumbing 431 $40,212 777 Gas 419 $24,553 633 Building Permit & Estimated Cost Comparison with Previous Years Year # Permits Estimated Cost 2008 717 $26,851,817 2009 587 $17,453,294 2010 685 $22,445,682 2011 784 $24,381,190 2012 1010 $27,880,598 2013 1140 $33,490,076 2014 1107 $37,163,076* 2015 1141 $42,478,060** 2016 1226 $45,648,572 *Does not include $25,000,000 for Maplewood at Brewster Assisted Living Facility project **Does not include $4,000,000 for the new church or $3,100,000 for Latham Dormitory Our entire Department continues to take pride in providing a top level of public safety service to the Brewster Community. Our in- spectors maintain their licenses and certifica- tions by taking advantage of appropriate training opportunities which also reflects in our aim to continually improve service and increase our level of expertise in the con- struction field and the ever evolving construc- tion codes. As a part of our mission the Building Department Inspectors in collabora- tion with the professional trades people are committed to provide a safe and functional building environment for all occupants. I am thankful for the support of the Board of Selectmen, Town Administrator, Town De- partments, Boards and Committees. In par- ticular I appreciate the people of Brewster for their continued support, cooperation and as- sistance. I along with the Inspection Personnel are very grateful and recognize the personal talents, communication and organizational skills of 118 Michelle Tero, and Sara Provos in coordinat- ing and organizing the enormous amount of information and material that flows through the Building Department. Respectfully submitted, Victor E. Staley Building Commissioner Office Staff Michelle M. Tero, Senior Department Assistant Sara E. Provos, Department Assistant Inspectors Roland W. Bassett, Jr., Electrical Inspector Scott VanRyswood, Plumbing & Gas Inspector Jeffrey W. Spiegel, Alternate Electrical Inspec- tor Andrew Levesque, Alternate Electrical Inspec- tor Peter J. Deegan, Alternate Plumbing & Gas In- spector Walter Swidrak, Alternate Plumbing & Gas In- spector Richard Leibowitz, Local Building Inspector Justin Post, on call Local Building Inspector Thomas Wingard, on call Building Commis- sioner Victor E. Staley, Building Commissioner 119 Report of the CAPE COD COMMISSION Keeping a Special Place Special In its 26th year, The Commission works toward maintaining a healthy balance between eco- nomic progress and environmental vitality. "Keeping a special place special" describes the agency's mission to protect the region's unique qualities. The 19-member appointed Cape Cod Commis- sion board represents a wide spectrum of the region and provides oversight for a staff of 40 professionals. I. SECTION 208 AREAWIDE WATER QUALITY MANAGEMENT PLAN UPDATE- Addressing Cape Cod’s Coastal Nitrogen Issues: The Cape Cod Water Quality Management Plan Update, commonly referred to as the 208 Plan, was ap- proved by the U.S. Environmental Protection Agency in September 2015. Focus then turned to plan implementation and meeting its first year requirements. MASS Dept. of Environmental Protection awarded $950,000 to Barnstable County in support of clean water. $700,000 went to con- tinued implementation of the 208 Plan, in- cluding technical assistance to prepare water- shed plans for all Cape towns. $250,000 went to support the county’s coastal water quality monitoring program. The Commission hosted the third Cape-wide Wastewater Conference in late June. The two- day One Cape Conference focused on progress toward implementation and a gathering of the Cape’s local elected leaders for an open discus- sion of what towns should expect in the com- ing 12 months. FY2016 ended with the sub- mission of town watershed plans to the Com- mission. Information at capecodcommis- sion.org/208 II. REGIONAL POLICY PLAN UPDATE (RPP): From September to November, the Commis- sion held monthly stakeholder meetings in each of three sub-regions across the Cape. These were opportunities to discuss the ap- proach toward this update of the RPP, which emphasizes simplification of the regulatory process, easing local comprehensive plan- ning and creating a framework for regional capital planning. Housing is also an issue that emerged throughout the year. The RPP serves as the Commission’s guiding document for planning and regulation. It is approved as an ordinance of Barnstable County by the elected Assembly of Delegates and Board of Regional Commis- sioners. Information at capecodcommis- sion.org/rppupdate. III. STRATEGIC INFORMATION OFFICE (SIO): Brewster is among six towns participating in a three-year pilot for performance management and benchmarking software. The Commission contracted with OpenGov for the project. Using Local District Technical Assistance (DLTA) funds provided through the MASS Of- fice of Housing and Community Development, a regional analytical tool will be used to col- lect, report, benchmark and analyze municipal and regional financial data. The SIO continued technical support and de- velopment of an electronic permits, licenses and inspections solution, known as ePermit- ting. The Commission also supports the Re- gional Wide Area Network (RWAN), utilizing the OpenCape broadband accessible through- out the Cape. The Commission has connected 13 of the 15 Cape towns together with 1 Gbps shared Internet access, and access to regional hosted services developed by the SIO. IV. COASTAL RESILIENCY GRANT: The Na- tional Oceanographic and Atmospheric Ad- ministration (NOAA) awarded a three-year, $780,000 grant to the Commission and part- ners to develop a tool and public outreach pro- gram to investigate environmental and socio-economic effects of local and re- gional coastal resiliency strategies. The grant, funded through the NOAA’s Re- gional Coastal Resilience Grant program, sup- ports regional-scale projects that enhance the resilience of coastal communities and econo- mies to the effects of extreme weather, climate hazards, and changing ocean conditions. A public engagement and planning process was outlined which: ‡improves understanding of threats under projected climate and sea level rise scenarios ‡communicates the costs of doing nothing ‡explores options to improve resiliency to coastal threats 120 ‡compares the costs and benefits of various resiliency adaptation strategies at the local and regional scale V. PLANNING/COMMUNITY DESIGN: With ex- pertise in land use planning, zoning, natural resources, historic preservation, affordable housing, and other areas, the Planning staff works to improve the function and character of communities while managing growth and protecting the Cape's sensitive environment. Staff plays a major role in the five-year up- dates to the RPP, Local Comprehensive Plan assistance, establishing Districts of Critical Planning Concern and Growth Incentive Zones, regional and corridor-wide transporta- tion/planning studies, and resource protec- tion efforts including the Cape Cod Ocean Management Plan, 208 Plan update, and haz- ard mitigation planning. Staff works collabo- ratively with Community Design and Eco- nomic Development staff on Regional Eco- nomic Strategy Executive Team (RESET) pro- jects. VI. CAPE COD COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS)/ ECO- NOMIC DEVELOPMENT: The Commission maintains 20 balanced economy benchmarks, eight up-to-date town-level data tables and 11 maps by county for each town, which are available on STATSCapeCod.org. BART (Barn- stable Area Regional Trends), is a quarterly on- line publication that identifies and examines important economic trends in the region, at www.capecodcommission.org/bart. Capital Trust Fund Feasibility Study As part of the CEDS regional priority projects, the Commission is studying the feasibility of a Cape Cod Capital Trust to assist communities with financing infrastructure projects, includ- ing those related to watershed management plans. RESET Projects Among the services the Commission provides to towns is technical assistance through RE- SET projects. Staff members from multiple de- partments collaborate with town leaders on planning projects to promote economic devel- opment on Cape Cod. It is part of the imple- mentation strategy for the CEDS. www.cape- codcommission.org/ceds VII. AFFORDABLE HOUSING/HOME CONSOR- TIUM: In 2016, the Commission continued its effort to recast its affordable housing program. With the transition of the Barnstable County HOME Consortium from the Commission to Barnstable County Human Services Depart- ment complete, the Commission sought to bring a broader planning and community develop- ment dimension to its housing efforts. Where the HOME program was administrative, provid- ing home ownership assistance, a broader and more integrated planning approach to the Cape’s housing needs was implemented. In June 2016 the Commission hired Heather Harper, Falmouth’s long-time assistant town manager, to help define and develop this new approach. VIII. LOCAL ACTIVITIES: Representation on the Commission allows Brewster to participate in setting regional pol- icy, regulatory and funding priorities at Re- gional, State, and Federal levels and advocate for Town interests in land use planning. Brew- ster specific activities included: District Local Technical Assistance (DLTA): ‡The Commission provided $15,000 in DLTA funds for Brewster, in concert with the towns of Chatham, Orleans and Harwich, to prepare a regional shellfish management plan for Pleasant Bay. A final report was issued in Jan- uary 2016. ‡For FY 2017, Brewster was awarded a DLTA grant of up to $25,000 to study housing needs, assist in recommendations on community housing applications, and hire a housing con- sultant to produce a housing needs assess- ment/housing action plan. REGULATORY PROGRAM: ‡Mid Cape Main Replacement, NGRID (Den- nis, Harwich, Brewster): A Single Environmen- tal Impact report has been filed under MEPA for the project, which proposes replacement of gas mains under existing roadways in Har- wich, Brewster and Dennis to address safety issues with the existing line. Construction of the replacement main will allow NGRID to lift the gas service moratorium that exists in parts of the lower and mid Cape. A DRI Exemption was approved, May 26, 2016. ‡Maplewood at Brewster (formerly MP Renais- sance): The Commission is holding escrow funds to ensure the installation and comple- tion of landscaping, as per the DRI. TRANSPORTATION PROGRAM: Staff provides technical expertise in transportation and 121 traffic-related matters. The Cape Cod Unified Planning Work Program (UPWP) is developed annually by Commission staff, in accordance with the requirements in MAP21 and Federal Planning Regulations. In 2016, more than $21.4 million in Federal and State infrastruc- ture capital was secured for the region. Route 6A Repaving and Sidewalks Project: Technical assistance was provided to Brewster to incorporate bicycle and pedestrian improve- ments in the Mass DOT Route 6A repaving pro- ject. This construction began in the fall of 2015. Route 6 Stormwater and Vegetation Manage- ment Plan: Staff completed a Landscape Character/Stormwater Drainage Assessment in the Route 6 right-of-way from the Sagamore Bridge to Orleans Rotary, to ID lo- cations for Low Impact Development tech- niques and vegetation management. GIS con- ducted high-resolution aerial photography and analysis to classify plant species and eval- uate density of vegetation for future landscape management planning. Traffic Counting Program: Staff conducted an- nual summer traffic counts at the following roads in 2016: Airline Road at the Den- nis/Brewster Town Line (north end); Airline Road at the Dennis/ Brewster Town Line (south end); Freemans Way east of Industrial Park; Millstone Road south of Route 6A; and Under- pass Road south of Route 6A: www.capecod- commission.org/counts WATER RESOURCES: Water Staff provides technical assistance to towns, citizens and the County on water resources projects including: water supply, wastewater and stormwater management, fresh water ponds and marine waters. ‡Staff coordinates the PALS (Ponds and Lake Stewards) pond water quality sampling snap- shot program: Blueberry, Cahoon, Canoe, Cliff, Cobbs, Elbow, Flax, Greenland, Griffiths, Higgins, Little Cliff, Mill, Myricks, Pine, Sey- mour, Schoolhouse, Sheep, Slough, Smalls, Sols, Upper Mill and Walkers Ponds ‡Ponds Project Viewer: Staff with an Ameri- Corps volunteer developed a Freshwater Ponds Project website to provide an overview of remediation projects across Cape Cod. ‡Water Supply Annual Statistical Report, 2010-2014: Commission staff analyzed pump- ing data from the 17 public water suppliers in Barnstable County. ‡Stormwater Retrofit Opportunity: Water staff is identifying potential locations where a stormwater retrofit would be possible. ‡Coastal Water Quality Monitoring Proto- cols: A protocol for sampling and monitoring activities related to Section 208 Plan imple- mentation is being developed, including standardized reporting for a publicly available data warehouse. ‡A Stormwater Needs Survey is being devel- oped and will be distributed to towns. Also in progress is an updated review of existing town stormwater bylaws. GEOGRAPHIC INFORMATION SYSTEM (GIS) x Supported all of the above as necessary x Updated Brewster Open Space data with the Compact x Provided maps to the Open Space Committee x Provided support for on-going pond studies Brewster faces many challenges as we ap- proach capacity. How we preserve and protect what we cherish -- the quiet rural beauty, his- toric character, wild-lands, the water supply, watershed areas and critically now…how we deal with our wastewater and stormwater, as well as climate change and coastal resilience issues, will determine the character and future of our community and the entire Cape region. As your representative to the Cape Cod Com- mission, I thank you for the privilege of work- ing on behalf of our community in order to maintain a strong voice for Brewster on these important local and Cape-wide issues. Respectfully submitted, Elizabeth Graham Taylor, Brewster Delegate 122 Report of the Cape Cod Pathways Committee The Pathways Committee was created in Jan- uary of 1998 to establish Brewster’s section of the Cape Cod Pathway. Utilizing existing trails, ancient ways, cart paths, town roads and new trails, this pathway will eventually connect to walking trails in the towns of Den- nis, Orleans and Harwich as part of a network of trails spanning the Cape. Its mission in- cludes creating, coordinating and developing other walking trails in the Town. The Committee continues its work refining proposed trail routes. The trail is now largely complete (except for some unmarked connect- ing sections in the middle of Brewster and Harwich) to the State parking lot at the end of Underpass Road and Route 137 where it will merge with the rail trail to continue to Orleans. The seven mile section from the Dennis line to Route 137 at Underpass Road has been plot- ted using GPS and is being marked with trail signs. The existing trail is now one of the long- est on the Cape. The Cape Cod Pathways intention is to provide the walker with a variety of experiences unique to Cape Cod while avoiding heavily populated areas as much as possible. Since the center and eastern end of Brewster are more densely populated than the western parts of town, we are still trying to finish our connection to Nick- erson Park from Underpass Road at Rte 137. The Committee has negotiated with several property owners and private associations but so far has been unable to plot the trail along private property to connect open space par- cels. We welcome suggestions from residents who enjoy walking on how to best connect our path. In 2013 the Charge of the Brewster Pathways Committee was amended by the Brewster Se- lectmen to allow minimal use of the Cape Cod Rail Trail to help connect the Pathways Trail into Nickerson State Park. During 2016, members of the committee continued to lead walks as part of the Cape Cod Pathways Walk- ing Weekend and Cape Walk programs. The Pathways Committee continues to coordinate with other Brewster Town Committees and work with the Brewster Conservation Trust to assist in our publicity and help establish and coordinate walking trails in the town. The Pathways Committee specifically works closely with the Director of Natural Resources and the Conservation Commission and we welcome all public participation at our meetings. Respectfully submitted, Gary Christen, Chair Douglas Erickson Beth Finch, Clerk Noelle Bramer Eric Levy Patricia Tammar George Thurber 123 Report of the Cape Cod Regional Transit Authority Dear Brewster Citizens – The Cape Cod Regional Transit Authority (CCRTA) has provided 14,081 one-way pas- senger trips in Brewster from January 2016 through December 2016. The Flex and H20 Bus service continues to provide a means for all citizens to have mobil- ity. People (young and old) have learned to use the system to enjoy greater flexibility in their lives. For those people living in South Brewster or working at the Peasant Bay Facilities the H2O line (Orleans to Hyannis) provides Flag Stop service on Route 39. This bus now makes a stop at the East Harwich Stop and Shop. The FLEX schedules provide for great connec- tions and convenience with the H2O (Orleans to Hyannis) and Provincetown shuttle. More people are finding that the bus is an efficient and enjoyable way to travel. The service pro- vides a means for people without other trans- portation to lead normal lives. Brewster ridership on the Flex route for this year from January to December 2016 was 5,663 people which are the total of riders who boarded the buses in Brewster; this does not include people arriving from other towns. Total Flex ridership for all seven towns was 90,289. The Flag Stop pick up in Brewster for either FLEX or H2O makes it very convenient to “catch a bus.” The use of the service by every- one also contributes to fewer cars on the road and a better atmosphere. The DART (Dial-a-Ride Transportation) Service for Brewster people added up to 6,025 one way trips. 173 people enjoyed the use of this ser- vice.The DART provides an excellent door to door way for anyone to get around as I can say from personal experience. Cape wide the DART had 228,127 trips. The Boston Hospital Transportation service provided 39 Brewster residents with 162 one- way trips. The Cape Cod Regional Transit Authority pro- vides the Brewster Council on Aging a Mobility Assistance Program (MAP) vehicle that pro- vided 2,393 rides in 2016. This compares with 3,439 rides in 2015. “Use the Third Bridge, Ride the Train” was again a total success for the CapeFLYER this past summer helping all riders avoid the traffic and have an enjoyable ride. A special Bicycle Car makes the bringing of bikes a lot easier. Starting Memorial Day weekend this year the CapeFLYER will ride the rails again. Watch for the exciting announcements. Route maps, schedules, fares, Google Transit Trip Planner and the latest news about Cape Cod public transportation services are pro- vided at www.capecodrta.org, as well as links to many other transportation resources. The citizens and Selectmen are to be thanked for their support and assistance. Try riding the Flex, H20, DART, AND ride the CapeFLYER! Respectfully submitted, Roy E. Jones, III Cape Cod Regional Transit Authority 124 Cape Cod Regional Technical High School District Cape Cod Regional Technical High School will provide an opportunity to acquire high quality technical, academic, and social skills prepar- ing our students for success in our changing world. Cape Cod Regional Technical High School (CCRTHS) was established in 1973 as a public technical high school. The CCRTHS district draws students from 12 towns extending from Mashpee to Provincetown. For our school year 2015-2016, we had 618 students enrolled in 17 different technical programs with an oper- ating budget of $14,532,300. The town of Brewster had 44 students enrolled at CCRTHS as of October 1, 2015. The assess- ment for Brewster in FY16 was $723,538 based on previous October 1 enrollment.) Highlights from Cape Cod Tech 2015-16 School Year Cape Cod Regional Technical High School Dis- trict’s application for assistance from the Mas- sachusetts School Building Authority for a new or renovated school building was accepted. Sig- nificant progress made during this school year: a school building committee was established, the owners project manager hired, an architect firm hired, and a project schedule established. For more information go to: http://www.cape- tech.us/domain/50 x Graduated 145 seniors in June 2016, 11 from Brewster. x CCRTHS students meet the same aca- demic standards required by the state as our sending schools. x Improved public and community relations by servicing community members in our shops at the school allowing communities to realize significant savings in labor charges. x Forty students received John and Abigail Adams Scholarships, 5 from Brewster. x Seventy two students were inducted to the National Technical Honor Society, 4 from Brewster. x At the SkillsUSA State level competition, 53 students attended of which 12 students won medals. From the state competition, eight students qualified for the National Skills and Leadership competition, 1 from Brewster. x At the SkillsUSA District level competition, 45 students attended of which 9 students medaled, 1 from Brewster. Medals won: In- formation Technology, Marine Service Technology, Culinary Arts and Teamworks in Carpentry, Electrical, Mason and Plumbing. x At the Massachusetts 2016 Future Farm- ers of America (FFA) State Convention, fourteen student awards were received by 9 students. Awards received: Chapter Ex- hibit (1st Place), Reporter’s Book (1st Place), Floriculture (2nd Place), Power Systems Agriscience Fair (2nd Place), Environmen- tal/Natural Resource Systems Agriscience Fair (3rd Place), Turf Management (3rd Place), State Convention Courtesy Corp Recognition, and FFA Chapter 100% Mem- bership Award. x Auto Collision had 100% graduation rate of 12th grade students with emphasis to connect students to industry. Co-operative education placements were increased aiding industry output. x Auto Technology improved their web-based text book curriculum and used Google Class- room on a daily basis. All 10th, 11th, and 12th graders became certified in SP2 Safety and more than half became ASE certified. x The Carpentry Department was busy building projects both within the school and in the community from quilt frames for Bayberry Quilters to picnic tables for a district town of- fice. Math skills were improved by demon- strating their use in the trade; reading and writing projects were emphasized in the cur- riculum. x In Cosmetology, all eight seniors graduated and are working in full time cosmetology po- sitions with state licenses. All juniors passed their state nail technician exam and OSHA certification. x Culinary accomplished improved enrollment and student retention within the shop. The program received accreditation from the American Culinary Federation. The Cove Res- taurant continues to be open to the public four days per week. x Dental Assisting implemented initiatives 125 aimed at preparing students for college and career opportunities; as well as upgrading technology and equipment to reflect industry standards. Eight seniors achieved MA Certifi- cation in Radiology; all seniors participated in 5-week internships; four juniors took and passed the Dental Assisting National Boards. x Early Childhood Education increased fresh- man enrollment by 40% and successfully launched a new screening instrument in their Preschool. Ten students were placed on teaching internships. x The Electrical Department developed a new exploratory process for resulting in full fresh- man capacity and increased their Co-opera- tive Education placements to 14, their high- est rate. A team of 10 students won a silver medal from SkillsUSA District competition in Marlboro, MA. x The Engineering Technology Shop graduated its first senior class of eight students, seven of which were accepted into college with six pursuing engineering degrees. This shop was awarded a $165,000 grant for manufacturing equipment and training to support that com- ponent of the curriculum. Students created a mechanical-electrical display project for the Cape Cod Museum of Natural History which was filmed by the Cambridge Science Festi- val. x Graphic Arts met their goal of providing all assignments, projects and final exams on their department curriculum website, includ- ing step-by-step instructions with visual ex- amples and detailed rubrics for each assign- ment. Many students earned a certificate in advertising design. x Health Tech increased their enrollment to 66 students, the largest enrollment of all shops; they placed 5 students at internships at Cape Cod Hospital. and introduced Principals of Biomedical Science last year as a two-year curriculum; it was completed this year by juniors. x Horticulture had positive outcomes with stu- dents participating in internships, job shad- owing and Co-operative Education place- ments. Four students won state champion- ships at FFA and qualified for nationals and 100% of students participated in FFA activi- ties. Roots and Roses floral shop continued to provide hands-on experiences for students while servicing the public. x HVAC implemented Google Classroom con- sistently throughout the school year. They collaborated with two other technical high schools to enhance curriculum. Six of their nine seniors achieved EPA Universal Certifi- cation and four participated in Co-operative Education. x Marine Service Technology has made pro- gress aligning 90% curriculum and instruc- tion unit plans to VTE frameworks. American Boat and Yacht Council (ABYC) standards will be integrated over the next few years. Eleven (11) new freshman enter the shop this year x The Information Technology shop imple- mented curriculum based on new textbooks and simulation software for grades 10, 11 and 12; and restored upper classman mentoring. Five students completed security certification and nine juniors completed Network Pro Cer- tification. x The Plumbing Department has been blending learning opportunities with the HVAC pro- gram. Four females are now with the shop and Co-operative Education placements are on the rise. x Welding welcomed eight freshmen this year, four girls and four boys. The program en- hanced writing skills by creating written re- sponse questions such as safety with hydrau- lic equipment. x One hundred and two qualified students par- ticipated in placements for Cooperative Edu- cation, Internships and Student Practicums for real-life work experience. Students must maintain grades of C or better in academic classes and B or better in shop and theory classes to be eligible for placement. The Co- Op Office joined with the Business classes to provide the second annual Student Job Fair for the entire student body which was a great success. x In Computer/21st Century Learning en- hanced curriculum with Web 2.0 Google Classroom was added to all courses ena- bling student access 24-hours a day with live updated feedback. x The English Department aligned their cur- riculum with Common Core and continued to integrate complex test and analysis and synthesis writing into all units. x The Health classes required active reading and writing within their science curriculum. They developed 9th grade honors biology and rigorous 90-day classes for 11th and 12th grades. x The Math Department worked collaboratively to modify Unit Plans for implementation of the Standards of Mathematical Practice 126 (SMPs). A Math Lab provided extra support to fifty-nine students as a result of an identified goal to improve utilization of Title I math sup- port. x The Physical Education Department imple- mented scope and sequence standards using assessment data with indicators to measure strength and stamina over time. Two week cy- cles of walking, jogging, fitness training and sports were offered on a rotating basis. x The Science Department emphasized class- room organization and management along with student paperwork to affect an increase in student production and achievement. x In Social Studies, Honors Civics and AP World History had fully functioning online components. Over thirty percent of students passed the AP exam in World History. x The Spanish Department implemented new curriculum in Spanish Levels I and II. Stu- dents participated in multicultural events and Latin American music and dance activi- ties. x Special Education implemented data collec- tion that recorded student achievement and participation in academic they consistently checked grades online and worked with regu- lar education colleagues to improve specific student achievement. x The Athletic Department developed both a coaches handbook and student-athletic handbook; established seasonal award ban- quets to recognize student athletes; and set objectives by seasons. Please visit our website: www.capetech.us for more information. Respectfully submitted, Dr. Richard Hoffmann Dr. Norman Michaud Brewster Representatives to CCRTHS School Committee 127 Report of the CAPE LIGHT COMPACT Brewster Representative – Deane Keuch Cape Light Compact is an award-winning en- ergy services organization operated by the 21 towns and two counties on Cape Cod and Martha’s Vineyard. The Compact’s mission is to serve its 200,000 customers through the de- livery of proven energy efficiency programs, ef- fective consumer advocacy, competitive elec- tricity supply and green power options. For more information, visit www.capelightcom- pact.org. POWER SUPPLY – Stability, Security and Green Power Options Calendar year 2016 was slightly less volatile than prior years in terms of delivered natural gas prices, which resulted in lower and more stable electricity pricing overall. The combination of milder-than-expected real- time wholesale electricity prices in the winter of 2014-2015, a relatively warm 2015 fall sea- son, and the continuation of a New England- wide winter reliability program led to lower for- ward power pricing for the winter of 2015- 2016 than the record highs seen in the 2014- 2015 winter. Customers benefitted from this in the form of lower retail electricity prices, and based on these market factors, the Com- pact made a decision in December 2015 to lock in a rate for twelve months rather than go with the normal six-month pricing. The twelve- month rate was lower than Eversource’s Jan- uary-June Basic Service rate, which helped to mitigate impacts to customers’ winter electric bills. This meant that Compact customers saved a cumulative total of approximately $3.2 million over Basic Service from January through June. Despite lower and more stable prices this year, New England continues to face electricity pric- ing challenges associated with the limited pipeline capacity that delivers natural gas to electric generators, which supply over fifty per- cent of New England’s electricity. The pipeline constraint is only an issue for a limited num- ber of hours in the winter, when gas is also used for heating homes, creating a supply shortage and increased pricing for generators, thereby increasing the price for every mega- watt hour they produce. Until such time as this issue is addressed, either through addi- tional infrastructure, demand reduction or other targeted programs, the possibility of fu- ture high winter pricing remains, and as such, consumers should still expect seasonal pricing fluctuations for the foreseeable future. The Compact continues to provide power sup- ply to commercial customers through its con- tract with NextEra Energy Services and to res- idential customers through ConEdison Solu- tions. As of November 2016, the Compact had approximately 6,026 electric accounts in the Town of Brewster on its power supply. CONSUMER ADVOCACY – Committed to Con- sumer Interests Since 1997, Cape Light Compact has advo- cated for the ratepayers of Cape Cod and Mar- tha’s Vineyard at the local and state level. In 2015, the Compact continued its focus on grid modernization, reviewing the plans submitted by the utilities in August 2015 and beginning to engage stakeholders about the plan and its implications for the energy future of Cape Cod and Martha’s Vineyard. The Compact was granted full party status in Eversource’s grid modernization plan review docket at the De- partment of Public Utilities (DPU), meaning the Compact will have the opportunity to take an active role in the adjudicatory review pro- cess of the plan. There are several key areas of concern to the Compact and Cape and Vine- yard ratepayers, and the Compact will con- tinue to engage our member communities to make sure they have a voice in these im- portant decisions that will have a major im- pact on how energy is used and consumed on the Cape and Vineyard. The Compact was also a participant in the DPU dockets for the proposals that were put forth this year by the state’s two main electric distribution companies (EDCs), Eversource and National Grid, to contract for new natural gas pipelines and pass costs on to electric con- sumers. The EDC’s proposed to have the costs of expanding natural gas pipelines paid by 128 electric rate payers through increased distri- bution charges. The Compact noted that this concept is contrary to the 1997 Massachusetts Restructuring Act. The Compact objected to having electric rate payers fund natural gas pipelines, and supported the position that nat- ural gas pipelines be funded by natural gas customers and natural gas company share- holders. In early FY 17, the Massachusetts Supreme Judicial Court ruled the utilities’ proposed funding concept illegal, stating the proposal “would reexpose ratepayers to the very types of risks that the Legislature sought to protect them from when it enacted the re- structuring act.” This ruling put an end to the concept of electric ratepayers funding natural gas pipelines. As such, while the pipeline con- straint issue remains, electric ratepayers are protected from exposure to the financial risks associated with these expensive pipelines. In November 2016, the Compact learned that Eversource plans to file a rate case for its dis- tribution service territory on Cape Cod and Martha’s Vineyard for the first time in nearly twenty years. The Compact plans to petition the DPU for intervention in the case to help ensure that the interests of the ratepayers on Cape Cod and Martha’s Vineyard are pro- tected. The Compact also continues to participate in dockets related to the retail electric market, pushing for policies that promote a competi- tive power supply market while ensuring com- mon-sense protections for consumers. ENERGY EFFICIENCY – Saving Energy and Money *Please note that this data does not include activity that occurred in December 2016. Please visit www.capelightcompact.org/reports for complete information.* 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) and a portion of the “distribution charge” ($0.01802 for residential customers and $0.01343 for commercial and industrial customers) that appears on each customer’s electric bill. Other Cape Light Compact efforts include: x An evaluation of Stony Brook Elementary was performed for lighting upgrades to be com- pleted in 2017 as well as an overall evaluation of efficiency opportunities. x Cape Light Compact continues to offer support for energy education to the Nauset School District through classroom visits, teacher workshops, curriculum and free materials all aligned with the state NGSS and STEM initiatives through the Compact’s Energy Education Outreach program. x 22 ENERGY STAR® qualified homes were built in the Town of Brewster. Jan – Nov 2016 Number of Participants Customer Sav- ings kWh Saved Rebates/Incen- tives Paid to Cus- tomers Low Income 38 $16,649.20 83,246 $114,973.45 Residential 811 $155,827.80 779,139 $709,674.50 Commercial 43 $100,859.40 504,297 $61,068.84 Total 892 $273,336.40 1,366,682 $885,716.79 129 Report of the Cemetery Commission This past year has been one of great progress for the BCC as two long standing goals have been accomplished. The first being the laying out and numbering of gravesites for section A in Brewster Memorial Cemetery. The second being the revision of rules for section C green burial in Brewster Memorial Cemetery and the ability of citizens to purchase plots in sec- tion C. The Brewster Cemetery Commission spon- sored and assisted a young man in obtaining his Eagle Scout Badge. The BCC approved two projects and material in his question for this badge. Patrick Ellis of the Department of Public Works (DPW) also wrote an article for Town meeting that tied all our small money “pock- ets” for different cemeteries in Brewster into one pot that can be used in all Town Ceme- teries. This article was successful at Town meeting. Tree work was completed in Pine Grove Cem- etery with the over sight of the DPW. The DPW head Patrick Ellis has been assisting us in the planning of landscaping in Brewster Memorial Cemetery. This landscaping is our major project for the new year. One example would be the new grass seed to be used in Brewster Memorial that has been tested for use on Cape Cod. We also hope to plant new trees in section A and bulbs around the en- trance circle. Another project that James Jones of the DPW will be helping us with is the repair of the stone wall in Sears Cemetery. The wall was damaged when a tree fell on it several years ago and requires more muscle then the Cem- etery Commission has to make such a heavy repair. We can always rely on the DPW for as- sistance. The up keep and landscaping is the Commis- sions main work areas this year as most of the stone repair has been completed. We will also be working on the cleaning of the stone so that the public can enjoy the wonderful carving on the stones. There have been a member change this year former head commissioner Tom Rogers was replace by Norma Modzelewski. Members of the Brewster Cemetery Commission: Norma Modzelewski Joan Carstanjen Joan Vachon Tom Rogers 130 Report of BREWSTER CHAMBER OF COMMERCE During Fiscal Year 2016 the Brewster Cham- ber of Commerce continued its campaign pro- moting Brewster as Cape Cod’s Ecotourism Destination – a unique community with the environmental and cultural assets to support the claim. The organization began work with the Planning Board to review the Route 6A Business Zoning Study completed by the Chamber in FY15 with an eye toward updating the Use Tables. Also during FY16, the chamber continued to offer programs to businesses and the commu- nity in addition to running the town infor- mation center daily during June, July and Au- gust. x The Chamber was represented on the Brewster Coastal Advisory Group. x “everyone (love) brewster We’re filled with local color!” continues as our ad- vertising slogan, placed in a number of publications including the Best of Brewster, Brewster Whitecaps and Cape Cod Sea Camps Alumni maga- zines among others. ‡“Best of Brewster” magazine cele- brated its 6th anniversary. This life style publication is mailed to all Brewster tax payers including part- time residents at their primary ad- dress. It features local businesses, stories about the town and is availa- ble at all of our inns, B&B’s campgrounds, resorts, rental proper- ties and advertising businesses. ‡The “Welcome New Owner” program was expanded to include new busi- ness owners who are greeted with a “Welcome to Brewster” certificate as well as our magazine “Best of Brew- ster” and a packet of information about the community. New private property owners continue to be an important part of this program. ‡“Best of Brewster” TV show cele- brated its 5th full year. It can be seen on local cable access channel 99. This talk show features businesses from Brewster and across Cape Cod. Over 60 business people have been interviewed over the 5 years the show has been running. ‡5th Annual Green Halloween, in col- laboration with the CC Museum of Natural History and media sponsor 102.3 The Dunes attracted more than 600 people to enjoy a safe Hal- loween celebration. Businesses do- nated non-edible treats for the chil- dren attending. ‡The 9th annual Brewster for the Holi- days, the 3-day town-wide festival held the first weekend in December, provides holiday fun for the young and the young at heart while raising money to support a local mission- based organization working with Brewster children. Through the sale of the annual commemorative orna- ment (Snowy Owl by Mary Lou Foley) in FY16 Cape Cod Children’s Place received $2,000. ‡The “We Referred You” program is very popular with chamber members who look forward to know that their business was referred by chamber staff. And only chamber members are referred! ‡BCC continues as a Viridian Associ- ate offering members green energy al- ternatives. ‡BCC and the four other Lower Cape Chambers present the 7th Annual Lower Cape EXPO with more than 85 vendors and 3,500 attendees ‡Brewster in Bloom celebrated its 30th anniversary with Susan Lindquist and Elliot Carr reprising their roles as judges for the parade – they judged the first parade in 1987. The craft show has 92 craft vendors again; town-wide support for the fes- tival continues. $5,000 from pro- ceeds of fundraising goes to the Brewster in Bloom grant program 131 providing scholarships for Brewster students. ‡BCC presents “Red Wigglers” during Brewster Conservation Day complete with live worms for the kids to touch and an activity demonstrating how to compost. ‡BCC continues as a partner of the five Lower Cape Chambers to market the region as “old Cape Cod” and with LC3 (Local Cape Chambers Col- laborative) working on issues that impact businesses across Cape Cod. The Mission of the Brewster Chamber of Commerce (BCC) is to strengthen, promote and support the economic feasibility, cul- tural richness, environmental sensitivity and social needs of Brewster. The Chamber encourages the spirit of fair trade and good business practices. This mission is met through a variety of programs and events un- dertaken by the Chamber including but not limited to the Member Advertising Program, Brewster in Bloom, and the Lower Cape Home & Garden EXPO. The two, part-time year– round professional staffers facilitate the work plan of the Board of Directors and assist Chamber volunteers. Three seasonal part- time staffers work for 14 weeks in the summer to assist in providing visitor services. 132 REPORT OF THE BREWSTER COASTAL COMMITTEE The Brewster Coastal Committee (BCC) was established in 2014 and charged with the re- sponsibility of developing a management plan for Brewster’s coastal resources. This work in- volves conducting an assessment of the coastal processes, natural resources, existing uses and management practices on Brewster’s Cape Cod Bay Shore. In the plan, critical ar- eas of the Bay Shore will be identified, including those that support important uses of the resource by humans or coastal species and those that are vulnerable to ero- sion or affected by upland development. The Brewster coastal management plan will iden- tify a range of alternatives to address future management of the coastal resources of Brewster’s Bay Shore, public access to the bay and research alternatives to onsite parking lots and rising sea levels and increases in storm, intensity, including retreat and relo- cation. In fall 2015, the Town received a coastal resil- iency grant from the Massachusetts Coastal Zone Management Program to conduct a facil- itated pubic engagement process to develop a community-based coastal adaptation strategy. In response to high levels of public interest re- garding coastal issues, and to ensure that the Strategy reflects community wisdom and sci- entific information, the Brewster Board of Se- lectmen convened the Brewster Coastal Advi- sory Group (BCAG) to involve residents and stakeholders in a public process – incorporat- ing vulnerability and risk information with public needs, concerns, and values. Members of the BCAG were selected, based on applica- tions of interest, to represent a range of per- spectives, demographics, and points of view within the community. BCC members were also members of the BCAG and, during the fa- cilitated process, the BCC meetings were sus- pended. The Selectmen’s goal for the BCAG was “to develop and publicly present a set of strategies and mechanisms to address key community vulnerabilities, issues, and priori- ties and to identify the community’s preferred adaptation strategies.” The final product of this effort is the Brewster Coastal Adaptation Strategy, which can be found on the Town web site under the Brewster Coastal Committee heading. To develop the Strategy, the BCAG had sup- port from professional consultants in facilita- tion and environmental science. The BCAG convened for eight public meetings between February and September 2016, with a public visioning session in April. During those meet- ings, BCAG members examined coastal condi- tions and threats (including predicted climate change impacts) and community needs. The BCAG identified and refined a set of guiding principles, and explored potential strategies for applying these at both the town-wide and landing-by-landing levels. The Strategy was also informed by a beach access survey, sent to all resident and non-resident taxpayers. Alt- hough the BCAG did not have time to reach consensus on all aspects of the report, they were able to guide its development, to reach consensus on a set of guiding principles, de- velop many town-wide approaches for coastal adaptation, and prepare a set of recommenda- tions to guide next steps and implementation. In addition, the group collected a set of addi- tional suggestions – including ideas for land- ing-specific approaches – that were developed by assigned smaller working groups or by in- dividuals, and are included in the Strategy to inform on-going planning. The Strategy is intended to lay the groundwork for future discussions and the development of the Brewster Coastal Resource Management Plan. Furthermore, the Strategy can guide the legal and regulatory changes that are likely to be necessary to implement adaptation ap- proaches. Finally, the Strategy may assist the Town in identifying and applying for additional funding to improve the Town’s climate resili- ence and appropriately respond to community access needs. 133 Report of the COMMUNITY PRESERVATION COMMITTEE The Community Preservation Committee is dedicated to the important work of helping make Brewster a better place to live through support of appropriate projects in Historic Preservation, Community Housing, Recreation and Open Space Acquisition Now in its twelfth year, the Brewster Commu- nity Preservation Committee (CPC) receives its funding from Brewster taxpayers through a 3% surcharge on local real estate taxes and a supplemental amount from State government as provided under the MA Community Preser- vation Act (CPA). The State government “match" comes from a small statewide fee on real estate transactions. From 2005-2007 the State provided a 100% match, which percent- age has declined ever since. The 2016 match was 33.9%. When Brewster Town Meeting approved the Community Preservation Bylaw it provided for expenditures in the following areas: Open Space Acquisition - 50% Historic Preservation -10% Community Housing -10% Historic, Housing, or Recreation -30% The CPC reviews applications for funding and considers recommendations from the Open Space Committee, Recreation and Historic Commissions, the Housing Partnership and the CPC’s own Housing Sub-Committee before submitting articles for consideration by Town Meeting voters. Over its history, the CPC has recommended and Town Meeting has approved 24 Historic Preservation awards totaling over $2.125 mil- lion; 13 Community Housing awards totaling just over $2.6 million; 8 Recreation awards to- taling over $660,000; and 18 Open Space awards totaling just over $6.9 million. Town Meeting approved $978,000 in funding for CPC referred projects in 2016. Five projects were approved at the May 2, 2016 Town Meeting: 1. Historic Preservation: $225,000 Cape Repertory Theatre Company- funding to support the first phase of a project to preserve and rehabilitate the Crosby Barn on the state owned Isaac F. and Sarah Crosby Historic Site, currently leased to and occupied by the Cape Repertory Theatre Co. The rehabilitation will be done in accordance with the Theatre’s lease with the state and in accordance with the Secretary of the Interior’s Standards for Reha- bilitation. The 1889 barn will be lifted and a full basement will be installed. Structural re- pairs will be made with steel and timber and the building will be made tight to the weather. Platforms, flats, scenery and props currently stored on the main floor will be moved into the new basement so the theater company can proceed in phase two, to rehabilitate the main floor into a place of assembly along with two classrooms for educational purposes. Total Project: $484,890 CPC Funding: $225,000 2. Community Housing: $118,000 Harwich Ecumenical Council for the Homeless (HECH): Funding to allow the continuation of the 2015 Brewster HELP program which offers low/moderate income (80% of HUD area me- dian or less) Brewster Homeowners a 0% loan of up to $25,000 to secure their housing “en- velope” by providing some of the following: new roofs, windows and siding, addressing health and safety code issues; upgrading failing sys- tems to energy efficient systems; and ensuring decent, safe, warm and sanitary housing con- ditions. HECH program staff will assist home- owners through the entire process. To qualify, income-eligible applicants must own and oc- cupy as their primary residence a home in the Town of Brewster. Applicants will sign a Loan and Note along with a Mortgage which will be 134 recorded. Any repaid loan will be returned to the Town’s CPA Community Housing budget reserve. This program is also available to land- lords who will be required to sign an affordable housing restriction requiring the unit to re- main an affordable rental property in perpetu- ity. Total Project: $118,000 CPC Funding: $118,000 3. Community Housing: $100,000 The Cape Cod Village Inc. (CCV): Funding to provide a safe and caring home environment for 16 income eligible (80% or less of HUD area median) adults with autism at a site in down- town Orleans. There will be two duplex homes with four residents on each side. There will also be a commons building where residents can gather with their families and other mem- bers of the community for programs, activities and events. The campus-like setting will also include spaces for outdoor activities. The goal is to provide safe, affordable, permanent homes for adults with autism in a centrally lo- cated setting where residents can easily en- gage in local activities and become integrated members of the larger community. The homes will be staffed 24 hours a day, 365 days a year, to assist residents with their needs. This is an affordable housing project with regional im- pact, as permitted under the Community Preservation Act. An affordable housing re- striction will be recorded against the title to the property. Total Project: $5,225,000 CPC Funding: $100,000 4. Recreation: $60,000 Brewster Recreation Department: Funding for a major rehabilitation of the turf and infield material at the Babe Ruth Baseball Field as part of the Freeman’s Way Recreation Facility. Over the years the condition of this field had deteriorated significantly. This is also the field used by local organizations and groups from all over the state. The condition of the field had become a safety issue. Irrigation problems had also led to huge puddles and muddy playing conditions. Groups have had to use different, less convenient fields. This field is an im- portant revenue source for the Recreation De- partment. Total Project: $60,000 CPC Funding: $60,000 5. Open Space: $125,000 Boehm Property: This funding article allowed the Town to continue its partnership with the nonprofit Brewster Conservation Trust (BCT), working together to preserve critical open space, in this case, 11.11 acres (two potential building lots) stretching from Gulls Way to the Cape Cod Rail Trail. The property is within the pond recharge area of Sheep Pond, one of the town’s top five ponds with highest water qual- ity. Preventing further development in this area will help the pond remain pristine. The Town owns almost 80 acres of conservation land east of this proposed acquisition, known as the Sheep Pond Woodlands. The BCT will own the land subject to a permanent Conser- vation Restriction held by the Town Conserva- tion Commission. The parcels will be open to the public for passive recreation activities such as walking, hiking and bicycling. The BCT provided $150,000 of the $275,000 total purchase price. The Town provided $125,000 to hold the Conservation Restriction on the two lots. Total Project: $275,000 CPC Funding: $125,000 One Project was approved at the November 14, 2016 Fall Town Meeting. 1. Community Housing: $350,000 Habitat for Humanity of Cape Cod, Inc.: In May 2014 Town Meeting voted to approve Community Preservation Act funding for the acquisition of the approximately 14 acre parcel off 620 Tubman Road by Habitat. These addi- tional funds will allow the construction of Phase 1, including related total project infra- structure, of six (6) of the fourteen (14) afford- able ownership homes in the Tubman Road Community Housing development by Habitat. The homes will be initially sold to low-income (up to 65% of HUD area median income) households who will participate in Habitat’s sweat equity model and devote 250- 500 hours building their homes along side community 135 volunteers. All homes will have a deed re- striction that ensures long term affordability for future buyers. Phase 1 will include the con- struction and sale of one 4-bedroom home; three 3-bedroom homes; and two 2-bedroom homes along with most of the infrastructure for the entire 14 home development. Total Project: $5,525,954 CPC Funding: $350,000 CPC inherited an existing land purchase pro- gram enacted under prior state legislation providing for a Cape Cod Land Bank. In addi- tion, the CPC inherited responsibility for a long term bond issued by Brewster to finance a prior purchase. The Town has issued addi- tional bonds for three purchases since 2006, but the level of indebtedness on land pur- chases is relatively unchanged since the CPC was formed. Bond payments are from CPC funds. As a part of acquiring open space parcels, the Town standardly applies for State Land Grants. Between 2006 and 2016 Brewster ac- quired eighteen open space properties (includ- ing one Conservation Restriction) totaling 198.6 acres with a total acquisition price of $10,572,400. State LAND grants, as well as other funding was secured for these purchases resulting in a net cost of 65% or $6,925,000, a final per acre cost of $34,869. Less funding has been available in the last few years, mak- ing individual land grants harder to obtain. However, the Open Space Committee has worked closely with the BCT and the Compact of Cape Cod Conservation Trusts to foster partnerships with other conservation trusts, as well as neighboring towns to purchase a number of properties, resulting in reduced costs to Brewster, even without State LAND grants. This year the CPC welcomed Faythe Ellis as the Historic Commission representative. Paul Ruchinskas, Chairman Citizen Member Jeanne Boehm, Vice Chairman Citizen Member Elizabeth G. Taylor, Clerk Planning Board Roland W. Bassett, Jr. Recreation Commission Barbara Burgo Housing Authority Joan Carstanjen Citizen Member Faythe Ellis Historic Commission Peter Johnson Citizen Member William Klein Conservation Commission 136 Report of the CONSERVATION COMMISSION The Brewster Conservation Commission has the responsibility to balance the protection and enhancement of the town’s coastal and wetland resources with the uses and rights of the community’s property owners. This is ac- complished each year by the Commission through the implementation of the Massachusetts Wetlands Protection Act (enacted in 1972) and the town’s own Brewster Wetlands Protection By-law (enacted in 1984), both specifying the protected interests for Brewster’s coastal and inland resource areas. In addition to detailing the valuable contribu- tions of the town’s natural lands, the Wetlands Act and the Brewster By-law also provide guid- ance for a review process by which the Com- mission may address any project proposed within 100 feet of resource areas. They estab- lish clear performance standards that projects must meet in order to be protective of the in- terests attributed to various types of wetland environments. Enforcement of our wetland regulations is both a challenge and priority for the Commis- sion. This tool provides the Commission the ability to ensure the proper review process for projects is followed and our resource values protected. These cases may require the Commission to spend significant time, energy and money to successfully enforce and resolve. The Commission strives to work in partner- ship with property owners and project manag- ers to resolve enforcement matters and if needed, to restore environmentally sensitive areas. Sometimes this is not possible, and the MA Department of Environmental Protection and the Barnstable County and Orleans District Court Systems become involved. For 2016, however, the Commission has resolved many cases working with the property owners. When enforcement or penalties are needed, they are issued as a reminder that wetland laws are there to protect our natural resource areas. Michael Tobin and Hayley Winfield served as Chairman and Vice Chairman, respectively. This year, Shana Brogan and Virginia Iannini have stepped down from their Commission du- ties after providing both their voices and ex- pertise to the Commission, and the Commis- sion welcomed two new members, Nicole Smith and Peter Wells, whose contributions are already enhancing the Commission’s work. The Conservation Commission has been very active in 2016, with over 160 filings. With 157 filings in the two previous years, the Commis- sion’s work continues at a very good pace. It should be noted that this work also includes numerous hearings and continuances due to the complex nature of the filings. In addition to their work on the Commission, Bruce Evans and William Klein also serve as Commission representatives on the Brewster Water Planning Committee and Open Space Committee, respectively. William Klein also serves on the Community Preservation Committee. All committee members should be applauded for their commitment and hard work in this extremely busy year. Gratitude should also be extended to Noelle Bramer, our new Conservation Administrator, and Carol Spade, our Administrative Assistant. Both work tirelessly to ensure the public and the Commission are provided with accurate and educational information for resource areas, site visits, projects, schedules, and meetings. Chris Miller, Natural Resources Director and Ryan Burch, his Assistant, are to be commended on their initiative and energy in managing extensive properties throughout town as well as skillfully handling the de- manding field work essential to its care. Their work and dedication is exemplary. Respectfully submitted, Michael Tobin, Chairman Hayley Winfield, Vice Chairman Bruce Evans, Commissioner William Klein, Commissioner Nicole Smith, Commissioner Peter Wells, Commissioner 137 Conservation Department Filings 2016 January through December Notices of Intent 37 (continuances not tallied) Requests to Amend Orders of Condition 11 Abbreviated Notice of Resource Area Delineation 0 Requests for Determination of Applicability 24 Requests for Certificates of Compliance 33 Requests for Extension Permits 14 Administrative Review Applications 42 Total 161 138 Report of the COUNCIL ON AGING The mission of the Brewster Council on Aging is to enhance the dignity and well-being of our Brewster seniors. The COA provides social services, referral services, educational pro- gramming, transportation, and social and cul- tural activities to Brewster residents over the age of 60. The Brewster Senior Center remains housed in a grand, historically significant building, now 142 years old. It continues to present prob- lems and roadblocks to properly serve the growing population of seniors in our town. Thru UMass-Boston’s Center for Social and Demographic Research of Aging and Depart- ment of Gerontology, our town conducted a survey to better understand the growth in our senior population, their changing social and service needs, their diversity of interests for programming, activities and events. “The Fu- ture of Aging in the Town of Brewster: Brew- ster Council on Aging Needs Assessment Study” report is now allowing the COA Board members and the Director to identify the goals and strategies needed to develop a plan for our future. Better communication, affordable housing, transportation, access to services and care are important factors in helping our citizens’ age in place. Personnel: Director: Denise Rego Senior Department Assistant: Lauren Zeller Department Assistant: Regina Egan Bus Driver: Peter Pettengill 2 (19 hour) Outreach Workers: Debra John- son and Brenda Locke Program/Volunteer Coordinator: Marilyn Dearborn (19 hours-grant funded) Bus Driver: Rob Williams (8 hours thru town funding & 8 hours thru grant funding) Town Nurse: Charles Altieri (part time) Grants: In FY17, the Commonwealth of MA’s Formula Grant provided us with $37,680 to fund staff- ing positions and necessary expenses that are not covered in our town budget. Elder Ser- vices’ Title III funding helps us with mileage reimbursement for volunteer drivers. Other grants provide the opportunity for specific out- ings for homebound seniors as well as medical supplies to help seniors with mobility issues. Outreach: Our Council on Aging is fortunate to have 2 dedicated employees that help iden- tify, advocate for and connect seniors with un- met needs to government, private sector, agen- cies and COA programs and services designed to meet those needs. They meet with individuals in their office or at the client’s home to help with issues, includ- ing: food and nutritional programs, such as SNAP, Brown Bag program and Harwich Food Pantry; fuel assistance, thru Lower Cape Out- reach and South Shore Coalition; health and safety, including the Reassurance Program thru our Brewster Police Department, Lifeline alert buttons, lock box thru our Brewster Fire Station and File of Life; and housing, support, tax and finances. Thru Elder Services of Cape Cod and the Is- lands, we refer individuals for services, such as: emergency intervention for frail, house bound elders and those in crisis, along with information and referral for supportive medi- cal and social services that are not available in town. In 2016, S.H.I.N.E. (Serving Health Insurance Needs of the Elderly) representatives, last year, they were able to save $171,714.20 for over 200 seniors who participated in Medicare’s Open Enrollment, which is held from October 15th to December 7th. 139 Programs/Services: The COA provides a wide selection of services in accordance with the needs of our seniors, including: consumer and community educa- tion; exercise and wellness programs; recrea- tion, health screening and social events; and daily lunches at the COA or via Meals on Wheels. In addition to on-going programs throughout the year, there are special events and seasonal social functions, many of which involve our local schools and other town de- partments. For more information, please stop in to pick up a current newsletter, “Bayside Chatter” or check us out on the Town’s web- site: http://www.town.brewster.ma.us/de- partments-mainmenu-26/council-on-aging- mainmenu-35 Transportation: In 2016, our fleet of vans transported 151 seniors, 3,984 times to our dining programs, Orleans Adult Daycare Center, bank, flu clinic, hairdresser, medical appointments, phar- macy, post office, local shopping and voting. This totals to 22,182 miles driven. This valu- able service provides those without transpor- tation or a support system to carry out daily living activities. Volunteers: In 2016, 110 volunteers provided 6,531 hours of service. The Staff at the Senior Center is so appreciative and grateful for their dedication to help others. These wonderful volunteers al- low us to provide vital services to the COA: banking assistance, computer classes, finan- cial planning, legal help, community garden cleanup crew, food distribution, kitchen help, medical equipment shed maintenance, Meals on Wheels delivery, medical appointment transportation, newsletter assembling, and running the Sea Captains Thrift Shop. Friends of Brewster Elders (F.O.B.E.): The COA is most grateful to the financial sup- port given by the Friends of Brewster Elders. This organization supports many of our pro- grams and subsidizes several “get together” lunches on various holidays, ice cream socials and dinner and game nights. They also pro- vide entertainment events to our seniors throughout the year. Every year, they donate to Elder Service’s Meals on Wheels Program to ensure that no senior will go without a meal. The Friends also manage our Sea Captains Thrift Shop, which is now located at 66 Har- wich Road. Your support of the Thrift Shop provides aid to some of the programs which otherwise could not be funded through the Town’s budget. The Shop’s hours are Mon- days to Saturdays from 10:00am until 3:00pm, with limited hours during January and February. Memorial/Honorary Donations: Donations to the Senior Center are used solely for the benefit of our Brewster seniors. Brew- ster artist Karen North Wells has painted a mural of Paine’s Creek in the Senior Center which is used to display memorial and honor- ary donations. Please stop in to see this beau- tiful mural and to obtain more information. Respectfully submitted, Robert Deloye, Chairman Cindy Bingham, Selectman’s Liaison Dennis Hanson, Finance Committee Liaison Russ McGown Andrea Nevins Cynthia O’Leary Sharon Tennstedt Karen Thurber Brenda Vazquez 140 Report of the Cultural Council Mission Statement The Brewster Cultural Council, made up of volunteers appointed by the Brewster Board of Selectmen, makes decisions on how to award the money granted to it by the Massa- chusetts Cultural Council. In addition to its state responsibility, the Council sponsors several cultural events, in Brewster, through- out the year. Applications The local council reviews two types of appli- cations: standard LCC applications, which may include a broad range of cultural activi- ties that will serve local cultural needs, and PASS applications, which are used to request money for K-12 students' field trips to cul- tural performances and institutions that ap- pear on the PASS roster. There are currently 329 local cultural councils in Massachusetts that form an extensive grassroots system of public support for community cultural pro- grams. Grantees For 2015-16, the Brewster Cultural Council received $4200 to award for cultural pro- grams. The Council received 19 LCC applica- tions and approved 16. Successful applicant projects included: Meeting House Chamber Music Festival’s Summer Chamber Music Se- ries, The Academy of Performing Arts, Cul- tural Center of Cape Cod RISE AND SHINE program, Cape Cod Poetry Review, Cotuit Center for the Arts, Nauset Regional Middle School and, Nauset Regional High School, Cape Rep Theatre, Cape Cod Alzheimer’s Ser- vices, Open Mic Classical Brewster Council on Aging program, and the Brewster Ladies Library. Local Initiatives In addition, the Council sponsored and orga- nized the Ninth Annual Brewster “Literary Evening,” readings by Brewster writers in Oc- tober, 2016, the Tenth Annual Art Exhibit of Brewster Artists in March, 2016, and in May, 2016 our Fourth Musical program. The Council sponsored our First Writers work- shop in the 2016. All programs were held at the Brewster Ladies’ Library. Meetings The Brewster Cultural Council generally holds its meetings on Mondays, 4:00 p.m. at the Brewster Town Hall or Brewster Ladies Li- brary. Agendas are posted at Town Hall. We welcome future grant applications and input to improve the quality of life for all Brewster residents. Appreciation The Brewster Cultural Council wishes to thank the Board of Selectmen, the Town Ad- ministrator and staff, Brewster Ladies Library staff and the people of Brewster for their sup- port. Under state law, members of the Council may serve for two consecutive terms of three years. The Council wishes to say “Thank You” to Joan Swaluk and Benton Jones for their many years of service and for their valuable contributions to the work of the Council. Cultural Council Members Respectfully submitted, Ralph Marotti - Chairperson JoAnn Phillips – Secretary Annie Gerrity– Treasurer Joan Bernstein Maureen Callahan Sharon Leder Milton Teichman Monika Woods 141 Report of the Emergency Management Director In 2016 as in past years the Office of Emer- gency Management received an EMPG Grant from the Commonwealth of Massachusetts which was utilized to fund our fourth annual Table Top training exercise that tested the Towns response to a potential mass shooting event at a municipal facility. This dynamic, hands-on training exercise was developed by Brewster police and fire officials in conjunc- tion with staff members of the Horsley-Witten Emergency Management Planning Group. During the program attending LEPC members worked in partnership with other emergency response personnel from surrounding com- munities and the Regional Emergency Plan- ning Committee to develop and implement a response and recovery plan capable of mitigat- ing a hypothetical shooting event. The session included the intentional injection of a variety of real time emergency scenarios in rapid suc- cession that were designed to test the emer- gency decision making, response, and plan- ning capabilities of the attendees. These pro- fessionally moderated programs that have be- come the focal point of our annual training ef- forts have allowed us to improve our internal and external working relationships and re- sponse capabilities. Throughout the year and prior to any severe weather, potential winter storm, or large com- munity event group meetings were held be- tween Department heads and key Town em- ployees who are trained to work and respond to emergencies and operate at large scale events within a common Incident Management System. In these sessions response and recov- ery plans that included individual department staffing and resource needs, weather reports, crowd control issues, road closures, sheltering plans, and other necessary response and mit- igation needs were discussed and written re- sponse and recovery plans developed. Proac- tive planning meetings held during 2016 in- cluded sessions for the Brew Run, Brewster in Bloom Parade, and several severe weather (wind/rain/snow) warnings and storm events. Emergency management personnel also con- tinued to work cooperatively and attend monthly meetings with the Cape Cod Regional Planning Committee, the Massachusetts Emergency Management Agency, Barnstable County Incident Management Team, Federal Emergency Management Agency (FEMA), and the Barnstable County Regional Emergency Planning Committee to maintain a continuous level of community response readiness and knowledge of regional emergency response and sheltering plans. Coordinating the response to emergency events within our community is a dynamic and rapidly moving process. With this said, Brew- ster residents should be aware that while it is the dedicated work of all Town agencies and employees to provide you safety on a daily ba- sis it is those personnel serving in field posi- tions that are assigned to respond to your calls for assistance and render immediate aid and assistance that make up the foundation of our emergency management endeavors. Local Emergency Planning Committee Members: Michael Embury Richard Koch Robert Moran Paul Anderson Nancy Ice Patrick Ellis Denise Rego Irene Larivee Joseph Cox Chris Miller Kathy Cockcroft Tom Thatcher Sherrie McCullough Victor Staley Lisa Vitale Donna Kalinick Sue Broderick Peter Rubel Heath Eldredge Kathy Lambert James Jones 142 Report of the ENERGY COMMITTEE 2016 continues the good news of the energy savings form the town's solar projects. We continue to work with CVEC to purchase ex- cess power to enable Town buildings to offset their energy needs at favorable rates. The charts attached to this report provide a com- parison of the Town's electric and natural gas annual consumption for the last five years. Solar collection canopies are still under con- sideration for the golf course and police facil- ity. This Committee will continue to work with other planning committees and boards to assist with efforts for energy efficiency and cost savings. We are saddened by the loss of two valued member of the Committee. Deane Keuch, our Cape Light Compact representative passed away suddenly. Also, Jillian Douglas resigned to take up other responsibilities. Both were long time members of the Committee and will be sorely missed. The Board of Selectmen has ap- pointed Colin Odell to the Committee begin- ning in January 2017. The Committee thanks the Board of Select- men and the Town Administrator for their support. Respectfully submitted Edward Swiniarski, Chairman Richard Wolf, Vice Chair Chuck Hanson, CVEC Representative Deane Keuch, CLC Representative Jillian Douglas, Secretary 143 13233991,475,1001,650,2231,570,9042,629,9911,674,4501,500,0002,000,0002,500,0003,000,000Watt HoursBrewsterElectricity Usageby Fiscal YearSeries11,323,3990500,0001,000,000FY2011 FY2012 FY2013 FY2014 FY2015 FY2016KiloW144 50,31271,99187,89299,29989,79577,47750,00060,00070,00080,00090,000100,000dCubic FeetBrewsterNatural Gas Usage by Fiscal Year010,00020,00030,00040,000FY2011 FY2012 FY2013 FY2014 FY2015 FY2016HundredCCF145 REPORT OF THE FINANCE COMMITTEE The Finance Committee consists of nine mem- bers appointed by the Town Moderator. Each member serves a three-year term, with each term being staggered so three members are ap- pointed yearly. The Finance Committee meets throughout the year, usually weekly, during the town’s budget review process. It reviews all operating budgets as well as the spring and fall Town Meeting warrant articles. The Finance Committee is independent of the elected and appointed administrators of the Town. The Finance Committee’s responsibility is to review all business to be presented at Town Meeting as well as giving recommenda- tion and guidance to the voting taxpayers for their actions at Town Meeting. Committee members also attend other town board’s meetings as liaisons. Members spend significant personal time reviewing and evalu- ating department budgets. The Finance Committee controls a reserve fund of $106,395.00 for fiscal year 2017. The funds are an emergency relief appropriation for any town department that may request funding from an unforeseen and/or unex- pected shortfall in their operating budget. Ap- propriation requires a majority vote. Our membership takes analyzing all town gov- ernmental operations in a “cost/benefit” eval- uation methodology. Over the past few years funding town government the real estate tax portion, as a percentage of total income has carried an increasing burden. We are commit- ted to continue our thorough assessment of all expenses and promote efficiencies and pru- dent financial management practices. One ex- ample is to look at long term financing options in accordance with expended life expectancy thus reducing the annual prop 2&1/2 override tax impact. This past year after serving the town for over 40 years as Moderator Steve Doyle retired. We appreciate his dedicated service, appoint- ments to and support of the Finance Commit- tee. We wish him all the best as he moves out of public service. The committee continues to provide input and review of the $10,000,000.00 bond au- thorization for repairing town roads. The im- plementation will take over five years with a goal of bringing our roads to a satisfactory state. Additionally, a plan to maintain the im- provements will follow. The committee contin- ues to support the initiative as a wise and prudent investment. The committee appreciates the inclusion and involvement in the structural changes to the annual operating budgets and the reformat- ting of warrant articles to allow greater trans- parency and flexibility in funding. Addition- ally, with the aforementioned changes the ad- ministration and committee are looking at up- grading equipment for further improvements to the electronic system implemented in 2012. We see the electronic medium as a vital tool to inform taxpayers on all financial matters in “real time” and full access via the town’s web site. In closing, our membership will continue to assess all financial aspects of the town in a cost/benefit measurement. The Finance Com- mittee will also play an active and guiding role in evaluating the growing needs and additional services provided by the Council on Aging and Health and Human Services. Respectfully submitted, Michael Fitzgerald, Chairman Dennis Hanson Su Ballantine, Clerk Harvey (Pete) Dahl Will DeMaida Charles DeVito Greg Levasseur, Vice Chair Herb Montgomery Madhavi Venkatesan 146 Report of the Fire & Rescue Department The Honorable Board of Selectmen and the residents of the Town of Brewster, The members of our department would like to express our sincere gratitude to the Board of Selectmen, Finance Committee, Town Staff members, and the residents of our community for the support provided to our department throughout 2016. While our organization accomplished many operational, training, and administrative re- lated goals during the year a significant amount of effort concentrated on collabora- tively working with the Selectmen to strengthen our organization through the es- tablishment of a full-time Deputy Fire Chief position. In addition, we are extremely happy to report that our consistent and proactive pledge to our residents to search out and se- cure highly competitive Federal grant funding to offset equipment and staffing expenses re- sulted in the award of a $352,000.00 Assis- tance to Firefighters Grant (AFG) to fund the purchase of state-of-the-art portable and mo- bile radios and a $288,000.00 Staffing for Ad- equate Fire & Emergency Response (SAFER) Grant award to fund the hiring of two fire- fighter/paramedic positions for a two-year pe- riod. During 2016 department leaders worked tire- lessly with the Fire Station Building Commit- tee, owner’s project manager, and architect to complete the design of the new fire station and secure a contractor to construct the facility. In November, Delphi Construction was chosen from a pool of several pre-qualified general contractors with a favorable bid that was less than the anticipated project construction cost. As of this report the anticipated facility com- pletion date is May of 2018. Our principal task of providing life safety ser- vices to the residents and visitors to our com- munity is an extremely dynamic and ever- changing position. Annual adjustments to EMS protocols, community and mutual aid re- sponse needs, technology, equipment, fire in- spection services, and fire suppression tech- niques require us to be more aware, better trained, and more adept at planning for and responding to these challenging and escalat- ing demands. To ensure we meet these mandates our per- sonnel will continue to focus on building re- spect from the community for our organization and the services we provide through continued efficient and effective response to service re- quests and strict adherence to our four core values of; Prepared For Duty, Serving With In- tegrity, Responding With Compassion, and Committed To Professional Excellence. Our experienced staff of skilled personnel have unfailingly proven to be the core providers of life safety services in our community for many years and we look forward to continuing to honor our mission of protecting our residents through the effective and efficient delivery of professional EMS and fire services. Between January 1, 2016 and December 31, 2016 the Brewster Fire & Rescue Department responded to a total of 2940 requests for as- sistance. Of this total 728 were fire related in- cidents and 2212 were EMS rescue related re- sponses. Total property and content loss from the reported fire incidents is estimated at $538,000. A general breakdown of fire related incidents is as follows: EMS Incident 2,212 Fire (Building, Brush, Vehicle, Chimney, Mu- tual Aid) 66 Hazardous Condition (Electrical, Gas leak, Power line down) 60 Rescue (Motor vehicle collision, water rescue, missing person) 93 Service Call (Public assist, Police assist, Wa- ter leak) 85 Good Intent Call (Controlled burning, Smoke scare) 83 Detector Activation (Smoke/CO activation, Alarm malfunction) 295 147 Severe Weather (Lightning strike, Wind storm) 33 Special Incident (Walk in report of fire, Citizen Complaint) 13 Fire Prevention & Inspection The Fire Prevention Bureau conducted a num- ber of fire safety education programs during the year paying particular attention to ensure we reached each of our community’s schools by educating over 500 public and private school students, visiting our nursing and as- sisted living facilities and connecting with our senior housing facility residents. In addition, we hosted two Open House events attracting over 600 visitors to our facility which enabled us to showcase our equipment and provide further fire and life safety educa- tion to our residents and visitors to the com- munity. We also participated in several com- munity sponsored events that provided us with additional opportunities to interact with and educate the public on fire prevention top- ics and the services we offer. In 2016 the workload and responsibilities of the inspection services component of the Fire Prevention Bureau continued to escalate in di- rect correlation with an increase in new con- struction, increased home sales, and new fire code regulations. Annual mandatory fire in- spections, home resale inspections, new con- struction, plan reviews, oil tank installation inspections, quarterly inspections of all nurs- ing and assisted living facilities, and required follow up re-inspections all placed a significant burden on the daily work assigned to the po- sition. The office generated approximately $27,000.00 in permit, inspection, burn, and miscellaneous fees. The following breakdown identifies the various inspections completed and permits processed by the fire prevention bureau during the year. Oil Burner Permits/Inspections 47 Annual Inspections/Re-inspections 117 School Fire Alarm Visits 16 Residential Home Inspections 16 Lock Box Installs 52 Smoke Detector Permits/Inspections 314 Open Burning Permits Issued 503 Meetings/Plan Reviews 104 Report of the Oil Spill Coordinator Between January 1, 2016 and December 31, 2016, the Brewster Fire & Rescue Department responded to 89 hazardous material incidents in the Town of Brewster. These responses in- cluded motor vehicle accidents, natural gas leaks, leaking vehicle tanks, chemical spills, refrigerant leaks, and oil leaks. Report of the EMS Division Between January 1, 2016 and December 31, 2016 the Brewster Fire & Rescue Department responded to 2212 requests for EMS assis- tance. A general breakdown of EMS incidents is: Request for EMS services 1589 Rescue, other incident 342 Medical assist, assist EMS crew 58 Motor vehicle accident w/injuries 53 Transport to Cape Cod Hospital 1452 148 Brewster Fire & Rescue Department Personnel Roster Career Call Robert Moran Fire Chief/EMT Cindy Coulter Lt. /EMT Kevin Varley Deputy Chief/Medic Diane Romme Lt. /EMT Anthony Dalmau Captain/Paramedic Arthur Romme FF/EMT Jeff Sturtevant Captain/Paramedic Kevin Moran FF/EMT Chris Flavell Captain/Paramedic Jeff Parker FF/EMT Daniel Kimball Captain/EMT Cheryl Esty FF/EMT Peter Rubel Captain/EMT William Romme FF/EMT Kirk Riker FF/EMT A. Rounseville FF/EMT Kirk Rounseville FF/Paramedic William Kraul FF/EMT Chad Foakes FF/Paramedic Gary Stobbart FF/EMT Joseph Cox FF/Paramedic Scott Romer FF/EMT Matthew Tucker FF/Paramedic Bill Schneeweiss FF/EMT Michael Gerlach FF/Paramedic Anthony Muniz FF/EMT Michael HerrmannFF/Paramedic Bretten Johnson FF/EMT Jared Hogg FF/Paramedic Carrie McEnaney FF/EMT Robert Hooper FF/Paramedic Richard Bunker FF/EMT Paul Brazil FF/EMT Dan SanGiovanni FF/EMT Tim Druckenbrod FF/EMT Dean Smith FF/EMT Amy Handel Administrative Assistant In closing, our personnel would like to extend our appreciation to the Brewster Po- lice Department, Department of Public Works, and all other Town departments for the invaluable daily assistance, cooperation, and support received by our organi- zation throughout the year. Respectfully submitted, Chief of Department Robert Moran 149 REPORT OF THE FIRE STATION BUILDING COMMITEE On December 1st 2015, a Special town election was held. The question on the ballot was to approve or disapprove building a new fire sta- tion. The vote for a new fire station was passed. At the end of December 2015, the Board of Selectmen appointed the Fire Station Building Committee, consisting of five mem- bers to serve, and charged the Fire Station Building Committee with ensuring the con- struction of a new state- of- the- art fire station to be delivered on time and within budget. The design of the new fire station was 30 per- cent complete when the committee started and had their first meeting on January 29th 2016 and received an update from the architect CDR-Maguire, with building design and changes. The committee set up a schedule for meetings and picked two members of the fire station committee, Ralph Ingegneri and Herb Montgomery to attend all project meetings held with Pomroy Associates Owner’s Project Manager, CDR-Maguire and the General Con- struction Co. for the new fire station. Preliminary Schedule was set with Schematic design thru design development, construction documents, bidding, construction start and completion, budget updates and review of cur- rent budget. Geotechnical drilling and test pits were done and completed by J.M O’Reilly & As- sociates Inc. Owner Project Manager, Richard Pomroy and Taylor MacDonald project manager for Pomroy Associates, Mark Saccoccio Architect for CDR- Maguire and the committee met with all town agencies to go over the plans for the new fire station. The new fire station has received all the proper permits to move forward with the project. Fire Chief Robert Moran went over the plans to assure the space needs for the apparatus bay and the administration portion of the building meet the needs of the fire department, while staying within the budget. Meetings were set up with the COA director, Denise Rego to make sure their concerns were addressed so that their operation will run smoothly during the construction of the new fire station. We met with the Energy Commit- tee, discussed the {HVAC} Heating, Ventila- tion, Air Conditioning design options with them as well as Cape Light Compact. An ele- vator will be installed in the new fire station. All permit applications have been filed. A new septic system will be installed connecting the old fire station that will be occupied by the nat- ural resources department, the new fire sta- tion and the COA building. Utilities for the new fire station will be natural gas, electrical local utility service and town wa- ter. Landscape design has been completed in- cluding the relocation of the 9/11 memorial piece to the front of the new fire station. The fuel tanks for town cars and trucks will be moved to the town recycle center. In July, we conducted a pre-qualification of the sub-con- tractors and general contractors. In late Octo- ber, filed-sub bids were opened and reviewed, followed by General Contractors in early No- vember. General contractors bids. The Town received three bids for the project: Delphi Construction $ 9,943,800 WES Construction Corp. $10,885,523 RAC Builders, Inc. $11,105,000 After a thorough review of the bids was under- taken, Delphi Construction was issued a No- tice of Award. The Fire Station Building Committee and Pom- roy Associates are working to have this project come in on time and under budget. We would like to submit the entire cost out to you at this point. Contract bid $9,943,800 Soft cost $1,885,796 Subtotal $11,829,596 Contingency total $1,637,125 Total $13,466,721 150 Thank you to all the members of the Fire Sta- tion Building Committee for their volunteer- ing. A special thanks to Fire Chief Robert Moran, who spent many hours attending meetings, providing tours for interested citi- zens and being constantly available as a source of information. Thanks to Susan Broderick, Administrative Supervisor, Donna Kalinick, Procurement Of- ficer and Donna Moberg, Committee Assistant, for preparing numerous documents and post- ing of agendas. Respectfully submitted: Chairman Robert Miller Vice-Chair Ralph Ingegneri Herb Montgomery Charlie Sumner Hayley Winfield 151 REPORT OF GOLF DEPARTMENT/GOLF COMMISSION The Captains Golf Course continued its up- ward trend in revenues for FY2016 and had the most successful golf season with regard to revenues since 2008. The major factor contributing to this success is the fantastic condition of the course thanks to our Golf Course Superintendent, Pete Ervin, and all of his staff. Their hard work and dedication went above and beyond and the feedback from our customers was extremely positive. Word of mouth is the most effective adver- tising in the golf industry and our condi- tions promoted a high percentage of return customers, as well as new customers to the Captains. In addition, our golf staff contin- ued to provide outstanding service and our expanded marketing efforts have proven to be successful. In FY 2016 the Captains Golf Course achieved a gross profit of $1,044,792 (Total revenues less wages, operating expenses, and fringe benefits). This Operating Profit was more than sufficient to pay the total debt service, principal & interest, and capi- tal improvements relevant to the golf course and the Captains again finished the year with no financial impact to the taxpayers of Brewster. In addition to contributing over $5M to the Town’s General Fund since the inception of the golf course in 1985, the Captains Golf Course continues to provide many valuable benefits to the Town of Brewster that are not easily quantified, but cannot be under- stated. These include: the positive draw for the Brewster real estate market and busi- ness community; the availability of afforda- ble recreation provided to Brewster resi- dents; the support provided to charitable endeavors; the employment opportunities provided to area residents that support local businesses; as well as being a good steward of the land and reducing development. Over the years, the Captains Golf Course has been an active supporter of fundraising efforts associated with the Lower Cape Out- reach Council, Brewster Elementary Schools, Nauset Regional Schools, Brewster Police Relief Association, Brewster Ladies’ Library, Cape Cod Regional Technical High School, Cape Cod Hospital, and many more. Over the past ten years the charitable events held at the Captains Golf Course have netted over $1.5M for their respective organizations. We also provide free use of the course for both the boys and girls Nau- set High School golf teams during their sea- sons and host a Junior Golf Day in August to promote junior golf. In addition, the Cap- tains Golf Course has participated for the last two years in the PGA Junior League whose goal it is to introduce young golfers to the game of golf. The golf course experienced some issues with the electrical service to our irrigation pumps in August of this year. This could not have happened at a worse time considering the hot and dry summer. Thanks to the ef- forts of the staff and cooperation of other Town departments, we were able to get the system back up and running within five days, saving the course from severe dam- age. Monies were appropriated at the Fall Special Town Meeting to repair this service with the repair scheduled to take place in March 2017. We would like to thank all that were involved in this project and it demon- strates the Town’s commitment to main- taining this valuable asset to Brewster. Over the years, the Golf Department has taken many steps to improve the efficiency of the operation. Some of these have in- cluded: reduced part-time seasonal man- hours by about 17%; reduced a 40-week maintenance position to 25 weeks; hired a professional advertising agency to more ef- fectively market and promote the Captains Golf Course; created an annual fee player tiered structure; utilized equipment leasing options as opposed to purchasing; and par- ticipated in inter-municipal agreements with area towns to share equipment. In ad- dition, we launched a new and improved web site in January 2017 that is more mod- ern and easy to navigate. In the upcoming year, the Golf Commission will be investi- 152 gating ways to restructure the food and bev- erage lease at the golf course to better serve the needs of our golfers and the Brewster community. The Captains Golf Course has always en- joyed the support of the Brewster Board of Selectmen and all of the Town departments and committees as well as the Brewster community as a whole. We feel it is im- portant to take a long range view of the Cap- tains Golf Course with all of the above fac- tors in mind, so that we can continue to pro- vide a best in class golf facility for the Town of Brewster. Respectfully submitted, Mark T. O’Brien, Director of Operations Brewster Golf Commission: Anne O’Connell, Chair Carl Blanchard, Vice-Chair Judy McCarthy Wyn Morton Jeff Odell Ed Pavlu John Piemontese Joe Shaw, Commissioner emeritus Below are some statistics for the period Jan- uary 1, 2016 through December 31, 2016: Annual Fee Passholders: Resident Passholders 720 Charter Non-Resident Passholders 5 Non-Resident Passholders 259 Junior Passholders 41 Total Passholders 1,025 Rounds Played: Annual Fee Passholders 40,549 Daily Fee Players 38,869 Total Rounds Played 76,302 Below is a recap of the Captains Golf Course financial performance for FY 2016: Revenues Annual Fee Passes $ 890,846 Daily Green Fees 1,794,265 Cart Rentals 664,491 Driving Range 131,091 Pro Shop Net 42,406 Restaurant Rent 50,000 Miscellaneous 68,684 Total Revenues $3,641,783 Expenses Wages $1,246,242 Fringe Benefits 389,481 Operating Expense 904,268 Property & Liability Insurance 57,000 Total Expenses $2,596,991 Gross Profit $1,044,792 Capital Improvements 159,679 Debt Service Interest 163,050 Net Profit $ 722,063 In addition, there were debt service princi- pal payments totaling $665,000 in FY16. The resulting surplus of $57,063 was re- tained in the Golf Cart Receipts Reserved for Appropriation account resulting in a break- even bottom line for the Golf Department. 153 REPORT OF THE BOARD OF HEALTH The Role of the Board of Health: The Brew- ster Board of Health is composed of five elected members who are responsible for ad- ministering Massachusetts health laws and regulations in the Town of Brewster. Daily ac- tivities are conducted by a full time Health Director, a full time Assistant Health Direc- tor, and a full time Senior Department Assis- tant. Local Boards of Health in Massachusetts are required by state statutes and regulations to perform important duties related to: x Protection of public health, safety and welfare x Control of transmittable diseases x Promotion of sanitary living condi- tions, and x Protection of the environment Board Members: The Board elected Carmen S. Scherzo, DVM, to serve as Chairman and Joe Ford to serve as Vice Chairman. Joe Ford and James Gallagher were elected to 3 year terms that expire in 2019. Carmen Scherzo, DVM, serves in a term that expires in 2018. Mary Chaffee, PhD, RN, FAAN, serves in a term that expires in 2017. Annie Dugan, RN served the entire 2016 year and resigned as of January, 2017. We wish to thank her for her thoughtful investigations and careful evaluations during her 5 ½ years of service. Lemuel Skidmore, MS, MPH, the previous Chairman, finished 6 years of dedicated service in May. Board Meetings: Board of Health meetings were moved from the first and third Tuesday of each month to the first and third Wednes- day of each month, beginning July 2016. Meetings are open to the public. Video ar- chives and meeting minutes are available on the Town website. Member’s Additional Activities: The Board of Health has representatives or liaisons on the following Town committees: x Water Quality Review Committee: Car- men S. Scherzo, DVM x Recycling Commission: Mary Chaffee, PhD, RN, FAAN x Dog Park Development Committee: Annie Dugan, RN Board Activities: Applications: The Board of Health evaluated 22 applications for variances to local and state Title 5 septic system regulations, 5 applica- tions for Food Service Permits, reviewed 9 Planning Board Applications and also re- viewed 6 Annual Reports for large septic sys- tems. Regulation Review: In a multi-year effort to update and revise all Board of Health regula- tions, the Board reviewed six regulations. Up- dated regulations include: x Prohibited Smoking on All Public Bathing Beaches: Added this smok- ing ban to the Regulation Prohibiting Smoking in Workplaces and Public Places to protect the public from sec- ond-hand smoke at beaches. x Prohibited the Sale of Tobacco Products to Anyone under the Age of 21: Added to the town’s Tobacco Regulation to limit the influence and harmful effects of tobacco on younger residents. x Regulation Prohibiting the Sale of Synthetic Cannabinoids and Cathi- nones: A new regulation was enacted to protect the public from these dan- gerous drugs. x Regulation of Sewage Disposal to Protect Surface Waters and Pond Water Quality: The Board has been reviewing this proposed regulation for over two years. A public hearing was held in September. The Board felt more information was needed. See Septic System Source Phosphorus un- der “Presentations and Updates” be- low. The Board voted in December to postpone indefinitely the proposed regulation. 154 x Small Waste Water Treatment Facil- ity Regulation is under review. x Innovative/Alternative Monitoring Regulation is under review. Enforcement Actions: The Board issued fines for 3 separate violations for sale of tobacco to individuals under the age of 21. The Board also resolved 3 separate complaints regarding trash dumpsters. Brewster Public Health Nursing Contract: The Board again awarded the contract for fis- cal year 2017 to the Visiting Nurse Association of Cape Cod, Inc. The VNA holds vaccinations clinics, health screening, and home visits for Brewster residents. They have provided out- standing service to the Town of Brewster for many years. Presentations and Updates: The Board heard presentations and held discussions on several public health issues: Eversource Herbicide Spraying: The Board directed its chairman to appear before the Board of Selectman to state the Board of Health’s opposition to Eversource herbicide spraying under transmission lines rights of way and to strongly support the Town’s efforts to prevent herbicide spraying in Brewster. Insect-Borne Diseases: Gabrielle Sakolsky, Assistant Superintendent and Entomologist, Mosquito Control Project discussed mosquito control and Zika virus transmission, and Larry Dapsis, Entomologist Cape Cod Cooperative Extension discussed ticks and Powassan Vi- rus transmission. Septic System Source Phosphorus: To gain important data necessary for policy develop- ment, the Board asked Barnstable County and George Heufelder, Director of the Massachu- setts Innovative and Alternative Septic System Test Center, to seek a 319 Nonpoint Source Management Program, at no cost to the Town, to measure septic system source phosphorus passage through Cape Cod soils. Discussions were also held on the harmful ef- fects of fragrances and other topics. Emergency Call-Down Drills: The Chairman, the Health Director, and the Assistant Health Director participated in call-down drills as part of the quarterly test of the Town’s emer- gency response system. Thank yous: The Chair thanks the Board members for their thoughtful and conscien- tious service to the Town and Animal Inspec- tors Lynda Brogden-Burns and Sherrie McCullough for their continued, compassion- ate care. The Chair also thanks the members of the Brewster Health Department; Health Director Nancy Ellis Ice, Assistant Health Director Sherrie McCullough, and Senior Department Assistant Tammi Mason. This small depart- ment of three thoroughly, competently, and ef- ficiently performs the many activities required by the Brewster Board of Health, the Town of Brewster, and the Commonwealth of Massa- chusetts. The Board is also grateful to George Heufelder for his exceptional support during his long tenure as Administrator of Barnstable County from which he stepped down in 2016. Mr. Heufelder continues to serve as Director of the Massachusetts Innovative and Alternative Septic System Test Center. Respectfully submitted, Carmen S. Scherzo, DVM – Chair Joe Ford – Vice Chair Mary Chaffee, PhD, RN, FAAN Annie Dugan, RN James Gallagher 155 REPORT OF THE HEALTH DEPARTMENT The Health Director carries out the daily activ- ities of the Brewster Board of Health and is re- sponsible for a broad array of duties. During the period from January 1, 2016 – December 31, 2016 my staff and I continued many activ- ities designed to protect the environment and promote public health. Many activities are co- ordinated with other Town departments, with Barnstable County Department of Health and Environment and with other outside agencies. Quarterly call down drills were conducted to be better prepared for an emergency. I at- tended monthly meetings of the Cape & Is- lands Health Agents Coalition to coordinate emergency planning with all the towns in the coalition. My staff and I completed numerous inspections and reports, budget reviews, health planning, and participated in reviewing existing regulations. We have enhanced infor- mation available on the Departments website. INSPECTIONS PERFORMED Barns……………………….62 Camps, Trailer Parks, Mobile Homes, Motels………….18 Food Establishments…...316 Housing………………………..5 Percolation Tests, Soil Tests…...211 Sewage Disposal………………….498 Swimming Pools………………......37 Tanning Establishments……........1 Complaints Investigated…………..55 Review of Subsurface Disposal System Inspections...193 Monthly activity reports are submitted to the Board of Health. Weekly water testing of the town’s beaches and ponds during the summer season was conducted by personnel of the Nat- ural Resource Department. Reportable Diseases Under the authority of 105 CMR 300.100, communicable diseases are required to be re- ported by household members, physicians and laboratories to the Board of Health. The fol- lowing diseases have been reported to the Board of Health: Babesiosis………………………...14 Campylobacteriosis………… …...5 Group B Strep…………………….1 Hepatitis C (chronic)… 6 (chronic) (1 probable-chronic) Human Granulocytic Anaplasmosis…….7 Influenza……………………………………..10 Lyme Disease…………………….....58 suspect Legionellosis………………………………..1 Salmonellosis………… ……………………2 Shiga Toxin producing organism……1 (1 probable) Streptococcus pneumonie…………….1 TB-LTBI……………………………2 (3 suspect) Viprio sp………………………………………..1 Anyone wishing to report a disease may do so by contacting the Health Department. The following licenses and permits were issued during January 1, 2016 – December 31, 2016: No. Permits Total Fees Barn 56 $1310.00 Burial 149 $745.00 Disposal Works Construction Permits 153 $10600.00 Disposal Works Installer 62 $6820.00 Food Service 103 $9980.00 Private Well Installation 23 $1380.00 Recreational Camps, Motels, Campgrounds & Mobile Homes 9 $450.00 Remove, Transport & Dispose of Garbage 14 $1540.00 Septage Haulers 35 $3850.00 Swimming Pools & Spas 30 $3,300.00 Tanning facilities 1 $110.00 Tobacco Sales Permits 7 $770.00 Variances 16 $1200.00 Fines 2 $125.00 Trench Permits 2 $50.00 156 Fees Collected by the Health Department Xeroxing…………………………………...$61.15 Soil & Percolation Tests… ………..$7565.00 Miscellaneous………… ………….$4655.00 Total turned in to the Treasurer’s Office $54,511.15 The Health Department sponsors programs, with the assistance of the Visiting Nurse Asso- ciation, programs such as pre-school immun- ization clinics, adult counseling clinics, home visits, communicable disease monitoring and preventative control programs were offered. An Influenza clinic was held in the fall of 2016 with a total of 97 immunizations. As in previous years, I have continued to work towards better public health standards for the Town through involvement in meetings, semi- nars, sponsored by the Massachusetts De- partment of Public Health, Massachusetts En- vironmental Health Association and the Mas- sachusetts Health Officers’ Association. I also serve on the following committees: the Brew- ster Water Quality Review Committee, the Lo- cal Emergency Planning Committee, Cape & Islands Health Agent’s Coalition, Staff Review and the Cape Cod Regional Tobacco Control Advisory Panel. My Assistant, Sherrie McCullough, attends meetings of the Cape Cod Rabies Task Force and the Cape Cod Hoarding Task Force. I would also like to acknowledge the services of the Barnstable County Health and Environ- mental Department whose staff continues to provide technical expertise and extensive la- boratory analyses at significant cost savings to the Town. In addition, they provided supple- mental inspection services for the summer of 2016. I extend a special thanks to the Board of Health; my Assistant, Sherrie McCullough; Tammi Mason, Senior Department Assistant; the Natural Resource Department and Mary Devlin, RN, BSN the Public Health and Well- ness Manager at the Visiting Nurses Associa- tion of Cape Cod, for all her assistance. Respectfully Submitted, Nancy Ellis Ice, MPH, CHO, RS Health Director 157 REPORT OF HEALTH & HUMAN SERVICES COMMITTEE The Health & Human Services Committee supports non-profit agencies that serve to en- hance the quality of life of all Brewster resi- dents in accordance with the Town Code (clause 16.2). Each non-profit submits organ- izational information, strategic plans, finan- cial data, service statistics and funding re- quests. The committee reviews their submis- sions, conducts site visits, and seeks to meet with representatives of the agencies. Finally, the committee makes funding recommenda- tions to the Board of Selectmen, the Finance Committee and, ultimately, the citizens of Brewster at the Town Meeting. The committee continued its work to better understand the needs of Brewster residents and evaluate agencies and non-profit groups that are providing significant support to our citizens. The committee met with representa- tives of five agencies as well as members of the Brewster Police Department and Council on Aging. These meetings have enhanced the committee’s understanding of the significance and urgency of Brewster’s needs. Therefore we recommend an 8.8% increase in funding from $101,959 for FY 2017 to $110,960 for FY 2018. The committee recommends level funding for 9 non-profits and increased fund- ing for the remaining 7 agencies. These agencies are: AIDS Support Group of Cape Cod (ASGCC) provides care, support and housing in order to foster health, independence and dignity for people living with HIV/AIDs and viral hepati- tis. In FY 2016, ASGCC served 4 Brewster residents living with HIV/AIDS. Recommen- dation: $2,500 Alzheimer’s Family Caregiver Support Cen- ter provides free supportive counseling, care consultation, education, support groups, caregiver interventions, telephone support and outreach services. In its second year of operations this agency is supporting more than 350 Cape individuals with dementia-re- lated disorders and their families, 55 of whom reside in Brewster. Recommendation: $9,000 Cape Abilities provides residential, social, therapeutic and employment support to indi- viduals with disabilities so as to empower them to achieve meaningful and valued roles in society. In FY 2016, Cape Abilities served 28 Brewster residents. Recommendation: $7,000 Cape Cod Child Development (CCCD) pro- vides early childhood, early intervention, fam- ily support and Head Start services to over 3,000 children and their families on Cape Cod annually. In FY 2016, CCCD served 29 Brewster children and their families. Recom- mendation: $5,020 Cape Cod Children’s Place (CCCP) provides high-quality care, support and advocacy for families with young children, in order to sus- tain a healthy community for Cape Cod’s fu- ture. In FY 2016, CCCP provided 41 Brewster families with childcare scholarship aid, 128 Brewster children and their families with free family programs, 51 children with outdoor spring programs, and 37 parents with free parent education. Recommendation: $8,000 The Consumer Assistance Council (CAC) provides consumer information and mediates consumer complaints. In FY 2016, the CAC saved Brewster consumers $2,325 by re- sponding to 130 Brewster inquiries or com- plaints. Recommendation: $500 Elder Services of Cape Cod and the Islands (ESCCI) provides essential services to older citizens in the 22 towns of Barnstable, Dukes and Nantucket counties. In FY 2016, ESCCI provided 6,979 meals on wheels to 74 Brew- ster residents. Recommendation: $8,500 Gosnold on Cape Cod provides addiction and mental health treatment, serves men, women and families affected by these ill- nesses, and promotes lasting recovery. In FY 2016, Gosnold provided 142 Brewster resi- dents with individual counseling, diagnostic evaluation, medication management and group counseling. Furthermore, 43 Brewster residents required an inpatient stay at the detoxification/rehabilitation level of care. Recommendation: $10,500 158 The Homeless Prevention Council (HPC) combats and prevents homelessness in the eight towns on the Lower Cape. In CY 2015, HPC served 275 Brewster residents. Recom- mendation: $13,500 Independence House provides help to do- mestic violence and assault victims, survivors and their children through crisis interven- tion, advocacy, counseling, referral, preven- tion, outreach, education and inspiring change in our community. In FY 2106, Inde- pendence House served 208 Brewster resi- dents. Recommendation: $5,500 The Lower Cape Outreach Council (LCOC) provides emergency assistance of food, cloth- ing and financial support to individuals and families in Brewster, Chatham, Eastham, Harwich, Orleans, Provincetown, Truro and Wellfleet which will lead to healthy, produc- tive and self-sustaining lives as part of the Cape Cod community. In FY 2016, LCOC pro- vided 252 Brewster residents with cash assis- tance. In addition, LCOC provided 1190 Brewster residents with food from the pan- tries (690), free clothing (440) and free toys (60). LCOC gave Brewster residents a total value of $169,750 in goods and money. Rec- ommendation: $9,500 The Nauset Together We Can Prevention Council (NTWC) provides programs and ac- tivities that support, empower and engage the youth of our community. In FY 2016 NTWC served 11 Brewster youth through its after- school program, for a total of 229 visits. Rec- ommendation: $2,500 Nauset Youth Alliance (NYA) provides after- school care, homework support, and activities as well as summer programs for Brewster children and their working parents. In the past year, NYA provided care and programs for 125 children in the after-school program and 73 in the summer program. Recommen- dation: $8,500 Outer Cape Health Services (OCHS) pro- vides a full range of primary, specialty, and preventable health care and supportive social services that promote the health and well-be- ing of all who live in or visit the eight outer- most towns of Cape Cod. In FY 2016, OCHS served 759 Brewster residents. This year OCHS is requesting $15,000 to begin the Re- gional Community Navigator Program, to co- ordinate services and treatment options for Brewster individuals struggling with sub- stance abuse, mental health and/or co-oc- curring conditions. Recommendation: $15,000 Sight Loss Services (SLS) provides peer sup- port, information and referral, education and awareness, outreach/home independence training, and adaptive aids to people who are learning to cope and function safely and inde- pendently with the loss of sight. In CY 2015, SLS served 76 Brewster residents. Recom- mendation: $1,200 South Coastal Counties Legal Services (SCCLS) provides community based legal ad- vocacy in order to achieve equal justice for the poor and disadvantaged. In FY 2016, SCCLS served 44 Brewster residents with an average case costing $880. Recommendation: $4,240 We continue to be impressed by the work of these non-profit agencies, their collaboration with each other, and the passionate, dedi- cated, knowledgeable, skilled individuals who work to support Brewster citizens. We are very appreciative of a town which under- stands the significant needs of and supports our citizens. Thank you as well for your sup- port of the work of this committee. Respectfully submitted, Lisa Perkins, Chairperson Sean Parker, Vice Chairperson Denise Rego, Secretary Deborah Blackman-Jacobs Vivian Cafarella Patricia Hess Anne O’Connell Jonathan O’Neil Tony Zeller 159 Report of the OLD KING’S HIGHWAY Now in its 42nd year the Old King’s Highway Regional Historic District was established un- der Massachusetts General Laws, Chapter 470, Acts of 1973 as amended December 24, 1975. The Old King’s Highway Regional His- toric District Act is a uniquely formed regional preservation and architectural review law. The regional Historic District regulates the construction, alteration and/or demolition of all signs, buildings and structures protecting a distinctively historic and aesthetically im- portant region of Cape Cod. Historic District Committee meetings are gen- erally held at 7:30 pm on the first and third Monday of each month. Applications and guidelines are available at the Historic District Committee’s office located within the Building Department or at the Town of Brewster’s web- site. In 2016 the Committee received $5,770 in fees. Reflecting the increase in building activ- ity, 265 applications were processed as de- scribed below: Applications 2014 2015 2016 Certificate of Appropriateness 60 79 105 Certificate of Exemption 119 87 112 Certificate of Amendment 32 23 26 Certificate of Demolition 8 6 11 Sign Certificate of Appropriateness 11 15 11 Total 230 210 265 The most notable applications for 2016 in- cluded the new Fire Station as well as the dem- olition of the current Cumberland Farms and approval for a new Cumberland Farms build- ing and gas station on Main Street. Larry Houghton was elected Chairman for the 2016-2017 year. Former Chairman John Hal- vorson will remain on the committee as the Se- lectmen-appointed builder. The Brewster His- toric Committee is most appreciative of John’s many, many years of service to the community as Chairman. The Committee wishes to express its appreci- ation to the residents and merchants of the Town of Brewster for complying with the His- toric District guidelines and thank the Build- ing Department for their continued assistance. Respectfully submitted, Larry Houghton, Chairman John Halvorson Patricia Busch Don Arthur Jim Trabulsie Tom Turketta (Alternate) 160 Report of the BREWSTER HISTORICAL COMMISSION The Brewster Historical Commission had an active year in 2016. The commission added several new members--Renee Dee, Faythe Ellis and Patricia Hess who joined George Boyd (Chairman), Pat Busch, Jeff Hayes and associ- ate member Bill Wibel. The BHC recommended to the Community Preservation Commission approval of funding of the first stage of the ren- ovation of the old barn which is now part of the state-owned property utilized by Cape Rep- ertory. The BHC completed the first stage of an assessment of the town’s inventory of histori- cal structures. This “wind shield” survey iden- tified 103 historical structures not included in the initial survey which was completed in the late 1970s. In addition, the survey identified the need to update the historical description of 177 of the 199 previously surveyed historic homes be- cause the reports were incomplete. With fund- ing from the CPC the BHC has engaged a pro- fessional to begin work on documenting the historical structures not yet documented be- fore updating those with incomplete documen- tation. Detailed information about this project as well as links to the survey itself is posted on the BHC page of the town website. In 2017, the committee looks forward to ex- ploring other initiatives, partnerships and re- sources that dovetail with the BHC's purpose to preserve and develop the town's historical assets. Respectively submitted, George H. Boyd III Chairman Brewster Historical Commission 161 REPORT of the BREWSTER HOUSING AUTHORITY The mission statement of the Brewster Hous- ing Authority as follows: The Brewster Housing Authority is committed to providing safe, decent and affordable hous- ing for families and senior citizens and single special needs individuals of low and moderate income. Our portfolio consists of 32 Chapter 667 El- derly/Handicapped housing units at Freder- icks Court; 24 units of Chapter 705 Family Housing at Huckleberry Lane (Sunny Pines); and 11 Massachusetts Rental Vouchers scat- tered throughout the town. Our website is www.brewsterhousing.org and office hours are Monday, Wednesday, and Friday 8:30 AM – 1:30 PM. Phone calls are forwarded to the Mashpee office when the Brewster office is closed. Fiscal Year 2016 was another busy year for the BHA, filled with challenges, accomplishments, and changes. In addition to a slight increase in funding from the state, we adopted our up- dated five-year Capital Improvement Plan for formula funding from the Department of Housing and Community Development. Capital Improvements in 2016 consisted of im- provements to vacant units and the start of a septic upgrade project at Huckleberry Lane. Several new appliances at both sites were in- stalled and some exterior doors were replaced at Huckleberry Lane. In addition, tree limb trimming and removal was done at both Huck- leberry Lane and Frederick Court. Most of the Capital Improvement money to be spent next year will be devoted to the completion of the septic upgrade project at Huckleberry Lane as well as various smaller projects. Several policies were reviewed, updated, or changed throughout the year and we were able to accomplish full budget compliance. All re- ports were filed with the state Department of Housing and Community Development in a timely manner. We were happy to add Betty Rankin, administrative assistant, as our new- est staff member. The Authority maintains a management con- tract with Mashpee Housing Authority, led by Executive Director Leila Botsford, an arrange- ment which has proven to be very successful, cost effective, and professional. The biggest accomplishment this past year was the selection of a developer for the Brew- ster Woods project, which consists of 30 af- fordable rental units. Preservation of Afforda- ble Housing (POAH) and Housing Assistance Corporation (HAC) submitted a joint applica- tion which was selected for construction and management of the project. A development agreement and ground lease will be finalized in 2017 and a new application for Community Preservation Funds will be submitted. We hope to work closely with the community to develop attractive, affordable rental homes that Brewster residents can be proud of. This year we welcomed Zachary Volpicelli as our newest Board Member and welcomed back Brian Harrison to serve out an unexpired term through the Spring of 2017. The coming year will undoubtedly provide the BHA with new challenges but also with new opportunities to serve the residents of Brew- ster in a way that preserves the right to decent, safe and affordable housing. Once again, great appreciation is extended to all the members of the Brewster Housing Au- thority Board of Commissioners for their ser- vice to the Authority during the past year and to the members of the community who support our mission. Respectfully submitted, Robert Hooper, Chairman Brewster Housing Authority Board of Commissioners 162 Report of the Housing Partnership The Brewster Housing Partnership (BHP) wel- comed new members Steve Seaver, Lisa Forhan and Vanessa Greene. Sarah Robin- son is now serving as chair and Diane Pan- sire is now Secretary. Members will rotate chair and secretary duties on an annual ba- sis. BHP held regular monthly meetings on the 3rd Wednesday of the month at 6pm, 11 meetings took place during the period. x BHP participated in the lottery draw- ing for Cape View off Underpass Road with 2 units closed which has perma- nently add 2 units new to the afforda- ble housing inventory. x The Partnership continues to support the Habitat For Humanity Project. x BHP wrote letters of support to the Community Development Partnership, Cape Cod Village to support for re- gional housing. The largest undertaking was BHPs involve- ment with the Housing Production Plan which was supported by a grant from the town and the results were eye opening. With the affordability gap widening on Cape Cod and an increasing need both for affordable housing and year-round housing at all mar- ket levels, Brewster faces a significant chal- lenge. Through this Housing Production Plan, Brewster has the opportunity to plan strategi- cally and creatively about how to address its affordable housing needs. To develop the goals of this Housing Produc- tion Plan, the Brewster Housing Partnership sponsored community meetings on Wednes- day, November 2 and Saturday, November 19, 2016. The purpose of these workshops was to engage residents and others with an interest in Brewster in an interactive process that served to inform people and solicit their ideas. The meetings included a presentation which gave participants an introduction to the purpose of a Housing Production Plan, and public input: Participants examined and commented on seven draft housing goals and helped to identify potential strategies. Top concerns of community workshops par- ticipants: How can Brewster provide more af- fordable housing - which inherently means increasing density - while protecting the Town’s natural resources and visual charac- ter? Many Brewster residents support afford- able housing and see it as an important goal, and want to encourage both housing afforda- bility and housing choice. With these con- cerns in view, Brewster’s HPP is guided by the following seven goals. 1. Increase the supply of year-round market- rate and affordable rental housing for all types of households. 2. Build support for addressing housing needs through partnerships. 3. Create housing that is affordable and ap- propriate for very low-income seniors and people with disabilities. 4. Increase local capacity to plan, advocate for, and create affordable housing, preserve the affordability and condition of existing af- fordable units, and monitor affordable hous- ing restrictions. 5. Increase the variety of mixed-income hous- ing choices in Brewster. 6. Create and provide programs to support struggling homeowners, such as a housing rehabilitation programs. 7. Provide at least 10 percent of Brewster’s year-round housing units as affordable hous- ing in order to meet local and regional needs. As of the 2010 census, we currently have 4,803 year round residences in Brewster, of which 257 are affordable, leaving us 224 units short of the 10% goal. 163 By systematically increasing its low- and moderate-income housing inventory, Brew- ster will have more flexibility in the future to decide when, where, and how much afforda- ble housing should be built. Since seasonal buyers typically have better means to com- pete for the housing supply that does exist, the demand they generate has a dispropor- tionate impact on pricing, affecting not only low- and moderate-income households but also middle-income households who cannot find reasonably priced year-round housing. Several housing production strategies emerged from this HPP planning process. The strategies fall into four broad categories: -Regulatory Reform: These strategies involve tools that make permitting more efficient, al- low more housing developments, and allow more types of housing in Brewster, -Funding and Assets: The focus of these strategies is to protect existing affordable housing and pursue specific ways to expand local funds. -Education and Advocacy: Brewster can combine strategies into an education plat- form that captures key decision makers, property owners, neighbors, and people most at risk from the effects of limited housing choices. -Local Planning and Policy: The Town could be strategic in pursuing partnerships and creating a more welcoming environment for housing development in Brewster. We want to thank the residents of Brewster for all of their support and help throughout the year especially with the “Big Fix”. Additionally, we want to thank Jillian Douglass for her vast knowledge and excellent guidance. 164 Barnstable Human Rights Commission My time continues to be spent attending meetings of the Human Rights Commission. In November, I again participated in the annual Human Rights Academy, an event sponsored by the HRC to engage middle and high school students in learning about human rights and developing projects to foster human rights on Cape Cod. Again, several students from Brewster participated in this event. A follow up will occur in the Spring. Students from the Human Rights Academy groups at Nauset and Monomoy participated and for the first time helped plan Martin Luther King Jr. Day activities in several locales around the Lower Cape. I represent the Human Rights Commission on the Network, a collaboration of human service agencies and the Nauset Interfaith Council. The main focus is presenting forums on issues of interest to the communities of the Lower Cape. A candidates forum took place in this year, another forum with the new State Senator is planned for Spring 2017. A forum for Mid Cape Police occurred in the Spring of this year, was well-attended and covered by local media leading to increasing positive dialogue among police departments and community groups. This activity was co- sponsored by the Human Rights Commission and the Lower Cape Nauset Interfaith Council, both of which I participate in as a subcommittee member dedicated to the issues of good police/community relations. In addition, with members of the Martin Luther King Jr. Action Team, I meet bimonthly with Police Chiefs from the Lower Cape towns. As Public Safety is often the first place where human rights issues, not just related to policing, come to attention, this constructive connection is vital for prevention and communication on these issues. In addition, I am a member of a subcommittee of the HRC working on a forum with police departments from the Mid Cape to improve relations with diverse communities. A similar forum occurred in June on the Lower Cape sponsored by the faith community which I helped to plan. Meetings with town officials, sharing information with local community groups and providing information to diverse communities in the Town of Brewster continues to be a goal. Respectfully Submitted by Margaret T. Shea. LICSW 165 REPORT OF THE LADIES’ LIBRARY It was a very eventful year at the Brewster La- dies’ Library. The Library served 93,347 pa- trons and circulated 180, 393 items. The park- ing lot was redesigned and expanded in the spring, the Massachusetts Board of Library Commissioners Design Grant was completed, and the Library sponsored numerous pro- grams that served all age groups for Brewster’s full and part-time residents. These included “Story Time,” the summer reading program, “Friday Foreign Films,” and book discussion groups. Also, the Library provided free meeting rooms, issued museum passes, held its an- nual book sale. The parking lot redesign and expansion, which took 44 days to complete, was made possible by an easement from the Brewster Baptist Church to use part of its parking facilities. An Eddy grant will be used to replace the land- scaping that was removed during construction of the lot. The Library sponsored 334 programs which were attended by 9,325 people. The most pop- ular programs were Sunday concerts, foreign films, and author book discussions. The best attended adult programs were Beatrice Potter Birthday Celebration with Susan Branch and the book discussion with Sally Gunning of her new book Monticello. The most popular chil- dren programs were Owls of the World, Harry Potter’s Birthday Party, and the annual Hal- loween Parade. The most popular teen pro- gram was the “Teen Steampunk ART Work- shop.” The Library also offered several new activities in 2016, including the addition of the “Brew- ster Writing Group” which was co-sponsored with the Brewster Cultural Council and a monthly “Local Poem of the Month” display featuring a poem by a Cape or Island resident. The Library continued to sponsor the annual Nickerson Lecture Series. The 2016 featured speaker was Emmy-award winner, journalist and co-anchor of ABC’s Nightline Bryon Pitts. Pitts, who wrote Step Out on Nothing: How Family and Faith Helped Me Conquer Life’s Challenges. related how he overcame illiteracy and a debilitating stutter and how he turned these impediments into fulfilling his dreams. Sally Gunning, Representative Sarah Peake and Mindy Todd led a discussion of Pitts’ book. In addition, Boston Globe columnist and asso- ciate editor Thomas Farragher discussed jour- nalism and his eight years on the Globes’ “Spotlight Team,” and Dr. Michael Coyne, Pro- fessor of Educational Psychology, University of Connecticut, discussed the teaching of read- ing. Voters at the November Town meeting ap- proved preliminary designs for the Library ren- ovation and authorized the Library Board of Trustees to apply for a Massachusetts Board of Library Commissioners Construction Grant. The Library held three public forums for the community to give its input on the renovation design plan. Also, the request for a new “chiller” used for air conditioning was ap- proved at the November meeting. The Town provides 75% of Library’s annual budget (the Brewster Ladies Library Associa- tion and the book sale provides the other 25%) and the Library is grateful for the Town’s con- tinued support. It is also grateful to its volun- teers who provided 5,053 hours of work, in- cluding repairing books, conducting the an- nual book sale and for providing many other services. Finally, the Library had several personnel changes during 2016. Angela Howes was pro- moted to Assistant Youth Services Librarian, and Mary Fecteau was hired as Assistant Ref- erence Librarian, Cheryl Murphy as Library Assistant for the children’s section and Kathy Hunt as Library Assistant for the adult sec- tion. 166 Respectfully submitted, Joan Cassidy, President Board of Director Brewster Ladies’ Library Board of Directors Joan Cassidy, President Lawrence Houghton, Vice President Lisa Gerrish, Treasurer Ross Gorman, Recording Secretary Cynthia Mathison, Corresponding Secretary Mary Ducharme Sarah Hewitt Glenn Lowery Robert Mauterstock Anne O’Connell Meredith Pearson Barbara Schaible 167 Report of the Stony Brook Millsites Committee With the completion of siding, trim, paint and window restoration work done in 2015, this year’s focus was to clean up the area immedi- ately surrounding the mill. Volunteers dug out the dirt that had built up against the building, laid gravel around the perimeter, in- stalled new granite steps, and cut back bushes and brush that had overgrown the old stone foundation walls. This was a significant effort by volunteers and the changes enhance the site immensely. In addition to the volunteer work by local citizens, we are also grateful for the manpower provided by Americorps volun- teers. They made a big contribution to the im- provements done this year. Over 1,900 pounds of organic cornmeal was ground and sold over the course of our sum- mer season. This number includes sales from Brewster in Bloom weekend, which is always very busy. We participated in Brewster Con- servation Day at Drummer Boy Park with a booth and “herring puppet” activity for kids. Our annual summer events – Indian Pudding Party in July, and Cornbread Festival in Au- gust – were well attended too. Every year, the Brewster Third Graders visit for a field trip. We consider this educational outreach to our young visitors as one of the most important things that we do. The chil- dren are interested to see the millworks in ac- tion, learn about the annual herring run, pe- ruse the upstairs museum and weave on the barn loom. These young citizens are so atten- tive and engaged. The field trip is always a highlight for mill volunteers. The town website now has enhanced infor- mation about the gristmill, including direc- tions, history, summer schedule and events. We would like to thank the Brewster Garden Club members who plant and maintain the beautiful window boxes and plantings near the mill. And, we are grateful for the many volun- teers who help us as docents, weavers, cooks, miller assistants, and festival help. We appre- ciate you! If you would like to become a vol- unteer, please contact a committee member or leave a message at Town Hall. Respectfully submitted, Doug Erickson, Chairman Dana A. Condit Faythe Ellis Roger V. O’Day Sandra Godwin Emily Sumner Peter Ogozalek 168 Report of NATURAL RESOURCES The Natural Resources Department’s respon- sibilities include water quality, shellfish prop- agation/enforcement, land management, mooring permits and administration of the Wetlands Protection Act. With the continued support from various Town Departments, a strong working relationship and collaboration with Brewster Conservation Trust, Brewster Ponds Coalition, Pleasant Bay Alliance, Brewster Coastal Committee, Ameri- Corps, Brewster Conservation Commission, Water Quality Review Committee, and a dedi- cated corps of volunteers, the Natural Re- source Department accomplished its fore- casted goals for 2016. Looking back, here are the highlights for 2016. Water Quality Monitoring We continue to monitor 29 ponds in Town, uti- lizing the Pond and Lake Stewards (PALS) vol- unteers for a majority of the testing. PALS vol- unteers gathered invaluable data used to mon- itor trends in dissolved oxygen, temperature, clarity & algal growth for specific ponds. This year we extend our thanks to Maureen Stein- mann for her 15 years of service to the PALS program and her commitment to Schoolhouse Pond. Maureen has been involved in this pro- gram from day one and has never missed a sample during this time. Thank you Maureen! In addition, we continued monthly monitoring on Long Pond from April-November to evaluate the effectiveness of the 2007 alum treatment program. We continued to support the Brewster Ponds Coalition http://www.BrewsterPonds.org with historic pond data and AmeriCorps personal for special projects. With guidance from the Water Quality Review Committee and technical support from Lynn Mulkeen Perry of Barnstable County Health & Environment, we continued the revised groundwater monitoring protocol for Captain’s Golf Course. We continued State mandated weekly bacte- rial monitoring from Memorial Day to Labor Day at both fresh and saltwater bathing beaches. Results can be found at: http://www.barnstablecountyhealth.org/pro- grams-and-services/bathing-beach-water- quality/beach-sample-results Volunteers The Brewster FLATS (Friends of Lands, Aquatics, Trails & Shellfish) continued to support the Department’s ex- panding responsibilities in the areas of water quality monitoring, shellfish enhancement, public access, resource preservation & trail maintenance. The grass roots, community based group has expanded its membership from 150 in 2013 to 198 in 2014, 2017 in 2015, and 209 in 2016. Summer Interns The DNR had two returning summer interns in 2016, Bruce Johnson and Liam Hanley. Liam returned after his first year with the De- partment and picked up right where he left off, contributing 44 hours of volunteer service. Bruce returned as a recipient of a Tufts Uni- versity Career Center Summer Internship Grant. From June until mid August Bruce worked 350 hours, contributing to our shell- fish propagation program, trails network, wa- ter quality and community outreach. Brewster Senior Volunteer Tax Abatement Pro- gram Gwen Pelletier provided the DNR with 70 vol- unteer hours in the area of conservation prop- erty management. Gwen assisted us with up- dating management plans, locating property boundaries, and photo documenting proper- ties. 169 AmeriCorps 2016 welcomed AmeriCorps members, Aaron Brisley (Oct. 2015-July 2016) and Cory Bray (Sept. 2016 to July 2017). The organization contributed 2,196 volunteer hours to our com- munity in projects that ranged from improved access to town amenities, shellfish propaga- tion, environmental education, community events (Beautify Brewster, Brewster Conserva- tion Day, Coast Sweep), habitat restoration, fire safety and waste reduction. Some of the major AmeriCorps projects include: 2016 Group Service Days ~ Project List With guidance from the DNR, AmeriCorps as- sisted with the following projects: x Punkhorn Trail Maintenance x Wing Island habitat restoration x Kingsbury/Mathews Conserva- tion Areas invasive species re- moval x Hawks Nest Farm Conserva- tion Area habitat restoration x Prescribed burn at Mother’s Bog Conservation Area x Quivet Marsh Vista invasive species removal x Stony Brook Grist Mill invasive species removal x Oyster & quahog propagation projects x Making over 150 cultch bags for oyster habitat2016 Beautify Brewster. The 6th annual Town wide clean-up was a huge success, with 8 Ameri- Corps members, over 100 com- munity volunteers, 12 Town Departments and committees, all working together to remove 1,560 lbs. from our streets. 2016 Brewster Conservation Day Saturday, July 9th at Drummer Boy Park was another great success. A collaborative effort between the Town of Brewster, Brewster Con- servation Trust, The Mill Site Committee and Brewster Historic Society. The event engaged over 900 visitors with educational and interac- tive exhibits focusing on protecting our natural resources. AmeriCorps members par- ticipated by hosting 2 exhibits and assisted with the set-up and break down. 2016 Coast Sweep. The 6th annual Coast Sweep brought together 36 volunteers to help remove 240 lbs. of trash from 5 miles of shoreline. Public Outreach Reduce, Reuse, Recycle We worked with AmeriCorps to bring the mes- sage of reduce, reuse, recycle to 1 local ele- mentary school in Brewster through the Green Ribbon Recycle Puppet Show. Trash to Treasure The DNR continued to collect shells from local restaurants to recycle old shells for habitat restoration projects in Cape Cod Bay. This year, AmeriCorps assisted with bagging the shells to create approximately 150 bags to be used as habitat for shellfish to grow. Brewster Conservation Day The DNR set-up an information booth at Brew- ster Conservation Day to educate people about what the Town is doing to protect its natural resources. Land Management Land management efforts continued in 2016, as we maintained our aggressive approach at invasive species removal at various properties throughout Town. With the continued support of AmeriCorps, a healthy relationship with the Department of Public Works and support from FLATS volunteers, we worked vigorously at maintaining a diversified habitat, able to sup- port a wide range of wildlife species and to pro- mote native vegetation. Focus areas included: Baker’s Pond, Kingsbury / Mathews property, Mother’s Bog, Hawks Nest Farm, Wings Is- land, Punkhorn Park Lands, and Quivett Marsh Vista. We utilized the skills and knowledge of Ameri- Corps’ Fire Corps to continue efforts (9th con- secutive year) of field habitat maintenance and restoration on Wings Island. This year, the 170 Fire Corps was able to complete a prescribed burn on Wings Island with promising results. Wildfire Prevention For the 9th consecutive year the Department used grant funding from the Barnstable County Cooperative Extension to continue its efforts at reducing wildfire risk in the Punk- horn Parklands. The grant emphasized fuel source reduction through mechanical cutting. AmeriCorps’ Fire Crew along with DPW was in- strumental at trimming intersections and roadside vegetation in accordance with the Wildfire Management Plan. This year grant funds paid for an independent contractor to selectively cut safety zones outlined in the Wildfire Management Plan. Coastal Issues and Grants The Department continues to work with the Comprehensive Water Quality Review Com- mittee, the Department of Public Works and others on stormwater improvements across town. Engineering design for stormwater and erosion control at Linnell Landing, Ellis Land- ing, Slough Landing and Fisherman Landing were prepared. Linnell Landing and Fisher- mans Landing are complete, with Ellis Land- ing going to bid early in 2017. The Fisherman Access ramp at Slough Pond Landing is com- plete, and the shoreline stabilization and plantings are awaiting warmer weather in spring 2017. Coastal Resilience Retreat at Breakwater Beach The Department received a $165,000 grant from the Massachusetts Division of Coastal Zone Management for a resilient design for Breakwater Beach. We received a second con- struction grant to implement the design. The project is complete, including a handicap ac- cessible roll out walkway to the beach. Coastal Community Resilience Grant The Department received a $160,000 grant from the Massachusetts Division of Coastal Zone Management to develop a Coastal Adap- tation Strategy for our Brewster public proper- ties along the coastline. We established the Brewster Coastal Advisory Group who met throughout 2016 to evaluate scientific data on climate change and risk from sea level rise and provide public input on our long-term strategy for our coastal access points and beaches. Their report was completed late in 2016 and will help guide the Brewster Coastal Commit- tee and town boards and committees. Harbormaster Kayak and Canoe Racks We continued to manage over 75 kayak & ca- noe racks at Paines Creek, Mant’s Landing & Upper Mill Pond. The goal of this hugely pop- ular service is to promote access to our water- ways and increase recreational boating for our residents & visitors. Selection is done by lot- tery with applications due before March 1st. There is a $25 annual or bi-weekly fee due with the application. For more information please visit the Town’s website under Natural Resource – Shellfish & Mooring regulations. Boat Moorings The Brewster flats and fresh water ponds con- tinued to be a popular boat mooring destina- tion. With over 300 moorings in Brewster, strong efforts are being made to maintain a safe environment for recreational boaters and protect personal property. Along with patrol- ling for current mooring stickers, we contin- ued efforts at removing dangerous and un- claimed mooring tackle from the flats and Long Pond. Maintaining safe waterways on Long Pond was accomplished through the seasonal installa- tion of 32 NO WAKE buoys and designating one area as a SAFE SWIM ZONE. We also added a swim line and buoy to Sheep Pond beach to better define the swimming area and separate it from the boat ramp. Strandings We continue our work with the International Fund for Animal Welfare (IFAW) in responding to stranded or dead marine mammals. Each year we have multiple strandings on Brewster beaches, and our department functions as the trained local first responders. We also work with several other local groups in responding to wildlife issues through out the town. In the last several years we have been very successful in saving many dolphins, seals and sea turtles that otherwise may have suffered and/or per- ished. 171 Shellfish Our Department purchased oyster & quahog seed through a program connected with Barn- stable County’s Cooperative Extension and was supplemented by funds raised from our rent a rake program, donations, and sales of Brewster Oyster gear. Our municipal shellfish propagation program continues to flourish with help from our shellfish volunteers. Bud Johnson heads up our dedicated group, who provides assistance in propagation, distribu- tion and grow out. This year we saw another record number of people take advantage of summer quahoging program at Saint’s Land- ing, Oyster Sundays at Ellis, & Little Neck weeks also at Ellis. We would not provide the level of service to Brewster without their valu- able assistance. Local Support We wish to thank Brewster for its continuing dedication to open space preservation and protection of its natural resources. 2016 experienced the passing of longtime sup- porter and shellfish warden, Frank Borek. Frank served as a true ambassador to the Town, sharing his love and knowledge of Brew- ster’s Flats to hundreds of visitors each year. Known to many as “Uncle Frank,” his charm and smile was the first and last impression recreational shellfishermen and women had when gathering their catch. Frank will be missed by many but forgotten by none, for his spirit lives within all of us, each time we grab our shellfish gear and head for “The Flats.” Gifts and Donations We received a tremen- dous amount of support from our local busi- ness community through food and drink do- nations for a majority of our events. We wish to thank Laurino’s Restaurant, Ocean Edge Golf Club & Resort, Brewster Pizza, Brewster True Value, Agway & Dunkin Donuts. I wish to thank the staff, including Ryan Burch, Natural Resources Assistant; Noelle Bramer, Conservation Administrator/Natural Resources Assistant; Carol Spade, Senior De- partment Assistant, John Sullivan, Assistant Shellfish Warden, and Sam McGee, Assistant Shellfish Warden. Respectfully submitted, Chris Miller, Natural Resources Director Ryan Burch, Natural Resources Assistant Noelle Bramer, Conservation Administrator 172 REPORT OF Nauset Regional School Committee Nauset High School remains a Level 1 school and continues to attract students from all over the Cape. At Nauset High School, MCAS scores were once again excel- lent with 99% of the 10th Grade ELA stu- dents scoring advanced or proficient. 94% of our 10th Grade Math students scored ad- vanced or proficient. 89% of our 9th Grade Science Intro to Physics students scored ad- vanced or proficient. Nauset Regional Mid- dle School had the highest percentage of students scoring proficient or advanced in Grade 8 Science of all Cape Cod Schools. Nauset Middle School had the highest per- centage of students in the proficient and ad- vanced categories in Math and ELA, when compared with similar school across Massa- chusetts. Our highly-qualified and caring staffs continue to inspire our students to reach their potential and beyond. The Capital Asset Subcommittee continues to meet with Business Office staff to identify priority items that need repair. The Massa- chusetts School Building Authority (MSBA) visited the Nauset High School campus and were very impressed by the programming and student learning taking place. The School Committee hopes that a large build- ing renovation project will take place some- time in the near future for the 40 year old classrooms and buildings. Our staff and students deserve a facility that is geared for 21st century teaching and learning. We con- tinue to meet with Town Officials to keep them informed as we continue through the process. We hope that February brings a “thumbs up” from the Massachusetts School Building authority. The Nauset Endowment Foundation is a non-profit organization that promotes shared physical resources and would like to be a “bridge that connects school and com- munity.” NEF would like to donate funds for improving the auditorium at the Nauset Regional Middle School. In the future, they would like to create an endowment in the form of mini-grants to provide teachers with resources for enrichment opportunities for students. We are incredibly grateful to the Nauset Endowment Foundation for assist- ing our schools in this most generous way. The Police Chiefs continue to work with Ad- ministration on security plans across the District. Presently schools are purchasing Visitor Registration software to provide an instant check on persons visiting our schools. We thank the Chiefs and their of- ficers for all their efforts in keeping our stu- dents safe. Our Substance Abuse Task Force, chaired by Dr. Ann Caretti, Director of Student Ser- vices in Nauset, continues to meet regularly and is presently working on surveys for Mid- dle and High School students that would as- sist administrators, teachers and parents in identifying areas of concern. Through col- laboration with many local agencies, they are working diligently to research appropri- ate educational programs available to stu- dents and parents in our community to deal with substance abuse and peer pressure, as well as, assisting in finding resources to help those in need. Counselors, teachers, and administrators are working to assist students in their decision-making skills and one of their top priorities is how to prevent addiction. The International Student Subcommittee, made up of students, teachers, admin-istra- tors, school committee members and com- munity members, has created an Interna- tional Student Center at the High School for students to gather for International learn- ing. Students at Nauset High School will benefit from interaction with the Interna- tional students and will enhance their global education. The Superintendent is very interested in working with other schools and building relationships around the world. 173 For anyone interested in following what is happening in our schools, Lower Cape TV, Channel 22, has created an education channel managed by the nonprofit commu- nity organization. We thank Teresa Martin for assisting us in our efforts to reach our communities showcasing all that Nauset has to offer. The Superintendent initiated a “community week” and citizens were invited into our schools to see the teaching and learning that takes place each and every day. If you have not been in a school in a while, take the opportunity to visit by sched- uling an appointment. You will be amazed by our staffs and our students! We thank our citizens for supporting the best education for all our children and our continued commitment to excellence. John O’Reilly, Chair, Nauset Regional School Committee Other members of the Nauset Regional School Committee are: Chris Easely, Vice Chair, Deborah Beal, Sa- rah Blackwell, Ed Brookshire, Chris Galazzi, Ed Lewis, Robert Sinclair, Tracy Vanderschmidt and Jim O’Leary Student Representative: Michael Sanborn 174 Report of the OPEN SPACE COMMITTEE The Open Space Committee, established in 1998 to carry out the purposes of and re- ceive funding through the Cape Cod Open Space Acquisition Program (The Cape Cod Land Bank), now receives funding through the Community Preservation Committee (CPC). Priorities for the Open Space Committee re- main the same, although objectives and funding are now more flexible with Commu- nity Preservation funds: 1. Protection of water resources: drink- ing water supply, ponds, marine wa- tersheds 2. Protection of the rural character of the Town, including historic scenic vistas 3. Provision of Open Space for passive recreation, creation of pocket parks 4. Special purposes: preservation of ag- ricultural areas, wildlife/plant habi- tats, threatened resources/linkage to existing conservation areas With a total area of 16,335 acres, Brewster is more than 40% developed; with 15% “un- developable” wetlands; about 33% protected land; and less than 12% of its land left to be developed or preserved. Since 1999 the Town has purchased $15.9 ($10.1 Town cost) million in open space. The assessed value of these purchases is approximately 4/10 of one percent of the $3.3 billion of the Town’s assessed property value. No real es- tate taxes are lost, since the taxes that would have been realized from the open space par- cels are equally distributed to all Town tax- payers. Town officials have said that the tens of mil- lions that Brewster has spent to preserve open space and protect water supplies have greatly reduced our nitrogen loads to Pleas- ant Bay and the Herring River. This enables us to avoid many of the massive remediation expenses that other towns are facing with wastewater treatment/sewering costs. As a part of acquiring open space parcels, the Town standardly applies for State Land Grants. Between 2006 and 2016 Brewster acquired eighteen open space properties (in- cluding one Conservation Restriction) total- ing 198.6 acres with a total acquisition price of $10,572,400. State LAND grants, as well as other funding was secured for these pur- chases resulting in a net cost of 65% or $6,925,000, a final per acre cost of $34,869. Less funding has been available in the last few years, making individual land grants harder to obtain. However, the Open Space Committee has worked closely with the BCT and the Compact of Cape Cod Conservation Trusts to foster partnerships with other con- servation trusts, as well as neighboring towns to purchase a number of properties, resulting in reduced costs to Brewster, even without State LAND grants. May 2016 Town Meeting approved the pur- chase of the above mentioned Conservation Restrictions. Boehm Property- Two parcels, totaling 11.11 acres, stretching from Gulls Way to the Cape Cod Rail Trail, were purchased by the Brewster Conservion Trust (BCT). The Town paid $125,000 for two Conservation Restrictions. These forested upland lots are located within the pond re charge area of Sheep Pond, one of the Town’s top five ponds with highest water quality. Preventing further development in this area will help the pond remain pristine. The Town owns almost 80 acres of conservation land east of this proposed acquisition, known as the Sheep Pond Woodlands. The BCT will own the land subject to the permanent Con- servation Restrictions held by the Town Con- servation Commission. The parcels are to be open to the public for passive Recreation ac- tivities such as walking, hiking and bicy- cling. The BCT provided $150,000 of the $275,000 total purchase price. The Town provided $125,000 to hold the Conservation Restriction on the two lots. Any preservation 175 of land surrounding this or any other pond will help preserve existing water quality or go towards preventing further degradation of an impaired pond. The Committee contracts with Mark Robin- son, Executive Director of the Compact of Cape Cod Conservation Trusts (Compact), to coordinate, outreach and negotiate the ac- quisition of various parcels for open space. The Committee had identified a number of parcels based on specific criteria. The San- torello, Lalor and Mill Pond conservation ar- eas were a result of this outreach. Mill Pond also represents the first time the Town has contributed monies to hold a Conservation Restriction on property. This represents a much less expensive way for the Town to participate in open space preservation. Over this last year, the United States Depart- ment of Agriculture (USDA) has expanded a program of targeted conservation efforts for wildlife on farm and forest lands. They are helping landowners restore and protect hab- itat for declining species. Recent projects fo- cus on restoring and protecting wetland habitats for Blandings, Wood and Spotted Turtles – all considered at-risk by the U.S. Fish and Wildlife Service – in New England and New York. The turtles need a range of wetland and stream habitat. This new pro- ject provides opportunities for landowners to restore, protect habitat for these rare turtles. Landowners can help the turtles by restoring and protecting wetlands, managing healthy riparian areas and stream corridors, and im- proving grazing and forestry operations. The Natural Resources Conservation Service (NRCS) provides technical and financial help to agricultural producers and forest land owners to plan and implement conservation practices that benefit these target species. On July 31 the Massachusetts Legislature passed an act that recognizes Agricultural Commissions in state statute thereby giving them the authority to hold lands and leases for agricultural purposes. This allows more flexibility in keeping farms viable. Commis- sions can now oversee and manage the preservation of land for agricultural use (sub- ject to Town Meeting vote). Similar to Conser- vation Restrictions whereby a landowner may preserve property for conservation and a real estate tax break; a farmer may now pre- serve land for agriculture under an Agricul- tural Preservation Restriction and also receive a tax break. This provides an additional way for the Town to preserve lands and maintain the historic rural character of Brewster. The Open Space Committee continues to work with the Community Preservation Committee, jointly evaluating parcels as they become available. Some parcels are priori- tized to prevent development within a drink- ing water Zone II, to preserve marine water- shed recharge areas, or for habitat/wildlife corridor/wetland protection: other parcels are better suited for Community Housing, Historic Preservation and/or Recreation. This Committee works closely with the BCT and the Compact, which have been of inesti- mable assistance in locating/ negotiating/ purchasing lands. It must be noted that over the last fourteen years, BCT now owns over 489 acres of land and holds Conservation Restrictions on over 448 acres (Town and private land), totaling over 900 acres of pro- tected land. The Open Space Committee also works with the Water Department and Water Commis- sioners. They have begun to set aside a por- tion of the revenue collected from water rates in order to contribute monies towards future land purchases within wellfield protection areas. We thank them for their contributions towards a number of the Town’s recent land purchases. The Committee will continue to pursue ways to supplement open space funds through collaborations, contributions, joint pur- chases, or bargain sales from owners who wish to assist conservation. Land can be protected in many ways: direct purchase, re- served life estate, bargain sale, gift, will, easement or agricultural preservation re- striction, all with attractive tax incentives. People can also give land to the Town for 176 Open Space, Community Housing, Recrea- tion or Historic/Agricultural Preservation and generate tax savings. We thank all Departments for their assis- tance, as well as the Board of Selectmen and the citizens of Brewster for their support of Open Space objectives. Respectfully submitted, Elizabeth G. Taylor/Planning Board Rep., Chair Gary Christen/Pathways Rep., Vice-Chair Jeanne Boehm/Citizen-at-Large PeterHerrmann/Citizen-at-Large Keith Johnson/Citizen-at-Large Don Keeran/Citizen–at-Large William Klein/Conservation Rep. Tom Kowalski/Citizen-at-Large Andy Perkins/Citizen-at-Large Peter Norton/Selectman’s Representative 177 REPORT OF THE PLANNING BOARD The Planning Board is made up of seven elected members who serve staggered five year terms. The Board meets on the second and fourth Wednesdays of each month at 6:30 pm in Town Hall. The Board holds work session meetings when necessary for planning and by-law discussion. Public hearings are advertised in the Cape Codder newspaper. Agendas are posted in Town Hall and on the Town’s Web site. The public is always welcome and encouraged to attend Planning Board meetings. Meetings are rec- orded and available for viewing on the Town Web site or Local Cable Channel 18. The Zoning By-law (Chapter 179 of the Town Code) can be found on the Town Web site under the Planning Department webpage. Statutory Authority The Planning Board operates within the statutory authority conferred by Massachu- setts General Laws (MGL), Chapters 40A and 41. These laws set the direction and scope of Planning Board review as it relates to the subdivision of land and long and short term planning Planning Board Regulatory Jurisdiction x Site Plan Review x Special Permits x Land Division x Approval Not Required (ANR) x Scenic Road Act (MGL Chapter 40 §15C) & Public Shade Tree Act (MGL Chapter 87 §8) Zoning Amendments The Planning Board regularly sponsors amendments to the Town’s Zoning bylaw (Section 179). Amendments range from housekeeping items to complex zoning re- form efforts. The Board is preparing a Stormwater Bylaw amendment, a recom- mendation of the Town’s Integrated Water Resource Management Plan (IWRMP), for Fall 2017 Town Meeting. Planning Board Members Richard Judd joined the Planning Board in 2012 and serves as Chair. Scott Collum joined the Board in 2010 and serves as Vice- Chair. Kari Hoffmann joined the Board in 2015 and serves as Clerk. William (Bill) Hoag was elected in 2012. Charlotte Degen was appointed to the Board in 2016 and duly elected thereafter. Madalyn Hillis- Dineen was also elected in 2016. Elizabeth Taylor has served consecutive terms since 1999. Much of the work of the Planning Board is complex, demanding, and requires under- standing of applicable State statutes, Town by-laws, case law decisions and subdivision regulations. Board members regularly par- ticipate in training and workshops to fur- ther their knowledge of complex land use and permitting issues. Summary of 2016 Permits 4 ANR Applications; 4 Informal Discussions; 4 Special Permits; 1 Covenant Release; 4 Site Plan Review; 4 Site Plan Review Waiver; 1 Tree Removal Hearing. Planning Board Staff Ryan Bennett, Town Planner, joined the Town in August of 2016. Ms. Bennett pro- vides support with development review; compliance with local, regional and state bylaws and regulations; drafting of by-laws; long range planning; and is present for meetings. Lynn St. Cyr, Senior Department Assistant, joined the Planning Department in August 2016. Ms. St. Cyr provides administrative support to the Board by assisting applicants with the application process; fields inquiries from the public about applications before the Board; and supports the work of the Town Planner. 178 Board Member Activities Elizabeth Taylor: Cape Cod Commission Delegate, Open Space Committee, Commu- nity Preservation Committee. Kari Hoff- mann: Visioning Advisory Committee. Wil- liam Hoag: Water Quality Review Commit- tee. Scott Collum: Coastal Advisory Group. Charlotte Degen: Board of Appeals liaison, Board of Selectmen liaison. Madalyn Hillis- Dineen: Board of Appeals liaison, Board of Selectmen liaison. The Planning Board wishes to thank the members of all Town Departments, Commit- tees and Agencies who contributed their time and efforts to the Board's endeavors. In particular, the Board would like to thank Victor Staley, Building Commissioner, and the Building Department for graciously sup- porting the Board’s efforts during staff tran- sitions. Richard Judd, Chairman Scott Collum, Vice-Chairman Kari Hoffmann, Clerk William Hoag Elizabeth Taylor Charlotte Degen Madalyn Hillis-Dineen Respectfully Submitted, Richard Judd, Chairman 179 Report of the PLANNING DEPARTMENT The Planning Department provides staff support to the Planning Board and Board of Appeals. The Department also assists with long range planning initiatives, including strategic vision planning, hazard mitigation planning and water quality management planning. The Department provides assis- tance and information to the general public as needed and upon request. The Town Planner represents the Town on the Pleasant Bay Alliance, the Cape Cod Wa- ter Protection Collaborative, the Orleans Water Quality Advisory Panel and several other groups. Zoning & General Bylaw Amendments The Department will support the Board’s continued efforts toward adopting a Storm- water Management bylaw to improve water quality and in accordance with required compliance with the State MS4 permit. The Department also supports zoning bylaw amendments consistent with the Planning Board’s work plan and the Strategic Vision Plan for the Town. Integrated Water Resource Management Plan Implementation The Department continues to work with the Horsley Witten Group on implementing the recommendations in the Integrated Water Resources Management Plan, including the Stormwater Management By-law mentioned above, as well as proposed remediation pro- jects and Board of Health regulations to ad- dress water quality for impaired ponds. As previously mentioned, the Town Planner is the Town’s representative to the Cape Cod Water Protection Collaborative (CCWPC), a 15-member body committed to protecting and restoring water quality throughout the region. In 2016, the CCWPC approved a grant request from the Town to further study and pilot septic system designs to maximize phosphorus uptake and contami- nants of emerging concern (EC’s). The study effort funded by the grant will begin in 2017. Staff Review & Permitting Review Under Staff Review, a prospective applicant can meet with Town department heads to discuss a project before entering the permit- ting process. This process is free, confiden- tial and intended to help applicants present regulatory boards with development pro- posals that are fully informed by and re- sponsive to local bylaws and regulations. The Department managed 19 Staff Review Applications in 2016. The Department also assists applicants during the permitting process with bylaw and zoning questions. Department staff support the Planning Board and Board of Appeals by preparing staff memos for permit applications, and drafting findings, condi- tions and decisions for permit approvals. Vision Plan In 2016, the Board of Selectmen appointed a nine member Advisory Committee to de- velop the strategic Vision Plan for the Town. Planning Department staff will support the efforts of this committee in 2017. 180 Public Service The Planning Department continues to de- velop brochures to assist the public in nav- igating the permitting process, as well as ex- plore new ways to disseminate public infor- mation about community meetings and ac- tive projects. Suggestions to improve the Department’s public outreach efforts are al- ways welcomed and encouraged. Please stop by the Department or make an ap- pointment to discuss ways to improve com- munication in our community. The plan- ning process is more effective when resi- dents and property owners are informed and involved. Thank you to all who supported the work of the Planning Department this past year, in- cluding Town staff and volunteers, and par- ticularly during staff transitions. Ryan Bennett, Town Planner Lynn St. Cyr, Senior Department Assistant Marilyn Mooers, Senior Administrative As- sistant Respectfully Submitted, Ryan Bennett, Town Planner 181 Report of PLEASANT BAY ALLIANCE The Pleasant Bay Alliance (www.pleas- antbay.org) is an organization of the Towns of Chatham, Orleans, Harwich, and Brewster charged with implement- ing the Pleasant Bay Resource Manage- ment Plan. The plan encompasses the Pleasant Bay Area of Critical Environ- mental Concern (ACEC) and Pleasant Bay watershed. The Alliance develops public policy recommendations, tech- nical studies and public education tools to support the Bay’s natural resources and safe public enjoyment of the Bay. Highlights from 2016 are listed below: The Pleasant Bay Citizen Water Quality Monitoring Program completed its 17th monitoring season. Trained volunteers collected samples at 25 bay-wide sites. Data from the monitoring program are used in local and regional nutrient man- agement planning. The Alliance worked with the Coastal Studies Program-School for Marine Science and Technology at UMASS-Dartmouth to undertake an eco- logical assessment of statistical trends in the multi-year water quality data. The Alliance continued its work with the Cape Cod Commission and MassDEP to spearhead a watershed approach to nu- trient management. A presentation on the analysis was given to the Board of Se- lectmen in the spring, and a draft com- posite nitrogen management analysis was completed in December. This effort is intended to identify opportunities to increase cost effectiveness and foster re- gional cooperation among efforts to re- duce nutrient loads in Pleasant Bay. The Alliance continued development of guidelines for managing shoreline ero- sion, with the release of draft guidelines expected in 2017. The Alliance also con- tinued tide level monitoring in concert with the Center for Coastal Studies. The Alliance began work with the Center for Coastal Studies on a study to assess the effects of Sea Level Rise on the barrier beach and inner shoreline of Pleasant Bay. Also in 2016, the Alliance spon- sored the placement of two acoustic re- ceivers to monitor tagged shark activity at the entrance to Pleasant Bay. The Alliance wishes to thank the citizens of Brewster for your ongoing support. Respectfully submitted by: Chris Miller, Steering Committee Ryan Bennett, Steering Committee Carole Ridley, Alliance Coordinator 182 REPORT OF THE BREWSTER POLICE DEPARTMENT Looking back at 2016, the Brewster Police Department has continued to work to main- tain the level of safety and security provided to those who live, work and vacation in our beautiful town. As we move forward into 2017, we continue to take pride in our relationship with the community. The Brewster Police Depart- ment stays committed to its mission, which, in part, notes that “we will work in partner- ship with our community to identify and ef- fectively respond to the diverse, ever-chang- ing social and neighborhood problems and needs; all the while, keeping an emphasis on integrity, fairness, and professionalism”. Our officers are able to accomplish this by remaining professional in all situations and keeping true to the principles of community policing. For us, community policing is not just a catchy slogan, but an over arching philosophy that guides us in all we do. Whether it is interacting with our school children or trying to help a family dealing with a crisis, we strive to be humane in our treatment of everyone. The top issues that the department contin- ues to face are how to responsibly handle sit- uations involving people living with mental health issues, and how to best intervene in situations where opiate and other addiction is driving criminal behavior. Here in Brew- ster, we are dedicated to continue to learn and grow to meet the needs of the people we serve. Our officers are as much a part of the community as those we encounter on a daily basis and we will strive to do our part to keep Brewster the great town that it is. As always, we appreciate the support we re- ceive not only from the citizens of Brewster but also from the Town Administration, the Board of Selectmen, the Finance Committee and all of the other departments within the town. 183 VIOLENT CRIMES Rape 1 Kidnapping 1 Assault 4 Threats 15 Domestic Violence 67 Domestic Order Violations 9 PROPERTY CRIMES Burglaries 21 Larceny/Theft 121 Fraud 9 Motor Vehicle Theft 1 Vandalism 24 Trespassing 8 DRUGS/ALCOHOL Drug Violations 10 Civil/Marijuana 10 Protective Custody 17 Driving Intoxicated 38 Minors with Alcohol 27 SERVICE CALLS/COMPLAINTS Animal Control 567 Suspicious Incidents 377 Annoying Phone Calls 35 Missing Persons 12 Sudden Deaths 6 Well Being Checks 298 911 Hang-ups/Abandoned 183 Alarms 513 Restraining Order Service 56 Summons Service 156 Lost/Found Property 146 Hazardous Situations 191 Assist Citizen 586 Assist Other Police Agency 148 Other Calls/Activity 13953 M/V CRASHES 209 TOTAL CALLS /ACTIVITY 17227 MOTOR VEHICLE STOPS 1940 CITATIONS ISSUED Motor Vehicle 1414 Parking 1034 Town Bylaw 22 5(32572)7+($&7,9,7,(62)7+(%5(:67(532/,&('(3$570(17 )25&$/(1'$5<($5 184 BREWSTER POLICE DEPARTMENT APPOINTMENTS CHIEF RICHARD J. KOCH, JR. CAPTAIN HEATH J. ELDREDGE LIEUTENANT GEORGE A. BAUSCH SERGEANTS BARRY M. HORTON CHARLES M. MAWN JONATHON P. O’LEARY FREDDIE A. O’NEAL DETECTIVE/SERGEANT PAUL H. JUDGE, JR. DETECTIVE MATTHEW B. MARSHALL (reclassified 7/1/2016) PATRICK W. VARLEY (assigned 7/1/2016) POLICE OFFICERS ALDEN B. CHILDS ANDREW J. DIONNE NORMAN E. FOSS (retired 2/26/2016) SHANNON C. HALEY DANIEL J. LANCTOT MATTHEW B. MARSHALL JOSEPH M. MASHRICK (reclassified 7/1/2016) MICHAEL R. MEI FRANCESCO J. MIRISOLA BRANDON L. RICE SIDNEY G. SMITH PATRICK W. VARLEY (Detective assignment 7/1/2016) MORGAN A. VERMETTE JACOB A ZONTINI (appointed 2/27/2016) ANIMAL CONTROL OFFICER LYNDA J. BROGDEN-BURNS DISPATCHERS MOLLY E. BRAZIL DEBORAH GRANELLI LUANA LASCALA (resigned 1/31/2016) DEIDRE D. SCHOFIELD DANIEL YOUNG (appointed 2/1/2016) CADETS JESSICA R. AHLMAN STEPHEN J. HATHAWAY (appointed 10/24/2016) (appointed (10/24/2016) ADMINISTRATIVE ASSISTANT JILL F. DOANE MATRONS LYNDA J. BROGDEN-BURNS ASHLEY FARRENKOPF DEBORAH GRANELLI (resigned 6/30/2016) JENNIFER J. HORTON LUANA LASCALA NANCY H. MADDOCKS-SMITH (resigned 1/31/2016) SKYLAR RODERICKS DEIDRE D. SCHOFIELD 185 Report of the Department of Public Works This is my second report as Superintendent of the Brewster Public Works Department. 2016 was very active and successful year for Public Works in Brewster. Personnel issues were significant during this past year. John Ward our longest serving employee retired from full time duty after 44 years. John will continue to work for the town in a part time capacity at the Brewster Recycling Center. John Roy our Transfer Station Operator re- tired after 28 years of service to the Town. John’s tenure began with operating a Land- fill, then a commercial Transfer Station and evolved into a residential facility with Pay as you throw. In November of this year our Department Ad- ministrative Supervisor Karen Halloran transferred to the Assessing Department. Karen spent 17 years in Public Works and was a highly effective employee of this de- partment, she will be missed by all. We wish her the very best on her return to the As- sessing office. Public Works projects generally fall into two distinct categories, maintenance and con- struction. Throughout the year the depart- ment has ongoing seasonal maintenance ac- tivities, roadside mowing and brushing, catch basin cleaning, street sweeping, hot mix patching, sign maintenance and line striping. These activities provide mainte- nance standards which provide for the trav- eling public a clean well maintained commu- nity reflective of the character and concern of our residents. 2016 was a year of major construction pro- jects for Public Works. The total reconstruc- tion of Underpass Road and Snow Road was accomplished during spring and fall. Side- walks were reconstructed on Underpass and Snow, and a new section of sidewalk was added from the Colony to Underpass Road. Bike lanes were added to both sides of Un- derpass to allow bikes to reconnect to the Bike Path or to Route 6A. We would like to thank the people of Brewster for dealing with numerous road closures and the resulting confusion caused by large projects. Our de- sign and inspection was completed by CDM/Smith our engineering consultant, and the job was constructed by Lawrence Lynch Corporation of Falmouth. We are very proud to have teamed with these two firms to accomplish this job. The parking area at Fisherman’s Landing was reconstructed in cooperation with the Natural Resources Department, and the State Division of Fisheries based upon a de- sign by Coastal Engineering. This project re- worked the parking pattern and prevented direct discharge of stormwater from the ad- jacent property and roads into Sheep’s Pond. A passive drainage collection system was constructed under the parking area. Old granite curbing and new wooden guard rails were placed along the pond edge. Another water quality preservation project was done at Linnell Landing. The entire parking area was reconstructed, a passive drainage system was built under the parking lot to capture stormwater and reduce its ve- locity. Previous to this project the edge of the parking lot towards the beach was con- stantly washing out during storm events, re- cent storms have had little effect on the parking lot edge. This project was developed by Natural Resources and designed by Coastal Engineering. With approval from Town Meeting and the Board of Selectmen parking was expanded at the Crosby Mansion. This project required sign off from 11 State agencies and had the support of the State Department of Conser- vation and Recreation. The permitting and design were done by John O’Reilly, and the work was accomplished by Brewster town forces. The old tennis courts were cleared of trees and brush allowing for 15 additional parking spaces, the field was laid out for parking striped with paint to allow for use by 186 beach users and Crosby Mansion events. In the spring of this year we will develop an- other section of the old tennis courts further increasing parking and access to our beaches. The Route 6A resurfacing project has brought sidewalks to the forefront in Brew- ster, it is now possible for a walker to walk on safe sidewalks from Stony Brook Road in West Brewster to the Robinwood subdivision in East Brewster. Throughout most of the project area sidewalks are on both sides of Route 6A. This has created permanent safe walking path connecting our citizens, visi- tors and businesses along the highway. Our Underpass project connected bikes to Route 6A as well as to the DCR Bike Path. In the future we will be developing connectivity with on and off road bike paths. Brewster will always be grateful for work of Chief Koch and former Town Administrator Charlie Sumner for their efforts in securing this pro- ject with the State. In carrying out the spe- cific demands of the project Chief Koch and I are grateful for the efforts of State Repre- sentative Timothy Whelan and to Mike King the resident Engineer. In addition, we would like to thank Mike McGrath and Mike Bro- derick from MassDOT District 5 for their at- tention to the project and the necessary changes and modifications which took place in the field. We were fortunate to have Law- rence Lynch as the contractor on the Route 6A project, and we look forward to comple- tion of the project this spring. For many years a chronic drainage problem existed on Freemans Way, a significant por- tion of the road had an inadequate drainage system which was causing private property damage. The design was accomplished by Coastal Engineering and the job was par- tially completed prior to our winter shut down. Paving repairs and loaming and seed- ing will be completed in early spring. Working in cooperation with our Recreation Department using funding from the Commu- nity Preservation Committee we began the renovation to the full size baseball diamond at our Freeman’s Way recreational area. The entire diamond has been regraded, new ba- ses, mounds, and base paths, along with an expanded area around home plate. John Kissida did the design which includes a handicap accessible pathway from the new water well road to an area for viewing behind home plate. This pathway will be installed in spring along with the resetting of mounds, plates and bases. Working with Chris Miller our Natural Re- sources Director and the Soil Conservation Service represented by Richard Devergilio the Town was awarded a grant to develop plans for the replacement of the culvert un- der Crosby Lane. Horsley & Whitten of Sand- wich was our consultant and the DEP awarded the grant to Brewster with oversite by Soil Conservation Services. We are very grateful for the assistance and encourage- ment of the Soil Conservation Service and the role Rick played in the project. This pro- ject is near completion and has received a favorable review by the Conservation Com- mission. In 2017 we will be applying for an additional grant to build the replacement culvert along with a stormwater remediation effort. This project also outlined an alterna- tive boardwalk trail from the lower tennis courts adjacent to the Mansion leading di- rectly to the beach. We hope to secure fund- ing for this project soon. Brewster Recycling Center The annual town meeting funded a change to our method of disposal for municipal solid waste. During this year we will convert to the use of compactors for trash and recycling and will be hauling in smaller trucks. Our existing fleet of tractor trailers will be sold. A new Mack roll-off truck has been purchased along with new compactors and cans, this will allow us to handle these products in an efficient manner. The goal is to reduce our recycling commod- ities to two sorts; all paper (news, cardboard, office), and comingled (cans, glass, and plas- tics). Some minor modifications and permits are needed to execute these changes. We 187 continue to collect metals, electronics, light bulbs, waste oil, bulky items (sofas, couches, etc.), and demolition material from small carpentry and remodeling projects. We continue to have an active leaf and yard waste composting program, our piles from last year have been screened and are ready for pickup by Brewster residents. Our brush piles will be chipped during the winter and chips will also be available to the public throughout the year. A significant effort has been underway by this department to bring the closed landfill and transfer station into compliance with all regulations. We have observation wells for groundwater around the closed landfill, and wells to track the presence and movement of soil gas resulting from the capped landfill. All of our testing has been satisfactory and we have a very well maintained and consist- ently safe closed landfill. With the assistance of our consultant Kleinfelder we submitted our Biannual Monitoring report to DEP. Outermost Land Survey of Brewster has been developing a topographic plan of the entire landfill/transfer station site. This work will allow for the town to submit our Record Notice of Landfill Operation to the Registry of Deeds in Barnstable, this is a ma- jor requirement of owning and maintaining a closed landfill for the required thirty year pe- riod. We are very grateful for the efforts of the Barnstable County Public Health De- partment for their help in sampling of our groundwater monitoring wells. Fuel Depot Construction of our new Fire Station dis- placed our town fuel depot. We have moved the existing tank to the DPW and plan to re- install the tank adjacent to our existing salt storage facility. A permanent design is un- derway and this facility will be equipped with a new fuel management system, security cameras, lighting and an emergency standby generator. Town Meeting also funded the re- moval of our 4,000 gallon underground die- sel tank at the rear of our DPW building, to be replaced by a new vaulted above ground storage tank. Tree Warden This past season could only be described as crisis mode for the trees of Brewster. In ad- dition to the ravages of Winter Moth, Gypsy Moth and Turpentine Beetle the trees of Brewster had to endure a long term summer drought. The effect of this will be noticeable for years to come. Our roadsides are lined with dead and dying trees. We have used hired tree crews along with our own staff to remove these hazards from our roadsides. Eversource has also been of great assistance in helping to remove identified hazard trees. We look forward to working with Eversource this coming spring to provide a tree planting program for the town, particularly on Arbor Day. Good cultural practices by Brewster resi- dents can help trees to survive insect pests and drought. Watering, mulching and prun- ing can help trees withstand insect invasion and lack of water. On behalf of our staff I would like to offer our sincere thanks to all of the town depart- ments who have assisted us throughout the year, including Police, Fire, Natural Re- sources, Water, Golf, Building Maintenance and of course the Town Hall Staff. Most im- portantly I would like to thank the DPW staff who perform great service during the day and answer our call when we need them for emergencies throughout the year. We are very fortunate to have a small hard working government dedicated to providing a high level of service to the residents of Brewster. 188 Report of the Brewster Recreation Department Mission Statement The Brewster Recreation Department is committed to enhancing the quality of life for all Brewster Residents and visitors by utilizing the Town’s many beautiful parks, beaches and facilities to provide the best quality recreational activities that challenge the body and spirit across all generations. The purpose of the Recreation Department is to meet the diverse recreational, cultural, athletic and leisure-time pursuits of the res- idents of Brewster with a broad-based com- prehensive program. Recreational programs are organized to encourage participation and enjoyment and will be held at safe and well-equipped facilities on a year-round ba- sis. Brewster Recreation Programs and Events During the last year the Recreation Depart- ment has continued to expand its core pro- grams to include residents of the Brewster Community as well as residents and visitors from other Lower Cape towns. Our goal is to continue to refine the aspects of the ex- isting programs and events, always looking for new ideas and opportunities to shape the experiences of our residents and visitors alike. We offer traditional programs such as basketball, baseball and softball, and more unique programs like youth running clubs, science programs and jump rope. The Department painted regulation pickle ball court lines at our youth tennis courts, creating four new and outstanding perma- nent pickle ball courts. Tennis Courts and Pickleball Courts are located at the Stony Brook Elementary School. During the year, the Recreation Department hosted community events such as the Breakfast with Santa which helped us raise and donate $3,000 back to families in our community. Over the past eight years, we have donated over $35,000. We sponsored the Brewster in Bloom Run 5K, with pro- ceeds benefitting our Bob Redd Youth of the Year Scholarship. This scholarship is awarded to Brewster high school seniors who have demonstrated service to our com- munity and high character. Since 2009, we have given $25,000 in scholarships toward students’ high education. For More Information Our web site www.brewsterrecreation.com is regularly updated and provides infor- mation for all our programming and events. Registrations are accepted online through our website as well as completed in our of- fice. The web site is also used as a means of communication for program information, department updates and weather cancella- tions. The Brewster Recreation Department is committed to empowering our youth with the skills necessary to become responsible members of society. We recognize the need to instill high expectations so that all our participants realize that success lies within them. As we look forward to future we offer a special thank you to our staff, volunteers, sponsors and the community who supports our department each and every year. V. Recreation Commission Members Roland Bassett, Chair George Bausch, Vice-Chair Allen Ryone, Treasurer Sherrie McCullough, Secretary Tom Wingard Respectfully Submitted, Ellen Ojala Bearse Brewster Recreation Director 189 Report of the RECYCLING COMMISSION During 2016, emphasis shifted somewhat from the acceptability and viability of the Pay-As-You-Throw (PAYT), which was level- ing off, to educating Brewster residents and permit holders about waste management and recycling in general. Regardless, the re- cycling level by the end of the calendar year remained steady and waste continued its decline in tonnage. The system continues to function well with few complaints re- ceived at the Town offices or the DPW office. Stabilization in the increase in recycling and decrease in volume was expected as noted in the prior annual report. It was for this reason that the Commission decided to fo- cus on outreach and education for 2016. Outreach included preparing messaging for insertion in the annual tax bills and recy- cling center & beach permits specifically re- garding beach recycling. Members of the Commission also participated in the annual Brewster Conservation Trust event, which attracts many local families and visitors, as well as responding to general citizen enquir- ies. New in 2016 was the addition of a monthly guest commentary written about different aspects of the 3Rs, being reduction, reuse and recycling and published monthly in the Cape Codder. Topics included beach recy- cling, information about plastics, greening your holidays, recycling organics, waste re- duction and general information about the amount of waste produced by generators on average. Members of the Commission also conducted a ‘show and tell’ session at the Recycling Center to share information about what products are made from commonly re- cycled items. The makeup of the Commission changed in January due to the resignation of Annie Dugan and then again in June when Bill Barnstead chose not to be re-appointed. Both played an important role in the suc- cess of the Pay-As-You-Throw launch and subsequent implementation and were thanked for their service to the town. New members appointed by the Board of Select- men include Peter Johnson and Debra Johnson. Plans for changes at the Recycling Center were discussed early in the year and pro- gressed throughout the calendar year. Spe- cifically with the changes at the Fire House such as moving the gasoline pumps, the need to re-configure that Recycling Center became a priority. A new pattern for drop off was agreed upon and will be imple- mented during early 2017. Additionally, the Swap Shop, which has been somewhat idle for a good part of the year, will come back into the gated Recycling Center property. The intent is that it will ultimately be man- aged under the auspices of the Department of Public Works. The rationale for this change in management is to stem the tide of trash that is dumped at the Swap Shop, ra- ther than generators paying for the disposal of items that should be trashed. Beach recycling continued in 2016 with only minor changes, although one such change was the pick up at Crosby Beach seven days a week during the summer months and a slight extension of the term due to the warm weather. Potential new contracts may result in changes to how permit holders recycle at the Recycling Center. The Commission is re- viewing the Recycling Guide and all changes would take place during 2017. Potential changes include new items and the poten- tial for mixing glass in with the plastic and metal. Until contracts are negotiated, how- ever, the glass must be kept separate. Through the Town, the Department of Pub- lic Works applied for a MA DEP Recycling Dividends grant and education grant. Sub- sequently, the Town was awarded a grant for $1,260.00 and another in the sum of $6,450.00. The DPW was able to use prior 190 grant funds to purchase several new com- pactors and a truck to haul the compactor boxes. Additionally, a new agreement re- sulted in our MSW being hauled only to Yar- mouth, rather than all the way to the Co- vanta SEMASS facility in Rochester. The waste is still contracted to go to SEMASS to produce energy, but the town should recog- nize a savings in transportation and man hours as a result of the new program. The Commission is planning more educa- tional outreach for the coming year and will continue to meet with Town officials to en- courage leadership in this important envi- ronmental endeavor. Respectfully submitted, Margretta (Meg) Morris, Chair Patrick Ellis, Member & DPW Superintendent John Cunningham, Member & Vice Chair Debra Johnson, Member Peter Johnson, Member Brenda Locke, Member Joseph Prevost, Member Jillian Douglas, Swap Shop Liaison James Foley, Alternating Board of Selectmen Liaison Donna Kalinick, Town Hall Liaison & Scribe 191 Report of the Nauset Schools Superintendent Brewster Elementary Schools Eddy Elementary School is a very high-per- forming school and continues to surpass state-wide averages with MCAS results. Stony Brook and Eddy Elementary Schools continue their character education pro- grams that build life skills for our students. At the Annual Wellness Expo held at Stony Brook Elementary, emphasis is on nutri- tion, physical fitness and the well-being of our staff and students. Many local vendors participated in this event and we thank them for their time and commitment to our families and their community. The YMCA continues to be housed at Stony Brook Ele- mentary and provides childcare and pre- school services for children age infant through five years of age. The Eddy Band, Chorus, as well as the Ribbons and Rhythm Team marched in the Brewster in Bloom Pa- rade. Other venues where students perfor- mances took place were the Brewster Tree Lighting, Whitecaps games, Nauset POPS concert and, once again, with the Cape Cod Symphony Orchestra. We are so proud! Technology integration into the curriculum is happening due to support of our citizens in providing funds for the purchase of Smart Boards, iPad Carts, Apple IV’s in all instruc- tional areas as well as funding a technology integration specialist to support our teach- ing staff. All staff members received an iPad to use with students K-5. Security continues to be paramount for our schools and this past year the Crisis Go app was introduced at our schools to provide im- mediate notification in case of an emer- gency. We thank the Police and Fire Chiefs for their support as they continue to provide drills to ensure the safety of our staffs and students. Nauset Regional Middle and High School Nauset High School and Nauset Middle School students continue to achieve out- standing MCAS scores. Student growth is evident in all areas and this can be at- tributed to our dedicated teaching staff and their tireless efforts to help students reach their potential and beyond. Nauset Regional High School received the College Board Advance Placement Achieve- ment Award and has applied for and re- ceived approval to continue with the process for implementing the International Bacca- laureate Diploma Program. These are excit- ing times at Nauset Regional with the poten- tial for both IB and AP programs available for our students. Nauset’s Fine Arts Pro- gram continues to bring accolades to the District with many Boston Globe Scholastic Art Awards and student performances in the All-Cape Jazz Festival. Our students are traveling to various countries that in- clude Ireland, Germany, Italy and South Af- rica. Students in the Human Rights Acad- emy traveled to Belgium and The Hague where they attended the Global Leadership Human Rights Summit. Nauset Wins, our annual one day a year, school-wide community service event was a huge success thanks to the efforts of John Schiffner and Mike Sherman who worked hard in coordinating this community service (give back) event. Staff and students from the region made a commitment of time and effort to help out neighbors and local busi- nesses in our communities. Nauset High School has submitted a State- ment of Interest, SOI, to the Massachusetts School Building Authority to assist with some very substantial needs at the facility. On November 3rd, officials from the MSBA visited the High School campus and were very impressed with the programming at 192 our school. This is a tribute to the commit- ment in our communities for the support of programming and student achievement for all students. The Capital Asset Sub-commit- tee, working with the Administration, meets regularly to address and prioritize the needs of the Middle and High School. At Nauset Middle School the 2015 Science Summer Institute extended into the school year to be the NRMS Makerspace. Various grants have been obtained to purchase the 3-D printers and C & C router which ena- bles students to use their ingenuity to de- sign and create various projects using vari- ous mediums. The Greenhouse continues to provide a learning laboratory for students in all grade levels and students in Math, Sci- ence, Art and English participate in subject- related curriculum in the greenhouse. The winter’s Farmer’s Market has provided an opportunity for students to sell their home- grown vegetables to members of the com- munity. The Nauset Regional Middle School Music Department received gold medals for Chorus, Orchestra, Jazz Band and Band at the Great East Music Festival. Technology is constantly being integrated through the curriculum and students are now using iPad devices at all grade levels at the Middle School. We are thankful that our community supports these tools for learning and also supports the staff in their profes- sional development in the area of technol- ogy. Students enjoy over 30 clubs and sports at the Middle School and have an opportunity to go on various trips that include: New York City Model UN Competition and Mock Trial competitions, Washington, D.C., Que- bec, and New Hampshire. There are also numerous learning opportunities in our own backyard at the National Seashore, ponds, beaches and museums that teach students about our environment and sus- tainability. Superintendent In my second year as Superintendent, I con- tinue to look at all systems and ways the District can help itself financially. Improv- ing student learning for all students is my focus and I continue to assist Administra- tion and Staff in this goal. Parent forums have been held on various issues and in my decision making process for any major change, I will reach out to all stakeholders as their input is invaluable. All Nauset Schools held a Community Week where the public was invited to visit the classrooms and see first-hand the excellent teaching and learning that is happening at all grade levels in all of our schools. I encourage you to make an appointment to visit our schools. The experience will leave you pleased and proud of our staff and students. I thank the School Committees, the parents and the community for their unwavering support for education in our communities. We are so grateful for all the support and assistance we receive from so many individ- uals and community groups. I am honored and privileged to be the Superintendent of the Nauset Public Schools and am commit- ted to continued excellence in our schools. My door is always open and I look forward to hearing your thoughts and ideas. Respectfully submitted, Thomas M. Conrad, Superintendent 193 Report of the VETERANS SERVICES DEPARTMENT To the Honorable Board of Selectmen and the Citizens of the Town of Brewster The following report is of the activities of the Department of Veterans’ Services for the Town of Brewster for Calendar Year 2016. One of our two primary functions is to ad- minister low-income benefits under Massa- chusetts General Law Chapter 115 for vet- erans who are honorably-discharged, who establish need and worthiness and are resi- dents of the Town of Brewster. During the year, the Town of Brewster, through our of- fice, provided local aid to qualified veterans totaling more than $40,100 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. We also provide services to veterans in ob- taining the full range of federal government (Veterans’ Affairs) benefits. Over the past year this office obtained $1,604,557 in VA cash benefits for service-connected injuries and VA non-service-connected pensions for Brewster veterans and widows/widowers. These federal funds greatly reduce the de- mand on our local aid fund. We encourage any veteran or dependent of a veteran to contact us at 1-888-778-8701 Monday through Friday from 8:30 AM to 4:30 PM. We can also schedule appoint- ments in one of our offices, at your home or any location that is best for you. Our Har- wich office is open Tuesday, Wednesday and Thursday, 9:00 AM to 4:00PM and is located at 100 Oak Street. The phone number is 508-430-7510. We extend our thanks to the Board of Se- lectmen, the Town Administrator and Town Accountant for their outstanding support throughout the year. In Service to Veterans, Gregory J. Quilty, Director, Barnstable District Veterans Services Wilfred Remillard, Brewster Veterans Service Officer 194 REPORT OF WATER COMMISSIONERS The Brewster Water Department is pleased to provide the following report of happen- ings for calendar year 2016. It is with great sadness that we report the passing of one of our longtime Water Com- missioners, Deane Keuch. Thank you for your years of service and dedication to the water consumers of Brewster. The Brewster Water Department won “New England’s Best” drinking water taste test at the 2016 New England Water Works Annual Conference. Brewster also won this recogni- tion in 2012. Though 2016 brought “severe” drought con- ditions to Massachusetts and the Northeast and a deficit of between 2-4 inches of rain- fall for Cape Cod, USGS monitoring wells lo- cated in Brewster indicated that water levels were normal. Because the Capes aquifer, which is estimated to be four times the amount of water as the Quabbin Reservoir, is mainly replenished in the winter months, lack of summer rainfall alone does not cre- ate a huge impact. Please check directly with the Water Department Office for infor- mation regarding any potential water re- strictions. In 2016, the Brewster Water Department began using Advanced Enterprise Systems Corporation (Utility Cloud) for distribution system flushing maintenance allowing the crew to move quicker. There are future plans to utilize utility Cloud for workorder tracking and asset management. All office computers were upgraded in 2016 in order to support new Badger water meter reading software which should improve effi- ciency in the upload to the billing software. In addition, the following were completed in 2016: x The well #3 access road project x Well 1 & 2 bulkhead projects were completed under budget The Board of Water Commissioners would like to welcome our new Administrative Su- pervisor, Sherry Theuret and recognize the dedicated and professional work of our Wa- ter Department Staff whose combined ef- forts are the reason for the success and ef- ficiency of our operation. We would also like to express our appreciation to the residents of the Town of Brewster and the other town departments and employees whose help and cooperation contributed greatly to that suc- cess during the past year. 195 Department Statistics 2015 2016 % change Total Pumped (MG) 504.254 510.385 1.215 Peak Day 8/3/2015 6/27/2016 Peak Gallons (MG) 3.541 3.873 9.375 Total Service Connections 7472 7511 0.521 Respectfully submitted, The Brewster Board of Water Commissioners 196 Report of the ZONING AGENT Municipal Zoning Bylaws (land use regula- tions) are unique in that the townspeople, with a minimum 2/3 majority, vote to regu- late themselves, which demands a high amount of respect and obligation from the Building Commissioner/Zoning Agent and the Building Department. Though the inci- dents can be quite varied, the approach for regulating what people can and cannot do on their property stays constant within the language of the Zoning Bylaws. Introducing a property owner to use and dimensional re- strictions on their own property often takes a considerable amount of time, diplomacy and resources of the Building Department. Another responsibility of the Building Com- missioner/Zoning Agent entails assuring that applicants remain true to all conditions stipulated in Variances, Special Permits and approved subdivisions that have been granted by the Board of Appeals and/or the Planning Board. This type of oversight often requires constant vigilance by the Building Department for the life of the property. This office made numerous zoning com- plaint investigations, inspections, interpre- tations and decisions during the calendar year 2016. Building Permit applications al- ways involve some sort of zoning determina- tion, particularly now that land that used to be considered marginal for construction is receiving more pressure for development purposes. The Brewster Zoning Bylaws can now be accessed via the Town’s website <www.brewster-ma.gov>. If you have any specific questions regarding how the Brewster Zoning Bylaws interact with your property either dimensionally (setbacks, lot coverage…) or by use (com- mercial, home occupation, signs…), we re- quest that you submit your question in writ- ing so that an accurate account of re- sponses can be maintained for future refer- ence. If you have general questions, we would advise reviewing the Zoning Bylaws or contacting the Building Department. Respectfully submitted, Victor E. Staley Brewster Building Commissioner/Zoning En- forcement Officer 197 REPORT OF THE ZONING BOARD OF APPEALS The Zoning Board of Appeals (ZBA) is a quasi- judicial body empowered under the provisions Massachusetts general law 40 A, also known as the zoning act, to hear and decide applications for variances, special permits, comprehensive permits (M.G.L. 40B) and appeals from decisions of the zon- ing enforcement officer. The Zoning Board of appeals consists of nine members appointed by the Selectmen, five regular members and four alternate members. Currently the board consists of regular members Brian Harrison (Chair), Arthur Stewart (Vice-chair), Bruce Mac- Gregor and John Nixon and alternate mem- bers are Paul Kearney, Leslie Erikson, and Patricia Eggers. We currently have two va- cancies on the board. We would like to take this opportunity to thank Philip Jackson for his 15 years of ser- vice on the board, 8 of which were as chair. And Sarah Kemp who served on the Board as an alternate since 2009. Their attention to detail and sense of fairness will be missed. During calendar year 2016 twenty-seven regular applications were heard by the board, eighteen special permits were granted, two variances were granted, two appeals of the zoning enforcement officer were granted, one special permit was with- drawn, three variances were withdrawn and one permit was denied. We would also like to take this opportunity to thank Marilyn Mooers our Administrative Clerk and Ryan Bennett, Town planner for their contributions to the board which are essential to the board success. Respectfully submitted, Brian Harrison Chair 198 REPORT OF THE ASSEMBLY OF DELEGATES Cape Cod Regional Government (known as Barnstable County) First District Courthouse, Route 6A Barnstable, MA 02630 REPORT FOR FISCAL YEAR 2016 The Assembly of Delegates is the legislative branch of Cape Cod Regional Government (also known as Barnstable County government). Each town within the county is duly represented on the Assembly of Delegates. Delegates are elected by the voters from each town for a two-year (calendar) term. On Wednesday, January 7, 2015, delegates to the Fourteenth Session (2015 – 2016) of the Assembly of Delegates were sworn-in and assumed their duties. Ronald Bergstrom (Chatham) was elected Speaker, Deborah McCutcheon (Truro) was elected Deputy Speaker, and Janice O’Connell continued as the Assem- bly Clerk. The Assembly of Delegates holds regular meetings on the first and third Wednesday of each month at 4:00 p.m. in the Chamber Hall of the Assembly of Delegates, First District Courthouse in Barnstable. The vote of each delegate is a weighted vote based on the 2010 U. S. Decennial Census. Barnstable has the largest weighted vote of 20.92% and Truro has the smallest weighted vote of 0.93%. The legislative powers of county government are vested in the Assembly of Delegates, and except as provided in the Barnstable County Home Rule Charter, the acts of the Assembly of Delegates are required to be by ordinance. Ordinances are brought forward to the Assembly of Delegates and then referred for review and discussion to a Standing Committee of the Assembly by the Speaker prior to receiving a recommendation from the committee for a vote by the full Assembly. The public has the opportunity to participate in the process when a proposed ordinance is scheduled for a public hearing by the appropriate Standing Com- mittee. Delegates are appointed to serve on the Standing Committees of the Assembly and may also be appointed to serve on special committees. The Standing Committees of the 14th Session of the Assembly of Delegates are as follows: x Economic Affairs: addresses economic development in Barnstable County x Finance: reviews the budget and looks at every major decision rendered by the Barnstable County government that has financial implications including inter-governmental fiscal policies and pro- cedures x Governmental Regulations: address all matters relating to the Regional Policy Plan (committee com- position consists of the Chairs of all other Standing Committees) x Health and Human Services: addresses matters relating to public health, social services and hous- ing x Natural Resources: addresses matters relating to environmental matters x Public Services: addresses matters relating to public services x Telecommunications and Energy: addresses matters relevant to telecommunications and energy policy and budgetary decisions of the Assembly and to the general welfare of the citizens of Barnstable County. Members of each Standing Committee will review the components of all proposed ordinances assigned to and under consideration by each appropriate committee prior to issuing a report to the full Assembly. An important and significant responsibility of the Assembly is the review and adoption of a proposed budget for the ensuing fiscal year. A proposed budget is submitted to the Assembly of Delegates by the Board of County Commissioners (executive branch of Barnstable County government) each February. Standing Committees meet with department managers, review their budgets and programs, look at the goals and 199 effectiveness of each program, and consider information that is gathered through the public hearing process prior to making a recommendation to the full Assembly for a vote. This budget process typically takes place between February and May of each year. During FY2016 (July 1, 2015 through June 30, 2016), the Assembly of Delegates adopted fourteen ordi- nances (#15-06 through 15-12, 16-01 and 16-07). A complete list of all ordinances adopted by the Assem- bly of Delegates is available upon request or can be viewed on the county website at http://www.barnsta- blecounty.org/assembly-of-delegates/ordinances. The following information represents a list of the Standing Committees and a summary description of the ordinances and subject matter that were reviewed by the committees and ordinances adopted by the As- sembly during fiscal year 2016. Standing Committee Health & Human Services: x To amend Section 2 of Human Rights Commission Ordinance 08-12 – Ordinance 15-06 adopted by Assembly on 7/15/15. Standing Committee on Finance: x General Fund Transfer of $232,000 to Special Revenue Fund for water monitoring and remediation at the Fire Training Academy - Ordinance 15-07 adopted by Assembly on 9/16/15. x Supplemental Appropriation of $6,000 from General Fund Statutory Reserve Fund for Assembly Copy Machine Equipment – Ordinance 15-08 adopted by Assembly on 10/21/15. x Rescind Unissued County Debt in the amount of $399,900 – Ordinance 15-09 adopted by the As- sembly on 11/4/15. x Amend Ordinance 13-03 and 14-02 Bond Term Limits – Ordinance 15-10 adopted by Assembly on 11/18/15. x Rescind Unissued County Debt in the amount of $402,805 – Ordinance 15-11 adopted by Assembly on 12/2/15. x Supplemental Appropriation of $51,000 from General Fund Statutory Reserve Fund for Finance De- partment Salary and Wages – Ordinance 15-12 adopted by Assembly on 12/16/15. x Appropriation from the Vehicle replacement Stabilization Fund of $39,946 for Facilities Department new vehicle – Ordinance 16-01 adopted by Assembly on 1/6/16. x Amend Ordinance 15-05 to restate language and re-affirm purpose of FY16 bonding ($1,755,500) – Ordinance 16-02 adopted by Assembly on 1/20/16. x Amend Ordinance 06-16 for budget timeline review – Ordinance 16-03 adopted by Assembly on 3/16/16. x Supplemental Appropriation from Stabilization Reserve Fund – Legal Reserve Fund in the amount of $50,000 for legal services – Ordinance 16-04 adopted by Assembly on 5/4/16. x Amend Ordinance 09-06 Deeds Excise Tax from $1.35 to $1.53 p/$500 effective 7/1/16 – Ordinance 16-05 adopted by Assembly on 5/4/16. x FY17 County Operating Budget authorization and appropriation of $27,733,930 – Ordinance 16-06 adopted by Assembly on 5/4/16. x FY 17 County Capital Budget authorization and appropriation of $850,000 – Ordinance 16-07 adopted by Assembly on 5/4/16. Economic Affairs Health & Human Services Natural Resources Public Services Telecommunications & Energy: x Reviewed and recommended department budgets to the Finance Committee for FY 2016 proposed op- erating budget – Ordinance 16-06 and 16-07. Town Representation (effective June 30, 2016) Fourteenth Session (2015 -2016) Assembly of Delegates 200 Delegates Town % Weighted Vote Ronald Bergstrom Chatham 2.84% Lilli-Ann Green Wellfleet 1.27% Christopher Kanaga Orleans 2.73% James Killion Sandwich 9.58% Marcia King Mashpee 6.49% Edward Lewis Brewster 4.55% Teresa Martin Eastham 2.30% Suzanne McAuliffe Yarmouth 11.02% Deborah McCutcheon Truro 0.93% Edward McManus Harwich 5.67% John Ohman Dennis 6.58% Brian O’Malley Provincetown 1.36% Patrick Princi Barnstable 20.92% Julia C. Taylor Falmouth 14.61% Linda Zuern Bourne 9.15% 100.00% If you have any questions about the operation or structure of the Assembly of Delegates please contact the Assembly Clerk via the following: Janice O’Connell, Clerk Telephone (508) 375-6761 Fax: (508) 362-6530 Email: aofd@barnstablecounty.org 201 INDEX TO REPORTS Agricultural Commission ........................................................................ 106 Alewife Committee .................................................................................. 110 All Citizens' Access Committee ................................................................ 111 Appointed Officers ...................................................................................... 5 Assessors ............................................................................................... 117 Barnstable County Assembly of Delegates ............................................... 199 BGTV (Video Services Coordinator) ......................................................... 113 Board of Selectmen ................................................................................... 14 Building Commissioner ........................................................................... 118 Cape Cod Commission ............................................................................ 120 Cape Cod Pathways ................................................................................ 123 Cape Cod Regional Technical High School ............................................... 125 Cape Cod Regional Transit ...................................................................... 124 Cape Light Compact ............................................................................... 128 Cemetery Commission ............................................................................ 130 Chamber of Commerce ........................................................................... 131 Coastal Committee ................................................................................. 133 Committees & Membership ......................................................................... 6 Community Preservation Committee ....................................................... 134 Conservation Commission ...................................................................... 137 Council on Aging .................................................................................... 139 Cultural Council ..................................................................................... 141 Elected Officials .......................................................................................... 3 Emergency Management Director .......................................................... 142 Energy Committee .................................................................................. 143 Finance Committee ................................................................................. 146 Fire & Rescue/ Emergency Services Department .................................... 147 Fire Station Building Committee ............................................................ 150 Golf Department/ Captains' Golf Commission ......................................... 152 Health & Human Services Committee ..................................................... 158 Health, Board of ..................................................................................... 154 Health Department ................................................................................. 156 Historical Commission ............................................................................ 161 Housing Authority .................................................................................. 162 Housing Partnership ............................................................................... 163 Human Rights Commission .................................................................... 165 Inspector of Animals ............................................................................... 112 Ladies' Library ........................................................................................ 166 Millsites Committee ................................................................................ 168 Natural Resources .................................................................................. 169 Nauset Regional School Committee ......................................................... 173 Old King's Highway Historic District Committee ...................................... 160 Open Space Committee ........................................................................... 175 Planning Board ....................................................................................... 178 Planning Department .............................................................................. 180 Pleasant Bay Alliance .............................................................................. 182 Police Department .................................................................................. 183 Public Works .......................................................................................... 186 Recreation Department ........................................................................... 189 Recycling Commission ............................................................................ 190 State Elected Officials ................................................................................. 2 Superintendent of Schools ...................................................................... 192 Tax Collector ............................................................................................ 35 Town Accountant/ Finance Director ......................................................... 16 Town Clerk ............................................................................................... 61 Presidential Primary March 1, 2016 ................................................... 64 Special Town Meeting, May 2, 2016 ................................................... 68 Annual Town Meeting, May 2, 2016 ................................................... 68 Annual Town Election, May 17, 2016 ................................................. 87 State Primary September 8, 2016 ...................................................... 90 State Election November 8, 2016 ....................................................... 94 Special Town Meeting November 14, 2016 ......................................... 97 Vital Statistics ................................................................................... 62 Town Statistics ......................................................................................... 63 Town Treasurer ........................................................................................ 37 Veterans' Services ................................................................................... 194 Water Commissioners ............................................................................. 195 Zoning Agent .......................................................................................... 197 Zoning Board of Appeals ......................................................................... 198 Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 SERVE YOUR COMMUNITY The Town of Brewster needs citizens who are willing to give time in the service of their community. The Talent Bank is organized as a means of compiling names of citizens willing to serve, voluntarily, on boards, committees and as resource people. Names in this file are available for use by the Selectmen, Town Moderator as well as all Town Officers. Thank you for your willingness to participate in your town government. Talent Bank files will be updated to include categories consistent with the changing needs of the Town. Please complete this form and file it with the Town Administrators Office at Town Hall, 2198 Main Street, Brewster, MA 02631. This form and associated materials may be e-mailed to: townadmin@brewster-ma.gov. DATE ___________________________ NAME ____________________________________________ TEL. ___________________ ADDRESS_________________________________________________________________ EMAIL _________________________________________________________________ OCCUPATION _____________________________________________________________ COMMITTEE(S) & BOARD(S) OF INTEREST (Please refer to the list posted on the Town of Brewster’s web page: www.brewster-ma.gov Please attach a resume or brief history of work and/or volunteer activities that you believe qualifies you for service on the committees and/or boards that you have identified above. Office of: Board of Selectmen Town Administrator Front Cover Photograph: Brewster Conservation Day 2017 Back Cover Photograph: Brew Run 2017 Town of BrewsterTelephone Numbers and Hours Beach Parking & Transfer Station Permits (June- September)896-4511 Brewster Ladies Library 896-3913 Captains Golf Course 896-1716 Automated Tee Time Scheduling 896-5100 Council on Aging at 1673 Main St. 9:00 a.m. to 4:00 p.m. Mon. -Fri. 896-2737 Meal on Wheels call in line 896-5070 Deputy Tax Collector (617) 545-5125 Fire Department at 1657 Main St. Emergency 911 Non-Emergency 896-7018 Housing Authority at 11 Frederick Court 896-9800 Police Department at 631 Harwich Rd. (Rte. 124)Emergency 911 Non-Emergency including Animal Control 896-7011 Public Works Department at 201 Run Hill Rd.8:00 a.m. to 4:00 p.m. Mon.-Fri. 896-3212 Transfer Station at 201 Run Hill Rd. (Automated Line)8:00 a.m. to 3:00 p.m. Thurs.- Mon. 896-9665 Swap Shop at 201 Run Hill Rd. 896-4523 Recreation Department at 2298 Main St. (Eddy Elem. School)896-9430 Elementary Schools: Stony Brook Elementary at 384 Underpass Rd. 896-4545 Eddy Elementary at 2298 Main St. 896-4531 Nauset Regional School Administration at 78 Eldredge PkSchool Superintendent 255-8800 Town Clerk/Registrar 896-4506 Town Tax Collector/Treasurer 896-4502 Town Offices at 2198 Main. St. Main Number & Informati 8:30 a.m. to 4:30 p.m. 896-3701 Accounting Ext. 1247 Assessors Ext. 1137 Zoning Board of Appeals Ext. 1133 Building/Zoning Ext. 1125 Gas Inspector Wed 8:30 a.m. to 9:30 a.m. Ext. 1113 Plumbing Inspector Wed. & Fri. 8:30 a.m. to 9:30 a.m. Ext. 1113 Wire Inspector Mon. & Thurs. 10 a.m. to 11 a.m. Ext. 1127 Conservation Ext. 1135 Town Hall Maintenance Ext. 1118 Town Administrator & Selectmen Ext. 1100 Historic District Committee Ext. 1119 Health Ext. 1120 Natural Resources Ext. 1135 Planning Board Ext. 1133 Registars Ext. 1146 Town Clerk Ext. 1141 Treasurer/Collector Ext. 1112 Veterans Services - Hyannis 775-9817 Water Department 896-5454 Thrift Shop 896-8180 Chamber of Commerce at 2198 Main St.896-3500 Animal Rescue League 255-1030 CopyofPhone#sExts.xls