




















































Study with the several resources on Docsity
Earn points by helping other students or get them with a premium plan
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
this project will place the police department in a modern, functional location, as well as allow needed expansion space within City Hall.
Typology: Slides
1 / 60
This page cannot be seen from the preview
Don't miss anything!





















































Containing Operating Results
for the
Year Ended December 31, 1989
Number Title
il Enactment of Ordinances 2 Zoning Ordinance 4 Planning Board if Ordinance Regulating Use of Bicycles alal Changing Name of Airport 12 Franklin Street 14A Ordinance relating to Dogs & Other Animals 16A Water Investment Fee Ordinance V7 Regulating & Controlling Use of P.A.Systems 18 Salary Plan a Regulation of Taxicabs 22 Junk Dealers & Junk Yards rae} Building Code, Fire Prevention Code adopting Ordinance 24 Motor Vehicle Traffic & Parking Meters 25 Cemeteries Rules & Regulations 26A Mobile Homes 27 Regional Planning Commission 28 Snow & Ice Ordinance 30 Traffic Ordinance shit Snow Traveling Vehicle Ordinance 32 Conservation Commission 34 Sanitary Landfill Rules & Regulations 36 City Historian 38 Flood Damage Prevention Ordinance 39 Prohibition against consumption of alcoholic beverages in certain places
Number Title
42 Sewer Department Residential User Rate 43 Ordinance relating to Library Trustees 44 Ordinance relating to Recreation Commission 45 Licensing Ordinance 46 Standard of Conduct Relative to Municipal Contracts 47 Ordinance Prohibiting Traffic in Drug Related Objects 48 Ordinance establishing Procedures for Filing Initiative Petitions 50 Ordinance creating Driveway & Culvert Policy 5 Waiver of Motor Vehicle Registration Fee of Former POWs 52 Ordinance relating to the Sol- diers Memorial Building ays! Regulation of Highway Excavation 54 Board of Assessors 55 Alarm Ordinance 56 Special Assessment Procedures 5)7 Board of Trustees RE DHMC Fiscal Impact Payment Trust Fund 58 Fee Schedule 59 Scenic Roads 60 Street Numbering Ordinance 61 Public Utilities (Water/Sewer)
the following pages,^1989 was a busy and productive year.
Continued reorganization occurred with the consolidation of positions in the Public^ Works Department. With it, the position of Public Utilities^ Director was abolished and^ the line responsibilities of the Water and Sewer Superintendents were increased. The City Planner position was reestablished and a Planner was hired. The Codes and Building^ Departments were merged into a single Codes Department. A further reorganization and consolidation is planned for^1990 with the merger of the Parks Department with the Cemetery^ Department. The reconstituted
Director.
With the changes in organization came changes in the^ way we review
that these changes have^ made our operations more efficient and
The continuation of the Capital^ Improvement^ Program (CIP) in^1989 has been an excellent and significant^ planning tool for^ the City. Some of the major^ projects^ accomplished in^1989 are listed^ under the Public Works Division^ reports.^ Major construction^ projects including a new lined landfill,^ police^ station,^ Route^120 and Route 12A improvements and^ the reconstruction of the Bridge^ Street
time. Continued^ funding of this program is essential for^ the City to continue to meet its needs as it evolves into^ the^ 21st century,
The reports that^ follow^ give a good indication of the direction that the City is taking. It makes for fascinating^ reading. I continue to take^ pride in^ the^ City,^ its employees and increasingly sophisticated^ operations.
Steven L. Smith City Manager
51 North Park Street - Lebanon, New Hampshire 03766
Table of Contents
Introduction
Codes Communications Libraries
Police Public Works Recreation Welfare
Boards and Commissions
Upper Valley Household Hazardous Waste Committee
Financial Section
PISS GLU eee One CITY OF LEBANON, NEW HAMPSHIRE
1989 proved to be a watershed year for the City. As the breakneck pace
we can take a look back over the
three major developments that
The first of these was the develop-
program--a regular analysis of the capital needs of the City. The
intended to deal with the needs of
reloeation §.of..-the. Dartmouth Hitchcock Medical Center to
be a pivotal one for the entire region.
The construction of the interstates in the early 1970's forced Lebanon
agrarian economy more interested in farming than in high-tech, Lebanon
City's sewer and water systems, ade- quate for a small-town have become
renovations. Police services have
mercial development and the traffic
preventive construction techniques
the agricultural and woolen mill
under the crush of the regionalized
stitutional hub that Lebanon has become.
Capital Improvements Program
In the face of this explosion in the attractiveness of the City to outside
and is pursuing a regular program of Capital Improvements. The Capi-
by the Planning Board in 1988, promises to serve the City well in meeting the inexorable demands of a
include the construction of a police
department in a modern, functional location, as well as allow needed
The. single costliest. capital
1990 is the new lined landfill. Operating as an unlined landfill
quired to construct a landfill which has beneath its entirety a vinyl liner, much like a swimming pool liner. Above the liner will be a series of drainage pipes which will collect rainwater which leaches through the waste, and pump this
Route 12A. The City landfill will likely become one of the largest users of the wastewater treatment plant when this project is complete. While costly by historical standards the landfill tipping fee, at sixty dollars per ton is still reasonable by comparison with similar facilities. With landfills being closed, incinerators having financial
globe looking for dumping sites, Lebanon isis. proud ‘to. have,.«a
its own control.
Impact Fees and the Cost Dynamics of Capital Expansion
Water System Cost
Improvements to the Bridge Street intersection with Main Street in
as well as additional turning lanes at the Heater Road intersection on Route 120. The Route 120 work will be paid for from impact fees col- lected on new development which
Impact Fees
Impact fees, or fees levied on new
the new developments use up, are beginning’ tombe -/a reality in Lebanon. Much argued about, these fees have survived many court tests in other municipalities.
Imagine a community of ten thousand
dollars to build. Through the water user fee each person pays $1 toward
to town, and they need a water sys- tem. The town builds an expansion to their water system big enough for
towards the water system expansion. The town no more than finishes the new thousand person capacity water system expansion when a thousand
Pits second third 10,000 PO00 1,
0.090 0. 0.083 0.083 0.
L8i33 OM173 0.
new people move into town. Again, the now twelve thousand people
one thousand person capacity addi- tion to their water system. And again, through their water user fees, share the thousand dollar cost equally between twelve thousand people, each paying eight and a third cents for this new water sys- tem.
How much has each group paid? The
needed. The first movers-in each paid seventeen cents toward a water
person. The final group paid only 8.3 cents toward the water system but, likewise, received a full
tems and other infrastructure only big enough for the immediate population. And sure, many public
capacities where when one new per-
expansion, but many infrastructure
the above example. To the question
is all too often, "that's the way its always been done." Impact fees are
dents bear the full share, or at
Page 2
two mile water line to the site. The City paid the cost of oversizing the line to the twelve inches the watershed should have.
reservoirgtoweserve® the
of building a 2.1 million gallon reservoir, while the city is paying the cost of building an additional 0.9 million gallons to serve spin-off development.
new
fe) Installation, at DHMC expense, of a quarter mile of sewer line to
tem. DHMC is not only to build the
sewage generated by Lebanon properties within the watershed.
fe) Payment of all planning, zoning, and general evaluation con-
hire to evaluate the impact of the project; and, the full cost of build- ing inspection reviews during con- struction.
housed doctor's and dentist offices, now glass and steel pokes through
center. Lebanon is located on the
way between Massachusetts and Canada. At the intersection of In- terstates#j89 sandy 9l;-esite is: -one
from Hartford, Connecticut. Located at the junction of the Mascoma, White, and Connecticut Rivers, the
Mary (^) Hitchcock Memorial (^) Hospital in
adjacent Hanover, a large and grow- ing Veteran's Administration Hospi- tal in “Hartford (White = ipaer
hydropower generation facility, as
largest ski areas in New England, the area has shown steady growth combined with low unemployment.
Transportation and Economy
Several trucking companies and two bus systems serve Lebanon. Transportation is further benefited by the Boston and Maine railroad, Amtrak, and full-service commercial airlines to New York, Boston, and
center for northern Vermont and New Hampshire. Large shopping malls at- tract consumers from a sixty mile
persons from both states.
Lebanon was incorporated as a town in 1761 and granted a City Charter in 1958. The Charter established the
of government. The City is governed
Three council members are elected at large, and two from each of three wards. Each ward elects councilors
The Mayor and Assistant Mayor are
one year term. The Mayor chairs the
establishes policy relative to the administration of all fiscal, pruden- tial, and municipal affairs within
— Page 4
Appointed Officials
City Manager
Building Inspector City Clerk Fire Chief Librarian Planner Police Chief Public Works Director Recreation Director Treasurer/Finance Director
provided by the City including police and fire protection, water, sewer service, and sanitary landfill, streets, municipal parking, health and welfare, library, and recrea- tional facilities. The City bills and
also collects taxes for Grafton County and the Lebanon School Dis-
Steven L. Smith Marcel J. Theberge Parmly Wills Dorothy Doyle John D. Shaw, Jr. Jean E. Mansell Kenneth L. Niemczyk Donald L. Vittum George Gline Cindy M. Heath John P. Aubin Carmela Hennessey
City tax rates have been relatively stable over the past several years as the chart below shows. Growth in commercial and industrial land uses bode well for tax rates in the future while diminishing state and federal financial aid will create problems for local policymakers.
The following charts show the rela- tive growth of the three tax rates for the City and also the value of Building Permits over the past several years.
Page 5
1989 was a successful year for the Lebanon Municipal Airport & Busi-
improvements and general upgrading
of Lebanon. No taxpayer funds go
self-supporting. The Airport
as tenant rents, landing fees, park-
other miscellaneous revenues. Capi- tal improvement projects such as
ramp and taxiway expansions, snow removal equipment, etc., are 90%
taxpayer funds. Other Airport
foreman, three maintenance men, ten part-time snow removal and three summer employees. The Airport
managing, operating, planning, developing, and maintaining all
passes approximately 1,000 acres.
responsible for grounds maintenance to include mowing, snow removal
approach tree runways,
clearing, painting of taxiways, and buildings.
Airport tenants and lessees include Business Express/Delta Connection, Precision/Northwest Airlink Airlines; Avis, Hertz and National car rental
Airport restaurant and lounge;
AMCA International's air transporta-
the Air Traffic Control Tower and
fices.
Airport activity in 1989 totaled al-
based aircraft. The breakdown of
lows:
Commercial Airlines £ Air Charter S
The Upper Valley has one of the finest air transportation systems in the country for the size of the com- munity. The Airport is served by Business Express/Delta Connection and Precision/ Northwest Airlink
flights per day to Boston, MA; Hartford, CT; New York, NY; and Manchester, NH. Airline enplanements for the year totaled 39,367 pas- sengers which is the second highest amount of enplanements in the his- tory of the Airport while total pas- sengers amounted to approximately 80,000. Freight enplaned totaled 33,528 pounds, and freight deplaned totaled 2,200 pounds.
Page 7
For the past three years, significant attention was given to setting the foundation for development of Phase I - fifty acres in the Airport Busi- ness Park. Of greatest impact was
1985, a $600,000 grant was received from the Economic Development Ad-
Community Development Block Grant
fice of State Planning. Construction of water and sewer lines and access roads commenced during the summer
sisting of a portion of Airpark Road and all of Commerce Avenue, with water and sewer, were completed in the Fall of 1987. Thus far, eleven
struction, and two more buildings
Total estimated property taxes at
proximately $500,000 per year in ad-
Lebanon. This project will greatly
an increase of light industrial development in the years ahead.
Grant AIP-07 was the construction of an addition to the Airport main-
purchase of snow removal equipment
broom sweeper for $36,400; and
Also completed last fall under FAA
lights, a segmented circle with lighted wind indicator, security
actuated gates, and a direct access road from the maintenance shop to the Airport. Total cost of the
as follows:
Master Plan Update, FAA Grant AIP-
project costs $57,000 which includes FAA funds of $40,000, NH DOT Divi- sion of Aeronautics funds of $2, and Airport funds of $14,778. A second grant in the works and al- most completed, FAA AIP-08, includes construction of a 3,000 foot taxiway
25, a retaining wall, and taxiway lights and markings. Total cost of
ing as follows:
The main objective for 1990 is to
of Aeronautics to purchase a Crash,
to cost $250,000; to obtain a second grant from FAA and the State to
expansion and Phase I reconstruc- tion of the east 2,400 feet of Runway 7-25 estimated to cost $1.2 million.
progress in establishing a founda- tion for the continued development of the Airport and the Business
progressive lines. The Council has demonstrated that these facilities
Page 8
SK
Election Results from March 13, 1990 Municipal Election
Ward 1 Ward 2 Ward 3 Total
*Frank E. Mastro 219 284 275 778 *John H. Wasson 231 298 286 815
(* Candidates Declared Elected)
City Clerk Selected Vital Statistics:
Page 10
Auto Registration Application Tran
gure 3201 279 93 101 7 AUG 248 289 102 ihras 6 SEP 246 299 105 104 7 OOTP 223 224 86 70 7 NOV 192 182 120 96 7 DEC 180 165 78 80 6
TOT Ost 3044 1178 1348 91
Total Transactions 135371 Total Collections 1,022,
Total value of permits issued in 1989:
sactions:
Renewals TOTALS
Single family home 800,
Restaurant 450,
Page ll
Communications General Activity Summary
Type: 1986 1987
CFS 15,664 16, TSR 32,873 64, SPOTS 66,409 91,
1988 1989 % increase *
18,643 Zo, 502 48 % Sas o7 14,871 a50"% 87,695 1 SAZ65 9 %
Such as a parking complaint, burglary, chimney fire, grass fire.
These are calls received from the
tion. Examples would be: times city departments opens, directions,
State Police On-line Telecommunica-
tional computer network that con- nects ‘all city, county, state and federal agencies together. This net- work provides the police with license information, vehicle owner- ship information, criminal records, and the like.
tinually strives to provide the best available service to the public. In January of 1989, the Communications Department along with New England Telephone implemented our Emer- gency 9-1-1 telephone network. The 9-1-1 network provides faster access to the public when in need of safety services. Another program in-
gency Medical Dispatch System. Every Communication Specialist was certified in giving basic first aid and CPR instruction over the telephone.
I am very pleased with the in- dividual contributions made by each member of the Communications
Department and the impact made by the Department in providing the public quality safety services.
I would like to thank the City Ad- ministration and the public that we serve for all of their support.
Respectfully Submitted,
Paul M. Roberts Commander
For the second year in a row, the
libraries were at the West Lebanon Library. The upstairs meeting room at the West Lebanon facility was refurbished with plaster and paint, and new windows were installed in
to allow use of the upstairs meeting room Sfore book!® stacks. The
The slebanonsbibrary=*hase,been having to deal with a chronic sewer problem for the past few years. The Sewer Department has_ recently solved our problem after a great deal of digging to find the line. Ap-
crushed years^ ago,^ but^ we^ had^ no major back-up until after the addi- tion became utilized. Now, all is well, and we no longer need to worry when a big storm is predicted.
Page 13
Early in 1989 the Library Department started furnishing services to the McKerley Health Care patients. Alice Peck Day Hospital has had the benefit of library services for more than ten years. The Lebanon Lions Club donates money each year for
health care centers.
1989 will always be remembered by the present library staff as the year we really became lenders of books- on-tape and videos. We had pur- chased a few the previous year, but the demand did not become evident until last year. The library coop to which we belong purchased a core PBS collection with the help of the McArthur Foundation, and the mem- ber libraries share these. We are also paying money annually toward a fund to purchase more videos each year, and these will be swapped on a bimonthly basis among the coop members.
around the Library of Congress
we tried to entice those readers and
programming.
were given every other week for preschoolers at each library.
years to 5 years, plus their parents and younger siblings.
reading event," Books are the
highlighted. We shared its planning, publicity, and family events with the Hanover and Etna libraries. It in- cluded children from the age of three to those entering sixth grade;
Other enticements were weekly eve- ning programs by storytellers, il- lustrators, and puppet shows at each library. Additionally, we hosted professional storytellers at each library during February school vaca-
November. In March, a local group called, "The Story String" told folktales one evening to the com- munity. During April school vaca-
origami workshop and folktale ses- sion have become traditional.
Our school connections took place irregularly by request of teachers
Teachers invited her to tell stories and talk about folklore as well as
ices.
We have been fortunate in having volunteers from the community to help with these programs.
Respectfully Submitted,
Jean Mansell Library Director
Council decided to re-establish the function and presence of the Plan- ning Department. On May 1, the new
the City. In re-establishing the of- fice, one of the first tasks for the
operational procedures of the
commissions; to learn what the City wants in the way of land develop- ment; and, to learn what the law re- quires and allows. With this foun- dation in place, the Planning Office began work with the Planning Board
Page 14