Category Archives: Budgets

Energy Comm. reports

“NSTAR is arranging for an ASHRAE Level 2 energy audit to be conducted on the Medfield library building (HVAC and lighting) by EMA at no cost to the Town!  Once it happens, it takes one month before a report is delivered with a formal debriefing.”

Budget school

Mike Sullivan held his annual budget school for the Warrant Committee members on Saturday and this selectman.  All nine Warrant Committee members attended, noting that they always get something new each year.

I asked and Mike agreed to post the materials he handed out (an inch thick) on-line for residents who want to learn the details of how our town’s sausage is made, as well as some other budget detailed documents he had not copied for attendees.

22nd highest tax bill in Mass

Medfield’s property taxes rated it the 22nd highest taxes in the state in FY11, per the DOR, averaging $8,477 per home.  This is from the state’s spreadsheet –

2010              Average Value 2011            Average Value Pct. Change Value 2010 Single Family Tax Bill 2011        Single Family Tax Bill Pct. Change Bill 2011    Hi-Lo Rank 2011        Tax Rate
578,363 564,396 -2.41% 8,236 8,477 2.93% 22 15.02
MEDFIELD 578,363 564,396 -2.41% 8,236 8,477 2.93% 22 15.02

Medfield to get $88,651 “treat” from state

Per Joanne Muti, Legislative Aide to Representative Dan Winslow, the town will be receiving a Halloween treat in the form of $88,651 from the state.  This is the state returning some FY11 monies they earlier took away, when their budget looked worse. The Office of the State Comptroller will be closing the State’s Finance books by October 31st, at which point funds will be formally recognized and distributed by the Department of Revenue.

Warrant Committee members for this year

Moderator Scott McDermott’s letter from yesterday setting forth his appointments to the Warrant Committee for this upcoming fiscal year –

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October 23, 2011

Carol Mayer, Town Clerk
Town of Medfield
Medfield MA 02052

Re: 2011-2012 Appointments to the Warrant Committee

Dear Ms. Mayer:

I am very pleased to confirm the appointment of Joanna Hilvert of 14 Pueblo Road and Edward P. Doherty of 17 Belknap Road to the Warrant Committee of the Town of Medfield. Ms. Hilvert will succeed Diane Hallisey and her term shall expire in 2014. Mr. Doherty shall succeed Deborah Mozer and his term shall expire in 2013.

I am also pleased to affirm the re-appointment of the following Medfield residents to the Warrant Committee:

James O’Shaughnessy of 21 Indian Hill Road [term expires 2014];
Maryalice Whalen of 260 South Street [term expires 2014].

Finally, I am pleased to report that the following five members of the Committee are continuing in the service of the Town:

Gustave H. Murby of 122 Harding Street [term expires 2012];
Catherine Steever of 7 Acorn Circle [term expires 2012];
David Fischer of 22 Stagecoach road [term expires 2012];
Gregory Sullivan of 73 South Street [term expires 2013];
Thomas J. Schlesinger of 7 Country Way [term expires 2013].

I have asked each new and re-appointed member to contact you to arrange to take the oath of office at your earliest mutual convenience.

As always, thank you for your assistance.

Very truly yours,
Scott F. McDermott

cc: Board of Selectman
Warrant Committee
Town Administrator

Town’s debt – 5 schedules

Mike gave the Board of Selectmen several schedules describing the town’s debt this week, and I have uploaded them.

1.  Debt Service by year FY12 – FY21 — https://medfield02052.blog/wp-content/uploads/2011/10/debt-service-outstanding-fy11-fy21.pdf

2. Historic Debt Figures — https://medfield02052.blog/wp-content/uploads/2011/10/debt-historical-debt-figures.pdf

3.  School Building Assistance schedule — https://medfield02052.blog/wp-content/uploads/2011/10/debt-sba.pdf

4.  Sewer Betterments by FY 2011 to 2026 — https://medfield02052.blog/wp-content/uploads/2011/10/debt-sewer-betterments-fy11-fy26.pdf

5.  Debt payments by project and by year — https://medfield02052.blog/wp-content/uploads/2011/10/debt-payments-by-project-by-year-fy10-end.pdf

FEMA declares Irene a disaster, we get 75% federal reimbursement

Email received from MEMA

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Sent: Thursday, October 20, 2011 2:51 PM
Subject: Major Disaster Declaration Expansion Announcement

To all EMD’s, Deputy EMD’s, and Chief Municipal Officers in Plymouth, Norfolk, Bristol, Barnstable, and Dukes Counties,

We have just been advised by FEMA that it has approved the Governor’s request to add five counties (Plymouth, Norfolk, Bristol, Barnstable, Dukes) to the existing Major Disaster Declaration for Tropical Storm Irene.  This will make Public Assistance available to all communities in these 5 counties. Public Assistance allows for a 75% Federal Reimbursement for allowable response and recovery costs due to the Tropical Storm.

At this time, MEMA is working to identify locations at which Applicant Briefings can be held. These briefings will be information sessions for officials in all communities in the designated Counties.  After this initial meeting, individual Kickoff Meetings will be able to be scheduled with FEMA personnel.  Further, the applicant process will be able to be explained in detail to those attending.

 

Expect an email as early as tomorrow morning announcing the dates, times, and locations at which these Applicant Briefings will be held.  Thank you for your hard work in compiling the necessary figures and data which was needed to achieve this important step in the recovery process.

Thank you for your efforts, and you will be hearing from us soon,

Richard LaTour, Jr.
Regional Planner
Massachusetts Emergency Management Agency
Region II, Bridgewater, MA

Final state spending #s

Representative Garlick provided this email with the copy of the summary of legislative spending.

===================================

Attached is a memo regarding the Final Deficiency Supplemental Budget. This budget addresses issues of Health and Human Services, Storm Assistance to Municipalities, Job Creation, Time Sensitive Priorities and the Stabilization Fund.

 For the 13th Norfolk District (Needham, Dover and Medfield) it meets the needs of some of our most vulnerable individuals and families receiving services from DDS (Developmental Disabilities Services) and DMH (Department of Mental Health). It also protects and preserves court services in Norfolk County until such time as the court administrator delivers a comprehensive report and plan.

 Importantly, there is a $350M deposit to the Stabilization Fund. Massachusetts is now only one of four states with a stabilization fund balance above $ 1 Billion dollars.

 

Finally, some towns in Norfolk County will qualify for December 2008 Ice Storm assistance, which I will be happy to work with you through the process.

 The passage of the Supplemental Budget now allows the Comptroller to “close the books” and the Legislature will  move forward with the disbursement of Local Aid in the following weeks.

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House 3695
Final Deficiency- Supplemental Budget
Spending Summary
Health and Human Services
• $8.2M -Clothing Allowance
• $6M -10 Day Bed Hold
• $SOOK -HIV Prevention Services
• $S.SM – DDS Respite and Family Services
• $SM – DDS Community Residential Services
• $3M – DMH Adult Support Services
• $107K – Naturally Occurring Retirement Communities
Storm Assistance to Municipalities
• $10M – Tornado Assistance for Western MA
• $6.2M – December 2008 Ice Storms
• $2.8M – Spring 2010 Flood Money for South Eastern MA
Job Creation
• $3M – Adult Basic Education
• $lM – Quality Care Fund
• $lOM – Expansion ofthe Low Income House Tax Credit Program
• $38M – Infrastructure Development Projects
• $SOOK – STEM Pipeline Fund
Time sensitive priorities
• $20M – Trial Court ($12M in direct funding and $8M in additional revenue retention) and
Language Prohibiting Closures.
• $7S0K – Adams Art Grants
• $10M – Salary Reserve (if revenues are sufficient in January to support this program)
• $300K – UMass Amherst Drug Lab
• $2S0K – Mass Service Alliance
• $SOOK – Adopted/Foster Care Children Tuition Reimbursement
Stabilization Fund
• $3S0M – Deposit to Stabilization Fund
0\ $SOM additional to the Governor’s proposal
o MA is now one of four states with a stabilization fund balance above $lB

FEMA meets with town

Email from MEMA re FEMA meeting today with Town of Medfield.

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From: Mannion, James A (CDA)

Sent: Wednesday, October 05, 2011 4:58 PM
Subject: Tropical Storm Irene Recovery Update

To All Chief Municipal Officers and Emergency Management Directors from Communities of Norfolk County:

 

At the request of Governor Patrick, President Obama issued a Pre-Landfall Disaster Declaration for every community in Massachusetts on Friday, August 26, prior to Tropical Storm Irene impacting us. That Pre-Landfall Declaration assured federal assistance to communities in Massachusetts to cover 75% of storm related expenses related to emergency protective measures taken in response to the storm. Those emergency protective measures include emergency staff OT costs, equipments usage and limited debris removal.

 

After the storm, in an effort to gain a Major Disaster Declaration from the President, I asked all communities of Norfolk County to submit an Initial Damage Assessment (IDA) Form to better understand the overall and actual costs associated with TS Irene. A Major Disaster Declaration would cover costs associated with infrastructure damages and debris removal beyond what the Pre-Landfall Declaration includes. I’m happy to inform you that the combined IDA Reports we received from your communities reached the threshold necessary to trigger the next step in the process to gaining a Major Disaster Declaration. That next step is for FEMA to visit each individual community to validate their estimated costs.

 

MEMA staff members are currently making calls to schedule Preliminary Damage Assessment (PDA) meetings next Tuesday and Wednesday. If possible, please have as many department heads available as necessary to ensure all of FEMA’s questions can be adequately answered. Also, please make every effort to accommodate the time we’ve schedule for your community’s visit as we have multiple communities to visit in a short period of time while the FEMA assessors are here.

 

In advance of the PDA team’s arrival in your community, please follow the below guidance in gathering your storm costs.

 

1)      If your community used its own town labor forces to perform emergency work only overtime costs are eligible expenses. Supporting documentation for FEMA would include copies of payroll reports or timesheets.

2)     Town owned equipment utilized in response to the storm is eligible for reimbursement. For example, a 350 kw generator runs at a FEMA estimated cost of $95 an hour. A police vehicle running stationary and guarding a downed wire runs at an estimated cost of $16.25 per hour, weather the person behind the wheel is on OT or not. Please be able to provide a document or spreadsheet compiling all equipment costs.  A list of FEMA approved rates can be found attached to this email and here –http://www.fema.gov/government/grant/pa/eqrates.shtm

3)     If you hired a contractor to assist with storm-related cleanup, please provide a copy of the contract and paid invoices.  If you purchased materials, please provide a copy of the paid invoice showing quantity and verification the purchase was paid.

4)     Loss of community revenues related to the storm is ineligible.

 

Don’t worry if you’ve realized that your community has incurred more costs than you reported on your IDA. The IDA can simply be a starting point for the PDA meeting. Any costs that can be verified on the day of your meeting can eventually be submitted for reimbursement.

 

Please don’t hesitate to contact me directly with any questions as this is my top priority in the next week.

I also have some availability if you’d rather meet in person in the next couple of days.

 

Thank you for your assistance and cooperation in this matter.

 

-James

 

+=+=+=+=+=+=+=+=+=+=+=+=+=+=+=+=+
James A. Mannion
Massachusetts Emergency Management Agency
Region II Manager – SE Massachusetts
cell: 508-922-3389 fax: 508-697-8869

FEMA pays us $64,386.90 for winter storm

Medfield received $64,386.90 from FEMA (Federal Emergency Management Agency) today, per Mike Sullivan.  It represents reimbursement of 75% of eligible costs for the winter snowstorm.  We have not heard yet whether Norfolk County qualifies for reimbursement for tropical storm Irene.  The money to fund FEMA is being held up by a fight in Congress over how to fund it, so we probably won’t hear for some time.

Donna Cimeno and Joy Ricciuto put a lot of time into this and did a great job in gathering the required information, per Mike.  Kudos and thanks to Donna and Joy!