Coordinator report December 6, 2012 Governor Patrick has asked the Legislature to allow him to unilaterally reduce unrestricted local aid to cities and towns by 1 percent in the face of a half billion dollar revenue gap. This translates to $2,200 for Warwick except that half our local aid is PILOT (payment in lieu of taxes) and not considered local aid by the state so we might only get cut $1,100. To provide context, our FY13 budget is about $2M. Every year the Selectboard is required to hold a hearing after which the Selectboard decides whether to tax all property at the same rate or establish different tax rates for commercial or industrial property from residential. Never has Warwick had a split rate and there is no justification to do otherwise than have one rate. We are in the midst of the tax rate setting process and our new property valuations have been approved by the DOR. In general valuations have fallen about 5%. This doesn't affect the amount the town can tax (the levy limit) and instead all goes to how we allocate the tax burden. If valuations go down, the rate goes up and total levy stays the same. The Forest Legacy Program has indicated that it won't be able to close the two CR (conservation restriction) projects before the end of the year. The delay is problematic because of the potential that capital gains tax rate will increase. Mount Grace is willing to pre-acquire the CRs from Manring and Jay and close by year's end. The process will be as follows: Mount Grace acquires the CR from Manring and Jay in return for a promise to pay and for the value of the CRs. Once Forest Legacy is ready to close (early 2013), Mount Grace will assign the two CRs to the Town of Warwick and Mount Grace will be paid for the two CRs and mortgages will be retired with the proceeds of the state grant to the Town. Counsel has offered an opinion on our right to farm by-law. There two ways to assess protections under the bylaw and both must be met. One is whether the condition is a product of a normally accepted agricultural practice. The other is whether the condition or output is "incidental" to farming. While counsel notes that there is room for interpretation, he did answer directly the questions I posed. The pigs digging up the neighbor's yard aren't protected. The loud machine at 3 a.m. isn't protected. And the dog barking constantly isn't protected. Transfer station commissioners have adopted a revised fee schedule effective January 1, 2013 and it does away with the vehicle sticker $20 fee and introduces a 55 gallon bag priced at $9 each. A copy is attached and will be published in the January newsletter. The budget, in balance is in the amount of $42k, makes no demands on the property tax levy, and anticipates appropriation of an FY12 surplus of $7k. The commissioners will present their proposed FY14 budget to the Selectboard in early January. Pequoig / Adams farm solar project groundbreaking takes place next week. The road treatment standard for winter snow and ice removal is again on the agenda. This is a result of a complaint made to two Selectboard members directly, by phone, to them at home in the early am. The complaint was that the roads ought to have been sanded on a morning when they weren't. Tim decided against doing so based on his observations of conditions and on his best judgment. This was the first storm of the season. I don't think he made a mistake in this case. That is not to say that sometimes he won't get it wrong as anybody could. Ask yourself, is there anybody else we'd rather have making these calls? Is it appropriate for Selectboard members to be fielding these complaints? As one resident said to me, "We hire a dog to bark we should let the dog bark". There isn't a problem of decisions being made based on bad data. It is that there is sometimes a problem with Tim's interface with the public. This is what needs work. We don't need nor can we afford to move the bar or however one might characterize our doing more and more sanding and maintenance to make the road surface like it is summer. It is the responsibility of the traveling public to drive at speeds that are safe for conditions. Each sanding event costs us thousands of dollars. The expense is mostly for material and fuel. There is in addition the cost of depreciation of the vehicles and the cost of labor. Nobody has sued a town and won because the town didn't do enough storm maintenance. I think we would do well to remember the results of our highway survey a few years ago. Half the town thought the standard or level was "about right" and of those who disagreed, half thought we went too far and the other half wanted more done. The problem is that some folks chafe at the idea of calling our department head with a concern or complaint. In every other respect Tim's professional performance is stellar. This customer interface is the matter that needs fixing and throwing thousands of dollars at the roads for extra treatment is not a good way of solving the problem.