Coordinator Report May 26, 2011 Insurance is bound for FY12 at same premiums as previous year for liability, police and fire, workers compensation, employee assistance and terrorism. All our lines are with Trident (was Massamont) except the McNamara Police and Fire which is with Chubb at $4206 and which is the same as prior year. That price may be changed a bit as we are showing more firefighters and fewer police officers than last year. For insurance we have $36,500 appropriated for insurance including Broadband Enterprise Fund contribution and it looks like renewal cost will be $33,700. The revenue side includes broadband paying its share ($2983) for the additional liability insurance required by tower owner. Not included is any additional workers compensation resulting from the annual audit. Representative Andrews office phoned looking for information on Warwick including tax rate current and past, master plan, capital plan, and history with Community Development Block Grants. I spent a bit of time developing the beginnings of capital plan which I will pass on to department heads and the finance committee for further work. Warwick's Memorial Day observance is Saturday May 28 at 10 am beginning at the Unitarian Church, proceeding to the cemetery, then to Fellows Memorial and finally to the Town Hall for a reception. Pioneer band will be performing. Ten new street flags are installed. I had volunteers remove nails and staples from the utility poles so the flags won't be shredded so quickly. The fuel oil and diesel bid was delayed per a new plan. This was an effort at market timing. We hope prices fall in the next three weeks when a new bid opening is scheduled. Submitted MBI grant for $50,000 to add licensed WiMax to our towers. We've had a lot of new cable run on Mt Grace Tower to feed the new access points currently being installed. Over the weekend one sector went down. Ray Lemek and I went up the mountain and were able to fix it. The upgrade is supplying the Town Hall and Library via 2.4 GHz radios. We will be moving customers with line of sight to the new radio band which by balancing the load will improve the performance for customers on the 900 MHz system. Tim completed the specifications for the new Highway roof procurement. We will purchase the material and procure the labor to install separately. The project will begin in July and we expect to come in well under budget. Green Communities PVRS project is moving ahead. Warwick passed the debt exclusion at the town election. Once we have actual prices we can have a Special Town Meeting and authorize the borrowing. Our share will be in the neighborhood of $10,000 though we have to appropriate the whole amount ($22,000) which includes the 57% that will be reimbursed by the MSBA. We may choose to just pay for it and now borrow. I have referred this to the Finance Committee. Town received a letter asserting a claim resulting from highway drainage at Mt. Grace Ave and Northfield Rd. We have done nothing in recent years to alter the flow of water in this area. Fred as counsel is in contact with the resident's attorney. We reluctantly agreed to extend the deadline for Attorney General to rule on our flood plain zoning. FEMA or DCR dams may be the underlying bottleneck. Town clerk submitted debt exclusion vote authorization information to DOR. The DEP sustainability grant last year bought us recycled copy paper and more blue recycle bins. This year we are going for compost containers for residents to compliment the composting project. As of now the compost collection container has not been delivered to the transfer station. We shipped our first load of compacted paper. It took us five months to fill the box and it held 9.35 tons. In the past we have about 2.1 tons per load and a load a month. Trucking is $277 so we saved four times. Actually we traded lease payments of $225 / month for trucking savings. In 24 months we will own the compactor. The board requested I provide a report regarding the trailers and buildings that were built or located without building permits. They amount under our zoning to temporary living facilities that are without any permits. There are four lots and three ownerships. The owners of each of the two parcels on which the travel trailers are located are represented by counsel, Les Black, who will attend the meeting. I have requested of him that special permits be sought from the ZBA in each case and that if issued an application be made to the Board of Health for a variance on the sanitary code. One of the properties has in addition a tent platform and rotten travel trailer and I have requested informally that these be removed as no more than two temporary living facilities may be granted permits. On the two permanent structures, each on its own lot and under the same ownership, my understanding is that the little house which is built close to the brook has been there too long for DEP to order its removal. Conservation commission hasn't seen fit to do what DEP says they can't do - order its removal. We are collecting taxes on each structure. We have not granted building permits nor have we collected fees. That taxes are being paid does not imply any rights to use the structures. I am seeking opinion of counsel and our zoning enforcement agent. My opinion is that we should seek deed restrictions that clearly show that these are not in compliance with our zoning and are not legal residences. We may meet for our June 13 meeting at the library so the floor finish can cure. DCR has come out with their three zone Forest use map and they have 1/2 of Warwick as "no cut" reserves. How do you feel about this plan? The map is available on line at http://www.mass.gov/dcr/ld/ld_map.pdf