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	<title>Blogging Belmont &#187; budget</title>
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	<link>http://bloggingbelmont.com</link>
	<description>Citizen Powered Journalism In The Town Of Homes</description>
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		<title>Live Blogging Town Meeting</title>
		<link>http://bloggingbelmont.com/2012/04/live-blogging-town-meeting/</link>
		<comments>http://bloggingbelmont.com/2012/04/live-blogging-town-meeting/#comments</comments>
		<pubDate>Tue, 24 Apr 2012 01:01:10 +0000</pubDate>
		<dc:creator>bloggingbelmont</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[schools]]></category>
		<category><![CDATA[Selectmen]]></category>
		<category><![CDATA[Town Meeting]]></category>
		<category><![CDATA[Minuteman Technical School]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=6245</guid>
		<description><![CDATA[Live blogging here from Spring Town Meeting. We&#8217;ve been here for close to two hours and are still snagged in debate of the first substantive issue: approval of a new stabilization fund for Minuteman Technical. The idea here is to give MMT the ability to aggregate money for capital projects in a revolving fund. We learn that MMT lacks the ability to do so currently and &#8211; not incidentally- that the school until recently had walls constructed of flammable material. Grand. This plan is imminently sensible and has almost no chance of passing TM. For one thing, the Board of Selectman, Warrant Committee and Capital Budget Committee are all opposed to it &#8211; fearing it represents a loss of control for member towns and Town Meeting in general. &#8220;I dont see that there&#8217;s a problem with the system we have now,&#8221; says Ralph Jones. The other issue is that MMT is the Madwoman in the Attic of the Belmont public school system &#8211; strange, mostly invisible but always lurking and in danger of upsetting our fragile peace &#8211; usually with an eye popping annual assessment that upsets our best laid budgeting. &#8230;and the motion is defeated, albeit in a close [...]]]></description>
			<content:encoded><![CDATA[<p>Live blogging here from Spring Town Meeting. We&#8217;ve been here for close to two hours and are still snagged in debate of the first substantive issue: approval of a new stabilization fund for Minuteman Technical. The idea here is to give MMT the ability to aggregate money for capital projects in a revolving fund. We learn that MMT lacks the ability to do so currently and &#8211; not incidentally- that the school until recently had walls constructed of flammable material. Grand.<br />
This plan is imminently sensible and has almost no chance of passing TM. For one thing, the Board of Selectman, Warrant Committee and Capital Budget Committee are all opposed to it &#8211; fearing it represents a loss of control for member towns and Town Meeting in general. &#8220;I dont see that there&#8217;s a problem with the system we have now,&#8221; says Ralph Jones. The other issue is that MMT is the Madwoman in the Attic of the Belmont public school system &#8211; strange, mostly invisible but always lurking and in danger of upsetting our fragile peace &#8211; usually with an eye popping annual assessment that upsets our best laid budgeting.<br />
&#8230;and the motion is defeated, albeit in a close voice vote.<br />
********<br />
Speaking of close voice votes, we vote almost unanimously to approve creation of a special committee to look into adoption of electronic voting technology for TM. Bring it on!!</p>
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		<title>Town Meeting Hat Trick: Live Blog</title>
		<link>http://bloggingbelmont.com/2011/05/town-meeting-hat-trick-live-blog/</link>
		<comments>http://bloggingbelmont.com/2011/05/town-meeting-hat-trick-live-blog/#comments</comments>
		<pubDate>Mon, 09 May 2011 23:51:40 +0000</pubDate>
		<dc:creator>Paul Roberts</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[roads]]></category>
		<category><![CDATA[Selectmen]]></category>
		<category><![CDATA[Town Meeting]]></category>
		<category><![CDATA[Belmont]]></category>
		<category><![CDATA[Belmont Public Schools]]></category>
		<category><![CDATA[Board of Selectmen]]></category>
		<category><![CDATA[Proposition 2 1/2]]></category>
		<category><![CDATA[Will Brownsberger]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4794</guid>
		<description><![CDATA[We&#8217;re here at the third installment of Town Meeting, after a quick and dirty detour through a special Town Meeting. Rep. Will Brownsberger is giving us an update on the budget picture at the State level and, of intense interest to those here, the local aid picture for the Town of Homes. Long and short: Belmont has done really, really well in the last three years when it comes to local aid (thanks, Will), but that the Town shouldn&#8217;t expect the party to continue. That includes close to $1.8m in additional state aid for FY 2012, including restored SPED circuit breaker funds and a much lower reduction in Chapter 70 aid (2.9% versus a projected 15% cut). Facts worth noting: Belmont has spent around $1m of its own $$$ to fund the redesign of Trapelo Road. Trapelo Road redesign is very highly rated road project state-wide. Transport planners think we&#8217;re awesome! Woot. Massachusetts already spends close to $.50 of every $1 on health care costs with 1 in 5 residents in the State on Medicaid. (Did I hear that right?) Federal funds are up in the air for next year, including healthcare reimbursements from the Feds and money for transportation. [...]]]></description>
			<content:encoded><![CDATA[<p>We&#8217;re here at the third installment of Town Meeting, after a quick and dirty detour through a special Town Meeting. Rep. Will Brownsberger is giving us an update on the budget picture at the State level and, of intense interest to those here, the local aid picture for the Town of Homes. Long and short: Belmont has done really, really well in the last three years when it comes to local aid (thanks, Will), but that the Town shouldn&#8217;t expect the party to continue. That includes close to $1.8m in additional state aid for FY 2012, including restored SPED circuit breaker funds and a much lower reduction in Chapter 70 aid (2.9% versus a projected 15% cut). Facts worth noting:</p>
<ul>
<li>Belmont has spent around $1m of its own $$$ to fund the redesign of Trapelo Road. Trapelo Road redesign is very highly rated road project state-wide. Transport planners think we&#8217;re awesome! Woot.</li>
<li>Massachusetts already spends close to $.50 of every $1 on health care costs with 1 in 5 residents in the State on Medicaid. (Did I hear that right?)</li>
<li>Federal funds are up in the air for next year, including healthcare reimbursements from the Feds and money for transportation.</li>
<li>Municipal plan design reform: allowing the mayor or selectmen of the municipality to change a municipality&#8217;s health cae plan design or enter the Group Insurance Commission (GIC) without entering into collective bargaining. Will backs it &#8211; doesn&#8217;t think it will be a raw deal for municipal unions.</li>
<li>Funding education, police, fire. &#8220;Issues of regionalization&#8221; will become more urgent in the coming years. Agreed on that. Go to <a href="http://willbrownsberger.com" target="_blank">willbrownsberger.com</a> for more information!</li>
</ul>
<p>UPDATE: We&#8217;re now hearing a report out from the Ad hoc Subcommittee on Town Meeting Communications. Bullet points:</p>
<ul>
<li>There&#8217;s an inconsistent level of detail about issues.</li>
<li>TM members don&#8217;t really have enough time to consider issues up for discussion.</li>
<li>Its not easy to address complex issues that can&#8217;t be addressed in one sitting</li>
</ul>
<p>There are a bunch of suggestions:</p>
<ol>
<li>Open and close Warrant in January instead of March</li>
<li>Star Annual Town Meeting in May so as not to conflict with school vacation.</li>
<li>Encourage precinct caucuses</li>
<li>Institutionalize separate budget and non-budget Warrant briefings</li>
<li>Schedule annual Community Forum to address vision issues.</li>
<li>Increase the use of electronic communications with Town Meeting members &#8211; e-mail and Website to include background information on Warrant articles.</li>
<li>Create Moderator appointed standing committee to improve information for Town Meeting members (print materials, electronic, etc. A resource for TM members).</li>
<li>Identify and clarify process on how TM can obtain more information on a topic and keep that topic alive so that TM members have all the information they need to make a proper decision.</li>
<li>Implement a TM member orientation handbook. Revise and distribute it to TM members.</li>
<li>Organize a TM Member Association to handle things outside of TM.</li>
</ol>
<p>There&#8217;s a written report (I&#8217;ll try to post it on B2). Thanks TM Communications Subcommittee!! Great work.</p>
<p><strong>UPDATE: </strong>Articles 14 and 15: Ralph Jones is explaining why we should agree to take 0% interest loans from MWRA for sewer and storm drain line improvements in town. Just smiles on this one. Both motions are approved unanimously. Thanks, MWRA. I think your tap water tastes yummy!</p>
<p><strong>UPDATE: </strong>We&#8217;re now on to the next item: Article 11 &#8211; revised motion authorizing expenditure from the town&#8217;s Revolving Fund. Ralph Jones, Chairman of the Board of Selectmen, is now explaining some last minute changes to this &#8211; $300,000 for the town&#8217;s Ambulance service will come out of the Capital Budget. Filing fees for Wetlands Protection &#8211; these fund administration and enforcement of the Wetlands Protection Act. This is confusing. I guess we don&#8217;t need to vote on this because its required by State law and there&#8217;s a separate fund to hold these accounts &#8211; this shouldn&#8217;t be part of the Town&#8217;s revolving account.</p>
<p><strong>UPDATE</strong>: Article 6 &#8211; Appropriating $22,500 to provide non-contributory pensions for eligible employees of Town Depts&#8230;this concerns a single Town employee. Its approved unanimously.</p>
<p><strong>UPDATE</strong>: Article 7: Appropriate $5.04m to provide contributory pensions and expenses in connection with Chapter 32 of MGL&#8230;Barbara Hagg, Town Accountant is speaking. The town&#8217;s pension is around 52% funded. Mark P. of BOS is saying it will be fully funded by 2028. Question from the floor: given that we&#8217;re behind &#8211; what did we pay in the past and what do we project we&#8217;ll pay over the next 10 years, given that our pension obligations won&#8217;t be fully funded. Barbara said she doesn&#8217;t have a 2010 actuarial study on this question. The amount we&#8217;ll have to shell out will increase 4.5% year on year, and we do new actuarial studies every couple years to see if our numbers are getting off course. This could be a big hit to town budgets in years to come, but there&#8217;s no way to know for sure. Its put to a vote and passes unanimously.</p>
<p><strong>UPDATE</strong>: Angelo Firenze of BOS is introducing Article 8 &#8211; asking for approval of $532,410 for the repair, improvement and construction of highways within the Town. It is put a vote without any question and passes unanimously.</p>
<p><strong>UPDATE</strong>: Ralph Jones of BOS introduces Article 5 appropriating funds to pay elected officials. Only two of these folks: the Town Clerk and Town Treasurer make any real money &#8211; $72,499 for the clerk and $89,145 for the Treasurer. The total assessment here is $185,586. There&#8217;s some interest here, as there&#8217;s a proposed amendment from the Warrant Committee to knock the Clerk&#8217;s salary down from $72k to $62k. BOS recommends approval of this. Ouch! Now Liz Allison, Chair of WC is speaking. TM allocated $60,000 last year. The 62,000 is a 4% increase. The Warrant is requesting a 20% increase and WC is calling bulls**t on that, it appears. Roy Epstein of WC is now addressing TM&#8230;Long and short is that average salary across similarly sized towns for Town Clerk is $60k. Also: TC gets a $2,500 stipend for sitting on the election board. Mass Municipal Association data also suggests a salary figure in the low $60k figure. Town Clerks Association data &#8211; which also tracks years on the job and total compensation (i.e. stipends). WC says when you correlate by size of town and years of service (in Belmont&#8217;s case: 2 years), the number is $65,000. Hmmm&#8230;.doesn&#8217;t look good for Ellen!</p>
<p>Don Mercier is up to ask how big the Town Clerk staff at comparable towns. Good question!! Roy says they only considered full time clerks. Comparability of the office &#8211; Roy called around to different towns to ask about similarity of the job and seems satisfied that this is an apples:apples comparison in terms of job description and staffing. The discussion quickly gets heated, as defenders of our Town Clerk challenge the effort to knock down the salary level. Folks against this are saying 1) Ellen&#8217;s doing a great job (hard to argue), 2) Its a tough job &#8211; fair day&#8217;s work for a fair day&#8217;s pay 3) $72k is a living wage &#8211; this whole discussion is unseemly and not the way to do this, even though we can. I think folks like the idea of controlling salary growth, but singling out the two positions that TM actually controls isn&#8217;t going to accomplish that and the WC isjust  looking small and mean here. You&#8217;re a small, mean committee, Warrant Committee!! <img src='http://bloggingbelmont.com/wp-includes/images/smilies/icon_wink.gif' alt=';-)' class='wp-smiley' />  Mark P of the BOS is saying that the BOS is pursuing a top-down salary review of non-elected employees. Question: Town Clerk and Treasurer: how does oversight of those positions compare to non-elected town employees.</p>
<p><strong>UPDATE</strong>: Oh G-d, this is such a flog. The motion passes by a narrow margin. I voted against it &#8211; Clerk should be appointed, not elected, same with the Treasurer. WC is trying to make a &#8220;point&#8221; here with this $10k salary increase &#8211; thereby missing the large &#8220;point&#8221; altogether.</p>
<p><strong>UPDATE</strong>: Article 12: $150,000 transferred from the sale of cemetery plots. Passes unanimously. RIP.</p>
<p><strong>UPDATE</strong>: Article 10: These are big $$ transfers from Sewer and Stormwater Enterpise Fund for water and sewer functions. These are fully funded from water and sewer rates &#8211; $5m and $7m. These are self sustaining funds, paid for by fees.  Both items pass unanimously.</p>
<p><strong>UPDATE</strong>: Article 9: (Last one of the evening): Sum of $2m appropriated for public safety, public works, maintenance, etc. This is a dog&#8217;s dinner of different items &#8211; a boiler at BHS. Snow plow replacements, sidewalks and pavement management, networking equipment for the BPD, etc. etc. Site improvements: tennis court resealing. Hopefully we don&#8217;t go down a rabbit hole on this one.</p>
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		<item>
		<title>Belmont Town Meeting Notes: Live Blog</title>
		<link>http://bloggingbelmont.com/2011/04/town-meeting-notes-live-blog/</link>
		<comments>http://bloggingbelmont.com/2011/04/town-meeting-notes-live-blog/#comments</comments>
		<pubDate>Tue, 26 Apr 2011 00:02:30 +0000</pubDate>
		<dc:creator>Paul Roberts</dc:creator>
				<category><![CDATA[budget]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4554</guid>
		<description><![CDATA[We&#8217;re here at Town Meeting &#8211; we&#8217;ve dispensed with a lot of administrative business and are on to the meat of the Spring town meeting: Article 16 which is asking TM to approve the concept of the preliminary design of a new main library and authorize the Board of Library Trustees to apply for grants etc. On the table here is around $8.5 million in state grant money at some point in the future &#8211; probably July 2011. This should be a no-brainer, given that voting &#8220;yes&#8221; doesn&#8217;t compel the Town to spend any money on anything &#8211; or even form a building committee, while voting &#8220;no&#8221; forecloses on Belmont getting state money to build a new library anytime in the foreseeable future (read: the next 20-30 years).  The Warrant Committee, Capital Budget Committee and Board of Selectmen have all weighed in for approval of this, but we&#8217;ll see. The Tea Party line on this is &#8220;NO NO NO!&#8221; but not sure how many of them are in the audience. Thanks to Sara Masucci for letting me bum a Smartie! Matt Lowrie of the Library Board of Trustees (hereafter LBoT) is speaking and we&#8217;re getting to the elephant in the living [...]]]></description>
			<content:encoded><![CDATA[<p>We&#8217;re here at Town Meeting &#8211; we&#8217;ve dispensed with a lot of administrative business and are on to the meat of the Spring town meeting: Article 16 which is asking TM to approve the concept of the preliminary design of a new main library and authorize the Board of Library Trustees to apply for grants etc.</p>
<p>On the table here is around $8.5 million in state grant money at some point in the future &#8211; probably July 2011. This should be a no-brainer, given that voting &#8220;yes&#8221; doesn&#8217;t compel the Town to spend any money on anything &#8211; or even form a building committee, while voting &#8220;no&#8221; forecloses on Belmont getting state money to build a new library anytime in the foreseeable future (read: the next 20-30 years).  The Warrant Committee, Capital Budget Committee and Board of Selectmen have all weighed in for approval of this, but we&#8217;ll see. The Tea Party line on this is &#8220;NO NO NO!&#8221; but not sure how many of them are in the audience.</p>
<p>Thanks to Sara Masucci for letting me bum<a href="http://www.smarties.com/"> a Smartie</a>!</p>
<p><a href="http://bloggingbelmont.com/wp-content/uploads/2011/04/smarties.jpg"><img class="aligncenter size-thumbnail wp-image-4575" title="smarties" src="http://bloggingbelmont.com/wp-content/uploads/2011/04/smarties-150x150.jpg" alt="Smarties" width="150" height="150" /></a></p>
<p>Matt Lowrie of the Library Board of Trustees (hereafter LBoT) is speaking and we&#8217;re getting to the elephant in the living room around the new library: the current softball field or soccer field gets nixed with the new library design. I&#8217;m ready to say goodbye to the softball field if I don&#8217;t have to sit in a cramped, 40 year old study carol with frayed wires hanging off of it when I want some quiet space to work, aren&#8217;t you? Given the narrowness of the available, non-playing field space, without nixing the softball field, our new library will most likely have to look something like this:</p>
<div id="attachment_4558" class="wp-caption alignnone" style="width: 160px"><a href="http://bloggingbelmont.com/wp-content/uploads/2011/04/silberman-henri-flatiron-building-new-york.jpg"><img class="size-thumbnail wp-image-4558" title="flatiron building" src="http://bloggingbelmont.com/wp-content/uploads/2011/04/silberman-henri-flatiron-building-new-york-150x150.jpg" alt="our new library? don't bet on it! " width="150" height="150" /></a> <p class="wp-caption-text">our new library? don&#39;t count on it!</p></div>
<p>State requirements say, based on Belmont&#8217;s population and use statistics for the existing, 29,000 square foot structure, we need to build a 45,000 square foot library to qualify for State matching funds. Plusses: modern infrastructure (like fire suppression and air conditioning) as well as AWDA compliance &#8211; which our current library doesn&#8217;t have and which we&#8217;re one good lawsuit away from having to offer at a cost of about 30% of the current usable space.</p>
<p>Belmont library stats:</p>
<ul>
<li>313,000 annual visits last year &#8211; more than 1,000 a day!!</li>
<li>15,000 registered users.</li>
<li>Current estimate on costs: $18.5m. State funds: $8.5m, $3m private fund raising, around $600,000 in pocket and $250 promised already. Estimated around $22m to build in current location.</li>
<li>New library cost per house: $5/month or $60/year.</li>
<li>This may work with other capital plans (like the police station)</li>
</ul>
<p>Costs of doing nothing:</p>
<ul>
<li>$3.4m for roof, elevator, hvac, fire suppression</li>
<li>$2.2m front steps, carpet and asbestos tile, power</li>
<li>Accessibility: $1.0m &#8211; still has vacuum tubes (cool!)</li>
<li>$60,000 for glazing, partitions</li>
<li>Total: $3.4m to $6.6m.</li>
</ul>
<p>Thanks to Sara Masucci for letting me <a href="http://en.wikipedia.org/wiki/SweeTarts">bum a Sweet Tart</a>!</p>
<p>School Committee has voted neither for nor against this plan because they don&#8217;t have enough information on what the building will look like and what the contingency plans for the softball field are. The BSC is worried about issues like accreditation for the school, adequate compensation for the land that is currently used as a softball field. Mark Paolillo of the Board of Selectmen says that everyone will work hard to find a solution to the softball field.</p>
<p>Question: how can we even talk about a new library when everything is going to pot in town?!</p>
<p>OHYMYGOD!! ZOMBIE INVASION AT TOWN MEETING!!! THEY&#8217;RE EVERYWHERE!! AAAARHHHGHGHGH!!!! THEY&#8217;RE EATING BRAINS!!</p>
<div id="attachment_4563" class="wp-caption aligncenter" style="width: 160px"><a href="http://bloggingbelmont.com/wp-content/uploads/2011/04/zombie.jpg"><img class="size-thumbnail wp-image-4563" title="zombie" src="http://bloggingbelmont.com/wp-content/uploads/2011/04/zombie-150x150.jpg" alt="" width="150" height="150" /></a><p class="wp-caption-text">Zombies are at town meeting!!! Aaargh!</p></div>
<p>Anne Rittenburg is taking the time to skewer the library plan. Four words: heavily. ulitilized. athletic.facility. Matt Lowrie: analysis paralysis &#8211; we&#8217;ve been studying the bejezus out of this for a decade and now all we need to do is give the green light to possibly qualifying for state matching funds for almost 50% of this project at some point in the future (subject to Town Meeting approval, of course).</p>
<p><strong>UPDATE: </strong>Lots of debate &#8211; mostly about the advisability of building a new library, which is &#8211; in moderator Widmer&#8217;s words &#8211; &#8220;out of scope&#8221; for the question. Someone suggests that Belmont&#8217;s fabled fire bug have a go at our fire suppression-less, fifty year old library and, with that, the question is smartly moved. We approve it heartily.</p>
<p>Article 17 gets pulled for some reason &#8211; whatever happened to the governance reform recommendations? This is one of them.</p>
<p><strong>UPDATE: </strong>Article 18 regarding addresses in town. There&#8217;s an article to give the Board of Selectmen clear authority to appoint Town employees to oversee the numbering of all taxable and non-taxable properties. This could have a real impact on my plan to unilaterally relist my property as 54 7/8 Cross Street!</p>
<p>Dave Petto: IT Director for Belmont is addressing TM on Article 18. This article is brought to you by &#8220;all the departments in town.&#8221;  Turns out that all the different town computers have separate and non-reconciled address tables for properties in town. Example: Assessors table has parcel addresses, but not separate per-unit addresses for multi unit addresses. Verizon e-911, tax assessors addresses, etc. Apparently, correlating these addresses is a huge job and adding lots of overhead to Town departments. IT wants one address table that all the departments can reference. Makes sense to me.  I&#8217;m ready to vote &#8220;Yes.&#8221;</p>
<p>Question: will this bylaw require anyone to change their address, get a new license? Glen Clancy &#8211; short answer &#8220;Yes&#8221; but only in instances where there are inconsistencies or some safety issues. Glen virtually guarantees that folks in multi unit buildings won&#8217;t need to get a new address. Emphasis on &#8220;virtually.&#8221; <img src='http://bloggingbelmont.com/wp-includes/images/smilies/icon_wink.gif' alt=';-)' class='wp-smiley' /> </p>
<p>Question: What do other towns do about this? Are we ahead? Are we behind?</p>
<p>Glen Clancy: &#8220;I wouldn&#8217;t say we&#8217;re behind, I&#8217;d say we&#8217;re not&#8230;ahead.&#8221;</p>
<p>We vote to approve this common sense request from the town. No surprise.</p>
<p><strong>UPDATE</strong>: OK. We just voted to dismiss <span style="text-decoration: line-through;">something. I don&#8217;t know what it was.</span> Article 19: The Tree Bylaw. (Thanks, Sara!)</p>
<p><strong>UPDATE</strong>: On to Article 20: Stretch Energy Code. Even getting the right slide up on screen was a major and complex issue involving Town Counsel. That&#8217;s a sign that this Article is gonna rock!!</p>
<p>Moderator Widmer is suggesting that we &#8220;postpone&#8221; this Article. Or table it. Or take it out into the parking lot and shoot it. We&#8217;re all strongly in favor. Roger Colton moves to table. There are 50 &#8220;seconds&#8221; to this. We&#8217;re putting it off until later.</p>
<p>Suggestion: when we get amended bylaws how about putting the <em>italics </em>on the new stuff?!?!</p>
<p><strong>UPDATE</strong>: Article 21: Community Preservation Act &#8211; there are three amendments to the original motion. This is gonna be a good one. Oop! We&#8217;re punting this one till Wednesday&#8217;s meeting, too. This is easy!!</p>
<p><strong>UPDATE</strong>: Article 22: This one gives the Town Clerk the ability to distribute notices of pending Town Meetings to Town Meeting members electronically to the verbiage about distributing notice to TM members. This one should win easy approval &#8211; what with e-mail entering its third decade. We learn Don Mercer doesn&#8217;t have an e-mail account. Approved.</p>
<p><strong>UPDATE:</strong> Article 23: Mike Liebenson of Warrant Committee is introducing this one, which is about consolidating the Town and School Dept. maintenance and facilities functions. Voting for this will authorize the Board of Selectmen, School Committee and School Dept. to implement a consolidation.</p>
<p>Looooong wind up to this article by Mike. I could do it in five words: This Will Save Us Money. Besides, my laptop is running out of juice. Can&#8217;t mike see the blinking battery light from up at the podium?!?</p>
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		<slash:comments>3</slash:comments>
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		<title>Belmont: Middle of the pack for per resident school spending</title>
		<link>http://bloggingbelmont.com/2011/04/belmont-middle-of-the-pack-for-per-resident-school-spending/</link>
		<comments>http://bloggingbelmont.com/2011/04/belmont-middle-of-the-pack-for-per-resident-school-spending/#comments</comments>
		<pubDate>Thu, 21 Apr 2011 20:57:26 +0000</pubDate>
		<dc:creator>Paul Roberts</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[schools]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4527</guid>
		<description><![CDATA[There are three zillion different ways you can slice the school spending pie and analyze the numbers, and none of them are particularly satisfying. One way, however, is to look at how much each town spends per resident on its schools, and by that matter Belmont is in the middle of the pack state wide &#8211; spending just above the state average per resident, and less than Winchester (BCH Editor Tony Schinella&#8217;s model district) but nowhere near as much as peer districts like Lexington, Concord/Carlisle. The data is from 2009 and appears in today&#8217;s Globe West. You can also check it out online here. I&#8217;m not sure what this does &#8211; except counter the idea that Belmont spends extravagantly on its schools. Indeed, we perform in the top percentile, but spend per resident in the middle of the curve, so that would seem to suggest that our district is over performing. Of course, a look at the top spending districts per resident quickly shows that the correlation between per resident spending and performance doesn&#8217;t hold up. While almost all the top performing districts are in the top 100 in per resident school expenditures, its also true that some low performing [...]]]></description>
			<content:encoded><![CDATA[<p>There are three zillion different ways you can slice the school spending pie and analyze the numbers, and none of them are particularly satisfying. One way, however, is to look at how much each town spends per resident on its schools, and by that matter Belmont is in the middle of the pack state wide &#8211; spending just above the state average per resident, and less than Winchester (BCH Editor Tony Schinella&#8217;s model district) but nowhere near as much as peer districts like Lexington, Concord/Carlisle. The data is from 2009 and appears in today&#8217;s Globe West. You can also<a title="Belmont Per Resident School Spending" href="http://www.boston.com/yourtown/specials/snapshot/snapshot_school_spending_per_resident_09_massachusetts/" target="_blank"> check it out online here</a>.</p>
<p>I&#8217;m not sure what this does &#8211; except counter the idea that Belmont spends extravagantly on its schools. Indeed, we perform in the top percentile, but spend per resident in the middle of the curve, so that would seem to suggest that our district is over performing. Of course, a look at the top spending districts per resident quickly shows that the correlation between per resident spending and performance doesn&#8217;t hold up. While almost all the top performing districts are in the top 100 in per resident school expenditures, its also true that some low performing districts are among the top ranked in per resident school spending.</p>
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		<title>This week at Warrant Committee: Override Planning and Mysterious Fire Dept. Expenses</title>
		<link>http://bloggingbelmont.com/2011/03/this-week-at-warrant-committee-override-planning-and-mysterious-fire-dept-expenses/</link>
		<comments>http://bloggingbelmont.com/2011/03/this-week-at-warrant-committee-override-planning-and-mysterious-fire-dept-expenses/#comments</comments>
		<pubDate>Sat, 12 Mar 2011 05:17:17 +0000</pubDate>
		<dc:creator>Adriana</dc:creator>
				<category><![CDATA[budget]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4351</guid>
		<description><![CDATA[BloggingBelmont contributor Adriana Poole provides an account of this week's Warrant Committee meeting, where discussion turned to reevaluating the allocation of funding for the School Dept. and the Town, and some mysterious cost overruns at the Fire Department. ]]></description>
			<content:encoded><![CDATA[<p><em>Editor&#8217;s Note: Thanks to Adriana Poole for this write up on this week&#8217;s Warrant Committee meeting.</em></p>
<p>This was a very informative session. When I got there around 7:45 p.m. they were in “executive session”. That means closed doors. They kicked out the only person present, Franklin Tucker from the <a href="http://belmont.patch.com">Patch </a>so I joined him pacing the floors of the Chenery halls.  When the doors opened again, we went in only Frank had to leave after briefly talking to Floyd Carman. Of course, BMC guy went back in too.</p>
<ul>
<li><span style="text-decoration: underline;">First issue</span>: Chief Frizzell brought up some pretty bad news – unbudgeted news. Fire dept. ran into <span style="text-decoration: underline;">health care costs</span> plus <span style="text-decoration: underline;">overtime</span>, both unforseen (really?) and he has to pay very soon two rather huge bills one for $50K and the other for $75K.  I will not go into details about Chief Frizzell&#8217;s breaking news, just mentioned it briefly, you can watch BMC.</li>
<li><span style="text-decoration: underline;">Second, last on the agenda &amp; most important issue: Allocation between schools and town. </span>Chairwoman, Liz Allison reminded everybody some background info: when WC <span style="text-decoration: underline;">initially decided the allocation</span>, they all agreed that they will go back and <span style="text-decoration: underline;">reconsider it later</span>. The split right now stands at 47% for the town and 53% for the schools. She then presented a bunch of her personal arguments <span style="text-decoration: underline;">against</span> revisiting: 1) revisiting the allocation will be &#8220;consuming and divisive&#8221;, 2) it will be &#8220;desensitizing for the town managers&#8221; and 3) something else I didn&#8217;t capture in my notes, all I wrote is &#8220;compensation and productivity&#8221; &#8211; I don&#8217;t know what that was all about. Then she asked the entire WC to express their opinion on this issue. There were probably <span style="text-decoration: underline;">10 + people who spoke and they were ALL in favor of revisiting the allocation issue</span>.  Their reasons:  1) keep their word on what they said they will do and 2) their sense of great importance this issue has. Liz Allison accepted and the meeting ended.</li>
</ul>
<p>There were t<span style="text-decoration: underline;">wo important points relevant to the override are to be noted.</span></p>
<ol>
<li>First, the word &#8220;override&#8221; was used generously.  Secondly, it was discussed that if the allocation will be changed and/or an override is the only solution to make this budget work the only workable arrangement was that the WC will have to finalize this work <span style="text-decoration: underline;">ON MAY 6</span>.  The last week of April was briefly considered but everybody agreed they could not get it done by then but May 6 was going to work <span style="text-decoration: underline;">for putting an override on the ballot in June.</span></li>
<li>The tone and discussion were very much supportive of an override.  If I got this correctly the talk at this point changed from a matter of IF to a matter of HOW big of an override we need. The exact words were <span style="text-decoration: underline;">&#8221; a clear amount for the override&#8221;</span>. I think it&#8217;s good news that we don&#8217;t have uncertainty now but that we moved into a phase of clarifying the amount.</li>
</ol>
<p>Next Wednesday night, in the community room at Chenery there will be a WC meeting where <span style="text-decoration: underline;">they will revisit the allocation</span>. I encourage you all to go. It&#8217;s a different experience if you are there than if you watch it on TV. We can&#8217;t talk.  But we can listen.  And that might prove even more important for this campaign.</p>
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		<title>Possible Cuts at Belmont High outlined in Principal&#8217;s Letter</title>
		<link>http://bloggingbelmont.com/2011/02/possible-cuts-at-belmont-high-outlined-in-principals-letter/</link>
		<comments>http://bloggingbelmont.com/2011/02/possible-cuts-at-belmont-high-outlined-in-principals-letter/#comments</comments>
		<pubDate>Mon, 28 Feb 2011 15:45:44 +0000</pubDate>
		<dc:creator>Paul Roberts</dc:creator>
				<category><![CDATA[budget]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4302</guid>
		<description><![CDATA[A letter from Belmont High School Principal Mike Harvey details the cuts that would be necessary at the High School should the town fail to ask for or pass a Proposition 2 1/2 Override to repair a structural hole in the town's finances. ]]></description>
			<content:encoded><![CDATA[<p><em>Editor&#8217;s Note: Reposting this letter from BHS Principal Michael Harvey about what failure to pass a Proposition 2 1/2 Override will mean, practically, at Belmont High. For those of you who haven&#8217;t already received it: it makes for a sobering read. Among the highlights: close to 12 full time teachers and deep cuts that will eliminate course offerings for 9-12 graders, including electives in Biology, Chemistry, Geometry, Art and Music instruction. Write your Selectmen now and demand an override be put before Belmont voters that is large enough to balance the town&#8217;s budget and stop these endless and divisive cuts that are undermining the quality of life in town and ruining a hard fought, well earned reputation for educational excellence! </em></p>
<p><em>Ralph Jones (Chair): <a href="mailto:Ralph.Jones@cadmusgroup.com">Ralph.Jones@cadmusgroup.com</a><br />
Angelo Firenze: <a href="mailto:angelo@angelofirenze.com">angelo@angelofirenze.com</a><br />
Mark Paolillo:  <a href="mailto: mpaolillo@belmont-ma.gov">mpaolillo@belmont-ma.gov</a></em></p>
<p><em>-Paul</em></p>
<p><em>++++++++++++++++++++</em></p>
<p>Dear Friends,</p>
<p>Over the past seven years that I have been associated with the Belmont Public Schools, I have witnessed the gap between the high expectations for program offerings and the revenue available to pay for them grow annually.  In each succeeding budget cycle, I’ve watched the community employ a combination of “one-time” solutions, such as the use of funds from revolving accounts or the transfer of “free cash,” coupled with reductions in services that were palatable to the community, such as losses in clerical and custodial positions, deferred maintenance, and implementation of “Users’ Fees,” in order to bridge the gap.  While these solutions allowed us to operate as “normally” as possible from year to year, they did not address the underlying structural problem that our non-discretionary costs are outpacing the annual increases in revenue that the schools receive under Proposition 2 1/2.</p>
<p>Last month, Superintendent Entwistle presented three budget scenarios to the School Committee for next year, Fiscal Year 2012 (FY ‘12).  The first scenario outlined a “Mission Critical” Budget.  This budget proposal restored for FY ‘12 many programs that have been cut or intentionally underfunded over the past several years.  In order to implement this budget, funding to the schools would need to increase by approximately $2.9 million over FY ‘11, to a total of $43,526,480.  The second budget scenario presented represented a “Level Services” budget.  In this scenario, the Belmont Public Schools would continue to offer our current FY ‘11 programs.  Given the non-discretionary increases that must be built into the FY ’12 budget, such as contractual obligations, health care, insurance, out of district special education tuitions, and utilities and the loss of “one-time” federal stimulus grant monies provided to the district in FY ‘11, the town’s funding of the schools will have to increase an additional $1.9 million to 42,652,566 in order to provide the same services as today.  A third scenario, the “Available Revenue” budget, represents the funding that is currently projected to be available for the schools, or $40,574,854.  The gap between the Available Revenue Budget and our program needs has become so great that we cannot continue to offer the same level of service that the community has come to expect.</p>
<p>In order to meet the reduced dollar amounts projected in the Available Revenue Budget for FY ‘12, the “regular day” program at Belmont High School will see cuts that approach $550,000.  This figure does not include reductions that will also be made to athletic and extra-curricular programs at BHS.  Prior reductions in the areas of support staff, equipment, maintenance and instructional materials made over the past several years and the sheer size of this year’s shortfall have left us with little option other than to focus our reductions on programs that provide direct services to students.  The chart below outlines our current thinking regarding the reductions in terms of the loss of positions to both teaching and support staff.  Cuts to teaching staff will affect academic areas across the building, totaling a loss of 10.85 full-time equivalent (FTE) positions.  For the purposes of budgeting, every .2 is equivalent to one full-year course section.  Five sections are therefore equivalent to a 1.0, or a full-time teaching position.   The loss of 10.85 positions translates to a 15.5% reduction in the total number of teachers at Belmont High School.  Other reductions include the replacement of our professional librarian with a “monitor,” the elimination of one professional aide position, and reductions in teaching supplies.</p>
<table border="0" cellspacing="0" cellpadding="0" width="427">
<tbody>
<tr>
<td width="251" valign="bottom">Teaching Staff   Reduction</td>
<td width="84" valign="bottom">FTE Change</td>
<td width="92" valign="bottom">Amount</td>
</tr>
<tr>
<td width="251" valign="top">1.  Reduce   English .8 FTE</td>
<td width="84" valign="top">-0.8</td>
<td width="92" valign="top">-$36000</td>
</tr>
<tr>
<td width="251" valign="top">2.  Reduce   Math 1.2 FTE</td>
<td width="84" valign="bottom">-1.2</td>
<td width="92" valign="bottom">-$54000</td>
</tr>
<tr>
<td width="251" valign="top">3.  Reduce   Science 3.85 FTE</td>
<td width="84" valign="bottom">-3.85</td>
<td width="92" valign="bottom">-$173250</td>
</tr>
<tr>
<td width="251" valign="top">4.  Reduce   Social Studies 2.0 FTE</td>
<td width="84" valign="bottom">-2</td>
<td width="92" valign="bottom">-$90000</td>
</tr>
<tr>
<td width="251" valign="top">5. Reduce   Foreign Language 2.8 FTE</td>
<td width="84" valign="bottom">-2.8</td>
<td width="92" valign="bottom">-$126000</td>
</tr>
<tr>
<td width="251" valign="top">6.  Reduce   Music .2 FTE</td>
<td width="84" valign="bottom">-0.2</td>
<td width="92" valign="bottom">-$9000.00</td>
</tr>
<tr>
<td width="251" valign="bottom"><strong>Total</strong></td>
<td width="84" valign="bottom"><strong>-10.85</strong></td>
<td width="92" valign="bottom"><strong>-$488250</strong></td>
</tr>
<tr>
<td width="251" valign="top"></td>
<td width="84" valign="bottom"></td>
<td width="92" valign="bottom"></td>
</tr>
<tr>
<td width="251" valign="top">Other   Reductions</td>
<td width="84" valign="bottom"></td>
<td width="92" valign="bottom"></td>
</tr>
<tr>
<td width="251" valign="top">Eliminate BHS   Librarian</td>
<td width="84" valign="bottom">-1.00</td>
<td width="92" valign="bottom">-$45000</td>
</tr>
<tr>
<td width="251" valign="top">Add Library   Monitor</td>
<td width="84" valign="bottom">1.00</td>
<td width="92" valign="bottom">$18000</td>
</tr>
<tr>
<td width="251" valign="bottom">1 Aide Position</td>
<td width="84" valign="bottom">-1.00</td>
<td width="92" valign="bottom">-$22500</td>
</tr>
<tr>
<td width="251" valign="bottom">Teaching   Supplies</td>
<td width="84" valign="bottom"></td>
<td width="92" valign="bottom">-$8300</td>
</tr>
<tr>
<td width="251" valign="bottom"></td>
<td width="84" valign="bottom"></td>
<td width="92" valign="bottom"></td>
</tr>
<tr>
<td width="251" valign="bottom"><strong>Grand Total</strong></td>
<td width="84" valign="bottom"><strong>-11.85</strong></td>
<td width="92" valign="bottom"><strong>-$546050</strong></td>
</tr>
<tr>
<td width="251" valign="bottom"></td>
<td width="84" valign="bottom"></td>
<td width="92" valign="bottom"></td>
</tr>
</tbody>
</table>
<p>*Amounts are based on $45,000 for 1.0 FTE per classroom teacher (Master’s Degree, Step 3 salary minus cost of unemployment benefits) and $22,500 per professional aide.</p>
<p>The reductions outlined in this chart will substantially alter the programs that we will be able to offer.  In English and Mathematics, our overall class sizes will increase, and sections that are currently dedicated to providing students with remedial services will be eliminated.  This increase in class size and the loss of extra support will also necessitate that the English Department’s Senior Thesis Project be suspended from the list of graduation requirements at Belmont High School.</p>
<p>These cuts will also substantially change our Science Program.  The reduction of 3.85 FTE in Science will be accomplished by adding a fifth section to each remaining science teacher’s current four course load.  Adding this section will mean that all science classes will be reduced by one, twenty-five minute “mod” per week.  Because of the reduction in learning time, Science classes will be restructured so they contain fewer laboratory experiences.  The addition of a fifth section to science teachers’ schedules will also mean the elimination of our Freshman Advisory Class that was implemented this year.</p>
<p>Staff reductions in Social Studies, Foreign Language, and Music will dramatically alter the variety of elective courses we will be able to offer.  In Social Studies, the reduction of two teaching positions will be reflected in the elimination of ten sections, nine of which will be elective courses.  The reduction of 2.8 FTE in Foreign Language will be accomplished through the elimination of all language courses above “Level IV,” including Advanced Placement offerings in French, Latin and Spanish.  In Music, a one section reduction will be accomplished through the combination of multiples levels of Choral Classes.</p>
<p>Reductions to the “non-teaching” side of our program will be no less dramatic. The elimination of our Professional Librarian Position will mean the end of the lending of books and the provision of reference support.  It will also mean Belmont High School will no longer be eligible to offer many of the free online databases that are currently available to students through the school’s website.  This elimination of our library program will also place our accreditation status with the New England Association of Schools and Colleges into jeopardy.</p>
<p>In order to ensure that all students are fully scheduled and meet our remaining graduation requirements, we will also need to restructure the sequence of courses that students may choose for their schedule.  In the new system, students will follow the sequence of courses outlined in the table below.  In order to maintain acceptable class sizes and to ensure that there are sufficient elective seats, we will need to change several current practices.  One change will be to discontinue the practice of allowing students to take two courses in a given discipline simultaneously.  In order to ensure that all students will have access to a more limited number of Advanced Placement offerings, no student will be allowed to enroll in more than three AP courses in a given school year.  Finally, elective offerings in Social Studies will be limited to seniors only.</p>
<table border="0" cellspacing="0" cellpadding="0" width="540">
<tbody>
<tr>
<td width="132" valign="top"><strong>Grade 9</strong></p>
<p>(One Elective Choice)</td>
<td width="138" valign="top"><strong>Grade 10</strong></p>
<p>(One Elective Choice)</td>
<td width="135" valign="top"><strong>Grade 11</strong></p>
<p>(One Elective Choice)</td>
<td width="135" valign="top"><strong>Grade 12</strong></p>
<p>(Two Elective Choices)</td>
</tr>
<tr>
<td width="132" valign="top">English 9 (CP &amp; H)</td>
<td width="138" valign="top">English 10 (CP &amp; H)</td>
<td width="135" valign="top">English 11(CP &amp; H)</td>
<td width="135" valign="top">English 12 (CP, H, &amp; AP)</td>
</tr>
<tr>
<td width="132" valign="top">Geometry (CP &amp; H)</td>
<td width="138" valign="top">Algebra II (CP &amp; H)</td>
<td width="135" valign="top">Pre-Calculus (CP &amp; H)</td>
<td width="135" valign="top">Math IV (current choices)</td>
</tr>
<tr>
<td width="132" valign="top">Physics (CP &amp; H)</td>
<td width="138" valign="top">Chemistry (CP &amp; H)</td>
<td width="135" valign="top">Biology (CP, H, &amp; AP)</td>
<td width="135" valign="top">Science IV (current choices)</td>
</tr>
<tr>
<td width="132" valign="top">World History (CP &amp; H)</td>
<td width="138" valign="top">American History (CP, H, &amp;   AP)</td>
<td width="135" valign="top">Modern World History (CP, H,   &amp; AP)</td>
<td width="135" valign="top">Elective 1 (Art/Music/For. Lang.   IV/Social Studies)</td>
</tr>
<tr>
<td width="132" valign="top">Foreign Language (Lvl 2, CP   &amp; H)</td>
<td width="138" valign="top">Foreign Language (Lvl 3, CP   &amp; H)</td>
<td width="135" valign="top">Elective 1 (Art/Music/For. Lang.   IV)</td>
<td width="135" valign="top">Elective 2 (Art/Music/For. Lang.   IV/Social Studies)</td>
</tr>
<tr>
<td width="132" valign="top">Wellness I</td>
<td width="138" valign="top">Phys. Ed.-2 Credits (Electives/Athletics/Contract)</td>
<td width="135" valign="top">Positive Decisions (1/4 year   Phys. Ed. course) &amp; 1 other PE Credit</td>
<td width="135" valign="top">Phys Ed.-2 Credits (Electives/Athletics/Contract)</td>
</tr>
<tr>
<td width="132" valign="top">Elective 1 (Art Level 1 or Music)</td>
<td width="138" valign="top">Elective 1 (Art Level 1 or 2 or Music)</td>
<td width="135" valign="top"></td>
<td width="135" valign="top"></td>
</tr>
</tbody>
</table>
<p>I will be presenting this plan along with a list of changes to our credit and graduation requirements that need to be approved by the School Committee at its March 1<sup>st</sup> meeting.  I will also be participating with the district’s entire administrative team in our annual budget overview meeting on Saturday, March 5<sup>th</sup>.  I encourage you to watch these meetings yourself, either live or on Belmont Community Access TV, to learn about the changes to the district that are being contemplated in the Available Funds Budget scenario, and to make your opinions known regarding the direction of these changes to your elected officials.</p>
<p>As all budgets are a reflection of the current state of reality at a specific moment in time, I fully expect there will be changes to the Belmont Public School’s FY ’12 budget between now and the end of “budget season” in early June.  I will do my best to keep you informed of any changes that occur as a result of new budget scenarios to our plans for next year.</p>
<p>Sincerely,</p>
<p>Mike</p>
<p>Michael Harvey, Ed.D.</p>
<p>Principal</p>
<p>Belmont High School</p>
<p>221 Concord Ave.</p>
<p>Belmont, MA 02478</p>
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		<title>Questioning the Development=Kids Equation</title>
		<link>http://bloggingbelmont.com/2011/02/questioning-the-developmentkids-equation/</link>
		<comments>http://bloggingbelmont.com/2011/02/questioning-the-developmentkids-equation/#comments</comments>
		<pubDate>Tue, 22 Feb 2011 03:32:08 +0000</pubDate>
		<dc:creator>bloggingbelmont</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[schools]]></category>
		<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4274</guid>
		<description><![CDATA[An op-ed in the Citizen Herald charges that the O'Neil and Cushing Square developments will send more than 200 new children to our schools.  But will they? A 2003 study suggests that the link between development and school population is difficult to make. ]]></description>
			<content:encoded><![CDATA[<div id="_mcePaste"><strong>by Roger Colton, Town Meeting Member</strong></div>
<div>People may have read the<a href="http://www.wickedlocal.com/belmont/news/opinions/x1343503966/Stenbo-Sapolsky-The-mission-creep" target="_blank"> Guest Opinion in today&#8217;s Citizen-Herald </a>about the new Library.  I want to set aside the arguments against the Library and address a comment toward the end of that opinion piece that is just plain wrong, both factually and with the policy implications implied.</div>
<div></div>
<div>The writer complains (yes, I took it as a &#8220;complaint&#8221;) that the O&#8217;Neil and Cushing Square developments will send more than 200 new children to our schools.  Without giving you MY perspective, let me just give you the findings out of the most recent comprehensive study of the connection between new developments, school-age children, and costs to a community.</div>
<div></div>
<div><em>&#8220;Not long ago, one of this report&#8217;s co-authors conducted a public meeting in a small, desirable town on the North Shore. Our firm canvassed a variety of planning topics, from open space and riverfronts to traffic, affordable housing and the community&#8217;s tax base. Several residents expressed concern about the impact of a large multi-family development on their schools. When asked to estimate the number of children a 200-unit rental development might bring into town, participants replied spontaneously: &#8217;200!&#8217;</em></div>
<div><em><br />
</em></div>
<div><em>Needless to say, they questioned our sanity when we said the number might be as low as 12 or as high as 75. &#8220;It would be easy for us to argue that new multi-family developments do not generate many school children because often, the statement is accurate and verifiable. In most of the communities we have worked in, from cities to rural areas in Western Massachusetts, we find much lower numbers of school-age children in new townhouses and multi-family units than in single-family homes. However, there are noteworthy exceptions.</em></div>
<div><em><br />
</em></div>
<div><em>&#8220;In most cases, multi-family developments built since 1990 have not contributed significantly to the rise in school enrollments that occurred in many communities across the state. New single-family homes and in some towns, a high rate of turnover in older single-family homes, generated a majority of the state&#8217;s school enrollment growth. Older multi-family developments with apartments sized for family occupancy continue to house many children, in part because they offer one of the few choices available to lower-income families. &#8220;Compared to rates of population and school enrollment growth, local government expenditures for education and community services increased at significantly higher rates overall over the past decade. Many communities incurred additional long-term debt, mainly for three types of public investment: school construction, expansion and modernization projects, water and sewer projects, and acquisitions of land for conservation or municipal purposes. Across the Commonwealth, general fund expenditures for education, public safety, debt service, and employee health insurance increased faster than expenditures for other local government functions. These trends were fueled not only by new growth, but also state-local policies and community preferences. Given the characteristics of households in new multi-family developments and the limited number of multi-family units that were permitted and built during the 1990s, it is very unlikely that new multi-family housing has produced a negative fiscal impact on cities and towns.&#8221;</em></div>
<div></div>
<div>Today&#8217;s Guest Opinion is an example of someone who is wrong, both in her stated facts and in her implied policy consequences. If you would like to read the whole report, you can Google: <em>Housing the Commonwealth&#8217;s School Age Children: The Implications of Multi-family Housing Development for Municipal and School Expenditures, Judith Cutler and John Connery</em>, August 2003. Of, you can simply go <a href="http://www.chapa.org/pdf/HousingSchoolAgeChildren.pdf" target="_blank">download the full report</a> and read it.</div>
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		<title>The Override Playbook: Chill &#8216;Em then Kill &#8216;Em</title>
		<link>http://bloggingbelmont.com/2011/02/the-override-playbook-chill-em-then-kill-em/</link>
		<comments>http://bloggingbelmont.com/2011/02/the-override-playbook-chill-em-then-kill-em/#comments</comments>
		<pubDate>Wed, 09 Feb 2011 22:50:22 +0000</pubDate>
		<dc:creator>bloggingbelmont</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[politics]]></category>
		<category><![CDATA[schools]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4221</guid>
		<description><![CDATA[There's good reason to be very, very, very suspicious of the Board of Selectmen's call to delay a vote on an override. In fact, the push to delay a vote on the override is part of a well worn strategy for sinking it, altogether.]]></description>
			<content:encoded><![CDATA[<div id="_mcePaste">For the one hundred and fifty-odd Belmont voters who packed the Board of Selectmen&#8217;s room on Monday night the goal was clear: send a message to the town&#8217;s elected leaders that its time to lift Belmont out of its chronic state of fiscal crisis &#8211; which is nearing its first decade.</div>
<div></div>
<div>This year, more than ever, the cuts proposed to our schools and town services are more than just unpalatable &#8211; they&#8217;re offensive. Offensive to our values as a community, offensive to our long tradition of excellence in public education, and offensive to our commitment to making Belmont a livable, sustainable and nurturing community.</div>
<div>Alas, what those people walked away with was a chilly message from the Selectmen that&#8217;s as confusing as it is dispiriting. Despite wide agreement that the town faces a structural budget gap that is in excess of $3 million, the Selectmen claimed that, alas, too little was known about the real size of the gap. They held out the ever tantalizing promise of more money from the State and of other unnamed savings or slush accounts that might close the gap and &#8211; as always with such issues in Belmont &#8211; stalled for more time. Always more time. More time to analyze, more time to debate, more time to study and look for efficiencies.</div>
<div>Do not believe them. You might be new to the whole budgeting process in Belmont, so I&#8217;ll tell you flat out: what&#8217;s going on now &#8211; the BOS&#8217;s pleas for more time to consider and act carefully &#8211; are all part of a ploy by the anti override crowd to delay and then sink any Prop 2 1/2 override for the schools, the town or anything else.</div>
<div id="_mcePaste">In short, the Selectmen are stalling for time in an effort to avoid asking for an override. They&#8217;re hoping that the ardor of the Override supporters will fade with those April showers. If that&#8217;s not possible, and it may not be, then they want to make it as hard as possible for the voters in town to pass an override by shunting the vote till June, when families are wrapping up the school year and heading out of town, tipping the field to the entrenched &#8220;No&#8221; forces in town. And, ironically, by pushing for yet another &#8220;special election,&#8221; the Selectmen are satisfied to, once again, present the town with another bill of some tens of thousands of dollars to carry out the vote. If you&#8217;re a progressive and you live in Belmont, think of it this way: if you allow the Selectmen to delay an override vote past April, you&#8217;re going to be PAYING EXTRA to get what you DON&#8217;T WANT!!</div>
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<div id="_mcePaste">Ask any poll watcher or political consultant in town and they&#8217;ll tell you the same thing: voters for special elections tend to be older and more conservative than the town as a whole.  Look at how Belmont voted in the 2008 Presidential election, and for Martha Coakley in the Senate Race, and again for Will Brownsberger and Gov. Patrick in the November election compared with how it has voted in special elections &#8211; there&#8217;s a clear discrepency for what looks, for all intents and purposes, like a left leaning community inclined to support school and town services versus a hard line &#8220;no new taxes&#8221; pledge. Cynics know it and want to keep that from happening at whatever cost. Shunting off override votes to sparsely attended summer &#8220;Special elections&#8221; is their preferred method of accomplishing that. Shame on Ralph and Mark for falling for it.</div>
<div id="_mcePaste">OK &#8211; I know &#8211; You&#8217;ve<a href="http://www.wickedlocal.com/belmont/features/x549737990/Brownsberger-Belmont-officials-should-hold-off-on-override" target="_blank"> talked to Will Brownsberger about this </a>and he&#8217;s wise and experienced and urges caution, too &#8211; says that we can&#8217;t pull a campaign together by April or need time to &#8220;plan our message.&#8221; I love Will, but he&#8217;s dead wrong on this. His advice is akin to those Dems who told Barack Obama he should wait his turn &#8211; that he was too new or hadn&#8217;t earned the cred to run. Shame on them for not being able to see the enthusiasm that was in the air and, later, to read the writing that was on the wall.</div>
<div>Look around, folks: concerned parents and supporters of school and town services have ALREADY ORGANIZED! In a matter of days, we put more than 200 voters in the BOS meeting room to push their issue. When was the last time that happened in Belmont?? Hell, when the seniors turned out a fraction of that number last spring, people practically fell off their chairs&#8211; and the BOS fell over itself to heed their cries and save the Council on Aging from even the suggestion of cuts in funding. We turn out 3 times that number and we&#8217;re told to quiet down? Be patient? Wait our turn? No way!!</div>
<div>The time for an override is April &#8211; before the cuts happen, before the pink slips are issued and the best, youngest and most creative faculty in our schools, the most talented IT professionals in our data centers and the most gifted administrators see which way the wind is blowing and startshopping around for a new job (if they haven&#8217;t already done so).</div>
<div>We don&#8217;t need a weather man to see which way the wind blows in the Town of Homes. We don&#8217;t need all the numbers to know that our town is deep down in a fiscal hole. And sitting around waiting for Governor Santa Claus and his 12 reigndeer to swing by Belmont with a sack full of cash is almost laughable. We know we need an override of some size &#8211; and voting to give the Town the right to raise taxes more than 2 1/2 percent doesn&#8217;t compel them to do so if &#8211; by some miracle &#8211; funds do materialize. The BOS want you to think that a YES vote ties their hands &#8211; it absolutely doesn&#8217;t.</div>
<div>Don&#8217;t fall for the &#8220;Chill &#8216;em then kill &#8216;em&#8221; ploy &#8211; we need to push hard for an override in April lest we find ourselves, once again, outmaneuvered by a vocal and ideologically bent &#8220;no&#8221; crowd that is happy to see our town and school system eviscerated in the name of &#8220;small government.&#8221;</div>
<div>Alas, if in the end, there&#8217;s no way to avoid a delay &#8211; for whatever reason &#8211; then I propose NOT ghettoizing the Override vote in an expensive, needless special election. If we can wait until June, then why not until November, or the next town- or state-wide vote, when the whole town can have an opportunity to vote on it in a state-wide election? Ensuring that the broadest swath of Belmont&#8217;s voters has a chance to register their wishes will ensure that we get government that reflects the values of the town &#8211; not the political smoke and mirror game we have now.</div>
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		<title>Selectmen on override: 6 months, 180 degrees</title>
		<link>http://bloggingbelmont.com/2011/02/selectmen-on-override-6-months-180-degrees/</link>
		<comments>http://bloggingbelmont.com/2011/02/selectmen-on-override-6-months-180-degrees/#comments</comments>
		<pubDate>Mon, 07 Feb 2011 21:41:03 +0000</pubDate>
		<dc:creator>bloggingbelmont</dc:creator>
				<category><![CDATA[budget]]></category>
		<category><![CDATA[politics]]></category>
		<category><![CDATA[Uncategorized]]></category>
		<category><![CDATA[ARRA]]></category>
		<category><![CDATA[Belmont]]></category>
		<category><![CDATA[Belmont High School]]></category>
		<category><![CDATA[Belmont Public Schools]]></category>
		<category><![CDATA[Board of Selectmen]]></category>
		<category><![CDATA[Education]]></category>
		<category><![CDATA[federal stimulus]]></category>
		<category><![CDATA[Massachusetts]]></category>
		<category><![CDATA[Proposition 2 1/2]]></category>
		<category><![CDATA[taxes]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4205</guid>
		<description><![CDATA[The question for those of you who are planning to attend tonight's meeting of the Board of Selectmen should be "what has changed" for Belmont since last Spring, when both Selectman Jones and Paolillo ardently supported passage of an Override. If the town needed it in June, why is it suddenly unworthy in January now that our budget deficit has grown and all-important one time funds, such as the Federal ARRA grants, have dried up?!]]></description>
			<content:encoded><![CDATA[<p>The last meeting of the Board of Selectmen before the full board must vote on whether or not to put a Proposition 2 ½ to Belmont voters in the April town-wide election. It&#8217;s safe to assume that parents, students and supporters of a wide range of town services will pack the Board of Selectmen&#8217;s meeting room once again to ask them to put a question before voters, <a href="http://belmont.patch.com/articles/school-supporters-press-selectmen-to-fill-3m-gap" target="_blank">as they did last week</a>.</p>
<p>At stake is a more than<a href="http://www.wickedlocal.com/belmont/features/x188777720/Belmont-schools-release-level-service-FY12-budget" target="_blank"> $2 million gap </a>between what the Town&#8217;s Warrant Committee has identified as &#8220;available revenue&#8221; for the schools and what the School Department has identified as its &#8220;mission critical&#8221; budget &#8211; in other words: a budget that represents the barest needs of the district if its to fulfill its stated educational mission.</p>
<p>As often happens in Belmont, the anger or misunderstanding about the School Department&#8217;s first try at a level service budget (which it now calls its &#8220;mission critical&#8221; budget) has put a bee in the bonnet of the town&#8217;s political class and become the focus of attention, rather than what matters: the really severe cuts to services that we all use and the likely increase in use and family fees that will accompany a failure to address Belmont&#8217;s budget gap.</p>
<p>As at last week&#8217;s meeting, the members of the Board of Selectmen this evening are likely to push back &#8211; asking whether the town and schools have done all they could to realize savings and questioning whether an override this years is the right thing for the town. They did so last week, with all three raising questions about the size and timing of an override.</p>
<p>What&#8217;s confusing to me is that, in the case of two Selectmen: Ralph Jones and Mark Paolillo, their position on the override is 180 degrees of what it was just last June when both (to their credit) stood up and took forceful political stands in favor of an override.</p>
<p>To underscore that, I&#8217;m posting links to some video testimonials that both made at the Belmont Town day last June ahead of the June 14 special vote for an override. I think both men speak eloquently for the need for an override. In his testimonial, Mark talks about the dire cuts to school and town services and on the urgent need for increased revenue, as well as an increased focus on cost savings.</p>
<blockquote><p>&#8220;The revenues we expect without the override are insufficient to provide the services that we think the citizens of Belmont want&#8230;The basic question is &#8216;what level of services do the citizens of Belmont want and need, and how do we pay for those services,&#8221; Ralph says.</p></blockquote>
<p>Mark similarly notes his belief that periodic overrides and other revenue infusions are unavoidable. The $3.5 million operating deficit &#8220;will result in significant cuts in town and school services. The (then) $2 million override is vital to avoid those cuts and for &#8220;long overdue capital projects,&#8221; as well as structural reforms that are meaningful and long term.<br />
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<p>The question for those of you who are planning to attend tonight&#8217;s meeting, of course,will be &#8220;what has changed?&#8221;  If anything, between last spring and this fall the town&#8217;s operating deficit has only expanded, while federal stimulus funds that have floated us for the last two fiscal years are all but depleted. Given that, why is Belmont suddenly unworthy of an override whereas it was deserving, in the minds of both Ralph and Mark, in June? What money has the town wasted or what fat has been injected into our town and school operations that wasn’t there 9 months ago?</p>
<p>In fact, the only thing that has changed between now and then (besides the increasing volume of red ink) is that  the override campaign by One Belmont (of which I was a part) fell short by a couple hundred votes. Surely no &#8220;mandate,&#8221; and the throngs of folks who attended last week&#8217;s BOS meeting and have been e-mailing suggest that there&#8217;s considerable debate over Ralph&#8217;s question of whether Belmont really does want to be a town that settles for less a leaner, but also meaner version of what we have now.</p>
<p>And, if the reasoning is &#8216;I’m not for the override now because the last campaign for an override failed,&#8217; then what they’re saying is that  their&#8217;s is merely a political stand with the &#8220;no&#8221; crowd versus a considered position that looks at the needs and interests of the whole town. In the meeting last week, both seemed concerned about the failure of the June &#8220;OneBelmont&#8221; effort. Mark noted that</p>
<blockquote><p>&#8220;Last year’s override – and I supported it, I proposed it –  was a balanced approach to tax revenues – unfortunately it failed. It was $1 million for the schools, $600k for capital, and $400k for the town. But it failed. It was balanced, but it failed. It’s tricky. It’s tactically tricky, and getting the support. Many of us here are willing to pay more, I am, but there are many in town who cannot. We’re still in recovery mode. We have to take that into account – there are residents in this town who simply cannot afford a tax increase. There are families who we all know where one or both spouses are out of work and struggling to make ends meet but they want to stay in town. So we’re taking all of that into consideration.&#8221;</p></blockquote>
<p>That&#8217;s well and good &#8211; but its not like the conditions in town have deteriorated any since last June. It&#8217;s not like we&#8217;re a mill town and the mill just closed. I don&#8217;t know what the unemployment rate is in Belmont or if its higher or lower than six months ago, but I&#8217;m willing to bet that its not appreciably different, and may even be better, given that the Massachusetts economy is faring better.</p>
<p>Ralph, also, said that &#8220;My reservation, is tactically, can we pass $3million. That’s all.&#8221;</p>
<p>I appreciate both Mark and Ralph&#8217;s support last year for OneBelmont, and hope to find them pushing for an override next year, but as I see it right now, both are being politicians, not leaders when it comes to the override question: dangling the possibility of &#8220;found money&#8221; which &#8211; even if it exists &#8211; will just be another one year band aid that will bring back the same divisions and arguments next year, and pushing to delay the question for a special election at the end of the year &#8211; at additional cost to the town.</p>
<p>As they said last June: the time is now &#8211; Belmont needs an override and it needs it now.</p>
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		<title>Globe Covers Override Effort</title>
		<link>http://bloggingbelmont.com/2011/02/globe-covers-override-effort/</link>
		<comments>http://bloggingbelmont.com/2011/02/globe-covers-override-effort/#comments</comments>
		<pubDate>Mon, 07 Feb 2011 02:50:21 +0000</pubDate>
		<dc:creator>bloggingbelmont</dc:creator>
				<category><![CDATA[budget]]></category>

		<guid isPermaLink="false">http://bloggingbelmont.com/?p=4196</guid>
		<description><![CDATA[Just a note, for those of you who didn't see the article in Friday's Boston Globe, that there's a good write up on the effort to get a Proposition 2 1/2 override on the ballot by Sarah Thomas. You can read the article on Boston.com. ]]></description>
			<content:encoded><![CDATA[<p>Just a note, for those of you who didn&#8217;t see the article in Friday&#8217;s Boston Globe, that there&#8217;s a good write up on the effort to get a Proposition 2 1/2 override on the ballot by Sarah Thomas. You can <a href="http://www.boston.com/yourtown/news/belmont/2011/02/belmont_residents_advocate_for.html?s_campaign=8315" target="_blank">read the article on Boston.com</a>.</p>
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