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Westport's "free cash" account depleted by Special Town Meeting.

 

Westport's "free cash" account depleted by Special Town meeting.

EverythingWestport.com

Sunday, December 25, 2011

 

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 Click here to watch the video of Beach Committee Chairman Tim St. Michel's presentation.

 

Click here to review the Special Town Meeting Warrant articles.

 

Westport's "free cash" account is in free fall.

 

A preliminary review of the town's finances reveal that because all money articles passed at STM, the Free Cash balance is now less than $10,000, not enough to even pay for one, extra light-snow removal this winter. And town officials are afraid there is no money left for unexpected emergencies.

 

Free cash had been sitting at $613,497 before STM.

 

But most will think the spending was money well spent.  

 

Highway Department gets long overdue equipment for snow removal.

Finance Committee recommended against the purchase at this time.

Highway Surveyor, Jack Sisson, got three new trucks with plows after fighting unsuccessfully for years to update his aging fleet of vehicles.

 

t40.jpg"It feels like Groundhog Day (a déjà vu movie starring Bill Murray), I've been before this meeting so many times asking for this equipment," joked a happy Sisson.

 

Sisson's department also received an unexpected $50,000 reimbursement for Tropical Storm Irene expenses. This amount will probably be reimbursed by state and federal emergency management programs.

 

Inset: Highway Surveyor Harold "Jack" Sisson makes his case with town meeting voters.

 

There should be no more ghosts of Christmas past haunting the highway department, suggestive of last February's scene of a broken down snow plow on Horseneck Road.

 

Article 3, granting the highway department $101,636, less than the article's requested $110,760, was passed near unanimously, as was article 4 appropriating $9,300 for computerized sign making equipment to be used by the department.

 

"It will help us more easily create replacement signs, at a far lesser cost," Sisson said. "And other departments can use the equipment as well."

 

The department had been using an old, manual system, but it couldn't keep up with the demand, according to Sisson.

 

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Left: Article 1 took over a half hour to pass, with Town Counsel required to render judgment on procedural questions involving the disbursement of federal and state emergency maintenance reimbursements.  Right: it took little time for School Superintendent Dr. Carlos Colley to convince voters to authorize $3.2 million in short term borrowing to fund completed PCB remediation efforts at the Westport Middle School. Town Moderator Steven Fors looks on.

 

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Above: Beach Committee chairman Wilfred (Tim) St. Michel delivered a compelling argument for the creation of a Town Beaches Enterprise Fund that the Beach Committee could tap to improve conditions and amenities at the town's local beaches. No cap was set for the fund.

 

Beach Committee gets the go-ahead for an Enterprise Fund.

Town meeting attendees voted near unanimously to accept Article 6, creating a Town Beaches Enterprise Fund, a separate account for the operation of the town beaches.

 

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 Click here to watch the video of Tim St. Michel's presentation.

 

Finance Committee chairman, Hugh Morton, said "it would be a blank check for the beach committee" in explaining the Finance Committee's recommendation against establishing the fund. "All town departments are stretched thin," Morton said, "and they need the money."

 

"Approximately three years ago the Board of Selectmen raised the fees on beach passes by 50 percent, from $20 to $30, and seniors from $10 to $15. Then we were told to reduce our budget by 10%, which we did," said Beach Committee chairman Wilfred (Tim) St. Michel.  

 

"I have been on the Beach Committee for eight and one half years, and because of the budget we work under, the only major improvement has been new gates at Cherry and Webb beach at a cost of $1600. - Tim St. Michel

 

While the Beach Committee has lived within its annual budget (around $34,390 in 2010), the sale of beach passes has generated revenues of up to $77,565, with the balance going into the town's general fund.

 

"Since I moved to Westport 43 years ago, the only change that I see is the color of the beach passes," Michel said.

 

"Folks cannot access East beach, (all 1800 feet of it)  because of all that cobble. That can't even do it with the assistance of a Sherpa guide," he quipped.

 

"Now we have an answer to make major improvements," St. Michel added.

 

"A report by the Massachusetts Barrier Beach Task Force says on page 22 "barrier beach revenues, however, should not be used to subsidize the general fund,"" Michel said.

 

"Why should you (the town) get to keep that money when the beach (committee) has done all the work to create the passes and hiring the life guards and trying to make our beaches more accessible," resident Heather Reed asked the Finance Committee chairman.

 

Town Meeting agreed and voted overwhelming to accept Article 6.

 

"A boardwalk from Cherry and Webb Beach to the parking lot, benches along the way for rest and putting on your shoes, a compost toilet close to the beach, a pavilion-type structure across the street at the little children beach that could be equipped with picnic tables and shade for the little ones are among the improvements that could be made with the additional revenues," St. Michel said.

 

"The bucket list could go on and on," he added.

 

With the passage of Article 6, the excess revenue can now be used to create boardwalks to the ocean, composting toilets, and other improvements including gazebos similar to the new Horseneck Beach visitor centers put in last year by the state's Department of Conservational and Recreation.

 

The town treasurer will maintain the account.

 

The downside is that the town will now experience a revenue shortfall that will have to be made up through increased taxation or by budget reductions for the other town departments.

 

Warrant Article 1 modified just prior to Special Town Meeting.

Note: Article 5, dealing with reimbursing town departments for Tropical Store Irene damage was deemed not suitable for consideration at  the Special Town Meeting.

Finance Committee Chairman, Hugh Morton, said that "the Town Moderator ruled that article 5 is not in order for consideration by the meeting."  Voters then clearly voted to pass over the article.

Article 5 included a line item for $34,935.13 to reimburse the Highway Department for Tropical Storm Irene expenses incurred by that department, but the article was passed over. However, a $50,000 line item was added to Article 1 at the last minute before Special Town Meeting, prompting concerns by residents in attendance.

 

Article 1, a request to transfer funds from Free Cash to cover expenses for veterans' personal service, veterans' expenses, animal control personal salaries, animal control officer expenses, and town hall expenses, created a stir when a line item for $50,000 to fund Highway Department expenses resulting from Tropical Storm Irene magically appeared on the slide presentation, but was nowhere to be seen on any posted Town Warrant or Town Warrant information provided to attendees.

 

The warrant article increased from $118,400 to $163,800; animal control personal expenses were decreased to $5,000 from $9,600.  

 

"Were the warrants outside misprinted? - Westport resident Timothy Field asks about the addition of a $50,000 line item in Article 1.

 

 


"That's an excellent question." - Town Moderator Steven Fors in response.

 

"These articles 1 and 2 which supplement appropriations ... that deal with prior fiscal year matters have been part of special town meetings traditionally for years . . . and often remain in flux right up until the time of town meeting," Fors said.

 

"I will grant that an addition this large is unusual. The article itself does not define the sums . . . it's also consistent with our tradition, although perhaps stretching it a touch."

 

"If that's true, I guess there's no point in closing the warrant because the warrant is never really closed," Field responded.

 

Snapshot 1 (12-27-2011 11-52 AM).pngTown Meeting watchdog, former Selectman and former Finance Committee Chairman, Gary Mauk, questioned the appropriateness of the added line item.

 

Inset: Timothy Field (left) with Gary Mauk.

 

"I do have a problem with Article 1, Mr. Moderator," Mauk said.

 

"We have always been led to believe that when an article is written, posted, spread out through the town by the constables, that a given article can be decreased in terms of monetary value but never increased. And this is clearly showing a $50,000 increase," he said.

 

"I can truthfully say, with perhaps a bad memory excepted, I've never seen this happen at Town Meeting before," Mauk added.

 

"This paper (warrant) was given to me today at Town Hall this morning," Highway Surveyor Jack Sisson said in response, waving the new town warrant.

 

"Most of that ($50,000) occurred from Hurricane (Tropical Storm) Irene . . . 43% of that will be paid back by FEMA; and all the work we did on East Beach will be paid back at 100% of the rate instead of 75%.

 

Article 1 including the $50,000 line item was unanimously passed.

 

Kicking the can down the road.

Article 2, which included town payables due (bills)  in the amount of $80,408.57, some of which have been carried forward from many previous town meetings, were finally approved by voters who were clearly in a spending mood, deciding not to kick those cans any further.

 

That mood carried over to Article 7, where the Special Town Meeting quickly passed, unanimously, a short-term borrowing provision enabling the school district to pay PCB remediation costs incurred in cleaning up the Westport Middle School.

 

The $3.2 million will be paid back over a period of 10 years, approximately $400,000 per year, directly out of the school district's budget, an amount clearly not feasible without drastic cutbacks.  "Up to 20% of our staff would have to be let go," School Superintendent Dr. Carlos Colley has said in the past.

 

The short-term borrowing provision is just kicking the enormous can down the road. A long-term solution, such as a debt exclusion article, or a proposition 2 1/2 override will be needed to fund the $3.2 million, seen as a daunting task as town voters in a general election are far more reluctant to spend that kind of money than are town meeting voters.

 

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Left: Finance Committee Hugh Morton was left to answer the tough questions as to why the Finance Committee didn't support articles 3 and 6.  Right: Newly appointed Veteran's Service Agent, Jerry LeBoeuf, waits anxiously to see if he gets $876.28 in prior year's expenses paid into his Veterans Encumbrance account. The expense was added to Article 2 at the last minute. He got his money.

 

The season's holiday spirit descended on Special Town Meeting.

And in the spirit of giving, Westport town boards and departments watched, sugar plums dancing in their heads, as 437 town voters unanimously passed seven town warrant articles totaling $613,497, and cheered the results.

 

$250,000 was pulled out of Free Cash and into the town's Stabilization Fund with a clear 2/3rds majority vote as residents were piling out of the high school auditorium.

 

Yes, Virginia, there is a Santa Claus, but a thousand years from now, nay, ten times ten thousand years you will never see Town Meeting as generous as they were at this December 6th Special Town Meeting.

 

"I thought we were going to settle in for a long two nights of Town Meeting," Interim Town Administrator Jack Healey said. "I'm glad to be going home before nine."

 

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Above: Westport Selectmen had very little to contribute as they watched town meeting voters pass seven out of seven articles, most unanimously.

 

Voter attendance by district:

Precinct A - 59

Precinct B - 132

Precinct C - 47

Precinct D - 81

Precinct E - 118

 

 

 

 

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