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WAITSFIELD SELECTBOARD
2009 Annual Report
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The Selectboard typically meets on the second and fourth Monday
of each month at 7:00 p.m. at the Waitsfield Town Office. Citizens
are encouraged to contact Town Administrator Valerie Capels to
confirm meeting dates or to have a matter placed on the agenda.
Our meetings are open to the public and citizens are invited
to attend. We are also pleased that most of our meetings
are filmed for broadcast on Mad River TV on channel 45. Some
of the Selectboard's major work is discussed below.
Municipal Water Project. With the passage of the
bond article in November 2008, work focused on wrapping up final
design details, permitting, and moving the project toward construction.
An important milestone was achieved when USDA Rural Development
(RD) announced at our Earth Day celebration at the Waitsfield
Elementary School that, not only was our funding committed, but
an additional $800,000 in grant funds were awarded. Representatives
of Senator Leahy's office, Rural Development, Agency of Natural
Resources, Friends of the Mad River, and others were present to
show their support for Waitsfield's project.
A condition of the RD funding included securing at least 220
ERUs by December 31, 2009.
Other accomplishments in 2009:
- A Water Implementation Task Force (Darryl Forrest, Robin
Morris, Robert Cook, and Ray LaRochelle) was formed;
- The Act 250 application was submitted, hearings were held,
and the decision was near to being issued at the close of the
year;
- Most of the temporary and permanent construction easements
are in place;
- There was continued coordination with the water project and
paving project;
- The plans are 90% complete and contracts 3, 4, and 5 have
been submitted to RD and the State for review;
- An additional $30,000 no-interest loan was approved from
the state revolving loan fund;
- The well source permit was renewed; and
- 192 ERUs were secured by the December 31, 2009 deadline.
Having the water lines in the ground before the sidewalk project
and Route 100 paving project remains a high priority. Our
efforts in 2010 will be to secure the Act 250 permit; finalize
the design plans; secure all other final authorizations; and get
the project out to bid.
Municipal Wastewater Project. After the defeat
of the November 2008 bond vote on this issue and the community
feedback resulting from it, the Selectboard determined that Waitsfield
voters did not support further spending on wastewater studies
at this time. The Planning Commission's fall town-wide 2009
Town Plan survey was inconclusive on this matter: many respondents
strongly supported further investigation and many did not. However,
there remains a strong sentiment among many Irasville and Village
property and business owners that a municipal wastewater system
is a high priority and must continue to be pursued. The
Selectboard made a decision to focus on completing the water system
before resuming efforts to consider other wastewater management
options.
Route 100 Transportation Path Project Update. The project
team focused on working with property owners along the proposed
sidewalk route to address final details and secure temporary and
permanent construction rights. One outcome of the discussions
was the relocation of the sidewalk segment from behind the Bridge
Street Marketplace to the front of the building on Main Street.
Final approval of this adjustment is still pending, though
indications from VTrans look positive. Another outcome was re-evaluation
of the design details at the north end of the project from Bridge
Street to the Elementary School. Representatives from the Safe
Routes to Schools Program, the Mad River Path Association, VTrans,
the project team, and property owners met to consider on-street
parking, crosswalks, streetscaping, traffic calming, and other
details. The Selectboard affirmed the design plan approved
in 2005, but will explore opportunities to address the recommendations
that come from the discussions (on-street parking, sidewalks on
the west side of the street, etc.) through future projects. All
of the necessary easements were secured and the right-of-way plans
are again before the VTrans Right-of-Way Section for approval.
Once the ROW process and plans are finalized, the project
can be bid for construction. The Route 100 Transportation
Path project team worked closely with the water project team and
the Safe Routes to School team to coordinate the projects.
Bike Lanes and Cross Walks. Bike lanes and crosswalks
gained some ground this year with the appointment of Sue Frechette
as Waitsfield's newly-established Bike Lane Coordinator. The
BLC's role is to follow the Route 100 paving project and ensure
that adequate provision is included in the plans for bike lanes
from Waitsfield to Warren. She helped initiate a tour of
the project area with VTrans officials and representatives from
Waitsfield and Warren to point out key problem areas and opportunities.
She and representatives of the Safe Routes to School program
and the Mad River Path Association have also moved new crosswalks
forward on Route 100. Plans are underway to include crosswalk
connections on Main Street from the Route 100 Transportation Path
at the Old County Road by the Mad River Valley Health Center and
the new path at the Town Pond in Irasville.
Gravel Pit. A change in circumstances regarding
the planned easement put development of the access into the gravel
pit on hold, and use of the existing access was renegotiated through
June 2010. This allowed the Road Dept. to bring in a crusher
and crush 5,000 yards of gravel in this summer. Meanwhile,
an alternative access through the southerly AmeriGas curb cut
was explored. AmeriGas representatives generously granted permission,
DRB approval was granted, curb cut approval from VTrans was granted,
and a stream alteration permit for an alternative stream crossing
was approved by the Agency of Natural Resources. This access
will be less expensive to construct and, with the exception of
the short distance across AmeriGas, will be entirely on Town property.
Town Pond. After a competitive bid process that
began in February, Kingsbury Construction of Waitsfield was selected
as the low bidder to rehab the Town Pond impoundment and dredge
sediment that had built up over the years. Work was not
able to get under way, however, until mid-July due to spring and
summer rains and to minimize conflicts with local events. With
approvals obtained by the Town and the Winter Park property owner,
Kingsbury Construction worked with the Mad River Path Association
to include construction of a new pathway from Main Street to Carroll
Road into the rehab project. A little more work will be
required this coming spring to complete the project. More
information and pictures of the project can be found on-line at
www.waitsfieldvt.us/wip.
Tree Project. The Town continues to implement its
Scenic Roads Management Plan through new street tree plantings,
tree pruning, and removal of dead trees. More pruning was
done along Main Street to improve visibility of street signs and
ensure pedestrian safety. And more dead trees were removed
along the Common Road, one of Waitsfield's most beautiful stretches
of scenic roads.
Flemer Field. The Flemer-Compere family's gift to
the Town of the 7-acre open piece of land in Waitsfield Village,
commonly known as the Polo Field, was completed late in 2009.
It was the family's wish that the site be kept open and
free of permanent structures, though the terms of the gift provide
for tree plantings and amenities (such as picnic tables) in a
designated area on the north end of the field. Individuals or
organizations interested in using the site for events should contact
the Town Office.
The 1833 Covered Bridge. The Town was awarded $273,000
in federal funds in 2008 to address the cantilevered sidewalk
on the north side of the Waitsfield 1833 Covered Bridge and repair
the bridge's abutments. The cooperative agreement was secured
in 2009 and work began to get the bid process going for design,
engineering, and permitting services. With the Town Pond
construction nearly complete and the water project nearing the
end of the design phase, we expect the project to go out to bid
by spring 2010, after which design, engineering, and citizen outreach
will begin. The 1833 Village Covered Bridge is confirmed
to be the oldest covered bridge in Vermont still in everyday use
and the Town is committed to preserving this historic Vermont
landmark.
Law Enforcement. Law enforcement services continue
to be provided through the Washington County Sheriff's Department.
Waitsfield and Warren together contract for 40 hours of
patrol coverage per week, with Waitsfield and Warren Constable
Peter Laskowski providing 40% of this with 16 hours of patrol
per week in Waitsfield. The patrols provide an effective
deterrent to traffic violations and offer a community law enforcement
presence. Constable Laskowski is also a nationally registered
EMT first responder who works with the Mad River Valley Ambulance
Service and the Vermont State Police. This cooperative arrangement
allows quicker law enforcement response to serious complaints
and can provide first aid in emergency situations. Deputy
Sheriff/Constable Laskowski has also been working with the constables
of neighboring towns through the recently-formed Mad River Community
Police Association (MRCP) in an effort to increase the effectiveness
of local law enforcement in the Valley.
Deputy Sheriff/Constable Laskowski has been in search of modest-sized
office space in Warren or Waitsfield to be able to process DUIs
locally rather than need to drive to the Barre-Montpelier area
for processing, which takes time away from patrol. It could
also be a meeting place for the MRCP. The Selectboard supports
the initiative if space can be found that meets the functional
criteria at a reasonable cost, but suitable space has not yet
been found.
Energy Coordinator and Committee. Energy Coordinator
Dennis Derryberry and the Energy Committee continued efforts to
address weatherization needs at the Wait House, among other energy
issues. Because there is more to report, the Energy Committee
now has its own Annual
Report page (see page 32).
Wait House. The Town purchased and renovated the
Wait House in the late 1990s with the help of grants and generous
contributions from individuals and organizations. Located
at the northern gateway to the historic Waitsfield Village, the
Wait House is a tremendous asset to the community and contributes
to its economic vitality. It provides office and meeting
space for non-profit and community-based organizations that support
the operation of the building through their rents. The building
also serves as a visitor center, provides public restroom facilities,
and includes storage and display areas for Waitsfield history
and artifacts.
Other than the energy efficiency measures mentioned above, very
little had been done to maintain the building over the years.
The building now needs some serious maintenance, including
replacement of the roof, exterior paint, shutter repair, interior
paint, heating system improvements, interior floor maintenance,
and more. While the rents had been sufficient to cover the
day-to-day operation of the building and grounds, there was not
enough to build a maintenance reserve fund that could cover these
deferred maintenance costs.
An article is proposed for Town Meeting asking voters to authorize
the Selectboard to borrow up to $20,000 to address these deferred
maintenance needs. The five-year loan is expected to be
paid back through a modest increase in rents and the cash-flow
realized as a result of the recent energy efficiency investments
and lowered fuel costs.
Ancient Roads. Beginning in 2006, a series of amendments
to the state statutes created new requirements for municipalities
to be able to retain ownership of legally established highways
and rights-of-way. Specifically, these requirements mandate
that towns must include these highways and rights of way on the
official Town Highway Map by 2015; certain roads will fall into
a new category of highway-the unidentified corridor-that comes
into effect in 2010 and extends through 2015. What happens
after 2015 is not clear, but a risk may be that such rights-of-way
not mapped become extinguished. The Town received a $5,000
grant in late 2007 to help identify any such roads or rights-of-way.
The Center for Community GIS was hired and an ad hoc committee
formed (Gary Kingsbury, Leo Laferriere, Kevin Russell, Brian Shupe,
Jack Smith, Rick Thompson) to help gather and evaluate available
information. The information was posted on the Town's Web
site (www.waitsfieldvt.us/roads/ancient)
a number of public meetings were held to share the findings and
received information. As the Selectboard considers this issue
into 2010, the following criteria were developed to guide its
decision-making:
1. Level of confidence in whether the road or right-of-way was
legally established and represented in the correct location;
2. Public value as a connector: a road, trail, or right-of-way
that connects one part of town to another; fits in with some pattern
of movement;
3. Public value as recreation: a road, trail, or right-of-way
that offer a recreational experience; and
4. Value placed on by public anecdotal and historical information.
Emergency Operations Planning. The Selectboard began
a process in 2009 of developing a broad-based Emergency Operations
Plan to guide local officials' responses in the event of an emergency.
Representatives from various organizations, including the Mad
River Valley Ambulance Service, the Mad River Valley Health Center,
the Fire Department, and others met this summer to begin the discussions.
The EOP is intended to identify individuals responsible
for carrying certain duties, limits of authority, chains of command,
and more under a range of potential emergency scenarios. More
remains to be done in 2010 to complete and test the plan.
Health Leader. Town staff continued their participation
in the VLCT Health Leader program, which returns up to 4% of the
health insurance premiums back to the town as a result of activities
they undertake to improve their health and well-being. This
not only helps improve employees' productivity and well-being,
it may help reduce overall health care costs. The Selectboard
commends Town staff for taking the initiative to participate in
the VLCT Health Leader program.
Policies. In addition to the zoning amendment revision
put forward by the Planning Commission, the Selectboard adopted
Rules of Procedure, a Conflict of Interest Policy, a Recording
Fee Policy, and the Town's first-ever Procurement Policy, which
guides the towns purchasing practices. Policies guiding
the use of the Flemer Field are under way.
Waitsfield on the Web. Waitsfield's official Web
site continues to be a growing source for information about Waitsfield,
works in progress, departments, boards and committees, up-coming
and past meetings, and much more. Selectboard agendas, for
example, are posted at www.waitsfieldvt.us/sb/agenda.cfm
and often include links to the documents the Selectboard will
be discussing. We also use it to promote Waitsfield businesses
through the comprehensive listings of Services, Shopping, Foods
& Eateries, Lodging, Arts & Entertainment, Recreation,
and more. Site statistics show that almost 21,000 unique
visitors went to the site in 2009, a 25% increase from 2008.
A Waitsfield
Facebook page was launched in April in an effort to increase
our citizen outreach efforts and promote Waitsfield businesses
and events among that increasingly popular social networking platform.
Although inspiring folks to becoming a "fan" of
a government page is a challenge, we had 144 at the end of the
year!
2010 Budget. The Selectboard created a Budget Committee
in summer 2009 to examine all aspects of Waitsfield's budgeting
process, explore opportunities for improvements and efficiencies,
and present recommendations to the Selectboard. Members
include Selectman Parker, Darryl Forrest, Robin Morris, Roy Hadden,
and Steve Shea. They began meeting in September and, working
closely with Town staff, met with representatives of all departments
to examine every line item of every budget.
The Selectboard and Budget Committee agreed that for 2010, the
goal would be to create a budget that maintains funding levels
at or below approved 2009 budget expenditures. The Selectboard
and Committee also agreed that moving forward, our goal would
be to orient any surplus funds toward both lowering and stabilizing
future tax rates. A surplus is being brought forward in
2010 that is expected to reduce the tax rate. This surplus
is the result of several things:
- the money allocated for the gravel pit access development
was not used;
- substantial savings in the legal budget;
- staff turnover resulting in lower wage payouts;
- use of the actual beginning cash balance rather than the
audited beginning cash balance when the tax rate was set;
- significant one-time savings in sand and other Road Dept.
items; and
- higher revenues than anticipated.
One risk of simply reducing current year taxes with the surplus
carry-forward, is that expenses the following year may increase
and revenues may decrease, resulting in a corresponding spike
in the tax rate. In that context, the Selectboard and Budget
Committee have proposed a hybrid model of allocating a portion
of the surplus to reducing taxes and distributing the balance
of the surplus into selected reserve funds to position the Town
to be able to stabilize a lower tax rate in future years. Specifically,
a portion of the surplus was added to the the Road Dept. Truck
Reserve Fund to reduce the amount that will need to be borrowed
for the scheduled replacement of the 2002 dump truck in 2010,
and a portion is proposed to be allocated to a new reserve fund.
Article 11 asks whether voters will authorize the establishment
of a Budget Stabilization Reserve Fund and an allocation of $50,000
made to it as a way to reduce a sharp decrease in the tax rate.
Other highlights of the 2010 proposed budget not already mentioned:
- The format has been reorganized to more clearly distinguish
the operating budget from capital and major one-time expenses.
- The proposed budget does not include a raise for Town staff.
Health insurance premiums increased by 20%, which represents
an increase in their total compensation package. However,
employee premium contributions have also increased, resulting
in a net loss of income for some employees. Town staff
provide essential public services and should be recognized for
their diligent work, but in light of the tight economic times
and the cuts in jobs and wages others have suffered, the Selectboard
agreed this was not a year for raises.
- The operating budget expenses are almost 20% lower than the
2009 approved budget.
- Total debt service ($203,227) is almost 4% higher than the
2009 budget.
- If all the grant applications are funded, revenues could
be 50% higher than in budgeted in 2009.
Looking Ahead. The year ahead looks like it will be characterized
by continued investment in community assets: gravel pit development,
Wait House improvements, and Town Garage and Fire Station improvements,
and progress on the Covered Bridge repair. We hope it will
also be the year the water project finally goes out to bid, followed
by the sidewalk project. It also promises to be an interesting
year with the adoption of an updated Town Plan.
Staff and Volunteers. The Selectboard wishes to
acknowledge and thank the Town staff for their efforts to keep
Town operations moving smoothly and delivering a high level of
quality service. Special thanks to all the citizens who
volunteer countless hours of time and other resources serving
on boards, committees, commissions, and task forces.
Respectfully submitted,
Kate Williams, Chair
Charlie Hosford, V. Chair
Paul Hartshorn
William Parker
Salvatore Spinosa
Updated
February 26, 2010
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