TABLE OF CONTENTS Amherst Facts...... 3 Appointed Municipal Employees ...... 5 Aquifer Protection Committee...... 25 Assessor's Office ...... 27 Cable Advisory Committee...... 31 Committees and Boards ...... 8 Committee Recognition ...... 14 Office of the Collector...... 33 Community Preservation Act Committee...... 35 Community Services/Human Services ...... 39 Comprehensive Planning Committee ...... 43 Conservation Commission & Conservation Department...... 47 Cultural Council ...... 49 Departmental E-mail Addresses ...... 2 Departments and Services...... 1 Disability Access Advisory Committee...... 52 Finance Committee...... 53 Finance Director/Treasurer ...... 57 Fire Department...... 60 Fire Station Study Committee...... 71 Health Department & Board of Health...... 73 Historical Commission...... 80 Housing Authority...... 84 Housing Partnership/Fair Housing Committee ...... 91 Human Rights Commission ...... 92 Information Technology...... 95 Inspection Services...... 97 Interim Town Manager ...... 23 Kanegasaki Sister City Committee ...... 105 La Paz Centro/Amherst Sister City Committee...... 107 Leisure Services and Supplemental Education...... 109 Libraries...... 112 Munson Memorial Library...... 118 Organization Chart ...... 4 Planning Board & Planning Department ...... 119 Police Department ...... 126 Public Art Commission ...... 135 Public Shade Tree Committee ...... 136 Public Works Department...... 138 Amherst Elementary Schools...... 153 Amherst-Pelham Regional School District...... 160 Select Board...... 15 Senior Center/Council on Aging...... 169 Town Accountant ...... 177 Office of the Town Clerk/Board of Registrars ...... 193 Town Manager ...... 19 Town Meetings and Elections...... 195 Town Meeting Coordinating Committee...... 172 Veterans' Services...... 174 Zoning Board of Appeals...... 175
At Your Service
TOWN OF AMHERST DEPARTMENTS AND SERVICES
In Case of Emergency CALL 911 for Fire, Police, or Ambulance
Accounting 259-3026 Parks, Playgrounds, Swimming Pools 259-3065 Aging Services 259-3060 Planning Department, Planning Board 259-3040 Ambulance-Emergencies Only 911 Police Department: 259-3014 Animal Welfare Officer 478-7084 Chief of Police 259-3016 Assessments 259-3024 Detective Bureau 259-3015 Building Permits, Inspections 259-3030 Records Bureau 259-3016 Cherry Hill Golf Course 256-4071 Rape Hotline 259-3011 Community Services Department 259-3074 Public Works Department 259-3050 Conservation Services 259-3045 Recreation Department 259-3065 Council on Aging, Senior Center 259-3060 Recycling 259-3050 Design Review Board 259-3040 Redevelopment Authority 259-3040 Engineering 259-3050 Refuse Collection 259-3050 Finance Director 259-3022 Schools: Fire Department--To Report a Fire 911 Administration 362-1810 For Other Business 259-3082 Crocker Farm 362-1600 General Information 259-3002 Fort River 253-9731 Health Board, Health Department 259-3077 Mark's Meadow 549-1507 Highways, Water, Sewer, Trees 259-3050 Wildwood 362-1400 Housing Authority 256-0206 Regional High School 362-1700 Housing Planner 259-3040 Regional Middle School 362-1850 Human Resources 259-3009 Select Board 259-3001 Human Rights 259-3079 Town Clerk 259-3035 Information Technology 259-3098 Town Manager 259-3002 Leisure Services 259-3065 Treasurer/Collector 259-3020 Libraries: Hours and events 259-3090 Veterans’ Services 259-3028 Jones Library 259-3090 Vital Statistics and Records 259-3035 Munson Library 259-3095 Voting, Registration 259-3035 North Amherst Library 259-3099 Wastewater Treatment Plant 259-3050 English as a Second 259-3093 Weights and Measures 259-3030 Language Wiring Permits 259-3030 Licenses 259-3035 Zoning Permits 259-3030 Maintenance 259-3039
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DEPARTMENTAL E-MAIL ADDRESSES
Name E-mail Addresses
Accounting [email protected] Assessor’s Office [email protected] Community Services [email protected] Collector/Treasurer [email protected] Council on Aging/Senior Center [email protected] Conservation [email protected] Fire Department [email protected] Health Department [email protected] Human Resources [email protected] Human Rights [email protected] Information Technology [email protected] Inspection Services [email protected] Leisure Services [email protected] Maintenance [email protected] Parking [email protected] Planning [email protected] Police [email protected] Public Works [email protected] Select Board [email protected] Town Clerk [email protected] Town Manager [email protected] Veterans’ Services [email protected]
2 AMHERST FACTS
U.S. SENATOR U.S. SENATOR U.S. REPRESENTATIVE Edward M. Kennedy John Kerry John W. Olver (1st District) 362 Russell Building 315 Russell Building 2300 Rayburn Building Washington, DC 20510 Washington, DC 20510 Washington, D.C. 20510
STATE SENATOR STATE REPRESENTATIVE Stanley C. Rosenberg Ellen Story (Hampshire and Franklin District) (3rd Hampshire District) Room 320, State House Room 167, State House Boston, MA 02133 Boston, MA 02133
TAX RATE Area $15.06/$1,000.00 27.79 square miles
ELEVATION – 313 feet above sea level at Town Hall
LOCATION ROAD MILEAGE Geodetic position of Town Hall: (not including state highways) Latitude – 42 degrees 22'00" 105.56 Miles Longitude – 72 degrees 30'30"
POPULATION – 34,874 (source: 2000 Federal Census)
3 TOWN OF AMHERST ELECTED AND APPOINTED BOARDS, ORGANIZATION CHART (1/05) Staff COMMISSIONS AND COMMITTEES
VOTERS
elect
MODERATOR TOWN HOUSING REDEVELOPMENT SELECT BOARD SCHOOL TRUSTEES OF THE ELECTOR FOR THE MEETING AUTHORITY AUTHORITY COMMITTEE TOWN LIBRARY OLIVER SMITH WILL appoints appoints appoints appoints appoints
FINANCE Executive Director Town Manager Superintendent of Library Director COMMITTEE and Staff Schools and Staff and Staff
appoints HUMAN RIGHTS HOUSING TOWN/COMMERCIAL REGISTRARS ZONING BOARD OF DESIGN REVIEW COMMUNITY PRES. ACT PERSONNEL COMMISSION PARTNERSHIP RELATIONS COMM. OF VOTERS APPEALS BOARD COMM. BOARD
BOARD OF CONSERVATION HISTORICAL PLANNING PUB. TRANSP. BOARD OF SOLID WASTE COUNCIL ON LSSE DISABLED ACCESS ASSESSORS COMMISSION COMMISSION BOARD COMMITTEE HEALTH COMMITTEE AGING COMM. ADVISORY COMM.
Finance Director /Treasurer
Town Clerk Human Public Health Sr. Center LSSE Director Community Veterans’ Principal Collector and Comptroller and Staff Resources Dir. Dir. and Dept. Dir.and staff and Dept. Services Director Agent Assessor and and Collections Dept. and Staff. Assessing Dept. Account. Dept.
Fire Chief and Police Chief and Superintendent and Conservation and Planning Fire Department Police Department Dept. of Public Works Director
Conservation Department Planning Director Building Commissioner and and Department Inspections Services Dept. Director of Facilities Director Human Rights Director/ Information and Staff Disabilities Access Coord. Technology and Staff 4
KEY: + Retired *** Leave of Absence ++ Laid Off @ Transferred * Resigned @@ Position Eliminated ** Terminated APPOINTED MUNICIPAL EMPLOYEES
ADMINISTRATION AND FINANCE PUBLIC SAFETY
SELECT BOARD FIRE DEPARTMENT Weston, Gail Administrative Assistant Keith E. Hoyle Chief West-Davis, Vera Management Assistant II
TOWN MANAGER Assistant Chiefs +Barry L. Del Castilho Town Manager Stromgren, Lindsay E. Zlogar, Michael V. Karpinski, Joyce Assistant to the Town Manager Lass, Elizabeth Administrative Assistant Captains Briere, Roland D. Childs, Gary A. Johnson, James B. Masloski, Timothy S. FINANCE DEPARTMENT McKay, Donald R. Miner, David P John A. Musante Finance Director/Treasurer Olmstead, Jeffrey D. Sterling, Brian C. Boucher, Cheryl A. Asst. Treasurer Firefighters Adair, Robert W. Jr. Bascomb, Christopher ACCOUNTING *Bemis, Bradford W. Bennett, David Sonia R. Aldrich Town Accountant Burgess, Nathanael R. Chandler, Steven A., Jr. Bowser, Holly Asst. to the Accountant Clooney, David Cooney, John T. Fleurent, Theresa M. Payroll & Benefits Coordinator +Cowles, Robert B. *Cox, Wardwell Littmann, Kim Customer Service Assistant II Dion, David J. Doherty, Charles Dunn, William T. Flynn, Gary M. Gaughan, Stephen P. Gianetti, Lee P COLLECTOR Gillispie, George Gwyther, Ryan R. Claire E. McGinnis Collector Ingram, John S. Kennedy, John P. Loven, Jennifer Asst. Collector Klaus, William B. Jr. Martell, David Masloski, Christopher Moriarty, Monica E. Customer Service Assistants Olmstead, Heidi Parr, Jeffrey F Cary, Cynthia ++Hanecak, Patricia J. Roe, Sarah M. Roy, Michael Masloski, Susan Pollard, Kathleen M. Ryczek, Ronald E. Sell, Jennifer Ricker, Melissa Shanley, Joshua Singh, Jayant D. Snowden, James Szewczynski, Michael Tebo, Lawrence Theilman, Paul ASSESSORS Valle, Thomas L. David Burgess Principal Assessor CALL FORCE Administrative Assistants Mientka, Edward Deputy Chief Bouthilette, Theresa Turati, Lori Captains Gladu, Kevin *Mears, Richard INFORMATION TECHNOLOGIES Kristopher Pacunas, Sr. Director Lieutenants Soucie, David Asst. Dir./Network Administrator Hawkins, Michael Lindberg, Kristen A. **Hsu, Chien-Yin Network Administrator Olkin, Michael GIS Administrator Firefighters Racca, Maria C. Financial Analyst *Antik, Hadley Arbour, Bruce T. Dudkiewicz, Richard Network Systems Specialist Broder, Samuel Burgess, Andrew Choquette, Michelle *Coates, Joshua C. Hart, John Kelly, Katherine E. HUMAN RESOURCES Kinchla, John W. Lane, Amy Kay Zlogar Director Liberatore, Marc Maguire, Steven McGovern, Meghan McLinden, Matthew *Morgan, Brett V. *Oppenheimer, Trudy C. HUMAN RIGHTS *Patteson, David Pollack, David Eunice Torres Director Prather, Christopher Rogue, Jacabo Venman, Peter Wayne, Jacob Webster, William B. Welch, Andrew TOWN CLERK Willey, Ryan *Maciaszek, Anna M. Town Clerk *Costello, Kristina J. Assistant Town Clerk Olanyk, Patricia J. Customer Service Assistant *Daniell, Emily J. Customer Service Assistant
5 POLICE DEPARTMENT PLANNING AND CODE ENFORCEMENT Charles L. Scherpa Chief Rocha, Maryann Administrative Assistant CONSERVATION DEPARTMENT Glover, William P. Records/Systems Analyst M. David Ziomek Conservation Services Director Jolie, Joy Records Clerk Ciccarello, Stephanie Wetlands Technician Hutcheson, Douglas S. Land Management Assistant Captains McKinnon, David C. Asst. Land Manager Kent, Michael R. Sullivan, Timothy M. Jr. *Davis, Bridget Secretary II
Lieutenants Gundersen, Jennifer A. Livingstone, Scott P. INSPECTION SERVICES O'Connor, Robert J. Young, Ronald A. Bonita Weeks Building Commissioner Snow, Mark Asst. Building Commissioner Sergeants Lynch, Lorraine Administrative Assistant Daly, Brian C. Knightly, David R. Waskiewicz, David Building Inspector Menard, William N. Millar, Jerry French, Andrew K. Plumbing Inspector Nelson, Charles H. Pronovost, Christopher G. Staples, George W. Jr. Gas Inspector Sullivan, Michael D. Wiring Inspectors Patrol Officers Choiniere, Paul E. Hartwell, Frederic P. Arocho, Jesus Attesi, Megan L. Batchelor, Frank W. Bonnayer, Jeannine PLANNING DEPARTMENT Chudzik, John M. Corsetti, Dominick Tucker, Jonathan Planning Director Damouras, James A. *Donah, Matthew la Cour, Niels Senior Planner *Dulcine, Emile Epiceno, Sabino S. Brestrup, Christine M. Associate Planner Feliciano, Felipe Forcum, Michael Krzanowski, Susan T. Management Assistant I Foster, David W. Gallagher, Scott Geary, Douglas J. Guzik, Gary W. Humber, Marcus Jackson, Glenn M. HUMAN SERVICES Johnson, Brian Johnson, Michael A. Knightly, Christina Lamoureux, Derick B. COUNCIL ON AGING Lang, Todd S. Laramee, William R. Pagano, Nancy Senior Center Director Lopez, Janet MacLean, Richard Erman, Karen Management Assistant II Matusko, Brian T. *McNeal, Adam R. Plante, Maura E. Program Director Molin, Yvonne Newcomb, Linda Barnett, Marlene Program Coordinator Reardon, Jamie P. Rhoades, David A. Seymour, Brandon M. Tellier, Ryan HEALTH DEPARTMENT Thurston, Scott C. Ting, Gabriel Epi Bodhi Health Director Tivnan, Jared R. *Walsh, Stephen C. Federman, Julie Nurse Wise, Gregory D. Srey, Lauren Outreach Worker Zarozinski, David Sanitarian Dion, Thomas H. Health Inspector ANIMAL WELFARE Drake, Kathryn Management Assistant Carol Hepburn Animal Welfare Officer Taylor, Ruth Secretary II
COMMUNICATIONS CENTER COMMUNITY SERVICES Rita K. Burke Director Roy Rosenblatt Community Services Director
Emergency Dispatchers Alvaro, Jessica Brunelle, Christine VETERANS' SERVICES Cicia, Joshua @Cooney, John Roderick Raubeson Veterans' Agent & Graves Officer Curtin, Michael Del Pozzo, Scott *Dzialo, Mary A. Dodge, Elizabeth Guzik, Jennifer Kinnas, Carly LEISURE SERVICES & SUPPLEMENTAL EDUCATION Misiazek, Ann L Rushford, Jason Linda L. Chalfant Director Sharp, Janet M. Worthley, William B. Kushi, Laurel Administrative Assistant
Program Directors PARKING ENFORCEMENT Bilz, Barbara J. Brandts, John R. Enforcement Officers Ezzell, Celinda +Stoia, Stephen J. Hrasna, Malissa MacMahon, Thomas Wheeler, Willie J. Program Assistants Lecuivre, Anastasia Johnston, Kristen B.
MAINTENANCE/CUSTODIAL STAFF Management Assistants Raymond Lemek Interim Maintenance Director Cumps, Erika Dumpson, Michael
Building Supervisors Customer Service Assistants Fuller, Richard A. Mosakewicz, James K. Desmarais, Patrice Roy, Donna
Building Assistants Chalmers, Thomas P. Cormier, Debra R. Decker, Mary G. Thun, Robert 6 CHERRY HILL GOLF COURSE Equipment Operators Daniel Engstrom Golf Course Manager Boucher, John Drake, Charles III Longto, Keith Stacy, Gary L. Woynar, Mark JONES LIBRARY Skilled Laborer/Truck Drivers Bardwell, Erik Carlson, Peter Bonnie Isman Library Director Gormely, Patrick M. Gray, Robert Radosh, Sondra Asst. Director Jarvis, Jeffrey Sampson, Kevin Kimball, Tevis Curator: Special Collections Girshman, Beth Adult Services Librarian Anaya, Amy Circulation Librarian LANDFILL AND RECYCLING Spiegel, Marjorie N. North Amherst Librarian Telega, Steven Facilities Supervisor Hugus, Susan Munson Memorial Librarian O'Brien, Timothy Equipment Operator Platt, Carolyn B. Cataloger Bardwell, Erik Skilled Laborer/Truck Driver Allan, Henry Computer Technician Swift, Tina Management Assistant II Weintraub, Lynne ESL Coordinator PARKS AND COMMONS Rothberg, Seth Circulation Supervisor Orrell, David Division Supervisor Verts, Catherine Audiovisual Specialist Zakaitis, Robert Jr. Maintenance Worker Boyle, Cathy Special Collections Specialist Kosloski, Todd Equipment Operator Imbimbo, John E. Building Maint. Supervisor Bardwell, Jason Skilled Laborer/Truck Driver Grabigel, Bryan R. Clerk/Receptionist *Doubleday, Robert Laborer
Reference Librarians TREE CARE AND PEST CONTROL Loomis, Rosemary Ryan, Janet L. LaFountain, Daniel Crew Supervisor II Haber, Barry Tree Maintenance Worker Library Assistants Mitchell, Stanley Skilled Laborer/Truck Driver Atteridge, Theresa I. Borezo, Patrick Brinkerhoff, Sylvia Eve, Tomi *Herzig, Tara N. Hurwitz, Ralph WASTEWATER TREATMENT PLANT & PUMPING STATION Lincoln, Judith Pyfrom, Joan Laford, James Division Supervisor Stokes, Lace White, Christine H. Felton, Frederick C. Mechanic/Supervisor Dunbar, Linda Lab Technician Building Maint. Assistants Knightly, Brian Maintenance Worker Faith, Colin Otero, Miguel A. *Power, John Crew Supervisor II Jordan, James Klimczyk, Duane
PUBLIC WORKS Mechanics Coombs, Russell Crowley, John L. ADMINISTRATION Guilford B. Mooring, II Superintendent of Public Works Plant Operators Pariseau, Robert Water Resources Director Burrows, Glenn Miraglia, Joseph J. Skeels, Jason Town Engineer *Parrish, Michael A. Ritter, Harry Dethier, Paul G. Jr. Civil Engineer Ehle, Eric J. Engineering Technician WATER DIVISION Marshall, Elizabeth L. Utilities Technician Osborne, Jeffrey C. Division Director Moore, Michael K. Electrician Feltovic, Stephen Division Supervisor McNamee, Cheryl A. Assistant to the Superintendent Luippold, Thomas Treatment Operator II Murphy, Nancy M. Management Assistant II Hagar, Darryl Mechanic *Clark, Henry D. Meter Reader Joyce, Greggory Skilled Laborer/Truck Driver EQUIPMENT MAINTENANCE Raskevitz, Paul D. Division Supervisor Maintenance Workers MacDonald, Robert Mechanic Bartus, Kenneth Bowser, Jeffrey Willis, Rodney W. Maintenance Worker Treatment Operators HIGHWAY DIVISION Call, Stephen Orrell, Robert J. Field, John Division Director Szwed, Michael Banks, Timothy Roadway Sign & Paint Technician Waterman, Thomas R. Maintenance Worker Denotes recognition of 10 years of service. Crew Supervisor III Denotes recognition of 15 years of service. Denotes recognition of 20 years of service. Isabelle, Kenneth Loven, Matthias Denotes recognition of 25 years of service. Denotes recognition of 30 years of service. Denotes recognition of 35 years of service.
7 TOWN OF AMHERST COMMITTEES AND BOARDS Fiscal Year 2006
KEY: SB = Select Board Appointment G-A = Governor Appointee TM = Town Manager Appointment LE = Left Employment M = Moderator Appointment LOA = Leave of Absence CC = Conservation Commission Appointment R = Resigned ALT = Alternate Ret = Retired C = Chair TC = Term Completion D = Deceased V-C = Vice- Chair
ELECTED OFFICIALS Elected Expires Elected Expires Select Board Amherst School Committee Anne Awad (C) 2000 2009 Alisa Brewer 2002 2008 Hwei-Ling Greeney 2005 2008 Elaine Brighty (C) 1999 2009 Robie Hubley (V-C) 2003 2007 Andrew Churchill 2004 2007 Rob Kusner 2005 2008 Sonia Correa Pope 2005 2009 Gerry Weiss 2004 2007 Thomas Flittie 2004 2007 Vladimir Morales 1996 2006 Town Meeting Coordinating Committee Harry O. Brooks 2004 Elector, Oliver Smith Will Philip Jackson 2006 David Farnham 1994 2007 Hilda Greenbaum 2005 Stephanie O’Keeffe 2006 Housing Authority Nancy Gordon (TC) 2004 Judith Brooks 1994 2010 Irving Rothberg (C) 2004 Judy Collins 2001 2006 Marcie Sclove 2004 Jean Haggerty 2006 2007 Otto Stein 2004 Peter Jessop 1999 2009 Joan Ross Logan (C) 1981 2007 Stephan Rogers (G-A) 2002 2007 APPOINTED POSITIONS Appointed Jones Library Trustees Amherst Cultural Council (SB) Willis Bridegam 2004 2007 Staff Liaison: S. Radosh Ann Grose 2003 2006 Anne Burton 2002 Patricia Holland 2005 2008 Edith Byron 2004 Anita Page (V P) 2002 2008 Kathleen Fisher 2005 Merrylees Turner 2003 2006 Ekaterina Ites 2005 Kathleen Wang (Pres) 2004 2007 Howard Sonoda 2001 Jean Stone 2004 Moderator Masha Rudman 2005 Harrison Gregg 1994 2007 Amherst Farm Committee (SB) Redevelopment Authority Staff Liaison: D. Ziomek Staff Liaison: J. Tucker Leslie Cox 2002 Nancy Gordon 2005 2008 Ruth Hazzard (C) 2004 Nathan Salwen 1997 2007 Linda Hess 2003 Carl Seppala (R) 1997 2008 John Ingram 2001 John (Curt) Shumway 1996 2006 Dan Kaplan 2001 Frances VanTreese 1994 2009 David Kastor (R) 2004 Mark Power (Actg. C) (TC) 2000
8
Appointed Appointed Comprehensive Planning Commission (SB) Bob Saul 2003 Staff Liaison: J. Tucker, N. la Cour Patricia Wagner 2000 Alisa Brewer (C) 2000 Christopher Boyd 2006 Marilyn Blaustein 2005 Cyrus Cox 2005 Amherst/La Paz Centro, Nicaragua Sister William Gillen 2005 City Committee (SB) Bruce Griffin 2005 Cynthia Asebrook 2001 Robert Grose 1997 Page Bancroft 1987 Jean Haggerty 2005 Jeannie Jones 1999 Aaron Hayden 2004 Charles Milch 2004 Teru Jellerette 2005 Nancy Milch 2004 Douglas Kohl 2002 Mary Rives 2002 Joanne Levenson 2001 Mary Santiago 2000 Matthieu Massengill (TC) 2005 Lyle Seger 2003 James Oldham 2005 Anne Stanek (C) 2004 Anita Page 2005 Edward Stanek 2004 Nicki Robb (TC) 2004 Faythe Turner 1987 Alan Root 2002 Kathleen Mullin 2006 Mary Scipioni 2004 Merrylees Turner (R) 2002 Aquifer Protection Committee (TM) James Wald 2004 Staff Liaison: B. Pariseau,G. Mooring Walter Wolnik 2005 Chadwick Johnson 1995 Stan Ziomek 2004 Stephen Mabee (C) 1993 Michelle Matteo 2002 Community Preservation Act Committee (SB) W. Jesse Schwalbaum 1997 Staff Liaison: J. Musante Lyons Witten 1999 Elisa Campbell 2001 Audrey Child 2001 Assessors, Board of (TM) Kathleen Ford 2001 Staff Liaison: D. Burgess Peter Jessop 2001 Kelly Erwin (C) 2002 Peter MacConnell 2001 Jane Kaufman-Balis 2004 Caroline Olson 2003 Connie Kruger 2004 Nicki Robb 2003 Christopher Ryan 2001 Cable Advisory Committee (TM) Staff Liaison: R. Rosenblatt/ Conservation Commission (TM) K. Pacunas/J. Comenitz Staff Liaison: D. Ziomek Dennis Bromery 2001 John Gerber (C) 2002 Carlton Brose 2003 Bruce Griffin (TC) 2003 Mary Jane Laus 2004 Francesca Maltese (C) (TC) 2001 Paul Lind 2004 Eleanor Manire-Gatti 2002 Irving Rothberg 2000 Barbara Mitchell (TC) 2000 Bill Venman (C) 2003 Nicki Robb 2003 Walter Wolnik 2003 Otto Stein 2002
Cherry Hill Advisory Committee (TM) Council on Aging (TM) Staff Liaison: B. Del Castilho Staff Liaison: N. Pagano Youssef Fadel 2002 Allan Byam (TC) 2003 Jon Hite 2003 Elsie Fetterman 2002 Nancy Huntley 2003 Jean Haggerty (Co-C) (TC) 2002 Cinda Jones 2003 Doris Holden 2004
9
Appointed Appointed Field Driver (TM) Joan Keochakian (R) 2004 Carol Hepburn 2003 Rosemary Koefler 2005 Frank Lattuca 2003 Finance Committee (M) Thomas McAuley 2005 Staff Liaison: J. Musante Henry Peirce (D) 2002 Marilyn Blaustein 2003 Barbara Sutherland 2004 Alice Carlozzi (C) 1993 Susan Whitbourne 2004 Michael Mascis 2000 Matthieu Massengill (T) 2002 Council on Youth (SB) Kay Moran 2004 Staff Liaison: R. Rosenblatt Brian Morton 1996 Chris Collins (TC) 2004 Irv Rhodes 2005 Frank Gatti (TC) 2004 Andrew Steinberg 2005 Erica Germain (TC) 2004 Spring Greeney (TC) 2004 Fire Station Study Committee (TM) Adam Horowitz (TC) 2004 Staff Liaison: K. Hoyle Michael Katz 2004 Larry Archey 2004 Janet Klausner-Wise (TC) 2004 John Coull 2004 Daniella LaPerle (TC) 2004 Lynn Griesemer (C) 2004 Anna Lugosch-Ecker 2004 Legrand Hines 2004 Elaine Puleo 2004 Edward Mone (V-C) 2004 Dormant Kay Moran 2004 Victor Zumbruski 2004 Design Review Board (SB) Staff Liaison: J. Tucker Hampshire Co. Local Emerg. Plng. David Henion (TC) 2000 Committee (SB) Anita Licis 2005 Michael Kent 2000 Ludmila Pavlova-Gillham 2001 Joshua Shanley 2004
Disability Access Advisory Committee (TM) Health, Board of (TM) Staff Liaison: E. Torres Staff Liaison : E. Bodhi Zachary Barnard 2005 Nancy DiMattio 2004 Eli Cooper (TC) 2003 Sarina Ergas 2002 Becky Hurwitz 2001 Ellen Leahy-Pile (C) 2003 Pamela Ledoux (TC) 2003 Sandra Sulsky 2004 Madeline Peters 2004 Alan Weiner 2005 Jean Smyser 2001 Deb Waldron (C) (TC) 2001 Historical Commission (TM) Staff Liaison: J. Tucker Eastern Hampshire Regional Refuse District Gai Carpenter 2005 Board of Supervisors (SB) Lyle Denit 2005 Paul Rothery 1994 Edith Nye MacMullen (C) 2001 Stanley Ziomek 1995 Paul Norton 2003 Dormant Caroline Olson 2003 Jean Thompson (TC) 2003 Economic Development and Industrial James Wald 2002 Corporation Staff Liaison: J. Tucker Housing Partnership/Fair Housing Dormant Committee (SB) Staff Liaison: R. Rosenblatt Fence Viewer (TM) Nancy Gregg (C) 2003 Robert Romer 1984 Jean Haggerty 2005 Christopher Hoffmann 2005 Carol Moskowitz (R) 2004
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Appointed Appointed Munson Memorial Building Trustees (TM) Claude Tellier 2004 Staff Liaison: B. Del Castilho Franklin Wells 2002 Johannes Brongers 2003 Human Rights Commission (SB) Aaron Hayden 2005 Staff Liaison: E. Torres Claudia O’Brien 2001 Magda Ahmed (V-C) 2003 Parking Commission (SB) Kathleen Anderson 2006 Staff Liaison: J. Tucker Elizabeth Bragg 2005 Dormant Samia Elshallali 2003 Frank Gatti 2002 Personnel Board (SB) Rafael Lopez-Sanchez (R) 2003 Staff Liaison: K. Zlogar Rachel Machta (TC) 2004 Arnold Alper 2004 Dorothy Merriam 2004 Jeffrey Knopf (TC) 2004 Lois Raj 2006 Flo Stern 2004 Elena Rossen 2006 Jo-Anne Vanin (TC) 2000 Joseph Wronka 2002 Kathleen Wang 2004 Victor Zumbruski 1999 Human Services Funding Committee (SB) Staff Liaison: R. Rosenblatt Planning Board (TM) Hilda BenEzra (TC) 2004 Staff Liaison: J. Tucker Carol Berry (TC) 2003 Paul Bobrowski (C) (R) 2001 Paulette Brooks (TC) 2004 Christopher Boyd (TC) 2003 Mary Jane Laus (TC) 1998 Adrian Fabos (TC) 2000 Roderick Francis 2005 Kanegasaki Sister City Committee (SB) Aaron Hayden 2003 Staff Liaison: B. Del Castilho David Kastor (TC) 2002 Edward Alford (TC) 2000 Carl Mailler 2004 Nancy Bess 2004 Leandro Rivera 2005 Denise Boyd 2004 Mary Scipioni 2004 Florence Boynton (TC) 2000 Abbie Jenks (TC) 1999 Public Art Commission (SB) Alex Kent 2001 Carl Erikson 2005 Byron Koh (C) 1999 Gretchen Fox 2002 Helen MacMellon 2006 Harriet Goodwin 2005 Eric Nakajima 2005 Mary Klaes (TC) 2004 Nancy Pagano (TC) 2000 Carol Lee (TC) 2000 Carolyn Platt 2002 Terry Rooney (C) 2004 Lawrence Siddall 2005 LSSE Commission (TM) Staff Liaison: L. Chalfant Public Transportation (SB) Peter Blier 2004 Staff Liaison: J. Tucker Judy Brooks 2005 Richard Alcorn (C) 2004 R.T. Brown 2005 Jane Ashby 2006 Kathleen Ford (C) (TC) 2000 Calvin Brower 2005 James Patulak 2005 Eli Cooper 2000 Karen Stevens (R) 2000 Van Kaynor (TC) 2000 Shobana Venkataraman (TC) 2000 Franklin Wells 2004 Victor Zumbruski 2000 Ted White 2004 Walter Wolnik (TC) 2001 Measurer of Wood (TM) Staff Liaison: B. Weeks
11
Appointed Appointed Public Works Committee (SB) Pioneer Valley Joint Transportation Committee Staff Liaison: G. Mooring Guilford Mooring 2002 Michael Cann 1998 Robert Crowner 2004 Pioneer Valley Planning Commission Doug Lowing (C) 2004 Aaron Hayden 2003 Vince O’Connor 2004 Caroline Olson (TC) 2001 Steve Puffer 1989 Public Shade Tree Committee (CC) Registrar of Voters (SB) James Ellis (C) 1999 Staff Liaison: A. Maciaszek Robert Erwin 2004 Barbara Fenton 2005 June George (D) 2001 Doris Holden (TC) 1998 William Hutchinson 1997 Gladys Rodriguez 1995 Alan Snow 199
Solid Waste Committee (TM) Summit Land Use Task Force (SB) Staff Liaison: G. Mooring Staff Liaison: J. Tucker Harvey Allen 2001 Elisa Campbell (Alt) 2003 Clare Bertrand 2004 Robert Erwin 2004 Janet Brown 2006 Robert Grose 2003 Pat Church (V-C) 1997 Karen Searcy 2003 Joan Logan (R) 2001 Marianne Lorenzelli 2001 Constables (TM) Margaret Vickery 2003 Clarence Babb 1987 Charles Bray 1991 Town/Commercial Relations Committee (SB) James A. Broussard 2002 Staff Liaison: J. Tucker Ray Budde 2001 Leslie Arriola 2006 Mary Commager 1991 Ira Bryck 2006 Samuel Dean 2004 Cloria Chang-Wade 2005 Michael J. Dubuc 2000 Leigh Dunlap 2006 Mitchell Dzwonkoski 1998 Peter Grandonico Jr. 2002 Frederick C. Felton 2000 Gerald Jolly 2001 Martha Felton 2002 Mark Parent 2002 Betty J. Gagnon 1198 Barry Roberts 1999 John P. Gedmin 1987 Nick Seamon 2002 Jennifer A. Gunderson 2001 Carol Hepburn 2000 Zoning Board of Appeals (SB) James Keedy 1995 Staff Liaison: C. Brestrup Winthrop Kellogg 2002 Jane Ashby (Assoc) 2005 Michael Kent 1990 Barbara Ford (ALT) 2003 David Knightly, Jr. 2000 Russell Frank (Assoc) 2005 William J. Koski 2002 Hilda Greenbaum (Assoc) 2005 Brien LaPorte 2003 Joan Golowich (ALT) 2003 Eddie W. Leverett 2002 Edward Rising 2002 Scott Livingstone 1989 Thomas Simpson 2000 Matthew Malo 2002 Zina Tillona (C) (R) 1998 James E. McCarthy 2002 Willliam N. Menard 2004 OTHER APPOINTMENTS Joseph F. Mieczkowski 2002 Jerry Millar 1997 Eastern Valley Water Protection Committee Charles H. Nelson, III 2000 Guilford Mooring 2002 Robert O'Connor 1989 Thomas J. O’Connor 2002 Mount Holyoke Range Advisory Committee Kelly P. Olanyk 2002 (State Appointment) Gregory Oravec 2002 Elisa Campbell 1997 Mark Perez 1999 12
Appointed
Janice Peterman 1999 Christopher Pronovost 1994 Thomas W. Robert 2002 James E. Roberts, III 2202 Donald S. Robinson, Jr. 2002 Joseph Rocasah 2002 Appointed Michael S. Ross 2002 Charles Scherpa 1987 Wayne Sedlak 2002 Wilbur Shumway 1987 Frederick C. D. Smead 2000 Theodore Smigiel 2002 Mark A. Snow 2003 Michael D. Sullivan 1993 Timothy M. Sullivan 1991 Donald Thayer 1987 Martha Townsend 1999 John B. Walsh 2000 Bonita J. Weeks 2003 Mark Wesoloski 2004 Willie J. Wheeler 1999 Walter J. Wysocki 1995 Ronald A. Young 1997 Victor J. Zumbruski 2000
13
Town of Amherst Committee Recognition
The Town of Amherst relies on the energy and commitment of those citizens who participate each year on the many boards and committees that are an integral part of our form of government. These citizens volunteer their time and expertise to help improve the quality of life in our community. The Town is indeed fortunate to be able to depend on the hard work and dedication of its committee members. The following citizens have completed their service of at least two full, three-year terms
SELECT BOARD, TOWN MANAGER AND MODERATOR APPOINTEES:
Amherst Farm Committee Leisure Services & Supplemental Mark Power 2000 – 2006 Education Commission Kathleen Ford 2000 – 2006 Comprehensive Planning Committee Robert Grose 1997 - 2006 Planning Board Adrian Fabos 2000 – 2006 Conservation Commission Barbara Mitchell 2000 - 2006 Public Art Commission Carol Lee 2000 – 2006 Design Review Board David Henion 2000 – 2006 Public Transportation Committee Van Kaynor 2000 – 2006 Finance Committee Michael Mascis 2000 – 2006 Public Shade Tree Committee Jim Ellis 1999 – 2006 Human Services Funding Committee Mary Jane Laus 1998 - 2006 Registrar of Voters Doris Holden 1998 – 2006 Kanegasaki Sister City Committee Florence Boynton 2000 – 2006 Zoning Board of Appeals Nancy Pagano 2000 – 2006 Zina Tillona 1998 – 2006
La Paz Centro, Nicaragua Sister City Committee Mary Santiago 2000 – 2006
14
SELECT BOARD Fiscal Year 2006
Every year the Select Board report begins with a comment that the year was one of challenges, hard work, and progress. Fiscal Year 2006 was no exception, and it was marked with some major transitions that will affect the Town for many years.
The most important accomplishment this year was hiring a new Town Manager to replace Barry Del Castilho, who had served for 23 years in the role. The Select Board formed a Citizen Advisory Committee representing a wide range of viewpoints within the Town. The Select Board reviewed 37 applications before reducing the candidate pool to 10. Then both the Select Board and Citizen Advisory Committee held interviews to reduce that pool to three finalists. Both the Board and the Committee held final interviews over a two-day period, including Town tours and meetings with the candidates for residents, Town staff, and the Chamber of Commerce. There was overwhelming support for candidate Laurence Shaffer, and the Select Board voted unanimously to offer him the job. He accepted the position and the Select Board prepared to ease the transition for him to assume this crucial leadership position in July 2006. The Select Board appreciates the work of John Musante, Finance Director, who served as Interim Town Manager for several months.
All members of the new Select Board have been elected within the past five years: Ms. Awad and Mr. Hubley in 2003, Mr. Weiss in 2004, and Mr. Kusner and Ms. Greeney in 2005. All members now support the Select Board/Town Meeting form of government. This new Board has conducted its meetings with a more open format. The participating public has helped identify major priorities for Town action. This year the Select Board has worked hard to strengthen existing Town Government, developing new policies and procedures for Select Board operations, and reviewing policies for Town government administration to ensure transparency and compliance with existing local, state, and federal law. The Select Board worked to support Town Meeting by improving Town Meeting warrants and information-sharing between elected officials, Town departments, and other elected and appointed bodies, so that decisions made by Town Meeting can be more efficiently implemented.
Anne Awad was re-elected as Chair of the Select Board. The Board agreed to keep a full-time Chair, while the Vice Chair position rotates monthly. This model has worked well, engaging all members in the agenda development and issue review that make the Board effective.
Specific policy initiatives undertaken:
• Committees The Select Board is in the process of reviewing the entire Board and Committee structure. Amherst has more than 59 boards and committees, with almost 400 residents volunteering their time to do the work that makes Amherst the community it is. The Annual Town Meeting adopted a petition for the Select Board to establish a working group to review the Town's current committee structure. The Select Board has developed the charge for the work, and begun to appoint people to carry out the charge. We welcome their partnership as we begin this task in the upcoming year.
The Select Board has been addressing the problems created by the effect of Special Municipal Employee (SME) status on the workings of some boards and committees. The SME law was 15
passed by the state to assist small towns (below 10,000 population) that had difficulty, under Conflict of Interest laws, finding enough people to fill necessary boards and committees. Whether, or in what form, the SME statute is applicable or beneficial to Amherst with its much larger population and plentiful technical and professional abilities, is a question to be resolved. In the fall of 2005 we considered ending the practice. However, some chairs and members of affected boards and committees convinced the Board to maintain SME status while we reviewed its application in Amherst. The temporary continuance of SME status expires in September 2006. Meanwhile the Select Board is arranging for training, so that concerned people can understand the law and discuss it with representatives from the Attorney General's office and the State Ethics Commission. We expect boards and committees that wish to retain the SME status to present their arguments in early fall 2006.
More than 9 years ago, Town Meeting initiated a process to develop a Master Plan. The Comprehensive Planning Committee has been working since then and has commenced the final push to complete a Master Plan within 18 months. Amherst needs a master plan to gain access to significant state funding, but, more importantly, to provide local dialogue among the different interests around development issues. It is fundamental that the Town succeed in creating a plan that will represent the interests of the townspeople, gain the approval of Town Meeting and win adoption by the Planning Board. Recognizing the importance and difficulty of this work, the Select Board has intensified its commitment to the process. We plan to work closely with the Comprehensive Planning Committee to broaden participation in the process and to support implementation following adoption.
• Zoning Development Two members of the Select Board began to meet regularly with two members of the Planning Board to develop a plan to protect riverfront and flood prone areas of town. Floodprone area protection has been a matter of contention in recent years as a parcel rezoned to wetlands conservancy by Town Meeting has been the subject of a lawsuit, and pressure remains to consider other parcels in town for this designation. The collaboration of the Select Board and the Planning Board has helped communication and built a partnership that will send recommended wetlands protection zoning to Town meeting for approval.
The Select Board and the Planning Board are seeking ways to improve communication, as re- zoning pressures affect both boards. Frequently the Select Board has received materials on key rezoning proposals immediately prior to a Town Meeting session scheduled to consider that subject. We need to work in ways to engage earlier in the process to resolve problems and make better recommendations to Town Meeting.
• Public Safety A Fire Station Study Committee has recommended a fire station in South Amherst, while retaining the downtown station. The Fire Station Study Committee and the Select Board are working closely to support and strengthen the Fire Department, now struggling with under- staffing and aging facilities.
This year, the Town and UMass negotiated a new Mutual Aid Agreement to improve cooperation between University and Town police. The Select Board signed this Agreement, and is eager to find added ways to increase the level of collaboration between the two forces.
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• Projects and Process Soccer fields The Plum Brook soccer fields on Potwine Lane remained controversial throughout the year. With votes both by Town Meeting and a referendum to support the project, construction began, but was soon halted as the state charged the Town with violations of the wetlands law. Later, compliance with the contract awarded was challenged over materials specifications. We negotiated remedies with the state Department of Environmental Protection. Concerns about whether some of the construction materials met the standards in the contract were noted.
Downtown The Select Board plan for downtown improvements continued with construction of new sidewalks from Kellogg Street southward on North Pleasant Street to Main Street. Select Board members expressed concerns about the appropriateness of the sidewalk designs for tree plantings in this new section. Some members expressed interest in having native species in the downtown, and also concern that the sidewalk design would challenge the potential survival of the trees. Other members of the Select Board were not as concerned about the selection of tree species, but want assurance that trees would be planted as the project progressed. The Select Board noted that hundreds of Norway Maples, considered an aggressive alien tree species, have been planted over the past several decades on the Common and on streets around town.
• Budget Audit Committee The Select Board reactivated the Town Audit Committee to evaluate Town spending, and seek budget improvements and opportunities for saving. This group consists of representatives from the School Committee, the Select Board, the Library trustees, and the Town financial staff. Copies of the audit are reviewed and meetings are held with the auditors to clarify findings and concerns. This provides opportunities to identify concerns, such as occurred with the Insurance Trust Fund, before they reach crisis magnitude.
Joint Financial Planning Group (JFPG) The Select Board took the initiative, considering the difficult budget process in 2005, to enlist the School Committee, Finance Committee, and Library Trustees to join in analyzing the existing process, and consider how boards and committees could develop better communication to improve the budget planning process prior to submission of budgets to Town Meeting. The result was a new group, the Joint Financial Planning Group (JFPG). JFPG began to meet last fall, has been through one budget cycle, and will reconvene for the 07 fiscal year planning.
Health Insurance Trust Fund In 2005 the Town discovered a deficit of more than $1.5 million (a total of more than $2.7 million over several years) in the Trust Fund for the Town's self-insurance program. This fund pays for claims for medical care by town, school, and library employees. The deficit greatly complicated the FY 05 budget, as all groups had to make cuts to cover the deficit. A consultant was hired to study the "self-insurance" arrangement of the Town. Only one quarter of Massachusetts cities and towns choose to self-insure. For a number of years, self-insurance proved to be a benefit to the Town, over the traditional approach of contracting with insurers and paying premiums directly to them. The state has increased its oversight of these plans as more cities and towns have suffered fiscal difficulty and mismanagement. The consultant found that 17
the premiums had been held artificially low for a number of years, causing the deficit. To remedy this, a temporary surcharge premium has been added to all employees' premiums, and premium increases were implemented. We also began assessing Canadian drugs as an option for employees for mutual cost savings.
User Fees The Select Board identified a number of user fees that could add revenue income to balance the recommended budget. These included increased fees for Leisure Services and Supplemental Education, and increased parking fees. The Select Board is reviewing parking fees, working with the Chamber of Commerce, residents, and businesses.
Human Services and Public Transportation At Town Meeting the Select Board advocated for and won support for strong Human Services and Public Transportation budgets, citing both as important measures for quality of life and the values of the community.
• Resident concerns This Select Board is sensitive to programmatic and neighborhood concerns of citizens. The Board helped solve problems such as formulating a planned intervention to save the Survival Center, providing support for the Farmers' Market, and assisting with various neighborhood traffic issues.
Looking forward to 2007 At year’s end, we anticipate working together to pull through an even more difficult budget than last year, making Select Board meetings more concise and effective, engaging with the full government and residents in the development of our Master Plan, creating stronger and more cooperative relations with the growing University of Massachusetts, restoring a workable and usable public transportation system. We are always eager for the adventure of encountering and dealing with problems that no one can yet anticipate.
Anne Awad Robie Hubley Gerald Weiss Hwei Ling Greeney Robert Kusner
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19
Reprinted by permission of the Massachusetts Municipal Association
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TOWN MANAGER Fiscal Year 2006
“Rotating” Select Board chairs and vice-chairs and a town manager selection process were only two of the things that made FY 06 unlike any year in recent memory. What was generally considered and referred to as the “new” Select Board embarked on a whole series of changes and initiatives.
The summer was consumed by a Select Board-supported effort to overturn by referendum Town Meeting’s continuing support of improved athletic fields at Plum Brook, the Select Board- initiated consideration of possible municipal uses for the Hope Church land, an effort by two Select Board members to accelerate changes in Flood Prone Conservancy zoning, and Town Manager-initiated union negotiations to address serious employee health insurance funding shortfalls. Only the latter succeeded, and that after many difficult months.
The financial difficulties of the previous year threatened to continue, at least for FY 07, prompting an informal strategy session of Town, School and Library officials in the summer and the establishment of a semi-official Joint Financial Planning Group in the fall, something which the Town Manager had been urging for years. It was patterned after the highly successful Joint Capital Planning Committee, initiated by former Select Board Chair Bryan Harvey in 1992, and its success would depend on the development of the same collaborative spirit that had characterized the JCPC for many years.
The town manager recruitment and selection process also began in the summer, with guidance from the retiring town manager. It was designed to include significant citizen input and to conclude in time for the new town manager to succeed the retiring town manager before the conclusion of the budget process and before the beginning of the Annual Town Meeting.
While the FY 07 budget process promised to be extremely difficult, the final budget recommendations of the retiring town manager contained several messages. The following is an excerpt from the letter of transmittal:
“Section 5.1 of the Amherst Town Government Act requires the town manager to submit a budget ‘showing specifically the amount recommended to be provided for each fund and department.’ Especially in my final budget proposal, it is tempting to show the amount that I really recommend to be provided for each fund and department. The comments under ‘Unfunded Recommendations’ on many of the budget pages allow me to articulate other needs which cannot realistically be recommend[ed] for funding in FY 07 due to financial constraints. On the other hand, at this stage of the budget process, I will not fail to submit a budget showing amounts recommended to be provided for each fund and department that will allow departments to continue to provide the current level of services to Amherst citizens through the continued extraordinary efforts of dedicated Town employees, until needs for additional resources can be met.”
While virtually all departments could better serve the citizens of Amherst with additional resources, critical needs for public safety services were highlighted:
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“The Amherst Fire Department’s critically high workload on many occasions and, therefore, potentially serious threats to public health and safety are being addressed through a federal grant and fee increases. The Amherst Police Department’s critically high workload on many occasions and, therefore, potentially serious threats to public safety can only be addressed through the budget. I recommend five additional police officer positions and two additional emergency dispatcher positions in the level services budget. The eighth recommended position is a custodian for the police facility.”
The budget proposals were then clearly in the hands of the Select Board, Finance Committee, Joint Financial Planning Group, Finance Director and other department heads; and the fate of Town services rested on local aid and competing demands for school funding. Town Meeting, of course, would make the final decisions.
The delay in starting construction of the Plum Brook athletic fields, caused by the referendum, combined with a particularly rainy fall to cause further delays and problems and consume more time and energy. Another complicated and time-consuming issue, but something that virtually everyone could get behind, was the preservation of the Kimball House on North East Street. Like the athletic fields, progress was made but completion was elusive.
The Personnel Board Chair, the Human Resources Director and the Town Manager labored mightily to conduct an in-house reclassification study, but the Select Board was not ready to approve the Personnel Board’s recommendations. Superintendent of Public Works Guilford Mooring, serving in Iraq for almost half of the year, was greatly missed and was in our thoughts; Water Resources Director Bob Pariseau was the very capable acting superintendent. Town Clerk Anna Maciaszek will be greatly missed; she resigned to take a position in another state, but she loyally remained in her position through the Annual Election and then assisted her office through and after Town Meeting, long after she began her new job.
As I approached the end of my 23 years, 3 months and 12 days as Amherst Town Manager, my primary message was that of high praise for the talents and efforts of a professional staff with whom I have been extremely fortunate to work and of whom I have been extremely proud. Their work, and the support of their work by volunteer elected and appointed citizens, have made Amherst’s municipal services models for other communities in the Commonwealth and beyond. Town employees deserve the strong support of Amherst’s elected officials.
The “new” Select Board chose Laurence R. Shaffer of Vernon, Connecticut, to be the new town manager. The process was delayed to the point that he would not arrive until July 1. When I left my office on March 31, 2006, I was confident that the staff and the Town would be in good hands, those of Finance Director and Interim Town Manager John Musante.
I am extremely grateful to have had the opportunity to serve the citizens of Amherst as their town manager.
Respectfully submitted,
Barry L. Del Castilho
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INTERIM TOWN MANAGER Fiscal Year 2006 April 1 – June 30, 2006
At the request of the Select Board, I served as Interim Town Manager for the last three months of FY 06, in addition to my duties as finance director, prior to the arrival, in July, of newly hired Town Manager Larry Shaffer. Added to the day-to-day administrative duties as Town Manager, this was also an especially busy and intense time spent coordinating recommendations to Town Meeting on operating and capital budgets, zoning and other issues, and attempting to narrow differing recommendations from the Select Board, Finance Committee, and School Committee.
A new Joint Financial Planning Group, comprised of representatives from the Select Board, Finance Committee, Jones Library Trustees, Amherst School Committee and the Regional School Committee, as well as the Town Manager and Finance Director/Treasurer, School Superintendent and Business Manager, and Library Director, met several times with the charge “to serve as a clearinghouse for budget information; to refine a master town/school/library budget development calendar; to review a long-range financial projection that includes prior years’ results, current year approved budget, revenues/expenditures for the current and next three fiscal years, and reserves, and to develop a common understanding of issues related to budget priorities and of methods of sharing resources ultimately leading to a recommended course of action.” While the group suffered from some growing pains in its first year and consensus was not reached on every issue, participants agreed that communication was much improved.
As Annual Town Meeting approached, a substantial shortfall remained between proposed “level services” FY 07 budgets from the Town, schools, and library compared to projected revenues, exacerbated by spiraling health care and utilities costs and the need to reduce reliance on reserves from $1.7 million to balance the approved FY 06 budget to $1 million for FY 07, as recommended by the Finance Committee. In April, the House budget was released, followed in mid-May by the Senate version, both of which contained higher than anticipated state aid. This development led to consensus by budget makers to recommend budgets restoring funding to prevent the most egregious proposed cuts to the elementary schools, Region, and library budgets. Cuts in the municipal budget were moderated somewhat by fee increases for ambulance service, DPW permits, health permits, aquatics and other Leisure Services programs. The municipal budget contained painful cuts, however, to staffing in the Finance, Town Clerk, and Health departments, a reduction in firefighter overtime, and a host of smaller reductions. Despite helping to successfully forge agreements for recommended school (Elementary and Regional) and library budgets and most of the municipal budget, a few key differences remained between Finance Committee and Select Board recommendations for the municipal services budget as Town Meeting commenced.
Town Meeting ultimately adopted a FY 07 budget, after sometimes contentious debate that was balanced with a combination of service cuts, higher fees, substantial election-year state aid increases, and $1 million from reserves. Town Meeting endorsed the Finance Committee’s recommendation to add two emergency dispatchers and maintain (not reduce) police officer staffing levels, while agreeing with the Select Board to preserve property tax support for local human service agencies. To fund the latter, Town Meeting reduced the Reserve Fund appropriation by $50,000 (50%) and reduced the General Government appropriation by $20,000 without identifying specific areas to be cut. Town Meeting also voted to support the Select
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Board’s recommendation not to cut $91,000 of funding for outreach route bus service despite persistently low ridership, to be funded by to-be-determined increases in parking revenues. The Select Board charged the Public Transportation and Bicycling Committee to recommend improvements to the system.
By a decisive margin, Town Meeting also endorsed a capital plan that included the remaining funding required to undertake a $200,000 Master Plan over a 16-month period. This will address goals and policies on land use, housing, transportation, economic development, community facilities, parks and open space, natural and cultural resources, Town services and facilities, plus an implementation plan. The collective challenge now to townspeople, elected and appointed Town officials, and Town staff is to engage constructively in the oftentimes uncomfortable and hard work of developing a “blueprint” for the future of the Town. Are we up to the challenge?
The spring saw a number of positive developments in the downtown. At an open house on April 7, Town officials and business leaders hailed the opening of the relocated Chamber of Commerce office at developer Barry Roberts’ renovated and expanded Amherst Cinema Building, joining other retail and professional office tenants and, later in 2006, a new three- screen cinema complex. An open-air Boltwood Marketplace offering fresh produce and crafts began operating on weekends, bringing more life to Boltwood Walk. The downtown sidewalk and streetscape improvement project was in full swing, with material progress made on North Pleasant Street from Kellogg Avenue to Main Street.
With the energetic assistance of the Electricity Deregulation Study Committee, in particular Craig Meadows and Jim Brassord, the Town negotiated an agreement with the Hampshire Council of Governments to purchase electricity under a profit-sharing arrangement which, it was estimated, would save the Town as much as 10% over the next year. On a related note, Superintendent Hochman and I hired our first shared Town/Schools Facilities Director, Ron Bohonowicz, who came to us with extensive private sector experience in energy management, operations, and facilities capital planning.
Throughout my three-month tenure, I was reminded anew of the dedication and integrity that Town employees at all levels of the organization bring to their daily work in serving the people of Amherst. Thank you to all.
Submitted by
John P. Musante Interim Town Manager (April 1 – June 30, 2006)
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AQUIFER PROTECTION COMMITTEE Fiscal Year2006
This committee typically meets once a year, and more frequently when required. This year we met once, on March 7th. Members of the Committee present included: Lyons Witten (chair and hydrogeologist), Jesse Schwalbaum (hydrogeologist), Steve Mabee (hydrogeologist and state Geologist), and Chad Johnson. Absent were Ward Motts (ex-officio, hydrogeologist) and Michelle Matteo. Also in attendance were Jason Skeels, Town Engineer; and Bob Pariseau, Water Department and Acting Superintendent of DPW.
Current Issues Discussed:
1. Re-appointments. All members present agreed to be re-appointed if the Select Board so wished.
2. Old Landfill Comprehensive Site Assessment (CSA). The Town hired Tighe & Bond (T&B) to do this work, and the final CSA Report has been submitted to the DEP. T&B recommended two additional monitoring wells (MWs) downgradient of the Old Landfill (OL), and additional sampling. Stakes on a grid that were observed on the OL were for the installation of gas wells. We expect DEP to take six more months to complete review of the CSA.
3. Monitoring Well Sampling Results. In general, water quality is excellent. Several volatile organic compounds (VOC) hits were noted last year, but were not repeated in this year’s sampling. The Town is not required to re-sample in the same year for these low-level hits. We discussed specific results of various analytes (compounds being tested for by the laboratory) and trace chemical detections and the likely reasons for them for a number of monitoring as well as production wells. Production Well 5 has an air issue. The well driller, Chapman Pump, T&B, and Town officials are looking into it and do not yet know the source of the air. The water contains air when it is subjected to system pressures, but does not when it is released through the hydrant near the well (off-line). At Wells 1 & 2, the Water Department has rebuilt the chemical feed house to eliminate a dangerous situation. These wells produce 600-700 gpm combined. Specific capacity of Well 1 is slowly decreasing over time, and this situation is being monitored.
4. Sewer Master Plan. Following approval by Town Meeting of a petition article, sewer service was extended to Middle Street, Chapel Road, and Mechanic Street. The Sewer Master Plan (prepared by Camp Dresser & McGee) indicated no areas in Amherst that are rated as a high priority; there are a few areas that have a moderate need for sewering. These include Hulst Road, Wildflower Drive, Harkness Road and Highpoint Drive. These areas will be considered in the future. The report also indicated up to 14 feet of gravel observed during installation of sewers, and the perc rates were good. GIS data indicates that all these septic systems were 30-40 years old, in need of replacement due to reaching the end of their normal life expectancy.
5. Property in Sunderland. Ken Bergstrom approached the Town of Amherst nearly 10 years ago about a property in Sunderland that might be suitable for a possible future water supply for the Town. We briefly discussed this parcel of land, again, as a potential water well field.
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This parcel has been discussed many times in the past, and based on some initial investigation by the Committee and the Water Department, it does not seem likely that Amherst will be interested in this parcel. This is likely the last time this property will be discussed by the Committee.
6. Water Conservation and Overall Demand. UMass has installed water-conserving showerheads and toilets, and signs to promote conservation. This has reduced their water demand by 20% and has eased Amherst’s overall water demand. The Town is hoping to get UMass to look into more efficient AC units. The Water Department has plotted projected water uses under full development build-out and feels that Amherst should not need additional water sources.
7. GIS Database. Water system information is in the GIS database system, and the Town is working on adding the sewer system information.
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ASSESSOR’S OFFICE AND BOARD OF ASSESSORS Fiscal Year 2006
Donald Wise joined the Board of Assessors on May 31, 2006 to replace Kelly Erwin, who resigned from the Board. Jane Balis was elected as Chair to replace Ms. Erwin.
The escalating residential values reflecting the Town’s continued strong real estate market continued, with average increases similar to the previous year. The FY 06 average increase in single-family home assessments was 15% over the previous year’s assessments. The Principal Assessor held 3 meetings to help the public understand the assessment process and factors impacting changes in valuation.
The Board supported the two Annual Town Meeting articles 3 and 6, which increased the Town’s ability, under state law, to maximize tax exemptions and deferments for income-eligible residents. Amherst should be commended for locally adopting the maximum allowed tax exemptions for qualified property owners.
In FY 05, 61 abatement requests were filed for single-family, condo and duplex units, 32% of which were granted. The number of abatement requests for these categories increased dramatically for FY 06: this past year there were 328 requests, of which 254 were granted. This represents a 186% increase in abatement requests filed. The narrative information provided by many of those on fixed or limited incomes describe the financial problems they are having with increases in real estate tax. While many individual circumstances were compelling, not all those requesting abatements met the criteria to qualify.
The Board met on December 15, 2006 with the Select Board to discuss and consider a split residential commercial rate and the possible adoption of the Residential Exemption. The Select Board must make a determination for each of these options each year. The Principal Assessor and the Board of Assessors provide information and recommendations regarding the annual determination. In FY 06, the Board recommended against the split rate because its adoption could further dampen the vitality of Amherst’s business sector. The Board took no position on the Residential Exemption, but will be reviewing the issue in depth again in FY 07.
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FY 06 TAX RATE RECAPITULATION
(E) Tax Rate (A) Class (B) Levy (C) Levy by (D) Valuation (C)-(D) Percentage Class Class X1000(A) Residential 90.3769% 27,597,475.49 1,832,502,365 15.06 Open Space Commercial 7.2884% 2,225,584.64 147,780,235 15.06 Industrial 0.2417% 73,805.47 4,900,800 15.06 Personal Prop. 2.0930% 639,118.14 42,438,362 15.06
TOTAL 100.00% 2,027,621,762 *****
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AMHERST BOARD OF ASSESSORS Fiscal Year 2006
The Amherst Board of Assessors held 12 public meetings during FY 06. Board activities associated with these meetings are summarized in the following report. Details on the information in this report can be found in the minutes of the Board of Assessors meetings. The Board also held joint meetings with the Select Board to discuss a potential residential exemption and the classification hearing.
REAL/PERSONAL PROPERTY TAX Commitments/Warrants The Board signed summary FY 06 property tax commitments and water/sewer warrants for the following: Real Estate Tax $29,922,157.97 CPA $ 212,002.27 Personal Property $ 639,885.39 Water Liens Interest $ 5,075.11 Water Liens $ 50,669.35 Sewer Liens $ 36,853.64 Sewer Liens Interest $ 4,079.70 Rollback Tax $ 8,406.92
Abatements Of 474 applications for abatement in FY 06 real/personal property tax, 345 were approved for some reduction in tax and 129 were denied any abatement.
Personal Exemptions and Deferrals The Board signed a form that was submitted to the Department of Revenue for partial reimbursement of FY 05 personal exemptions. For FY 06 there were a total of 131 personal exemptions and deferrals, totaling $93,134.81, as follows: # Value # Value Clause 17D 11 $ 3,594.03 Clause 37A 9 $ 7,663.91 Clause 18 0 0.00 Clause 41C 42 57,277.53 Clause 22 63 34,958.26 Clause 41A 3 5,851.90 Clause 50 3 1,500.00
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MOTOR VEHICLE EXCISE TAX Abatements The following total amounts of motor vehicle excise tax abatements for July 2005 through June 2006 were signed by the Board:
1999 53.54 2000 70.00 2001 70.00 2002 38.75 2003 493.59 2004 5,303.82 2005 35,155.17 2006 123,406.24
Commitments/Warrants Motor Vehicle excise tax commitments and warrants for the following yearly totals were signed by the Board:
2004 7,823.25 2005 295,277.94 2006 1,262,457.49
SPECIAL MEETINGS The Select Board is responsible for allocation of the tax rate (Minimum Residential Factor): whether or not to have a Residential Exemption, and other distributions of the tax burden within classes as allowed by the law. The required public hearing to discuss these issues was held on December 19, 2005 in the Town Hall. Board of Assessors recommendations included not to have a split rate and not to exercise the Residential Exemption. The Select Board approved a single tax rate for all classes and no shifts of the tax burden within classes.
TAX RATE/ETC. Board members signed the Tax Rate Recapitulation form for FY 06 on December 19, 2005, showing a tax rate of $15.06. The rate was reviewed and approved by the Department of Revenue (DOR) on December 21, 2005.
Prepared from the Board meeting minutes.
For: Constance Kruger Donald Wise
Amherst Board of Assessors
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CABLE ADVISORY COMMITTEE Fiscal Year 2006
Committee Members Dennis Bromery, Carlton C. Brose, Mary Jane Laus, Irving Rothberg, W. C. Venman (chairperson), Walter Wolnik (clerk)
Staff Jeff Comenitz, Kris Pacunas, Roy Rosenblatt
Select Board Liaison Anne Awad
The Cable Advisory Committee is charged by the Town with overseeing the license granted by the Town to Comcast, the cable access provider; with negotiating a renewal license with Comcast; and with overseeing all aspects of Public, Educational and Governmental access cablecasting.
During FY 06, the Committee met twenty-seven times, including negotiating sessions.
This year, the Committee has worked almost exclusively on preparing for negotiations with Comcast on a renewal license, given that the existing ten-year license was to expire on June 30, 2006. The negotiations are ongoing at this writing.
At the beginning of FY 06, we completed an initial draft of the license that was submitted to Comcast at the end of the summer of 2005. We fully expected that we would continue as we had started in the informal negotiating process the law provides. In November 2005, however, Comcast invoked its legal right to pursue the more time-constrained formal process.
The Committee then had to scramble to complete a formal ascertainment document, an effort in which it was assisted by the Town’s Special Cable Counsel, William Solomon of Stoneham. We submitted a formal Request for Proposal to Comcast at the end of January 2006, giving Comcast four weeks to respond. Toward the end of February, Comcast requested a four-week extension, which produced an unsatisfactory response on March 29, 2006 and which forced the Committee to ask for more information. Thus the negotiation process did not start until mid to late April.
It was clear from the beginning of negotiations that there were gross differences between what the Committee felt Amherst wanted and needed and what Comcast was prepared to deliver. One major problem is that Comcast’s representative at the negotiating sessions is not authorized to negotiate. Everything has to be taken back to headquarters for the decision of company officials. The time-consuming, back-and-forth nature of this process resulted in Comcast’s having to ask for an extension when we reached June 30, the expiration date of the license and the deadline for its possible renewal. This is our situation as we write this report. It is unclear when we will complete our work.
In addition to working on the renewal license, we have dealt with housekeeping matters and have considered the issues and concerns involved in negotiating a new contract with ACTV, currently
31 the Town’s PEG Access provider. We will be unable to develop a Request for Proposal for PEG until the Comcast renewal license is signed and is operative.
Minutes of our meetings are on file with the Town.
Finally, we continue to receive wonderful support from the three appointed staff members. Messrs. Pacunas and Rosenblatt represent the Town administration. Mr. Comenitz, who represents the schools, missed some of our meetings in 2006 due to illness. Messrs. Pacunas and Comenitz provide much needed technical expertise, and Mr. Rosenblatt guides us through the intricacies of Town policies and procedures. We also stay in contact with the Select Board through their liaison with the Committee, Ms. Awad.
For the Committee William C. Venman, Chairperson
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OFFICE OF THE COLLECTOR Fiscal Year 2006
The Collector’s Office maintains the Central Service Counter in addition to the ongoing work of billing and collecting real estate and personal property taxes, water and sewer bills, ambulance bills, refuse bills and motor vehicle excise bills. This office also handles parking permits and parking tickets. The Central Services concept is quite unique in municipal government, consolidating some Town Clerk, Treasurer, Accounting and Assessing functions in a single point of service for the public and internal departments. Our Collections staff, which successfully accomplishes the resulting workload, is a valuable Town asset.
FY 06 collections continue to be strong against the levy in taxes and utilities. At year’s end, over 98% of the real estate and personal property commitments for FY 06 had been collected, net of abatements. This is an important number for the fiscal health of the Town, supporting our cash flow, our ability to borrow and our bond rating. Collection in all receivable types is detailed on the following page.
In FY 06, we accomplished several process improvements. Online bill payment by ACH (automated clearing house) and credit card was implemented as a payment option through work with one of our banking partners. This convenience had been a frequent request at our counter. Although volume remains small, it has grown since implementation in December 2005. I am hopeful that future usage rates continue to grow, possibly realizing productivity gains for the staff.
We are not able to implement credit card payments at our counter due to restrictions in the Massachusetts Generals Laws for municipal collections. To date, the options for debit card payments at our counter have not been cost-effective to implement. This option remains out of our reach at this time.
Also in FY 06, the Amherst Fire Department ambulance crews moved to electronic data entry with laptops in the field. Billing staff is now fortunate to receive this information needed to bill and collect with less manual data entry. The Information Technology Department played a critical support role in this project, which went live in February 2006. My staff is able to review and adjust the data from the ambulance crews, sending the bills off in a more timely way.
My special appreciation goes to those residents frequenting Town Hall. It is one of the many ways this Town feels unique and very human.
Respectfully submitted,
Claire McGinnis Town Collector
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COLLECTOR'S FISCAL YEAR 2006 TOWN REPORT
UNCOLLECTED LESS TRANSFERS UNCOLLECTED TAX BALANCE ABATEMENTS TO TAX TITLE- LESS BALANCE RATE July 1 2005 COMMITMENTS & TRANSFERS DEFERRED TAX COLLECTIONS JUNE 30,2006 REAL ESTATE FY 02 19.00 $0 0 FY 03 17.11 $3,044 3,043 0 FY 04 17.40 $17,335 17,335 (0) FY 05 16.69 $366,299 8,279 86,307 251,259 20,455 FY 06 15.06 0 29,921,042 331,593 6,596 29,233,494 349,359 $386,678 $29,921,042 $339,872 $92,902 $29,505,131 $369,815 OTHER REAL ESTATE TAX TYPES Supplemental Taxes $0 $29,441 $26,641 $2,800 Rollback Taxes $0 8,407 8,407 0 ProForma/ProRata $3,167 1,180 4,347 0 $3,167 $39,028 $0 $0 $39,395 $2,800
PERSONAL PROPERTY FY 01 19.66 $0 0 FY 02 19.00 $349 349 FY 03 17.11 $997 997 FY 04 17.40 $3,188 87 3,101 FY 05 16.69 $1,600 79 548 973 FY 06 15.06 0 647,010 13,515 627,122 6,374 $6,134 $647,010 $13,594 $0 $627,757 $11,794
MOTOR VEHICLE EXCISE FY 98 25.00 20,821 101 20,720 FY 99 25.00 20,722 54 171 20,498 FY 00 25.00 23,136 70 551 22,515 FY 01 25.00 22,346 70 831 21,445 FY 02 25.00 20,194 39 1,868 18,288 FY 03 25.00 21,895 494 3,317 18,085 FY 04 25.00 41,642 7,823 5,304 16,120 28,041 FY 05 25.00 109,756 223,919 35,155 259,523 38,996 FY 06 25.00 0 1,437,427 123,615 1,232,926 80,886 PRIOR YEARS 0 1,215 0 $280,511 $1,669,168 $164,800 $0 $1,516,622 $269,473
WATER RATES $378,174 $3,123,226 $545,180 $2,638,678 $317,541 LIENS $11,610 50,669 255 54,147 7,878 $389,784 $3,173,895 $545,436 $0 $2,692,824 $325,419
SEWER RATES $331,079 $3,318,457 $548,184 $2,732,002 $369,351 LIENS $10,279 36,854 242 38,274 8,617 $341,358 $3,355,311 $548,425 $0 $2,770,276 $377,968
AMBULANCE $319,989 $2,197,204 $612,005 $1,295,472 $609,716 Collected after abate 0 12,677 0 $319,989 $2,197,204 $612,005 $0 $1,308,149 $609,716
COMM. LANDFILL $6,245 $119,887 $950 $118,742 $6,440 REFUSE LIENS $0 845 845 $6,245 $120,732 $950 $0 $118,742 $7,285
PARKING FINES $225,911 $299,341 $17,811 $233,603 $273,838 Collected after abate $0 3,132 0 $225,911 $299,341 $17,811 $0 $236,735 $273,838
COMMUNITY PRESERVATION ACT FY 04 79 79 0 FY 05 1,998 88 83 489 1,461 52 FY 06 212,326 3,055 207,285 1,985 $2,077 $212,414 $3,138 $489 $208,826 $2,037
Levies with zero balances will no longer be displayed in subsequent years. 34
COMMUNITY PRESERVATION ACT COMMITTEE (CPAC) Fiscal Year 2006
Rationale In allocating the Community Preservation Act 1% surcharge (approved by Amherst voters in 2001) and matching state funds, the Community Preservation Act Committee (CPAC) committed to: a) advancing projects currently underway b) projects broadly supported across committees and Town departments, and c) meeting ongoing legal obligations
Under the Community Preservation Act, cities and towns are required to spend or reserve a minimum of 10% of collected funds for each of the three following categories every year: • Affordable Housing creation and support • Historic Building and Landscape acquisition and preservation • Open Space acquisition and preservation
The remaining 70% may be directed toward any of the above three categories or for land used as Recreation Space.
For FY 2007, CPAC recommended, and Annual Town Meeting approved, an appropriation of $380,000, as follows:
Category Article # $ request % total appropriation1 Affordable Housing 32 81,500 21.4 Historical Preservation 33 92,500 24.3 Open Space 34 141,000 37.1 Recreation 35, 262 65,000 17.1 Total 380,000 99.9 Table 1 1components are rounded 2 Article 26 refers to debt service as part of FY 07 operating budget
This allocation of funds preserves $50,000 in reserves against such contingencies as unexpected project cost overruns, emergencies (such as properties coming on the market on short notice etc.) or other unforeseen events.
Details of the projects follow:
Article 32: Affordable Housing
Pioneer Valley Habitat For Humanity Pioneer Valley Habitat for Humanity (PVH) has entered into a partnership with Amherst College to build four homes on-site at the corner of South East Street and Stanley Street. The site has water and sewer at the street. PVH requested $60,000 in CPA funding to cover the cost of materials and professional services necessary to install the water, sewer, and electrical utilities and to clear the site for construction. PVH will place an Affordable Housing Restriction
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(acceptable to Town Counsel) on the deed for each house, consistent with their policy for other Habitat homeowners. These units will be owner-occupied, and sold typically to families earning 30-50% of HUD median income. Habitat for Humanity has a distinguished record across the country for providing simple, decent and affordable homes to families in need, and here in the Valley, PVH has provided housing for 17 families. $30,000
Main Street Affordable Housing Project This eleven-unit project has received a Special Permit from the ZBA, and the Amherst Housing Authority has purchased the land. The AHA is currently negotiating with Valley Community Development Corporation to develop and construct the eleven units under a long-term land lease in which the Housing Authority would maintain ownership of the land. This project has previously received CPA funds, but the current pro-forma requires an additional $45,000 to offset anticipated increases in construction costs due to material price increases following hurricanes Katrina and Rita. The project has also applied for CDBG monies, as well as funding from Massachusetts Housing Partnership, HOME funds, and from the state Affordable Housing Trust Fund. This additional money will allow the project to stay on schedule, with an anticipated construction start of late 2006. $45,000
Keet House This project is part of the eight-unit affordable housing project that includes 4 units at Tamarack Drive and four units in the Keet House on Bridge Street in North Amherst. Construction of the two duplexes on Tamarack Drive is anticipated to start this summer, pending final negotiations with the successful low bidder. The Keet House was, until three years ago, part of a low-income housing tax-credit project, and when the tax-credits expired, the owner elected to sell the 4 units. In order to prevent the units from becoming market-rate rentals, the Amherst Housing Authority (AHA) managed to purchase the properties, with a combination of funds including a CPA allocation two years ago. This additional allocation would be used for further improvements to the property outside of the scope of the development pro-forma for the Tamarack-Keets project. Specifically, these funds are for (i) the correction of design flaws in the original construction, (ii) installation of chimney caps and (iii) miscellaneous upgrades to the individual units (some required due to damage sustained in last October's heavy rains). $6,500 $81,500
Article 33: Historical Preservation
Capital Projects
North/South Cemetery Survey North and South Amherst Cemeteries, established in 1818, are as deserving of community preservation resources as the West Cemetery. With this appropriation, the groundwork will be laid, through: • physical boundary survey using both traditional and GIS methods • inventory of existing burial info • documentation of site conditions through photography and other means. $10,000
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North Pleasant Cemetery Entrance Survey and Design Planning will soon begin for streetscape improvements along the east of North Pleasant Street between Kellogg Avenue and the southern driveway of the Carriage Shops. The original entrance to the cemetery is located here. This appropriation will fund survey and design work on the entrance, which provides pedestrian access to a historic Amherst cemetery. $5,000
East Village Common historical research East Village was the first settlement of Amherst and its political and economic center until the mid-nineteenth century. Like the South Amherst common, the East Village common is the centerpiece of a National Historic Register district and currently is the focus of other improvement efforts – it has been proposed as the principal target area for Amherst’s Mini- Entitlement CDBG (block grant) projects. These efforts should be informed by appropriate historical information: funding will begin the process of assessing, protecting, and restoring the core of this historic village center. $20,000
Archives Restoration Special Collections of Jones Library & Town Clerk This is the second installment of a 5-year collaborative project between the Special Collections of Jones Library and the Town Clerk’s Office, to protect the unique records and documents of Amherst history. $20,000
Interpretation and Outreach Interpretive Signs - Dickinson House & West Cemetery Historical interpretative signs are a critically important way to provide directions to and information about Amherst’s historical people, places, and landscapes. $10,000
Interpretive Publications - CBD District This fall, the first CPA- funded Historical Commission publication was published: Paul Norton’s Guide to the Dickinson Historic District. Two further publications during this fiscal year will be an interpretative brochure for West Cemetery and the Amherst Community History Manual. For FY 07, the Commission plans to publish a guidebook to the Central Business District (CBD) National Historic Register District in downtown Amherst. $7,500
Research Planning and Design NHR Nominations - East Village & outlying area The original East Village NHR district was limited to the area immediately around the common. These funds are intended for the research and nomination necessary to expand this district, as well as for individual NHR nominations of outlying or isolated historic buildings. $10,000
HPRs, Appraisals and Surveys This appropriation is needed to underwrite the preparation for purchase of historic preservation restrictions or easements on properties where demolition or damaging alterations are threatened,
37 or where the owner is willing to offer the Town the purchase of a restriction or easement on their property. Allocated funds will pay for items such as surveying, property appraisals, technical and environmental site assessments, historical research, and purchase options. $10,000 $92,500
Article 34: Open Space
Preserving the Holyoke Range Preservation of the Mount Holyoke Range continues to be a major focus for Amherst and the towns of Granby, Belchertown, Hadley and South Hadley. This figure represents an estimate of the cost of a parcel of land on the Range available to the Town of Amherst. $125,000
Appraisals & Surveys Funding for required appraisals, surveys, and due diligence is not included in the Conservation Department budget. This appropriation is critical for the establishment of projects that can be undertaken with CPA funds. $16,000 $141,000
Article 35: Recreation
Coordinated Sign Project For several years LSSE, DPW, Conservation, the Amherst Schools and the Planning Department have recognized the need for appropriate, informative, and way-finding signs. There is a demonstrated need for a coordinated Signs Program. $20,000
Article 26 (part) Plum Brook Athletic Fields – Debt Service Legal obligation $45,000 $65,000
Respectfully submitted
Peter Jessop (Chair) Housing Authority Elisa Campbell at-large Audrey Child Housing Partnership Kathleen Ford LSSE Rod Francis Planning Board
Edith MacMullen Historical Commission
Vincent O’Connor at-large Nicki Robb Conservation Commission Chris Ryan at-large
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COMMUNITY SERVICES DEPARTMENT HUMAN SERVICES FUNDING COMMITTEE Fiscal Year 2006
The Amherst Community Services Department provides a variety of services to Amherst families and the Amherst community. During FY 05, the Community Service Department’s responsibilities had increased significantly; during August 2005, the Director of Community Services was appointed staff liaison to the Housing Partnership/Fair Housing Committee, and when the Town was notified it had been designated a Mini-Entitlement community by the state Department of Housing and Community Development, the Director of Community Services also became responsible for submitting the Town’s application to the state for Community Development Block Grant funds. During FY 06, the Director became responsible for managing the Town’s FY 05 Community Development Block Grant.
The Director of Community Services continues to 1. provide the community with childcare/early education information, especially regarding the availability of tuition assistance for low-income families, 2. administer Town appropriations to human service agencies, 3. provide emergency assistance to low-income individuals and families, using interest from the Alfred Field Charitable Trust Fund, 4. edit the Annual Town Report, 5. assess community needs with respect to childcare and human services, 6. develop new programs that respond to community priorities, 7. work collaboratively with numerous committees and groups that provide important services to the Amherst community and 8. provide staff assistance to the Cable Advisory Committee, the Council on Youth and the Human Services Funding Committee.
HOUSING The Housing Partnership/Fair Housing Committee’s major responsibility is to increase the availability of affordable housing for low- and moderate-income Amherst individuals and families. In 1989, the Town acquired a parcel of land, referred to as “Olympia Drive,” mainly for open space preservation. Approximately six acres of this parcel, however, were reserved for the development of affordable housing. A joint development plan with the University of Massachusetts had been under discussion. When the University made it known that they did not wish to proceed at this time, the Housing Partnership and Director of the Community Services Department began planning for the construction of affordable housing. During FY 06, The Berkshire Design Group Inc. completed a pre-development study of the site by determining its physical characteristics and zoning limitations. Based on consideration of all development options, and in order to provide a livable community while achieving maximum density, it became apparent that the Open Space Community Development (OSCD) zoning option would be the best choice. The final plan consisted of 36 townhouse-style units in 9 clusters of 4 units each. Austin Miller was chosen to provide a financial analysis to determine how many affordable units could be constructed. Three financial plans were presented, each with different proportions of affordable units. The Housing Partnership/Fair Housing Committee has yet to review these options.
COMMUNITY DEVELOPMENT During the summer of FY 06, the Town was notified by the Massachusetts Department of Housing and Community Development (DHCD) that its FY 05 request of $573,401.90 was approved for funding. The activities and amounts are as follows:
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First -Time Homebuyer Counseling $ 86,275 Pomeroy Lane Drainage Project $187,000 Design to improve Kitchens at Chestnut Ct. $ 35,000 Update of the Town’s disability access plan $ 35,000 Social Services $108,490 Administration $100,039
The Community Services Department began program implementation during the fall of FY 06 by responding to a series of special conditions and completing an environmental review of each activity. The Pomeroy Lane Drainage Project was the only activity that required a review of the environment surrounding the housing complex. The Conservation Commission did require a hearing and specified “orders of conditions” that must be complied with. Due to the time it took for the Environmental Review Clearance and for responding to the special conditions, contracts for program implementation with sub-grantees were not signed until late winter of 2006.
In addition to beginning program implementation, the grant application for FY 06 CDBG funds was due in April 2006. The Amherst Select Board held several public hearings to determine priorities for funding both social service and non-social service activities. The Select Board voted to request funding for the following:
Amherst Housing Authority to construct 11 units of new rental housing - $350,000 The Amherst Housing Authority will lease the land to a private non-profit developer for the construction of 11 units of affordable rental housing on Main Street in the East Amherst Village Center. This project has been consistently supported by the Amherst Select Board, The Community Preservation Act Committee, the Planning Department, and Amherst Town Meeting.
Family Outreach of Amherst to provide a Family Service Director of Community Services - $66,912.00 This program will help families obtain resources, develop supportive connections and reduce social isolation and improve access to services that will promote the healthy psycho-social and emotional development of Amherst youth. Support will be provided to families with children attending grades 6 – 12.
CHILDCARE During FY 06, due to the demise of the Hampshire Community Action Commission (HCAC), Franklin County Action Commission, which changed its name to Community Action, took over the operation of the Amherst Community Childcare Center on Strong Street in Amherst; Community Development Institute continued to operate the Head Start program at the North Amherst School. Both the state and the federal government will request proposals for permanent providers in the coming year.
SCHOOL AGE CHILDCARE The Annual Town Meeting held in the spring of 2005 allocated $16,295.00 to provide tuition assistance for low- and moderate-income families with children attending school-based after- school childcare programs. During FY 06, twelve families received support for sixteen children attending these programs. These funds helped parents pay for childcare services while they continued to work or attend educational institutions.
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HUMAN SERVICES: The Human Services Funding Committee reviews proposals for funding from human service agencies and makes funding recommendations to the Select Board, Finance Committee and Town Meeting.
The Human Services Funding Committee continues to face difficult decisions, as human service agencies continue to increase their requests for funds. The Committee's priorities for funding continue to follow the guidelines established by the Select Board, namely: 1. emergency services: survival or critical, 2. preventive services and 3. information and referral. Town Meeting approved the following allocations, totaling $125,321, for FY 06, in accordance with recommendations presented by the Human Services Funding Committee. As a result of the current fiscal crisis, the Committee recommended level funding for each agency. The following were the Committee’s recommendations:
Amherst Survival Center $33,450.00 Family Outreach of Amherst $22,000.00 Not Bread Alone $ 5,930.00 Children's Aid and Family Services $ 7,840.00 Commuter Resources/Homesharing $ 1,146.00 Everywoman's Center $ 2,965.00 Safe Passage $ 6,875.00 Men's Resource Center $ 4,975.00 Big Brother/Big Sister of Hampshire County $24,000.00 Amherst Family Center $ 1,990.00 Service Net/Interfaith Cot Program $ 4,975.00 Center for New Americans $ 4,200.00 Casa Latina Outreach $ 4,975.00
The Community Services Director of Community Services continued to participate in monthly meetings of the Amherst Human Service Network, a group of human service personnel concerned with the social service problems facing the Amherst community: the Early Childhood Community Partnership, the Hampshire Council of Social Agencies and the Strategic Planning Initiative for Families and Youth.
YOUTH SERVICES The Department again applied to the Massachusetts Executive Office of Public Safety for funding to support the Big Brother/Big Sister Program. During FY 06, the Community Services Department was notified that it would receive a little over $20,000 to increase services for Amherst youth.
OTHER RESPONSIBILITIES The Cable Advisory Committee (CAC) spent the majority of its time in FY 06 negotiating the Town’s renewal license with Comcast. The CAC’s FY 06 annual report provides a more detailed account of these negotiations.
Requests for charitable funds continue to increase each year. The increased cost of rent, utilities, etc. makes it more difficult to serve all those in need.
The FY 05 Town Report was completed and copies distributed to the Select Board, the Finance Committee, the Town Manager, department heads, the School Department and the Jones Library.
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The editors of the Town Report thank members of the Information Technology Department for their help in printing the FY 05 Annual Town Report.
Roy Rosenblatt Director of Community Services
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COMPREHENSIVE PLANNING COMMITTEE Fiscal Year 2006
Major Accomplishments & Activities:
CPC began FY 06 by preparing for the second of two Planning Amherst Together/Planning to Plan Public Forums. One of the vehicles used was a very colorful mailing to each Town Meeting member and all Town board/committee members. The postal mailing included a Planning Amherst Together cover sheet, a 5-item questionnaire, and copy of Alan Root's article from the Amherst Bulletin of July 8, 2005. The questionnaires were also available at the three libraries, the first-floor service desk at Town Hall, and the Town website, and asked: What’s the most important thing an Amherst Master Plan should accomplish? What questions would you ask Amherst residents, to help plan for the future? What brought you to Amherst? Why did you choose to stay here? What 3 changes would make daily life here more enjoyable or successful? A Portuguese translation was provided by a community volunteer. CPC members volunteered to speak to people informally at events on the Town Common, including the First Annual First Day of School Celebration.
These efforts were rewarded with standing room only at the Bangs Center on Thursday, September 29, with attendance estimated at 150 (122 participants actually signed in), despite a well-supported conflicting community event (the unfortunately rescheduled Amherst Area Education Alliance Annual Trivia Bee). ACTV volunteers taped the event, and it was broadcast several times over the following weeks. An interactive planning exercise was thought-provoking and well received, and contributed much to the RFP (Request for Proposals) created with our consultant, Jeanne Armstrong of LandUse Inc., of Hadley, Massachusetts.
English and Spanish versions were provided at school Latino Parent nights; the Spanish version was provided by a very helpful teacher with less than 24 hours notice! CPC members continued to visit small gatherings in the community and events on the Town Common. CPC members presented information about the process and the necessary funds at every pre-Town Meeting warrant review meeting in locations throughout town.
As noted in the CPC FY 05 report, capital funds in the five-year capital plan presented to Annual Town Meeting in spring 2005 were “bookmarked” at $65,000 for FY 06, and $85, 000 for FY 07. As outlined during the presentation of Article 11 of Special Town Meeting, November 7, 2005, CPC had fulfilled the purpose of Article 28 of Special Town Meeting, November 15, 2004, on time by completing the following prior to Special Town Meeting of Fall 2005: outline of a substantive public participation process, a comprehensive Scope of Services, a Request for Proposals, and cost estimates for the completion of a Master Plan as required under Massachusetts General Laws 41, Section 81D. Article 11 endorsements had been received from the Select Board, Joint Capital Planning Committee, Finance Committee, Public Transportation and Bicycle Committee, Conservation Commission, Historical Commission, LSSE Commission, Housing Partnership/Fair Housing Committee, Design Review Board, and Planning Board, and even the Amherst League of Women Voters, which does not enter into recommending articles lightly. Article 11 for $65,000 in capital funds passed on a voice vote, following defeat of a motion for referral and of a motion for a reduction to $20,000.
CPC mailed invitations to every Town Meeting member and every Town board and committee member to observe the CPC interviews of two consultant firms in public session on March 17,
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2006. Members of the public were also able to ask the firms questions at the end of each session, and also provided written feedback to the CPC before they left.
Under Article 31, Motion B of Annual Town Meeting, June 12, 2006, following defeat of a motion for referral and of a motion for reduction to $85,000, capital funds of $135,000 were appropriated by a tally vote of 113 Yes to 41 No. The CPC made a strong case, supported by the Joint Capital Planning Committee, Finance Committee, and Select Board, for the view that our outreach had established: that the people of Amherst insist that only a master plan with extensive public process would be truly representative of our community. As our consultant LandUse Inc. had estimated the cost of such a master plan would be slightly over $300,000, it became clear that substantial commitment on the part of Town staff and volunteers was needed to keep the price at $200,000 ($65,000 Article 11 + $135,000 Article 31, Motion B).
As FY 06 drew to a close, the CPC began working on all the details of the work plan as outlined in the contract with the chosen consultant firm, ACP Visioning and Planning, knowing that more frequent meetings (at least two a month) and more homework (e.g., person-to-person outreach, creation and editing of documents) was going to be required of CPC members for the next eighteen months we had outlined for the completion of the Master Plan.
Membership Changes FY 06:
Although the reason is lost to undocumented history, members of the Comprehensive Planning Committee have traditionally been appointed to one-year terms, rather than the relatively standard three-year term. Most CPC members ask to be reappointed from year to year, as ingesting and understanding the history of comprehensive planning efforts in Amherst is a substantial challenge.
The Comprehensive Planning Committee continues to actively seek candidates of wider racial and language diversity. In FY 06, three CPC members identified as being persons of color, and one white member each, was fluent in German, Italian, or Spanish.
At the end of FY 06, as most CPC members indicated their eagerness to be reappointed to another one-year term, our appointing authority, the Select Board, stated that they believed it was time for them to change the composition of the Comprehensive Planning Committee. This action was not based on any advisory from the Comprehensive Planning Committee, the Town Manager, or Town Meeting, which had overwhelmingly supported the currently configured CPC’s proposal to appropriate a total of $200,000 to create Amherst’s Master Plan.
Resignations:
Robert (Bob) Grose, at-large, appointed August 12, 1997, chose not to seek reappointment for personal health reasons. Teru Jellerette, at-large , appointed February 14, 2005, found that working full time while raising two young children was not compatible with regularly scheduled service on a Town committee, and therefore did not ask to be reappointed. We especially appreciated Teru’s insight and assistance during outreach discussions and while organizing events.
Matthieu Massengill, appointed January 18, 2005 as representative of the Finance Committee,
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found that he needed to limit his time spent on committee work. He resigned from the Finance Committee in the fall. Merrylees (Molly) Turner, Library Trustee, previously Public Transportation and Bicycle Committee and at-large, originally appointed October 15, 2002, resigned October 5, 2005.
New members added: Marilyn Blaustein, Finance Committee, appointed October 11, 2005 Jean Haggerty, Council on Aging (COA), appointed August 22, 2005 Jim Oldham , at-large, appointed December 5, 2005 Anita Page, Jones Library Trustee, appointed October 24, 2005
All Committee officers continued to serve since their election January 27, 2004: Alisa Brewer, Chair; Bob Grose, Vice-Chair; Aaron Hayden, Secretary. However, as Aaron Hayden became Chair of the Planning Board during FY 06, Bruce Griffin of the Conservation Commission deftly (and voluntarily!) stepped into the breach and took excellent minutes, which he continued to provide promptly after each meeting.
The Comprehensive Planning Committee deeply appreciates the ongoing support provided by Niels la Cour, Planning Department. We are fortunate to have this level of institutional memory, as volunteers come and go. Our vice-chair, Bob Grose, has been part of the Comprehensive Planning Committee since its inception, back when he was serving on the Planning Board. We will deeply miss Bob’s gentle humor and charm through his many years of service and background in so many different Amherst projects, as well as his focus on the assets of the Five Colleges. We have also been very fortunate to have the committed service of our Hampshire College liaison, Larry Archey, since the beginning of this committee’s work. Larry’s knowledge of local cooperative planning efforts, including the exemplary Atkins Corner process, has provided valuable insight to working effectively with our educational institutions. Larry also cheerfully arranged for the donation of space and refreshments for committee work, especially important for a committee with no budget! We note that while Eva Schiffer retired from the Select Board in FY 05, she continues to make connections between our outreach and planning efforts and her other community work, and tirelessly supports the continued work of the Comprehensive Planning Committee in Town Meeting and elsewhere. Finally, the Comprehensive Planning Committee and the Planning Amherst Together process could not have gained any success in developing a Master Plan by the community and for the community without the steadfast and vocal support of our recently retired Town Manager, Barry Del Castilho. Beyond the years of his own and staff support devoted to this process, when things began to look truly bleak financially and politically, it was Barry who helped identify available funds for the "Planning the Plan" phase of Planning Together. We have been moving together as a community since the passage of that appropriation, and that is in large part due to Barry’s support.
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Current membership, end of FY 06 (name, affiliation, original appointment date):
Alisa Brewer, School Committee, 2000 Marilyn Blaustein, Finance Committee, 2005
Cyrus Cox, at-large, 2005 Bill Gillen, Chamber of Commerce, 2005 Bruce Griffin, Conservation Commission, 2005 Robert (Bob) Grose, at-large, 1997 Jean Haggerty, Council on Aging (COA), 2005 Aaron Hayden, Planning Board, 2003 Doug Kohl, at-large, 2002 Joanne Levenson, Housing Partnership/Fair Housing Committee, 2001 Jim Oldham , at-large, 2005 Anita Page, Jones Library Trustee, 2005 Alan Root, at-large, 2002 Mary Scipioni, at-large, then Planning Board, 2004 James Wald, Historical Commission, 2004 Walter Wolnik, Public Transportation, 2004 Stan Ziomek, LSSE Commission, 2004 Larry Archey, non-voting liaison, Hampshire College Peter Shea, non-voting liaison, Amherst College Martha Nelson, non-voting liaison, UMass Hwei-Ling Greeney, Select Board liaison
Alisa V. Brewer
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CONSERVATION DEPARTMENT AND CONSERVATION COMMISSION Fiscal Year 2006
This was another very busy year for both the Commission and Department, as the strong housing market and stable local economy fueled increased land development in town.
Commission
In FY 06, the Conservation Commission met twice per month to discuss conservation issues and hold public hearings regulated by the Massachusetts Wetlands Protection Act and the Town of Amherst Wetlands Protection Bylaw. In this capacity, they reviewed 80 plans from developers, individual homeowners, businesses, and public bodies for construction or other activities in the immediate vicinity of protected resource areas. Each new project required hours of review, at least one site visit, and follow-up monitoring by staff and/or Commission members.
State and local wetlands laws regulated continued development of land for homes and businesses in Amherst while protecting critical natural resources such as wetlands, ponds, and waterways. There has been a steady increase in the complexity of these hearings as Amherst becomes denser and building is proposed closer to vulnerable resource areas. Some activities in the proximity of protected resources result in violations and require immediate investigation, action, and, often, mitigation or restoration.
The Conservation Commission experienced a marked change in membership this year with the addition of three new commissioners and the loss of several experienced members. Of special significance was the departure of long-time Commission Member and former chairperson, Francesca Maltese. Francesca served tirelessly for many years, providing the Commission with solid leadership and direction. As Chair, she mentored new members, supported staff and facilitated fair and efficient hearings and meetings. The Commission and Town are grateful for Francesca’s dedication to the protection of natural resources in Amherst. Barbara Mitchell and Bruce Griffin also left the Commission, having provided the Town with their expertise on agricultural issues and wetlands delineation/protection, respectively. Their dedication and hard work on behalf of wetlands and land conservation is greatly appreciated.
During FY 06, the new Chair of the Commission, John Gerber, again expressed concern with the over-reliance on staff for key services and the increasing expectation for commissioners to serve as liaisons to other Town committees. Changes in Commission membership, decreasing staff support within the Department, and an increase in the number and complexity of wetland hearings has created significant stress on both the Commission and Department.
Commission members for FY 06 were John Gerber, Chair; Francesca Maltese, Otto Stein, Nicki Robb, Ellie Manire-Gatti, Barbara Mitchell, and Bruce Griffin.
Department
Despite vacancies in key positions for much of the fiscal year, the Conservation Department completed another cycle of active resource management, aggressive wetlands protection, and
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successful land preservation. The hiring of Doug Hutcheson as the new Land Manager late in the fiscal year was certainly a highlight and provided momentum for the Department to move into FY 07.
Land management staff continued to work through a long list of deferred maintenance projects on the more than 2,000 acres of Amherst conservation land, including trail improvements, bridge upgrades, and new signs. Of particular note was the addition of a larger culvert at Amethyst Brook Conservation Area and new bridges in Lawrence Swamp and the Katherine Cole Sanctuary in North Amherst. Federal funding through WHIP (Wildlife Habitat Improvement Program) provided the Department with money to manage acres of open field habitat for grassland birds and other uncommon wildlife.
During the year, staff responded to hundreds of calls regarding downed trees, trail issues, wildlife problems and wetlands. Puffer’s Pond and the community gardens also required significant support and time. Conservation personnel worked collaboratively with many other departments in town, including Health, Planning, Zoning, LSSE, and DPW. Demand for the services provided by the Conservation Department continues to increase despite reduced overall funding by the Town.
Land preservation efforts in FY 06 included two significant donations and a complex APR project in North Amherst. A donated parcel along Rt. 116 may provide trail access in the future, while gifts along South East Street will add to protected watershed land and provide much needed street parking.
The collaboration between the Town, state and the North Amherst Community Farm (NACF) to purchase the development rights on 34 acres of prime farmland was a high point for the year. This complex project would not have been possible without a significant private fundraising effort and funds ($108,500) provided through the Community Preservation Act (CPA) Committee, and the enthusiastic support of Town Meeting. The farmhouse and associated APR land will become part of Community Supported Agriculture (CSA) operation, which will provide fresh organic produce to members and the general public for many years to come.
The Department is staffed by Stephanie Ciccarello, Wetland Administrator; Doug Hutcheson, Land Manager; David McKinnon, Assistant Land Manager; and David Ziomek, Director of Conservation and Planning.
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AMHERST CULTURAL COUNCIL Fiscal Year 2006
The Amherst Cultural Council, whose members are appointed by the Amherst Select Board, is funded by and governed by the Massachusetts Cultural Council.
The Commonwealth of Massachusetts, through the Massachusetts Cultural Council, provides funds through the local cultural councils of each city and town of the Commonwealth to support the arts. These funds are intended to support the arts, humanities and the interpretive sciences. The Amherst Cultural Council distributes our share of these state funds each year to local artists and performers based upon written proposals. We are committed to funding a diversity of projects, both traditional and experimental, which address the interests and needs of children and adults within the unique cultural milieu of Amherst.
The 2005/2006 Grant Cycle Chairman: Anne Burton Treasurer: Howard Sonoda Secretary: Jean Stone Council Members: Edith Byron, Ekaterina Ites, Kathleen Fisher, Masha Rudman; and Sondra Radosh (staff liaison)
All Council members have completed the MCC online course, thereby qualifying the Amherst Culture Council for “Streamline Status”.
Eight business meetings were held at the Jones Library. All meeting times and places were posted. Minutes were taken and submitted to MCC along with statistical and financial reports.
In compliance with the state conflict-of-interest law,2 disclosure forms were filed. Both individuals filing forms appeared before the Select Board and received their approval. Anne Burton, Chairman, took the opportunity to update the Select Board on the Council’s activities and methods.
Grant Money Available for the 2006 Cycle: $17,110 MCC allocation $ 2,351 in unencumbered funds carried over
$19,461 available for grants
GRANT APPLICATION SUMMARY Applications Received $Requested Approved $Granted
LCC 46 $35,177 28 $13,335 PASS grants 35 $20,884 16 $ 6,126 TOTAL 81 $56,061 44 $19,461
Of the 81 applications received, 44 were approved and 37 denied; one was reconsidered in open meeting, but denied.
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The above information is available from the Mass Culture Council, in detailed form.
The Council is mandated to have six members. Due to a resignation and an expiration of term, we are trying to recruit another member for this cycle.
Submitted by Anne Burton, Chairman 2006
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2006 ACC Grant Recipients
African Cultural Council/African Cultural Day Multidisciplinary $300 Amandia Chorus/Cultural Music Concerts $400 Amherst Ballet Theatre Company/Dances of the Earth $1000 Amherst Community Arts Center, Inc./Art for All Visual Arts $835 Amherst Public Arts Commission/Amherst Architectural Mural $1000 Amherst Regional High School/"House of Desire" UM FAC $700 Amherst Regional High School/Massachusetts Wind Orchestra $425 Arcadia Players, Inc./Music of the Dutch Baroque $400 Arena Civic 2006/All My Sons $450 Claveloux, Eileen/“Marked for Life” Visual Arts $400 Conant, Faith/Dining Room Players - “Ruddigore” Theater $400 Crocker Farm Elementary School/Bill T. Jones/Arnie Zane Dance $265 Crocker Farm Elementary School/New Shanghai Circus @FAC $225 Crocker Farm Elementary School/Bing! Bang/Asian Arts $230 Crocker Farm Elementary School/Children of Uganda @FAC $250 Donohue, Therese Brady/”A House for Hermit Crab” Theater $500 East Street Youth Ballet/ “Coppelia” Dance $600 Fort River Elementary School/Children of Uganda @FAC $420 Fort River Elementary School/Bill T. Jones Dance Co@FAC $120 Fort River Elementary School/New Shanghai Circus $550 Fort River Elementary School/Walk Two Moons Theater $120 Fort River Elementary School/“E=FAC @FAC Theater $120 Foundation for Fiber Art/Hands on Fiber Art for Families Crafts $400 Friends of the Jones Library/ Childrens Music & Dance Series $300 HACU, Hampshire College/ Homecoming Project Multidisciplinary $200 Hampshire Choral Society/Bach's "Passion of St. John Music $450 Hampshire Shakespeare Company/Shakespeare Under the Stars $500 Ites, Ekatrina/ Once Upon...In Russia (Show, Storytelling, cultural) $500 jubilat/Jones Reading Series & Book Group $750 Marks Meadow Laboratory School/Bill T. Jones/Arnie Zane Dance $260 Marks Meadow Laboratory School/New Shanghai Circus@FAC $750 Marks Meadow Laboratory School/Children of Uganda,@FAC $625 McInerney, Linda/“Sword Against the Sea” Theater $500 Moore, Maureen/“the Equinox” Literature $100 Multi-arts,inc./Art exhibition and Multi-media Performance $400 Multi-arts,inc./playwriting competition Theater $300 Music in Deerfield/“Music in Deerfield” Music Concert $500 Nataraj Performing Arts of India/”Festival of Lights celebration” $500 Pilgrim theater research and performance collaborative/"N" (Bonaparte) Theater $500 Pioneer Valley Jewish Film Festival/Humanities $500 Root, John Gaslight Era Musical Program Music $150 Springfield Symphony Orchestra/Springfield Symphony Youth Orchestra Music $500 Wildwood Elementary School/Children of Uganda @FAC $830 Wildwood Elementary School/Walk Two Moons @FAC Theater $236
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DISABILITY ACCESS ADVISORY COMMITTEE Fiscal Year 2006
The Disability Access Advisory Committee advises, educates and advocates on issues of accessibility to Town facilities and programs in consultation with Amherst Town government.
Committee members include: Deb Waldron, Chairperson, Zachary Barnard, Pamela Ledoux, Rebecca Hurwitz, Madeline Peters, and Jean Smyser, Gerald Weiss, Select Board liaison; and Eunice Torres, DAAC Coordinator, Human Rights Director and the Town staff liaison.
The Committee advised on sidewalks, crosswalks and applications for variances. Deb Waldron did on-site ADA consultations of a new radio station and the Jones library. With the approval of the CDBG Grant, Eunice Torres is conducting a self-evaluation survey and a transition plan to bring Amherst into compliance with the ADA. All department heads will cooperate in the transition plan’s development by completing self-evaluations, addressing modifications needed to bring their department into compliance for full accessibility. We provided input to the Comprehensive Planning Committee about the state-mandated master plan that the Town is preparing to develop. The Fire Department is developing a Disability Emergency Preparedness Initiative program to address the needs of people with disabilities in case of a natural disaster.
Educational opportunities attended by various members this year included the National ADA Conference.
The Committee would like to increase its visibility in the community by holding public forums on subjects such as able-ism, universal design, etc. The subcommittee which was formed to create a booklet entitled “Accessible Amherst” will wait for the outcome of findings from the transition plan before proceeding. The Committee looks forward to working with the Chamber of Commerce to offer trainings about equal rights.
The Disability Access Advisory Committee will continue to work with Town departments to explore ways to provide better access to any new building additions and other projects or programs planned for Amherst in the future.
Respectfully submitted by Deb Waldron, Chair
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FINANCE COMMITTEE Fiscal Year 2006
The Finance Committee advises the Town on matters affecting Town finances and makes transfers from the Reserve Fund to cover extraordinary or unforeseen expenses. The largest part of the Committee’s work consists of adopting guidelines for managing the Town’s money and recommending a comprehensive budget to Annual Town Meeting. The Committee also make recommendations on any articles of Annual and Special Town Meetings that have significant financial implications. We attempt to understand the interactions among the various elements that make up and influence the Town’s financial situation in order to recommend spending and money management plans that adequately fund Town services while preserving the fiscal health of the Town.
Financial guidelines are presented in the fall so that they can influence the budget-making process in preparation for spending decisions to be made by Town Meeting at the next spring’s Annual Town Meeting. The guidelines are based on multi-year projections prepared by the Finance Director and developed in consultation with the elected boards and administrators that oversee the major components of the Town’s operations: municipal services, schools and libraries. Revisions to the guidelines are made as needed in response to new information, often in response to evolving expectations of anticipated state aid.
Beginning in January, we review in detail the municipal, library and school budget proposals developed by the Town Manager, Library Director and School Superintendent. At weekly meetings, we consult with administrators, staff, members of other boards and committees and members of the public as we gather information on existing and proposed programs and services. We review the Town’s spending priorities and identify and quantify the resources projected to be available to meet the Town’s needs. We give particular attention to the recommendations of the Select Board, School Committee and Jones Library Trustees when their recommendations become available. Capital spending proposals are evaluated with respect to immediate cost, future debt obligations, impacts on operating budgets and the recommendations of the Joint Capital Planning Committee.
This year, a new Joint Financial Planning Group began meeting to try to improve coordination and the flow of information and ideas about Town finances among the various departments of the Town. The Group is made up of representatives of the elected boards and the Finance Committee as well as administrators and finance officials.
The Structural Deficit Problem. The Town has struggled for several years with a structural deficit: recurring expenses increase faster than recurring revenues, creating a chronic need to trim staff and services. Ordinary inflation, including contracted salary increases and price increases throughout the range of goods and services the Town buys, means that Town spending has to increase by roughly 4 percent each year just to keep on doing what we already do. In contrast, state law limits our largest single revenue source – the property tax – to an annual increase of only 2 1/2 percent plus new growth unless citizens vote a larger increase. Some other local revenues, such as fees for various services, can be increased within reasonable limits. Local aid from the state is the remaining large source of funds; it is also a resource over which the Town has no control. The total amount of state aid Amherst received declined in fiscal years 2002 through 2004 in response to difficulties the state had in funding its own budget. Since then, there have been annual increases, including a significant increase in FY 07. However, FY 07 is
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the first year that aid to Amherst exceeded FY 02 levels. Recent sharp increases in energy and insurance costs have exacerbated the problem. In response, the Finance Committee advised, and Town Meeting approved, a planned drawdown of Town savings to ameliorate the effects on Town services of serious budget problems.
Use of Reserves. The Town has several accounts where money is set aside for future use. The Town purposely builds up its savings in prosperous times in order to help out in less fortunate times. The two largest “savings” accounts in the General Fund are Free Cash and the Stabilization Fund. Money in these two accounts is available for spending on any municipal purpose; it is commonly referred to as “reserves.” (Because of the similarity of names, these accounts are often confused with the Reserve Fund controlled by the Finance Committee.) The Town began using its reserves to support budgets in FY 02. This use peaked in FY 04, when $3.4 million was spent, and has declined since then to the $1 million appropriated for FY 07. In FY 08, the Committee plans to recommend no use of reserves. There are important reasons for this recommendation: prudent management of the Town’s assets, protecting the Town’s credit rating in order to limit the cost of borrowing for future capital projects, and replenishment of reserves in preparation for the next period of economic difficulty.
Fiscal Year 2007 operating budget recommendations. The Finance Committee’s December budget guideline requested very low spending increases – just 2.7 percent over the current year. We were able to increase the guideline amount and eventually recommend substantially higher increases to Town Meeting as the outlook for state aid continued to improve.
There were several reasons why spending for FY 07 had to be strictly controlled. Foremost was the continuing structural deficit problem: recurring expenses growing faster than revenues. Also, the amount of reserves recommended for use to support budgets was $700,000 less than in FY 06, a difference that had to be covered by other revenue or decreased spending. The Health Claims Trust, from which staff and retiree health insurance claims are paid, was in deficit as of June 2005. The Town had to appropriate $705,000 from the General Fund to cover the deficit, and the state subtracted an equal amount from Free Cash. Both of these negative impacts on Free Cash are temporary. The Town’s general fund is being “paid back” via a temporary rate surcharge to employers and employees over eighteen months from January 2006 through June 2007, when the June 2005 Trust Fund deficit will have been retired.
Town Meeting appropriated funds for Municipal Services resulting in a 5.2 percent increase. Town Meeting made two changes from the Committee’s recommendations for this part of the budget. The changes were an unspecified decrease to the amount for General Government of $20,000, and an increase of $50,000 to the Community Services budget to fully fund the Human Services Agency Committee’s recommendations. Another change Town Meeting made from the Committee recommendations was to add $91,000 to the Transportation Fund appropriation to pay for Town bus routes. Increases in parking fees and/or fines are to provide the necessary funds.
Tax support for Library Services increased by 5.5 percent; the total budget increased by 4.5 percent.
The Amherst Schools budget increased by 4.4 percent. Town Meeting ended before the state budget was completed. As a result, the exact amount of state Chapter 70 aid for schools was not known. The Finance Committee agreed to support a budget increase at the fall Special Town
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Meeting if the amount of aid exceeded the estimate at the time of Annual Town Meeting. (In the end, there was no increase in Chapter 70 aid; therefore, no recommended increased appropriation for schools in the fall.)
The Amherst assessment in support of the Regional Schools presented a particularly difficult problem. The Regional Schools had to manage some one-time revenue decreases for FY 07, long-term debt payments for the Middle School renovation project begin in FY 07 at greater cost than the short-term debt of FY 06, and a change in the method of distributing assessment amounts among the four towns resulted in an increase for Amherst of $125,000. The change in assessment is being phased in over two years, so the FY 08 assessment will also be higher by a similar amount. In the end, the Amherst assessment increased by 13.3 percent over the current year, although the Schools’ budget went up by a more modest 5.3%.
The Reserve Fund appropriation for FY 07 is $50,000, just half the amount appropriated by Annual Town Meeting in the past several years. The Finance Committee recommended the reduced amount to balance the budget without having to use more of the Town’s savings as a result of the increase in the Community Services budget. This will mean less flexibility in managing budgets in all departments.
The FY 06 Reserve Fund. The Reserve Fund of FY 06 consisted of $100,000 appropriated by the April 27, 2005 Annual Town Meeting. The Committee voted the following transfers:
$35,000 General Government: $19,450 for legal expenses for cable license negotiation, $13,450 for a special election for the Plum Brook Recreation Area project, and $2,100 for net shortfalls in utilities accounts and in severance payments for the retiring Town Manager and additional compensation for the interim town manager and acting treasurer from April through June.
13,419 Cherry Hill Golf Course: Mostly seasonal help and utilities. A projected revenue deficit of $10,745 is to be funded by the Golf Course Fund balance at the Fall Special Town Meeting.
4,200 Inspections: Cost of emergency copier purchase ($6,893) combined with over- estimated May 6 transfer of $15,000.
44,613 Snow and Ice: Total shortfall of $85,660 reduced by savings elsewhere in the Department of Public Works budget. ______$97,232 Total
The remaining $2,768 of the Reserve Fund returns to the General Fund.
Meetings. The Committee held 41 meetings during the year. Of these, 11 were held in conjunction with Town Meeting sessions; one was a combined meeting with the Select Board, School Committee and Jones Library Trustees; and one was a combined meeting with the Town Meeting Coordinating Committee. Various members attended meetings of the four towns of the Regional Schools, financial forums for Town Meeting members and the public and budget related meetings of the elected boards. Ms. Moran and Ms. Carlozzi represented the Finance
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Committee on the Joint Capital Planning Committee; Mr. Morton and Ms. Carlozzi, on the Joint Financial Planning Group; and Ms. Blaustein, on the Comprehensive Planning Committee.
Thanks. The Committee members are particularly grateful to John Musante, Finance Director/Treasurer and our staff liaison, for his efforts on our behalf this year. He was also interim town manager for a few months, filling two full-time positions, right at the busiest time of year for budget and Town Meeting activities.
Members of the Committee: Vice-Chair Brian Morton, Marilyn Blaustein, Kay Moran and Irvin Rhodes were members for the full year. After serving three years, Matthieu Massengill resigned last fall, with regret. Michael Mascis completed his second three-year term with the Committee at the end of this fiscal year. We enjoyed and benefited from the thoughtful participation of both. We welcomed new member Andrew Steinberg in November.
Alice Carlozzi, Chair
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FINANCE DIRECTOR/TREASURER’S OFFICE Fiscal Year 2006
As Finance Director/Treasurer, I am responsible for the coordination of all financial activities of the Town, managing and coordinating the activities of the Finance Department (Accounting, Assessing, Collections, Treasury), development of operating and capital budgets and appropriate budgetary controls, the disbursement, investment, and management of all funds belonging to the Town, and for effective financial planning and management of debt and debt policies. I also serve as the primary staff liaison to the Finance Committee, Joint Capital Planning Committee, Community Preservation Act Committee, and, in FY 06, a new Joint Financial Planning Group composed of representatives from the Select Board, Finance Committee, Jones Library Trustees, Amherst School Committee, and the Regional School Committee, the Town Manager, School Superintendent and Business Manager, and Library Director.
In FY 06, the Finance Department continued efforts to embrace technology to deliver better and more efficient service to the public. The Collector’s Office introduced on-line banking services and partnered with the IT and Fire Departments to streamline ambulance patient medical reporting and billing through deployment of laptop computers in ambulances. Automated handheld parking ticket technology was evaluated and acquired and is scheduled for deployment to parking enforcement officers later in 2006. The Assessors increased on-line access to property information and successfully completed a total revaluation of personal property and the triennial revaluation of real estate.
Budget development for FY 07, as in FY 06, was again dominated by two issues: spiraling health care costs and debate regarding the Town’s multi-year financial planning strategy and the need/challenge over the next 2-3 years to eliminate the remaining structural deficit, from a high of $3.4 million in reserves used in FY 04, to $1.7 million to balance the approved FY 06 budget, to $1.0 million for FY 07 (as recommended by the Finance Committee), to $0 by FY 08; and to the replenishment of reserves for the inevitable next economic downturn. After bargaining the impact of proposed health plan changes recommended by the Town’s benefits consultant, the Town and schools in January 2006 eliminated the costly and antiquated indemnity plan and introduced two new HMO plans for employees. Premium rates and budgets were adjusted to retire a June 30, 2005 deficit of $705,442 in the Health Claims Trust Fund and begin to rebuild an adequate reserve over the next three years. Town Meeting ultimately adopted a FY 07 budget, after sometimes contentious debate, that was balanced with a combination of service cuts, higher fees, substantial election-year state aid increases, and $1 million from reserves.
The Town’s earnings on investments increased markedly as interest rates continued to rise in FY 06 from FY 04’s 40-year lows, ranging from an average of 3.25% in July 2005 to 5.05% in June 2006. Certificate of Deposit rates rose from 3.75% early in the year to 5.10% by May 2006. Per Massachusetts general laws, municipalities are not allowed to invest funds for a period greater than one year. A total of $635,771 was earned from investment interest, stock and mutual funds in FY 06, an increase of $209,800 from the prior fiscal year. The General Fund received $330,747, the Enterprise Funds received $195,986, the Community Preservation Fund received $1,694, the Stabilization Fund received $72,073, the Health Insurance Fund received $10,501, the Worker’s Compensation Fund received $14,233, and the Trust Funds received $10,537.
There were two borrowings during FY 06. On July 8, 2005, the remaining portion of Crocker Farm School Project temporary debt, in the amount of $1,683,043, was renewed to July 7, 2006.
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The Town received a net interest rate of 2.949% via competitive bid. Under the Act which created the Massachusetts School Building Authority (Chapter 208 of the Acts of 2004), projects that were substantially complete, like the Crocker Farm project, receive lump-sum funding of the Commonwealth’s share of project costs instead of payments spread over twenty years. The Commonwealth’s share is approximately 67% of allowed project costs, including interest on temporary financing. The Town received 75% ($3,821,957) of the Commonwealth's estimated share before $5,500,000 in temporary notes matured on July 8, 2005. As FY 06 ended, the MSBA was completing its review of the project audit and scheduling payment of the remainder of the Commonwealth's share prior to the notes maturing in July 2006. The total bond authorization for this project was $8,508,603. The Town issued $3,000,000 general obligation bonds to permanently finance a portion of this authorization on October 1, 2003.
On June 20, 2006, the Town issued temporary debt in the amount of $500,000, at an interest rate of 3.68%, for construction of athletic fields at the Plum Brook Recreation Area. Community Preservation Act funds are to finance two-thirds of the cost, with the remainder financed by taxation over the next ten years.
The Treasurer’s Office manages the tax titles for the Town. When a taxpayer becomes delinquent in paying real estate taxes or other local charges that constitute liens on real estate, the Town has statutory authority to take title to the taxpayer's property and, subsequently, to undertake proceedings to foreclose on the property by petition to the land court. The property owner can redeem the property by paying the unpaid taxes, with interest and other charges. In June, the Land Court granted the Town’s motions to foreclose on two properties, both vacant lots. A handful of other cases were being aggressively pursued in Land Court as FY 06 came to a close. Twenty-three new properties were placed in tax title accounts during FY 06, totaling $40,606. There were 25 properties removed from tax title accounts during the year. Payments totaled $110,530. Additional interest collected totaled $20,569. As of June 30, 2006, there were 49 parcels with a balance of $272,918 outstanding. This compares favorably to the June 30, 2005 balance of $284,051 and the June 30, 2004 balance of $403,732.
During FY 06, three taxpayers took advantage of Clause 41A, which allows income-eligible elderly homeowners to defer payment of their real estate taxes until the owner or his/her estate sells the home. This option is intended to help make it financially possible for qualifying citizens to continue living in their homes. The maximum allowed deferral of taxes equals one- half of the assessed value of the property. As of June 30, 2006, there were six properties with deferred taxes, amounting to $96,964. The interest rate on deferred tax is 8% until the property is sold or the eligible taxpayer is deceased. The interest rate then increases to 16% until payment is received. On the recommendation of staff, Town Meeting voted to accept a new provision in state law that allows the Town to reduce the rate of interest that accrues on property taxes deferred by eligible seniors under G.L. c. 59 §5, Clause 41A from 8% to 4%, with such reduced rate to apply to taxes assessed for the fiscal year beginning July 1, 2006. It is hoped that reducing the interest rate will encourage others to take advantage of the program.
At the request of the Select Board, I served as interim town manager for the last three months of FY 06, in addition to my duties as finance director. Added to the day-to-day administrative duties as town manager, this was also an especially busy and intense time spent coordinating recommendations to Town Meeting on operating and capital budgets, zoning and other issues and attempting to narrow differing recommendations from the Select Board, Finance Committee,
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Submitted by,
John P. Musante Finance Director/Treasurer
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FIRE DEPARTMENT Fiscal Year 2006
Once again, in FY 06, emergency responses increased over the previous year’s totals (after a one-year drop in FY 05). EMS emergencies increased by 6.5% to 3556, and fire calls fell by 7.5% to 1254. There were no fire fatalities during the year, but 1 civilian and 45 firefighters were injured during these incidents. Fire Prevention activity increased by 17%, mainly due to all the construction projects on the three college campuses.
We continue to have three major concerns: first, the number of simultaneous emergency incidents we encounter strip our on-duty forces to zero almost daily; this is the chief detriment to public safety. In these circumstances, we need to rely upon call and student volunteer firefighters to report to the fire station to provide coverage for incidents. Such situations occurred over 300 times in FY 06 and can only be solved by increasing the number of career firefighters on duty by a minimum of two per shift. We continue to have the smallest career force in the state for our population range. Second, the high injury rate to our firefighters is the highest in the state. This also relates to the call volume per firefighter ratio, also the highest in the state. Third, it takes too long to respond with ambulances and fire apparatus to emergency calls in South Amherst – a situation that can only be rectified by adding a fire station in South Amherst.
We received a $500,000 federal grant (SAFER) in November 2005, to add five (5) new firefighter/paramedic positions to our department. This was a nationwide competitive grant program which saw only one other Massachusetts community named a recipient. The federal government reimburses Amherst, for four years, on a decreasing-scale, for the salaries of the five new positions, until Year 5, when we must accept full responsibility for the salaries.
Firefighter Robert Cowles retired after over 34 years of service to the Town (with the Fire Department and DPW). Firefighter/paramedics Burt Cox and Brad Bemis changed careers and were replaced by paramedics Steve Gaughan, Tom Valle and Gary Flynn. The new SAFER positions were staffed by paramedics Monica Moriarity, Ryan Gwyther, Steve Chandler, John Cooney and Nate Burgess. We now have 31 paramedics on staff to provide the premier Advanced Life Support service in Western Massachusetts.
Our SAFE (Student Awareness of Fire Education) program in the schools completed another successful year under the tutelage of Captain Masloski and firefighter John Ingram. The Department’s SAFE trailer was improved upon by the SAFE instructors and used extensively in the schools in Amherst, Pelham, Leverett and Shutesbury. The state Fire Marshal’s Office reported that our SAFE program and the resulting graduation exercise for 4th graders are among the best in the state.
Captain McKay and firefighter/paramedic Shanley continued to coordinate the tactical paramedic team, which interfaces with Amherst, state and UMass police at civil disobedience events where medical assistance may be needed under less than ideal situations.
The Department’s Technical Rescue Team, led by Captain Sterling and comprised of six career and two call firefighters, improved their capabilities to handle confined space, high angle, collapse and other technical rescues upon receipt of the Department’s new Heavy Rescue truck.
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Assistant Chief Zlogar and firefighter/paramedic Shanley led the Department’s wilderness search and rescue team.
Captains Childs and Olmstead and firefighter/paramedic Roe continue to assist our EMS program in terms of training, continuing education, and a quality assurance program for our paramedics and EMTs, to ensure that we continue to render excellence in medical care.
Firefighter/paramedic Sell continues as a member of the County’s child fire-setter invention group. Captain Johnson and firefighter Tebo comprise the Fire Department component of the Town’s Fire Investigation Unit, along with a state police sergeant and two Amherst police officers.
Captain Childs and firefighter/paramedic Martell continue their work with TRIAD members to install signs for the ”What’s Your Number” project. Over 1400 homes now have street number signs posted in front yards to allow police and fire personnel to find them more quickly in an emergency.
Assistant Chief Zlogar is the Town’s Emergency Manager (formerly Civil Defense Director), and along with firefighter/paramedic Shanley, who is the Town’s representative to the Regional LEPC, coordinate Homeland Security issues for the Town.
Firefighter Adair and firefighter/paramedics Theilman, Dion and Szewczynski continue in their capacity as our mechanics, saving the Town thousands of dollars as they repairour vehicle fleet, which numbers 23 vehicles and 4 specialty trailers.
Assistant Chief Zlogar and firefighter/paramedics Roy, Sell and Martell are members of the state Regional Hazardous Materials Response Team, quartered in Chicopee. This team responds to all hazardous materials emergencies in Franklin, Hampden and Hampshire counties with equipment provided by the Commonwealth.
Our call and student volunteer firefighters are a vital element of our Fire Department. We could not provide the level of emergency services for the Town without them, especially when all of our career on-duty members are committed to emergencies.
The citizen-based Fire Station Study Committee continued meeting this year. At the fall Town Meeting, $20,000 was approved to hire Caolo & Bieniek Associates from Chicopee – architects to verify the work of this Committee since 2004. The Select Board, Finance Committee and Joint Capital Planning Committee will hear the Committee’s final recommendations before moving back to Town Meeting in FY 07 for a proposal to solve long-term fire/EMS emergency response deficiencies.
The Hadley Route 9 re-construction project began and once again, we expect minor delays in our ambulances traversing to and returning from the Cooley Dickinson Hospital in Northampton.
Firefighter/paramedic Bill Klaus continued to be assigned solely to fire prevention duties. At any given time, approximately 50 construction projects are ongoing which require Fire Department oversight for Fire and Building Code compliance. Even with his assistance, we continue to be overwhelmed in this area.
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As a result of the tragic nightclub fire in Rhode Island in 2004, the Massachusetts legislature enacted broad-ranging laws requiring sprinklers in nightclubs, bars, dance halls and similar entertainment venues, along with training for staff. The Fire Department must enforce these laws, adding more work for our staff and requiring a handful of Amherst businesses to fully sprinkler their buildings.
Again in FY 06, we won a federal FIRE grant that will allow us to replace our protective breathing apparatus – a $206,000 expense to exchange our 10-year-old equipment for new state- of-the-art safety units.
Amherst continues to have the smallest career firefighter contingent in the state for our population range and is one of the busiest departments in terms of emergency responses and fire prevention activities. Each year, the workload increases, as does the physical and mental stress that wears on the men and women who provide emergency services. Statewide and national statistics reveal that we should have a minimum of 19 staff on duty around the clock, yet we have 7. The increasing number of simultaneous emergency calls is presenting a public safety crisis, when we have few if any resources remaining to answer the next call. The long-term solution is to add several firefighters per shift so that we can place three ambulances on the road and still have one fire pumper staffed to answer the next call. We hope that the new town manager can negotiate solutions with the three educational institutions and the Commonwealth to provide the additional public safety required for the citizens of Amherst and its firefighters.
Amherst’s citizens again need to be recognized for their continued practice of fire-safe principles and the cooperation we encounter daily during emergencies and inspections. And Amherst firefighters are to be congratulated for continuing to practice quality across the broad spectrum of public safety services we provide to our community and to those of Hadley, Leverett, Pelham and Shutesbury, where we also deliver emergency medical services.
Reports on fire and inspection statistics, emergency medical services, Department training, and the Call and Student Forces follow. This material was authored by Assistant Chiefs Mike Zlogar and Lindsay Stromgren, Captain Tim Masloski, and Call Deputy Chief Edward Mientka, Jr.
Respectfully submitted, Keith E. Hoyle, Fire Chief
6 YEAR STATISTICAL RECORD
FY 06 FY 05 FY 04 FY 03 FY 02 FY 01 EMS RESPONSES 3556 3340 3339 3300 3161 3067 FIRE RESPONSES 1254 1358 1367 1292 1333 1426 TOTAL: 4810 4698 4706 4592 4494 4493 FIRE PREVENTION xxxx 2570 2320 2005 1911 1503 FIRE LOSS IN $ 467771 519225 473460 895000 438350 342285
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FIRE DEPARTMENT VEHICLES
Engine 1: 2001 Emergency One 1500 gpm pumper Engine 2: 2003 Emergency One 1500 gpm pumper Engine 3: 1995 Central States 1500 gpm pumper Engine 4: 1999 KME 1500 gpm pumper Engine 5: 1990 Emergency One 1500 gpm pumper Engine 6: 1976 Maxim 1000 gpm pumper Ladder 1: 1988 LTI 105 foot aerial platform with 1250 gpm pump Rescue 1: 2006 Emergency One Spartan heavy rescue Tanker 1: 1972 Military 6wd 1300 gallon capacity A-11: 1995 Horton Ford ambulance A-12: 2003 Horton Navistar ambulance A-13: 1997 Horton Ford ambulance A-14: 2004 Horton Navistar ambulance A-15: 2001 Horton Navistar ambulance R-2: 2000 Ford F-350 4wd pickup R-4: 1985 Chevrolet Military 4wd brush truck R-5: 1997 Dodge van R-7: 1995 Ford Crown Victoria R-8: 2000 Ford Crown Victoria X-1: 2004 Mercury Marquis X-2: 2005 Mercury Sable wagon X-3: 2000 Ford Crown Victoria X-6: 1998 Ford Explorer 4wd Utility: 2001 John Deere ATV 4wd 2003 Arctic Cat snowmobile (shares trailer with above) Trailer: 1992 FEMA COMMANDPOST Trailer: 1997 Aerolite (SAFE program) Trailer: 2003 state Mass Decontamination Unit Trailer: 2004 state Mass Casualty Incident supply unit Boat: 2004 Avon zodiac with trailer
EMERGENCY MEDICAL SERVICES
EMS continues as the component that generates most of our emergency traffic In FY 06, we again increased our responses, by 6.5% to 3556 responses. With our new SAFER grant hires, we now have 31 career firefighter/paramedics.
We continue to provide EMS to Hadley, Leverett, Pelham and Shutesbury, and these communities (along with UMass) pay a per-resident fee to us for this service. Over 30% of our total EMS activity goes to non-Amherst communities, and we increased our stipend charges to non-Amherst EMS responses in FY 06 to increase revenue collection in this regard.
Normally we can staff only 3 ambulances simultaneously. Only a quarter of the time or less can we staff 4 ambulances with on-duty personnel. There were 55 times when 4 of our ambulances were committed simultaneously and 31 times when our 5th, or spare, ambulance was engaged as
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well (the 5th ambulance usually is staffed by call or student firefighters). Nearly 40% of our total EMS calls required some sort of advanced life support (ALS) intervention. This is consistent with our experience since we expanded to ALS care over a decade ago.
Department EMTs, Intermediates and Paramedics train continuously during the year to maintain state certifications for the EMT level to which they are certified. Personnel take advantage of coursework sponsored within the Fire Department and from outside sources depending upon available funds.
In FY 05, we were selected by the Commonwealth to receive a ”Mass Casualty” trailer for deployment anywhere in Western Massachusetts and beyond, if a mass casualty incident occurs that requires an immediate source of medical equipment on an incident scene. The other trailer in Western Massachusetts is in Pittsfield. There are 10 such trailers located throughout the state.
FY O6 EMS RESPONSES
Amherst: 1,743 Belchertown: 29 Hadley: 788 Leverett: 52 Pelham: 68 Shutesbury: 64 Sunderland: 68 Amherst College: 62 Hampshire College: 73 UMass: 605 Other: 4 Total Responses: 3,556
FIRE PREVENTION STATISTICS
Building Inspections Home Inspections (Chapter 148, s26F and new construction) 506 Multi-family dwellings (Chapter 148, s26C) 240 Construction Plan Reviews 1 and 2 family residential 41 Commercial and multi-family 158 Amherst College 27 Hampshire College 11 University of Massachusetts 66 Fire Protection System installations and alterations 242 Site Plan Reviews (Planning Board) 96
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Life Safety Inspections Restaurants 69 Nursing and Rest Homes 4 Health care facilities 24 Inns and Theaters 32 Fraternity and Sorority 42 Public Schools 32 Private Schools 16 Childcare 40 Public Buildings 16 Other buildings 25
Inspections and Permits Oil burner installations 138 LPG installations 62 UST removals 11 UST installations 0 AST installations 0 Tank truck inspections 0 Fireworks and pyrotechnic displays 10 Dumpster Permits 45 Total Open Burning Permits 948
Public Education Programs Open House 1 SAFE 63 Community Programs 8 CPR and defibrillators 23
STUDENT VOLUNTEER FORCE
Thirty UMass student volunteer firefighters continued to augment our career and call firefighters. During FY 06, 8 students lived at the North Fire Station, and the students had their pumper in- service at the station 113 hours a week (Monday-Friday: 6pm to 7am; Fridays from 6pm continuously until Mondays at 7am). The remainder of the week, they are on-call like our call and off-duty career firefighters.
The students responded to 178 fire runs and 7 ambulances trips during FY 06, 17% less than last year. Their training is similar to that of our call firefighters. On daily shifts, training occurs for 90 minutes, with the entire student contingent training every Thursday night for 3 hours. We do not expect that they will function at the same level as our career professionals, but they perform a critical ancillary service and sometimes arrive first at calls, as occurred a handful of times during the year. In these instances, it is important that they carry out their duties and control the incident until other help can arrive. They have consistently performed well for us.
Student firefighters staff one pumper. During actual fires, they also respond with a pickup truck and extra self-contained breathing apparatus, spare air cylinders and firefighter rehabilitation
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supplies. They maintain our Command Board (accounts for locations of firefighters inside buildings) and usually bring an ambulance and a squad to the scene with extra personnel as well.
Student firefighters also attended other training facilities besides the instruction received here. Some of those sites were the State Firefighting Academy in Stow, the National Fire Academy in Emmitsburg, Maryland, and the Springfield Fire Department Training Center.
In April, 22 new student firefighters began training for FY 07 to replace graduating seniors. We should start FY 07 with about 38 students, but will certainly lose some to attrition, as we always do. Whatever prompts some students to elect to try to do this job often is tempered during the 72-hour “Wonder Week” training that occurs one week before the college semester begins in September. Usually 4-6 new students decide not to continue in the program and drop out during “Wonder Week” or choose not to return at all.
Most remain with us, and some do go on to choose the fire service as their profession, as evidenced by the 13 former graduates alone who now are career firefighters in Amherst. Current Massachusetts fire chiefs in Athol, Westborough and Amherst also are student firefighter graduates. In fact, all three career chief officers in Amherst are student force graduates.
The annual “Randy Silveira Memorial Scholarship“ was awarded to Captain Ryan Edwards. The $1,000 award is made by the family of Randy Silveira, a 1981 graduate of the Student Force who exemplified character, caring and commitment to the student firefighters and the Town. Randy died in 2003 from cancer and the memorial was established in his honor to reward the student firefighter who best emulated Randy’s dedication to the student firefighters.
We look forward to another successful year with our student volunteer firefighters as they have provided to the Town every year since the program’s inception in 1953.
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FIRE DEPARTMENT RESPONSES* JULY 1, 2005 – JUNE 30, 2006
* Statistics include fire apparatus responses only. Ambulance calls are listed under the EMS section of the Fire Department report.
RESPONSES by CATEGORY
FIRES: Structure:...... 50 Vehicle:...... 5 Rubbish: ...... 42 Brush:...... 12 Other: ...... 25
Subtotal – Fires ...... 134
RESCUE: (includes vehicle accidents)...... 181 HAZARDOUS CONDITION:...... 105
FALSE ALARMS: Malicious alarm: ...... 43 System Malfunction:...... 253 Unintentional: 354 Good Intent Call:...... 44 Bomb Scare:...... 0 Other False alarms: ...... 10
Subtotal – False Alarms...... 704
SERVICE CALL: ...... 63 OTHER CALLS: ...... 67 ______
TOTAL FY 06 FIRE RESPONSES:...... 1,254
TYPES of ALARMS
RESCUE/VEHICLE ACCIDENT:...... 124 Mutual Aid TO other communities:...... 10 STILL ALARMS:...... 1,009 Mutual Aid FROM other communities:...... 3 BOX ALARMS: ...... 51 RECALLS:...... 3
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FIRE LOSSES & CASUALTIES
FIRE DOLLAR LOSSES: Buildings & other structures ...... $445,971 Vehicles & other equipment ...... $15,000 Other ...... $6,800 TOTAL ...... $467,771
CIVILIAN FIRE INJURIES...... 1 FIREFIGHTER INJURIES...... 0
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FIRE TRAINING Fiscal Year 2006
FY 06 mirrored past years in terms of the type and amount of training that we were able to conduct with each of the three forces making up the Fire Department (Permanent Force, Call Force, and Student Force). The Call and Student Forces have regularly scheduled weekly drills, enabling them to conduct a reasonable amount of training throughout the year. Unfortunately, given the limited amount of time available between emergency calls and inspections, the Permanent Force is not left with much time to accomplish on-duty fire training. Reductions in the training budget have all but eliminated our ability to bring the full-time firefighters in on overtime for this type of training. Consequently, most of the training for the Permanent Force is focused on special topics (such as the specialized Technical Rescue team, as well as state mandated EMS training (see EMS section).
As in past years, our members were able to take advantage of a wide range of course offerings outside of the Department, from both the Massachusetts and National Fire Academies. Eighteen Department members traveled to the National Fire Academy in Emmitsburg, Maryland in September for a weekend of training on a variety of subjects.
Ten new student firefighters completed the annual week of basic training in August, along with the twenty-one returning members of that group. The week included two trips to the Springfield Fire Academy for live fire training. Both the Student and Call Forces made an additional trip to the Springfield Academy in the fall for more live fire training.
Four of our new Permanent Force firefighters graduated from the Massachusetts Fire Academy’s twelve-week recruit training program for full time firefighters. Two new members of the Call Force, and one new member of the Student Force, attended and graduated from the Massachusetts Fire Academy’s recruit training program for call and volunteer firefighters.
Throughout the year, a few special classes were scheduled with all Department members to train on new equipment and procedures. Most members of the Department trained on the operation of the inflatable rescue boat purchased through a federal grant. All Department members trained on the operation of the new heavy rescue truck that was placed in service in February.
As mentioned earlier, the various specialized teams within the Department (e.g. Confined Space/High-Angle Rescue, Search & Rescue, Tactical Paramedics) continued to train during off- duty hours within their groups. Other in-house training included pump operator and ladder truck training for newer members to become qualified to drive and operate the fire engines and ladder truck.
During FY 07, as time allows, we will continue to review basic firefighting and rescue skills, in addition to the special training noted above. A goal for future years will be to find ways to increase the amount of training time that each full-time firefighter is able to complete each year.
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CALL FORCE Fiscal Year 2006
The Call Force is a branch of Amherst Fire Department that serves to augment the Department’s Career Force. The Call Force may be called in to respond to an immediate fire emergency or into the station when full-time career resources are committed to fire or emergency medical calls. During FY 06, the Call Force responded to 70 box alarms and 58 other calls, which included fire alarm activations, motor vehicle accidents, and emergency medical incidents. In addition, the Call Force was called into the station 125 times to provide fire suppression coverage for the Town. While in service, Call Force members responded to 18 ambulance calls and 40 fire calls.
Fire apparatus primarily assigned to the Call Force is a 1988 LTI 105’ aerial platform (Ladder 1), and a 1999 KME pumper (Engine 4). At the close of the fiscal year, 14 of our members were Massachusetts Registered Emergency Medical Technicians (EMTs), 16 were qualified pump operators, and 8 were qualified to operate our aerial platform.
Weekly training exercises continued to be paramount in maintaining firefighting proficiency. A number of our members were active in other fire service and emergency medical programs. Firefighters Gary Flynn, Hadley Antik and Josh Coates were granted a leave of absence in order to enter the GCC Paramedic Program. Captain Richard Mears continued to serve on the Hampshire County Fire Defense Training Committee, and teaching a number of Massachusetts Firefighting Academy (MFA) classes as well as our First Responder/CPR courses. Three Call members received specialized training as part of the Department’s technical rescue team, and four Call Force members completed an intensive Fire Officer Supervisory course offered by the MFA. Our members also participated in National Firefighting Academy courses, Hazardous Materials training, and live burn exercises conducted at the Springfield Fire Training Center.
Call Force members were proud to again assist with the Department’s annual National Fire Prevention Week Open House, the annual Student Awareness for Fire Safety Education (SAFE) graduation and fire protection during the 4th of July fireworks display. Other services included staffing for snow emergencies, open burning inspections and data management, and emergency preparedness staffing during Red Sox Championship games. Dedicated Call Firefighters appreciate their opportunity to serve the Town of Amherst.
Respectfully submitted,
Edward J. Mientka Jr, Deputy Chief Amherst Fire Dept. Call Force
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FIRE STATION STUDY COMMITTEE (FSSC) Fiscal Year 2006
ACTIONS OF THE FIRE STATION STUDY COMMITTEE
The Fire Station Study Committee was charged early in 2004 with determining whether, using national standards for fire and ambulance response, the Town needs two or three staffed stations. We were also charged with reporting possible locations.
After making a preliminary presentation to the Select Board, seeking the advice of the Joint Capital Planning Committee and the Finance Committee, and holding an open meeting, at the fall 2005 Town Meeting the FSSC presented a preliminary report, with our recommendation that the Town needed three stations: the existing North Station and Central Station, and a new South Station. At that time we requested and received an appropriation of “$20,000 for preliminary site evaluation and conceptual design and preliminary cost estimates for a new fire station, and conceptual design and preliminary cost estimates for renovation to Central Fire Station.”
At the conclusion of a Request for Proposal process, the FSSC selected Caolo & Bienick Associates, Inc., to conduct the work described above. Their final report was to be provided to the Committee by the end of August 2006.
FINDINGS OF THE FIRE STATION STUDY COMMITTEE
Inadequate Space Central Station opened in 1930, when Amherst had 5,888 residents, and the Fire Department answered only about 150 calls annually. By 1974, when the number of stations doubled with the opening of North Station and the population was climbing past 25,000, AFD made about 2,500 fire and ambulance runs a year. Now the population is about 35,000, and the total number of yearly emergency runs tops 5,000, more than two-thirds of them for ambulances.
Central Station is ideally located for quick responses to local nursing homes, Amherst College, the historic downtown, and the University of Massachusetts. But the station is much too small to deal with all calls to the south half of town. Today’s fire trucks and ambulances are big, to carry all the equipment and people needed at the scenes of emergencies; Central Station’s bay doorways are only 4 inches wider than the engines and ambulances that park inside, and there is not enough room between the parked vehicles to open doors fully. Offices for the fire chief and the Department’s fire safety officers and inspection records are crammed into small corners. There is no storage or training space, and no room for expansion on the 0.15-acre lot.
North Station’s garage space is also overcrowded, with three ambulances, the ladder truck, and three pumpers, as well as cramped areas for repairing, maintaining and storing equipment. Other fire department vehicles are parked outdoors, including pickup trucks, a decontamination unit and the trailer used for school fire-safety classes. The station also contains housing for eight student firefighters, a bunk room for the on-duty permanent crew, and the firefighters’ day room, which does triple duty as the department’s only training area and a Town meeting and polling space.
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Inadequate Geographic Coverage According to national standards and the reality of putting out fires and saving lives, a fire truck should reach a fire scene within 6 minutes, and an ambulance should reach a patient in cardiac arrest or anaphylactic shock within 4-6 minutes. Also, two fire trucks should be stationed within 1.5 miles of the central business district.
Our highly trained firefighter-EMTs are expert at saving lives with emergency medicine and at suppressing fires – if they get there in time. But they are stationed 7-12 minutes away from most of South Amherst, including population concentrations at Hampshire College, Applewood, and much of the Amherst Woods housing development.
Recommendation of the Fire Station Study Committee Unanimous recommendation (Option 1): Keep North Station, build a new South Station more than 1.5 miles south of downtown, renovate/replace Central Station as a fire station and headquarters. In addition to the capital costs, there will be annual increased costs for operations, and for adding new firefighters.
Other options, in order of the FSSC preference:
Option 2: Keep North Station, build South Station as headquarters, and renovate/replace Central Station. In addition to the capital costs, there will be annual increased costs for operations, and for adding new firefighters.
Option 3: (formerly Option 4). Keep North Station, build South Station as headquarters within 1.5 miles of downtown, sell or change use of Central. There will be a capital cost involved in this option but no substantial increased costs for operations or new firefighters. (While there may be revenue gains from selling Central Fire Station, this option does not substantially increase the coverage for fire and EMS protection in Amherst.)
Doing nothing is unacceptable. The Department will have to add 4-8 permanent firefighters anyway, due to the steadily increasing number of ambulance calls, and the Town needs to spend a substantial amount of money for necessary renovations to Central Station.
Note: At press time, the Site and Building Assessment Study conducted by Caolo and Bienick had been submitted; thus no cost estimates of the FSSC are included above. The report confirmed the Committee's findings and recommendations and provided the following cost estimates: option 1: $11.1 million, option 2: $11.7 million, option 3: $8.96 million.
FIRE STATION STUDY COMMITTEE MEMBERS: Lynn Griesemer, chair; Larry Archey; John Coull; Lee Hines; Ted Mone; Kay Moran; Victor Zumbruski
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HEALTH DEPARTMENT & BOARD OF HEALTH Fiscal Year 2006
The mission of the Amherst Board of Health, working through the Health Department, is to promote the health and wellbeing of our community, with special emphasis on eliminating health disparities. We fulfill this mission through our core functions: assessment, assurance, promotion, and policy development.
Assurance: ensuring that all Amherst residents have the services necessary to maintain or restore good health either by coordinating the delivery of services by other agencies, by policy or regulation development, or by providing services directly
Assessment: systematically collecting, assembling, analyzing, and making available information regarding the health of the community, including statistics on health status, community health needs, and epidemiological studies of health problems
Promotion: providing services and educational opportunities that encourage healthy environments and healthy lifestyles
Policy Development: development and implementation of comprehensive public health policies, regulations and legislation.
The work of the Amherst Health Department is organized into six major areas: Access to Health Care, Infectious Disease Control, Disease Prevention and Health Promotion, Environmental Health, Health Policy, and Planning and Emergency Preparedness.
I. Access to Health Care Ensuring access to health care for all Amherst residents continues to be a priority for the Department. Some of the departmental programs to address these concerns are:
HampshireHealth Connect, “Peace in the Family: a Khmer Community Project,” the Nursing Center, and the Convalescent Equipment Loan Program. Due to budget cuts, the Health Department was not able to provide significant services to the newcomer Latino community during this year. We hope to find a way to reinstate these services.
Hampshire Health Connect Hampshire Health Connect (HHC) is a nonprofit organization created by a group of citizens, providers, and representatives of local government, businesses, and the insurers. Its aim is to link families and individuals who are underinsured or who have no health insurance with insurance programs that they may be eligible for or to medical providers willing to see HHC patients at no charge or on a sliding-fee scale. HHC is housed in Cooley Dickinson Hospital. The Health Director, Epi Bodhi, is currently secretary of the Board of Directors of HHC.
Thanks to several grants, HHC was able to engage the services of a Latina caseworker, who has been working out of the Amherst Health Department to enroll all Amherst residents, but especially those whose first language is Spanish, in the program. As a result, Amherst residents’ participation in HHC, as well as the number of Latino clients served by HHC continues to rise.
In the past year, 418 Amherst residents were served.
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Cambodian Health The Cambodian outreach worker position was fully funded this past fiscal year. The outreach worker continues to provide services and advocate for the Cambodian community.
The Outreach Worker, Lauren Srey, continues to work with Khmer Health Advocates to provide medical and mental health services for Cambodians. She has also worked with many of the elders to help them become United States citizens.
Lauren Srey provides residents with a wide range of assistance; for example:
• 27 immigration issues • 105 medical assistance • 10 home visits • 5 domestic violence cases • 60 housing issues • 30 court issues • 18 mediation assistance cases in local schools.
Nursing Center Services The Nursing Center continues to provide free preventive healthcare for Amherst’s senior citizens. The office operates 8 hours per week. Cheryl Smith, a certified Nurse Practitioner, provided service to 233 individuals this past year. In fulfilling its mission of “Helping Seniors Help Themselves Stay Healthy,” the Nursing Center delivers quality, preventive healthcare that is often not covered by Medicare or other insurers. Its purpose is to provide individualized health assessments, education, and counseling that incorporate prescribed treatment goals. An increasing number of individuals have been referred to the Nursing Center by physicians. Each individual served is viewed as an active participant in the health care process, and focus is on his/her potential. Services include: monitoring the effects of medications and treatments, simple first aid procedures, appropriate health care referrals, and individual and group education for various conditions such as: hypertension, diabetes, cardiovascular disease, musculoskeletal disorders, and other conditions experienced by older adults.
Convalescent Equipment Lending Program Kathryn Drake, Health Department Office Administrator, receives convalescent equipment such as walkers, commodes, shower benches, transfer benches, tub safety rails, canes, crutches, and a limited number of wheelchairs through equipment donations and maintains a loan closet for citizens in need. During FY 06, seventy Amherst residents borrowed eighty-four pieces of convalescent equipment. The need for lending equipment has increased significantly. Requests for equipment exceed the availability of equipment.
II. Infectious Disease Control Controlling the spread of communicable diseases and food-borne illnesses is an importantfunction of the Health Department.
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Infectious Disease Surveillance and Control during FY 06 included the following:
• one case of active Tuberculosis • two cases of Tb prevention and control • 12,127 doses of vaccine distributed to eleven Amherst providers • Annual flu clinics, in conjunction with the Council on Aging, provided vaccines for flu pneumonia and tetanus to 314 residents. • Monthly immunization clinics provided 162 immunizations to adults and children. • 5 cases of Salmonella, 3 cases of Giardia, 12 cases of Campylobacter, 3 cases of Chickenpox, 8 cases of Pertussis, 1case of Hepatitis A, 3 cases of Hepatitis B, 3 cases of Hepatitis C, 24 cases of Lyme Disease, 1 cases of Malaria, 1 case of Haemophilis Influenzae, 1 case of Legoinellosis, 2 cases of Viral Meningitis.
III. Disease Prevention and Health Promotion Programs aimed at promoting health and preventing disease are another important aspect of the Health Department’s work. Programs and interventions are either intended for the general public or are targeted to certain groups that are at increased health risk because they are members of a particular demographic group, or as consequences of their own behavior or the behavior of others.
High risk groups • The Public Health Nurse and Inspectors work together in a team approach to address the multi- faceted problem of hoarding, via joint inspections that include mental health assessments and referrals to social services. • The Health Director and Public Health Nurse work with the Council on Aging to ensure that seniors are offered high-quality nursing services. • Town of Amherst Handicapped Permits are available to residents of Amherst who have a temporary or chronic condition that substantially limits their mobility. This permit allows residents to park in handicapped spaces within the Town of Amherst. This permit WILL NOT extend any privileges beyond Town limits, or to the area colleges. A permit may be obtained from the Amherst Health Department. A doctor’s certificate stating the condition and the expected duration of the disability is required.
Alcohol and Substance Abuse Education The Health Director continues to be active in several Town, University, and School efforts to examine alcohol abuse, underage drinking, and substance abuse. Results of a Amherst High School survey of students' abuse of alcohol and drugs revealed a serious situation. The Amherst Board of Health received a grant from the Office of Juvenile Justice and Delinquency Prevention (OJJDP) in 1999 to help address this problem of substance abuse in the High School. This grant is in its fifth year of funding. Work to develop and maintain a secure organizational structure and build stronger relationships among the key players continues. The Partnership continues to support existing local youth programs, pilot new programs, and develop messages that discourage alcohol and other drug use among youth in Amherst.
Programs targeting youth that the Partnership funded included, for the fourth year in a row, the Challenge Day Program, for 200 youth and 40 adults in FY 06. This program is designed to engage youth in an interactive process, where youth challenge themselves to understand different forms of oppression that are often the basis of behavior affecting the social climate (such as
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violence, drug and alcohol use, truancy, bullying, etc.). This program is an integral part of the school district's effort to improve the climate of the school. The Partnership was also involved with two of the Challenge Day follow-up events, a lunch and social where students were "challenged" to mix and sit with students according to their birth month. The program and the follow-up events were considered a huge success by the students, the school administration, parents, and other community participants. The Partnership also supported a peer social- marketing campaign targeting risk-taking youth. Parents are another target audience in the effort to reduce substance and alcohol use. This year, the Partnership was actively involved in working with the High School and the High School Parent Center to involve parents in sharing strong non-use messages with their teens. Using data from the parent survey, social-norms media marketing campaign posters and brochures were created and launched through local and school events. Social-norms marketing is a cutting-edge public health strategy that challenges misperceptions about behavior and replaces it with actual data, so that healthy behavior ultimately becomes the uncontested norm.
IV. Environmental Issues The Board of Health is required by state statute to perform many duties relating to the protection of public health, disease control and assurance of sanitary living conditions.
The Board of Health’s Environmental Health Division conducted 1,224 inspections and issued 349 permits.
In FY 06, the Amherst Health Department issued fourteen Wood Burning Operator’s Licenses, which are granted in conformity with the Wood Burning Regulations.
Food Safety The Environmental Health Division inspects and issues permits for all food handlers in restaurants, recreational camps, bed and breakfasts operations, college institutions, hotels, motels, retail food stores, schools, mobile food units, temporary events, caterers, bakeries, and frozen food establishments.
Routine inspections and the do-diligence of this division is crucial to protecting the public health’s interest. The division enforces Chapter X of the State Sanitary Code: Minimum Standard for 66 Food Establishments, 105 CMR 590.000. This is one of many codes that allow the Town of Amherst to conduct inspections, issue orders and suspend or revoke permits where necessary. The Environmental Health Division inspected 204 food handlers during FY 06. We’ve received several food-borne illness-related complaints. All the complaints were resolved.
Since the state’s adoption of the 1999 Federal Food Code, the Environmental Health Division has assisted local restaurants to comply with new regulations. The code requires that all restaurants have a person in charge (PIC) who has knowledge of food-borne disease prevention and application of the Hazard Analysis Critical Control Point (HACCP) principles. This year will include continued monitoring of food managers to ensure that they obtain Food Manager Certification and developing a food protection program in several languages.
Body Art Establishments The Board of Health and staff researched the Body Art regulations, which initiated collaboration with other state and town agencies, as well as businesses, to fine tune the Town’s adopted codes.
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Inspections are conducted routinely. The Town currently inspects three Body Arts establishments.
Recreational Camps This fiscal year, the number of our recreational camps increased to 27. We continue to conduct extensive monitoring and inspections to maintain quality and compliance in the operation of these camps.
New regulations pertaining to Criminal Offender Record Information (CORI) requests have been implemented, and certified agencies are expected to incorporate the requirements of these regulations. These became effective as of June 30, 2005. A memo regarding this matter was sent out to all camp operators and administrating offices early this year.
Housing The Health Department is working to ensure that all the residents are provided with safe, high- quality housing. In FY 06, 116 inspections were conducted.There is currently a committee reviewing the Housing Code Regulations under the guidance of the Massachusetts Department of Public Health.
Precautionary Principle The Health Director continues to be actively involved in a statewide coalition to apply the Precautionary Principle, which states:
“When an activity raises the threat of harm to human health or the environment, precautionary measures should be taken even if some cause and effect relationships are not established scientifically.”
West Nile Virus The Department continues to educate residents about measures to prevent becoming infected with West Nile Virus (WNV). In FY 06, 5 dead birds were reported for monitoring purposes to the Health Department; none of the birds was submitted for testing.
V. Emergency Preparedness Fire Fighter Josh Shanley, Amherst’s Disaster Resource Coordinator, is an active member of the Hampshire Regional Emergency Planning Committee (REPC). This group represents the 21 communities of Hampshire County and the Fire, Police, Community Services, and Public Health Departments; as well as media, Emergency Services, chief elected officials, Public Works, and businesses and industry within those towns.
The Health Department continues to develop a volunteer medical-provider pool through the Medical Reserve Corps (MRC) Program. There are currently 30 health-care providers on the Amherst MRC roster. The Amherst MRC has held monthly training sessions since the fall of 2004. The group is trained in the National Incident Management System (NIMS), Emergency Dispensing Site (EDS) operations, Shelter Operations, and other public health emergency and disaster preparedness-related topics. The group is planning a variety of public health outreach and education projects, including a health fair for senior citizens. Health Department staff are involved in several local preparedness organizations such as the Hampshire Public Health Emergency Preparedness Coalition, the Metropolitan Medical Response System, and Five College Public Safety Emergency Preparedness. Kate Kelly, former MRC Coordinator, served
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on a national MRC Core Competencies working group. Josh Shanley is currently assisting the University of Massachusetts in developing another MRC, made up of faculty, staff, and students. The UM-MRC will work closely with the Amherst MRC to provide additional resources to the whole community.
The Health Department’s MRC was a key partner in planning a regional Emergency Dispensing Site drill that took place on November 19, 2005. Simultaneous dispensing sites in Northampton and Amherst were staffed by personnel from multiple emergency response agencies. Amherst Health Department staff and MRC volunteers staffed the dispensing clinic at the Amherst dispensing site (the Amherst Regional Middle School) and staging area (Amherst High School). Both of these groups also participated in a regional emergency simulation exercise on April 20, 2006.
Amherst was chosen to a be a pilot site for a national program entitled Project Public Health Ready and is working towards recognition as a public health department that has the capacity to function effectively in an emergency.
VI. Health Policy and Planning The Board of Health is responsible for setting policies and creating regulations to protect the health of Amherst residents. Board of Health members are: Ellen Pile (Chair), Nancy DiMattio, Sarina Ergas, Sandra Sulsky, and Alan Weiner. During this year, Steve Hickman left the Board after serving two terms. Under Massachusetts General Laws (M.G.L.), state and local regulations, Boards of Health have a broad range of responsibilities for making and enforcing policies that promote and protect the health of citizens. Board members participated in a retreat in September 2005 and identified emergency planning, youth nutrition and wellness, and management of public health threats posed by beaver activity as issues for special attention during FY 06.
Emergency planning: The Board periodically sought information from the Health Director and staff in order to clarify regulations that apply to its role in emergencies. It began to examine the status of the Town’s emergency planning and the integration of public health issues into emergency planning.
Youth nutrition and wellness: Two members of the Board and the Health Director identified a citizen group that had formed in response to federal requirements to develop a wellness policy for the schools. The Board provided input into the schools’ Wellness Policy and examined model public policies on nutrition issues that could promote parts of the Wellness Policy in community settings.
Beaver activity management: The Board has responsibility under M.G.L for receiving and acting on complaints of threats to public health and safety from beaver activity. During FY 06 it revised its standard operating procedures for doing so. Recognizing the recurrent nature of beaver activity and the complex ecological issues involved, the Board began to work with other Town committees on sustainable management of beaver activity.
The Board of Health also examined several local and state regulations and codes and worked to improve and update them. These included: Refuse Collection and Mandatory Recycling Regulations, Food-Handling Fees and Inspections, and Tobacco-Control Regulations. It reviewed compliance reports on the Town’s regulations concerning sales of tobacco to minors
78 and found no retailers subject to suspension of their license to sell tobacco products. The Board held hearings on one dwelling condemnation and several requests for variances to the state’s sanitary code.
Several of the Board’s standard procedures were examined and revised during FY 06, including those for: • scheduling meetings and drafting and posting agendas • providing relevant materials to the Board in advance of meetings • receiving and responding to correspondence from residents.
The Health Director is an active member of the Board of Directors of NACCHO (National Association of County and City Health Officials). She is a member of the Social Justice Committee as well as the task force to develop an operational definition of Local Public Health.
The Health Department works with agencies in public health as well as human services throughout the County to ensure that all residents have access to needed services and as such is an active member of Strategic Planning Initiative for Families and Youth (SPIFFY).
The Health Director was asked to represent the Massachusetts Public Health Association as a participant in the Coalition for Local Public Health, a statewide coalition made up of representatives of the five statewide organizations that advocate for local public health. The Coalition works with state officials to ensure that Massachusetts residents receive the best public health services available.
FY 06 Board of Health Nancy DiMattio Sarina Ergas Ellen Leahy-Pile Sandy Sulsky Alan Weiner, MD Epi Bodhi, Health Director
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HISTORICAL COMMISSION Fiscal Year 2006
Charge and Membership
The Amherst Historical Commission is one of the standing committees of the Town of Amherst; it was created by Town Meeting in October 1972. The seven Commission members are citizens appointed by the Select Board for three year terms which are renewable once. Under M.G.L., Ch.40, sec. 8D, a historical commission is responsible “for the preservation, protection, and development of the historical or archeological assets of the town or city.” Members of the Commission in 2006 were:
Gai Carpenter term expires 2008 Lyle Denit term expires 2009 Edith Nye MacMullen , chair second term expires 2007 Paul F. Norton term expires 2006 Caroline Olson term expires 2006 Jean Thompson, clerk term expires 2006 James Wald, vice-chair second term expires 2008
Mrs. Thompson continued her supervision of the Commission activities in the West Cemetery, chairing the Cemetery Improvement Subcommittee. Ms. Carpenter continued to serve as the chair of the Publications Committee. Mr. Wald remained the Commission’s representative on the Town’s Comprehensive Planning Committee. Mrs. Olson was unable to continue serving on the Community Preservation Act Committee. Ms. MacMullen took over that responsibility after Mr. Denit joined the Commission, and he became the Commission’s representative on the 250th Anniversary Committee. There was no liaison with the Design Review Board, although the Commission actively sought someone to assume that responsibility.
Jonathan Tucker, the Planning Director for the Town, continued to serve as the staff liaison to the Commission; his commitment and his historical knowledge continue to prove invaluable.
Over the course of the fiscal year 2006, the Historical Commission held a total of fifteen meetings and one Demolition Delay public hearing. What follows is a summary of the Commission’s activities over the course of the year.
Plans and Projects Undertaken
West Cemetery
The preservation and restoration of this, the Town’s oldest, burying ground, continues to be the focus of the Commission’s activity. Final completion of the mural in late September was celebrated by a party for the muralist, David Fichter.
Community Preservation Act funds for the restoration of the headstones in the oldest (1730- 1830) section were voted by Town Meeting, and requests for proposals have now been issued. Although funds were also voted for improving the lighting in the cemetery ($13,165) and for the installation of signs – both welcome and interpretive – ($5,900) and the Commission tentatively
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approved locations for both, progress has been slow. The DPW has plans for the installation of the lighting, and requests for bids have now been issued for the restoration of the stones.
A brochure describing the newly installed mural was completed by the Publications Committee and placed in boxes adjacent to the mural; sadly the container has been consistently vandalized, almost as fast as it was replaced. On several occasions the mural itself was defaced and subsequently repaired by the muralist.
Such vandalism, and the continuing destruction of headstones, among them some of the oldest, convinced the Commission of the necessity of securing the services of a caretaker, in addition to the need for lighting. As yet no one has assumed the responsibility of daily supervision, a lack that continues to concern the Commission.
The Commission also discussed but took no formal action on a policy concerning private donations and actions designed to restore particular grave sites in the cemetery; such a policy, if enacted, would apply to all the Town’s burying places.
North Cemetery
The condition of the North Cemetery, especially the fence, has concerned citizens and the Commission. Preliminary work for the restoration and painting of the fence was undertaken by a teacher and students from the Smith Vocational High School, but poor weather prevented the start of the actual work.
South Commons
The Commission has requested funds for commons preservation purposes for some time; the Public Works Committee recently expressed a concern for the South Commons and proposed Town action in the matter. After consultation with that group, the Historical Commission’s request was supported by the Community Preservation Act Committee (CPAC) and Town Meeting and received a CPA grant of $5,000 for historical research and surveying of the South Common. The Commission approved a plan for the study which included provision for public involvement. A study was conducted during the spring by a consultant from the Pioneer Valley Planning Commission, and discussions with the Public Works Committee are planned for the coming year. . Publications
The Guide to the Dickinson National Historic District, by Paul Norton, was published in October, marked by a celebration hosted by the Women’s Club, for which the Commission was very grateful. The book is on sale ($7.50) at various locations throughout the Town. Revenues from the sale will be used for future publications. As noted above, the Commission also published a brochure identifying and describing the individuals in the mural.
Preservation Awards
No preservation awards were made.
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Community Preservation Act
The Commission grouped its requests to the Community Preservation Act Committee under four categories, as it had in previous years:
Capital projects Interpretation and Outreach Research, Planning, and Design Historic Preservation Restrictions – Surveys and Appraisals
A total of $92,500, divided among the categories, was recommended by the CPAC and voted by Town Meeting.
Because of budget pressures and the continuing needs for funding to support essential community projects, there have been repeated suggestions that CPA funds reserved for historic preservation be utilized for other community purposes. The Commission discussed the issue on several occasions and reiterated its position that, when faced with requests from public and quasi-public bodies, Historic Preservation funds should be reserved for planning purposes and not for capital improvements
The Historical Commission cannot emphasize strongly enough the importance of the Community Preservation Act and the funds made available through it to the Town; without such funds, vital historical preservation work would be impossible, and the Town would suffer.
Demolition Delay Review
Under Article 13 of the Amherst Zoning Bylaw, the Commission reviews the proposed demolition of any historical structure and must hold a public hearing if a majority of the members sees a possible historical impact of the proposal. If the Commission finds that the structure is of significance, according to criteria established by the Bylaw, it may impose a delay of six months.
A total number of fifteen demolition requests were received by the Commission. One public hearing was held, several were emergency demolitions, and the remainder were allowed to proceed without hearings. Because of the increase in the number of demolition applications and the staff time demanded in the processing of the applications, the Commission voted to increase the fee charged to $50.
Sometimes it necessitates more than six months to allow the parties in a demolition dispute to find satisfactory alternatives. It was the commitment of the Commission, as well as many in the community, to the preservation of the pre-1815 brick house at 575 North East Street, and the complicated negotiations to ensure that end, that prompted the Commission to request that Town Meeting amend the Demolition Delay Bylaw by extending the waiting period to twelve months (a matter which had been under consideration for some time); the Meeting so voted in the November Special Town Meeting. The Town also voted to appropriate $50,000 for the purchase of an Historic Preservation Restriction on the house, utilizing funds from the CPA fund balance.
Negotiations on the final resolution of the future of the house, which involve the Town, the state, and the owners of the property, are on-going.
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The Annual (spring) Town Meeting approved certain amendments to the relevant zoning bylaws suggested by the Commission. The amendments were purely of a housekeeping nature, designed to make certain sections consistent with other sections.
Lecture Series
Once again, in collaboration with the Amherst Historical Society, the Commission presented a series of lectures, “History at Lunch,” monthly; the lectures were well received and consistently drew groups of 30-50 attendees. Among the speakers were:
Stephen Puffer, “The Dirty Hands District” Jonathan Tucker, “Arms in Amherst” Ruth Skillings Pratt, “The Hills Hat Factories” Else Hambleton, “Simeon Strong, Tory” Hill Boss, “Amherst Tradesmen and Their Cards”
Miscellaneous Activities
The Commission began the process of applying for National Historic Register nominations for several isolated historic homes and began consideration of applying for extension of the East Village Historic District. It met with the IT department to discuss the possibility of transferring the historic resource inventory to digital form. Although it has no formal role in the permit process,it received and reviewed a number of advisory presentations – from the Amherst Housing Authority on several occasions, from the owners of the former bank building on Main Street, from the developers of the former funeral home on Amity Street, from the owners of the Cushman Market for support in their application for historic preservation tax credit, from the state concerning several minor roads projects, among others.
Complete financial records of expenditures and of requests for and actions taken by the Commission are available in the Planning Department at Town Hall.
Conclusion
In preparing this report, I am reminded that the Historical Commission has indeed been busy this year. Thanks to our vigilant staff member, Jonathan Tucker, and to the public for its increased concern for historic preservation, and especially to the commitment and energy of the Commission members, we have accomplished a great deal. Much more remains to be done. We will continue to be guided by the goals outlined in our Preservation Plan and to review it in light of developing needs and dreams of the Amherst community. It has been, and continues to be, a privilege to work with my colleagues in this important endeavor.
Respectfully submitted,
Edith Nye MacMullen, chair
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ANNUAL REPORT MARCH 31, 2006
AMHERST HOUSING AUTHORITY 33 KELLOGG AVENUE AMHERST, MASSACHUSETTS
Joan Ross Logan, Chair Peter Jessop, Vice-Chair Judy Collins, Treasurer Judy Brooks, Assistant Treasurer Steve Rogers, Member
Donna Crabtree, Executive Director
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AMHERST HOUSING AUTHORITY 33 KELLOGG AVENUE AMHERST, MASSACHUSETTS 01002
ANNUAL REPORT AMHERST HOUSING AUTHORITY
The Amherst Housing Authority respectfully submits its Annual Report to the citizens of the Town of Amherst, Ms. Jane Gumble, Director of the Department of Housing and Community Development, the Secretary's Representative of the U.S. Department of Housing and Urban Development, and State Auditor Joseph DeNucci for the year ending March 31, 2006.
The members and staff of the Amherst Housing Authority reaffirm their continued desire to serve all the citizens of Amherst, including those who reside in the several buildings that the Authority owns and also AHA tenants who reside in privately owned buildings in the Town of Amherst.
Sincerely,
Joan Ross Logan Chair
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BOARD OF COMMISSIONERS
The voters of the Town of Amherst elect four members of the Board at large and the Governor of the Commonwealth of Massachusetts appoints one member. All members serve five-year terms. The members establish policies regulating the operation of the Amherst Housing Authority. Regular Board meetings are held on the fourth Monday of each month in the community room at Ann Whalen Apartments.
Members of the Amherst Housing Authority Board of Commissioners are:
Commissioner Term Expiration Judy Brooks April 2010 Steve Rogers April 2007 Joan Ross Logan April 2007 Peter Jessop April 2009 Judy Collins April 2006
At their annual meeting in April, Joan Logan was elected Chair, Peter Jessop Vice-Chair, Judy Collins Treasurer, and Judy Brooks as Assistant-Treasurer.
The Board reappointed Peter Jessop as its representative on the Community Preservation Act Committee. Joan Logan is the Authority's legislative liaison. Judy Brooks and Steve Rogers serve as the Authority’s members on the non-profit corporation board, Amherst Housing Associates, Inc. In her capacity as a board member of the Massachusetts Chapter of Housing and Redevelopment Authorities, Donna Crabtree is Chair of the Scholarship Committee.
AMHERST HOUSING AUTHORITY HIGHLIGHTS
As part of its efforts to expand affordable housing opportunities in town, the AHA purchased a 4.2 acre site on Main Street. The Authority used funds from the Community Preservation Act program for part of the purchase price. A special permit from the Zoning Board of Appeals allows the AHA to construct 11 units of affordable rental housing. The Authority issued a Request for Proposal for a non -profit developer for the site and has preliminarily accepted the proposal from Valley Community Development Corporation and Amherst Affordable Housing Associates.
The Authority also issued a Request for Proposals for the construction of two duplexes on Tamarack Drive and has awarded a construction contract to the modular division of Triumph Leasing Corporation. Funds from the Town’s Community Preservation Act program, the state Affordable Housing Trust fund, and the Massachusetts Housing Partnership will be used to finance the construction. The program also includes repair work at 99 Bridge Street, a property purchased in October of 2003 with the help of CPA funds.
The AHA received a capital grant award from the U.S. Department of Housing and Urban Development in the amount of $26,925.00 for improvements at Watson Farms Apartments.
Contracts for two ventilation projects at Ann Whalen Apartments, funded by the state capital improvement programs, were awarded. These include replacing the roof top ventilators and dryer ventilation system.
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The Housing Authority completed its Annual Agency Plan for 2006 with the assistance of a Resident Advisory Committee. The plan includes a mission statement, goals and objectives, and numerous policies and budgets. It is available for public review in the Authority offices, in the Planning Department at Town Hall, and in the Jones Library. The Agency Plan was submitted to the U. S. Dept. of Housing and Urban Development (HUD) for approval.
AHA staff moved into new offices on the first floor of Ann Whalen Apartments in October of 2005. One office suite contains a conference room that is used for meetings.
In December 2005, a new volunteer reception program started. The program volunteers provide information and referral to members of the public, applicants for housing, and AHA tenants.
The AHA continues to improve its existing management, maintenance, and rental assistance programs and to emphasize preventative maintenance.
AMHERST HOUSING AUTHORITY STAFF
In addition to the actual day-to-day management, maintenance, and administration of the Authority's programs, the AHA staff provides information to the general public and to local and state agencies and boards.
Administrative Personnel
Executive Director Donna Crabtree Housing Manager Nancy Schroeder Director of Housing Programs Paula Sayword Office Manager Pam Predmore Section 8 Program Coordinator Debbie Turgeon Bookkeeper Lowell LaPorte Program Assistant Dianne Chamberlain
Maintenance Personnel
Maintenance Supervisor/Mechanic Jerry Aldrich Maintenance Laborer John Summers Groundskeeper/Custodian Dana Glazier
Contract or Grant-Funded Staff
Support Service Coordinator Juana Trujillo Fee Accountant Gary DePace Counsel-State Programs Patricia LaFore, Esq.
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AMHERST HOUSING AUTHORITY HOUSING
NAME OF # OF UNITS FUNDING BUILDING DATE OF BUILDING TYPE NUMBER OCCUPANCY ELDERLY/ HANDICAPPED Chestnut 30 State 667-1 1962 Court Apts. Ann Whalen 80 State 667-2 1975 Apts. Jean Elder 23 State- 667-3 1980 House Private FAMILY Watson Farms 15 Federal 085-1 1982 Apts. Stanley St. 2 State 705-2 1988 Jenks St. 4 State 705-3 1989 Olympia Drive 4 State 705-1 1992 Fairfield St. 6 State 705-1 1992 Bridge St./ 6 State 705-1 1992 Market Hill 99 Bridge Street 4 Public Section 8 2003 vouchers HANDICAPPED John C. Nutting 5 State 689-1 1981 Moreau House 8 State 698-2 1990
RENTAL ASSISTANCE PROGRAMS UNDER CONTRACT
NAME OF PROGRAM UNITS TYPE Section 8 Rental 413 Federal Mass. Voucher Program 10 units State
Maintenance/Capital Improvements
The maintenance staff prepared 22 vacancies for occupancy and completed 778 work orders. The staff also maintains the grounds and buildings at the Authority’s twelve properties.
The Authority received funding from the Town of Amherst Community Development Block Grant program for the services of an engineer and an architect to develop plans for the renovation of the kitchens at Chestnut Court Apartments. This project will also include electrical and fire protection system upgrades. The Authority completed the following capital improvement projects: carpet replacement in the community room of Ann Whalen Apartments and exterior painting at Watson Farms Apartments.
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Management
The Authority processed 538 new applications during the year and maintained combined waiting list totals of 790 applicants.
AHA staff processed 233 income recertifications and signed leases with 22 new households residing in AHA owned property.
In an attempt to control energy costs, the Authority signed a contract with Power Options, a non- profit energy purchasing consortium for non-profit and public organizations. Gas and electricity are now purchased through this program. The Authority also procured the services for an energy audit for Watson Farms Apartments as a joint effort with Northampton Housing Authority.
The Authority renewed its contract for Executive Director services with the Hampshire County Regional Housing Authority.
Rental Assistance Programs
The AHA administers three rental assistance programs: the Section 8 Housing Choice Voucher Program funded by the U.S. Department of Housing and Urban Development (HUD), the Massachusetts Rental Voucher Program (MRVP) and the Alternative Housing Voucher Program (AHVP), both funded by the Massachusetts Department of Housing and Community Development. Both state funded programs permit eligible households to occupy privately owned units. The Authority pays part of the monthly rent directly to the owner. Over 90 local owners participate in the programs.
AHA staff issued 41 Section 8 Housing Choice vouchers, completed 611 income recertifications and leased 46 new families on the program. The Authority also completed 10 MRVP and AHVP income recertifications.
589 housing inspections were completed during the year. These inspections included annual, move-in, and special inspections of units leased through the Section 8 and conventional housing programs.
Resident Services
The Support Service Program, through its Coordinator, arranges for counseling, individual assessments, support, and crisis intervention to elderly/handicapped residents. The program also provides a number of educational forums for residents.
Ann Whalen Tenant Organization expanded its Wellness Clinic to residents of other AHA properties. This program is administered in collaboration with the Nursing School at the University of Massachusetts.
Two Ann Whalen residents, Jean Haggerty and Pat Thompkins, are now involved with the Experience Works program. They have organized a number of programs for residents, including the Wellness Clinic, Morning Breadbasket program, smoking cessation classes, grant writing,
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A number of tenants at Chestnut Court and Ann Whalen Apartments are very active in gardening. They have provided many hours of labor, enhancing the landscape with flowers and shrubs at both developments.
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HOUSING PARTNERSHIP/ FAIR HOUSING COMMITTEE Fiscal Year 2006
The Housing Partnership/Fair Housing Committee has moved forward with our important mission by working cooperatively with many groups and individuals. We have undertaken projects to increase the community’s awareness of our committee’s goals and commitment. We have also focused on widening our own awareness of the challenges of creating and supporting affordable housing.
Throughout the year we have met with developers who presented us with plans that they were proposing which included affordable housing. The Habitat for Humanity project will begin this fall while the Amherst Housing Authority rental project on Tamarack Drive has been completed. Both organizations met with us. We look forward to the Tamarack opening, when four new households will be part of our town. The Committee has continued to work on the Olympia Drive project, having met with Austin Miller, financial consultant, and Jeff Squires from Berkshire Design, who presented three options regarding that location. The Committee voted to support home ownership units after discussion and analysis of the Town’s needs. The process will continue for some time before any actual homes materialize.
Our committee’s purpose includes being committed to fair housing. Along with the Amherst Housing Authority and the Human Rights Commission, we sponsored two events for Fair Housing Month. A representative of HAP presented a film and led a discussion, followed by the Ann Whalen House’s excellent hospitality. The second event was a bus tour of the Holyoke Housing properties, which allowed us to see an award-winning project. Erica Johnson of the Housing Discrimination Project spoke to our committee about their efforts in ensuring parity in the housing market
We have also completed a brochure for all Town Meeting members that outlines our committee's activities and mission. We continue to update the Affordable Housing Plan, which will become part of the Comprehensive Plan for the Town of Amherst. Two of our members are serving on the Comprehensive Plan Committee.
In an effort to become more informed, members attended a conference on inclusive zoning, as well as a conference sponsored by the Architecture Department at the University of Massachusetts that related to building affordable housing and new directions in that field. We also spent meeting time hearing from Joanne Campbell, Executive Director of Valley CDC, about single- room occupancy (SRO) and their experiences in developing and maintaining such projects.
In early July, the Housing Partnership/Fair Housing, along with the Amherst Housing Authority, welcomed our new Town Manager at a reception.
Nancy Gregg, Chair
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HUMAN RIGHTS COMMISSION Fiscal Year 2006
The Amherst Human Rights Commission (HRC) once again became fully staffed to nine Commissioners, as the two student Commissioners who graduated were replaced. Both had completed their two-year cycles as members of the Human Rights Commission.
The Human Rights Commission has been as active this year as in previous years, probably more so. The HRC continues to advocate for the rights of Amherst citizens as well as community groups. Our challenge is to become more visible to the community, since many citizens expressed surprise to learn of our existence; thus we have made a concerted effort to provide more information about the HRC to the community through individual group presentations and events.
The HRC has been more active in expressing global concerns regarding homelessness and genocide in places such as Darfur, with our co-chair spearheading the Amherst initiative. We have also expressed our concerns regarding the immigration issue in America.
The HRC took an active role in the Hurricane Katrina Relief Committee and was instrumental in having a Sister-City relationship established between Amherst and the devastated community of Bay Saint Louis, Mississippi.
The Town’s Martin Luther King celebration was an opportunity to have Amherst citizens who traveled to Mississippi and Louisiana to share and discuss their experiences, and the need for public and private support for human rights. The Town celebration will be another re-awakening event which the Commission will endeavor to make more visible than in the recent past.
In an effort to improve our skills and team efficiency, to better serve the educational interest of the citizens of Amherst, we participated in two excellent HRC Retreats.
Being true to the nature of the HRC, we shall continue with our efforts to advance the “No Place for Hate” campaign for the Town of Amherst.
The third annual event, entitled “Amherst Gathering,” was held at Mill River Recreation Area in June 2006. This annual event, which recognizes area youth through the Amherst Human Rights “Young Heroes Award” and gives public credit to deserving individuals, aims to help emphasize the fact that acts of social justice are recognized by the HRC without age restriction.
The Commission also collaborated with the Amherst Housing Authority to celebrate Fair Housing Month, by presenting the film “The Letter,” a documentary about racism, housing and immigration in a community in Maine.
A final example of the HRC’s commitment to human rights is the annual International Declaration of Human Rights reading on the Common, December 10th. This year, the banner over the street will help draw attention to the occasion; it is our hope that it will encourage increased participation.
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During the coming year, the HRC will focus on several areas: One area will be the avian flu threat and the promotion of anti-poverty awareness, because of the growing number of Amherst citizens requiring assistance in various forms. We will continue our support of affordable housing in Amherst, advocate for non-citizen eligibility, and for people of color to participate on boards and committees. We will also advocate for a strong commitment from the Town of Amherst regarding affirmative action in Town employment.
We plan to make a special effort to continue with this year’s success in attaining a quorum 98% of the time, accepting the challenge to be a stimulating catalyst for the entire community to become active stakeholders in human rights acts and the commitment to improving our community.
Monthly meetings will continue to be scheduled at the Bangs Community Center on the third Thursday of each month at 7:00 PM. We encourage all members of the community to attend and to consider becoming an ad hoc member to assist us with short-term projects.
Human Rights Director
The Human Rights Director has been unusually busy this year. I addressed seven (7) major complaints, all of which required a full investigation, a formal analysis/report, and recommendations to the Town manager and the Community Development Committee. In addition, over 45 requests/complaints from citizens and Town of Amherst employees were addressed, and required an average of 25-40 calls per week regarding alleged civil rights violations, inquiries, consultations and other administrative issues.
The investigations required spending a great deal of time meeting with individuals and representatives from various programs and arranging many meetings during both day and evening hours.
In addition, I am responsible for conducting a Self-Evaluation/Transition Plan for the Town of Amherst. This is to bring the Town into compliance with the Americans with Disabilities Act (ADA) of 1995 and is one of the application requirements for CDBG funds. I organized training for department heads for the Town of Amherst; I also conducted a Town-wide department survey of all Town-owned buildings; and, in collaboration with the DAAC, created an ADA Mission statement, in conjunction with policies and procedures for ADA compliance. I created an ADA public notice, to be posted in all departments, as a statement of our commitment to ADA. An ADA compliance team was also appointed to assist with the implementation process.
For my own and staff development, I attended and participated in the Black Leaders Community Development Conference and I also attended the National ADA Symposium in Saint Louis, Missouri. Another attempt toward self-development was in my organizing a retreat for myself and members of the Amherst Human Rights Commission, facilitated by the Amherst psychologist Patricia Romney.
Using my own time and funds, I traveled to Mississippi to participate in the clean-up efforts after hurricane Katrina devastated the Gulf Coast of Mississippi, and visited Bay St. Louis, which subsequently became a ‘Sister City” of Amherst.
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In addition to all these activities and responsibilities, I attended all the Human Rights Commission meetings, where we maintained a quorum 98% of the time.
I would like to conclude this report by acknowledging the hard work, dedication and support of the Human Rights Commission, and the support of Town government.
Respectfully submitted,
Eunice Torres, Human Rights Director Reynolds Winslow, Human Rights Commission Chair
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INFORMATION TECHNOLOGY DEPARTMENT Fiscal Year 2006
This year the Information Technology (IT) Department again made measurable progress in the area of technology consolidation and standardization. The technology revolution did not show any sign of slowing, and the result was another significant increase in Department service levels, and additional devices and software systems needing to connect and communicate over the Town’s technology infrastructure. The IT Department has identified consolidation and standardization as a critical element in ensuring that Department responsibilities can continue to increase at a slower rate than annual operating expenses and staffing levels.
The most significant consolidation initiative undertaken by the Department this year was the migration to a single, Town-wide Internet Protocol- (IP) based telephone system. After careful analysis and planning, the IT Department determined that the monthly carrier savings alone would fund a complete Town-wide system over a five-year period. Traditionally, telephone calls between departments required two telephone lines per call, one for the caller and one for the receiver. The new IP Telephony system utilizes the Town’s already existing technology infrastructure for transporting interoffice and intradepartmental calls; resulting in a significant decrease in the number of telephone lines needed by the Town.
In early January, the new IP Telephony system was successfully activated, and departments began using Voice Over IP technology to make and receive all telephone calls. The IT Department was proud to be the first in the Commonwealth of Massachusetts to deploy an IP telephony system Town-wide which included the Public Safety Communications Center. The system improved interdepartmental and inter-community voice communications while allowing the IT Department the ability to centrally monitor and manage phones and systems. The Town will realize a $30,000 annual communications savings at lease end.
Another successful consolidation effort completed this year was the deployment of an end-to- end software system for ambulance patient care and billing. In the past, many paper forms were handwritten by ambulance personnel prior to billing personnel transcribing the information into an electronic billing software system. Using rugged wireless tablet computers, ambulance personnel now enter patient care information directly into the same software database system that billing personnel electronically bill from. The result is more efficient staff, reduction in errors, and a decrease in unpaid ambulance bills.
The IT Department manages over fifty software database systems, which are housed on over thirty network servers. As part of the ongoing consolidation and standardization efforts over the past few years, the IT Department has strategically migrated many of these software database systems to a Windows and SQL Server environment. This year, the IT Department made the most significant software database migration to date. The MUNIS software database system is responsible for all payroll and personnel, utility, tax and excise billing and collection, accounts receivable and payable, procurement, and much more. In July of 2006, the IT Department plans to work closely with the software vendor to migrate the previously Unix-based system to a Windows and SQL server environment. The result will be a reduction in annual maintenance contract costs, ability to interconnect this software system with others in Town, and one less type of operating system and database system for IT staff to be trained on, and manage.
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This year, the IT Department developed and deployed one of the most sophisticated interactive web-based Public GIS Viewers in Massachusetts. This system provides users the ability to easily view, print, email and even sketch on GIS maps, as well as view property information, list comparable properties, measure distances, and much more, online. The result will be more informed citizens, board and committee members, increased taxpayer confidence in tax assessments, an improved permitting process, and a common Town database-driven map set, with a common interface, to be used by decision makers at every level.
As more and more technology systems have been added, the IT Department has been mindful of the increase in energy consumption required. To deal with this, the Department took several steps towards minimizing energy consumption, including configuring Windows XP desktops and laptops to automatically power off monitors and initiate low-power consumption mode during inactivity, purchasing flat panel monitors, and purchasing only EPA Energy Star-compliant devices. The Department attempts to set an example in making choices and implementing technologies which are environmentally sensitive.
In addition to the many projects completed this year, the IT Department worked diligently behind the scenes, maintaining, repairing, and updating current systems. With the ever- increasing amount of “junk” e-mail and the constant threat of viruses and hackers, software upgrades to servers, PCs and other technology systems become a daily necessity. The IT Department maintains several layers and types of specialized security hardware and software, lowering the risk of unauthorized network intrusion and viruses. The Department also maintains a variety of backup systems, both onsite and offsite, ensuring that in a disaster the Town’s information and systems would be safe.
The citizen expectation of a more open and digitally accessible government continues to increase. In the coming year, the IT Department will continue to maintain software and infrastructure standards, extend more information and tools to constituents via the Town’s websites, provide departments, boards and committees with the necessary technologies to perform primary functions that operate efficiently, and leverage new technologies in ways which will serve Amherst residents for years to come.
Kristopher J. Pacunas Director
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INSPECTION SERVICES Fiscal Year 2006
Inspection Services had another busy year in FY 06. The total number of permits issued by Inspection Services in FY 06 was once again over 3,000. The number of Building Permits issued reached a record high of 1,154, which was 186 more than last year.
Major projects at Amherst College issued in FY 06 included the Morrow dorm renovations, the Morris Pratt dorm renovations, and both the planning phase and the start of construction for the Charles Pratt dorm conversion and addition. The construction of the New Earth Science Building, which includes classrooms, labs and the new museum, continued through FY 06, with a partial occupancy permit for all spaces but the museum issued in February 2006. Finishing touches on the museum space were expected to continue into FY 07. In addition to these projects, we worked with Amherst College on the plan phases for the alterations and upgrades to the Hamilton and Porter houses.
Hampshire College upgrades included: continued renovations of the Enfield Student Housing, as well as upgrades and repairs to Dakin House, Merrill House and the Prescott dorms. The alterations to the Robert Crown Center food court area also started in FY 06.
There were a number of commercial additions, alterations and conversions this fiscal year. The most notable of these include the Amherst Cinema Complex, the Amherst Shopping Center at 181 and 229 University Drive, the two complexes located at 101 University Drive, and 100 University Drive. Two commercial buildings that have been empty were altered and reoccupied this year: one at 210 Old Farms Road, now occupied by Stavros, and the Cushman Store and Café at 491 Pine Street. In addition to these larger projects, there were a number of smaller commercial upgrades and alterations, including several kitchen hood systems and restaurant remodels.
The number of new dwelling units in multi-family buildings permitted in FY 06 increased by six over those permitted in FY 05, increasing from 51 new units to 57 new units. The number of permits issued for new single-family houses remained the same.
The increase in new construction and upgrades on the UMass campus, in addition to the other work in town, has kept the Electrical Inspections branch of this office extremely busy.
We thank all those who have been working with us for your patience and cooperation during another busy year for this department.
Bonnie Weeks Building Commissioner
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INCOME FOR INSPECTION SERVICES FISCAL YEAR 2006
Building Permits Income Permits Gas Permits Income Permits
July 26,568.45 163 July 435.00 11 August 168,879.45 102 August 1,140.00 23 September 9,906.65 68 September 735.00 19 October 21,063.65 104 October 1,655.00 26 November 21,135.35 74 November 1,080.00 21 December 28,005.30 44 December 1,105.00 17 January 9,907.45 37 January 770.00 13 February 8,531.60 43 February 585.00 9 March 46,383.95 100 March 820.00 13 April 14,258.25 75 April 505.00 7 May 126,456.65 122 May 780.00 12 June 38,447.40 122 June 1,510.00 21
Total 519,544.15 1054 Total 11,120.00 192
Weights & Measures Electrical Permits
July 480.00 2 July 3,595.00 64 August 0.00 0 August 4,385.00 77 September 20.00 1 September 5,050.00 70 October 590.00 3 October 5,760.00 84 November 3,390.00 9 November 26,790.00 105 December 895.00 12 December 39,835.00 75 January 1,009.00 9 January 33,445.00 115 February 40.00 1 February 5,325.00 49 March 50.00 1 March 6,625.00 78 April 25.00 1 April 8,579.00 82 May 0.00 0 May 15,973.00 76 June 450.00 2 June 8,804.50 73
Total 6,949.00 41 Total 164,166.50 948
Plumbing Permits Certificates of Inspection
July 3,865.00 30 July 1,867.00 24 August 2,185.00 37 August 1,362.50 12 September 825.00 20 September 4,265.00 36 October 2,315.00 25 October 10,376.00 64 November 9,570.00 69 November 610.00 5 December 2,400.00 24 December 12,771.00 111 January 3,270.00 26 January 745.00 6 February 2,915.00 27 February 1,243.00 12 March 4,090.00 32 March 2,507.00 20 April 3,190.00 28 April 1,000.00 10 May 5,075.00 30 May 690.00 18 June 2,715.00 23 June 1,963.00 17
Total 42,415.00 371 Total 39,399.50 335
Income Permits
SUB TOTALS 783,594.15 2,941
Demolition Permits 1,035.00 15 Re-Inspection Fees - COI'S 300.00 X Certificate of Occupancy X 104
TOTAL 784,929.15 3,060
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INSPECTION SERVICES PERMITS ISSUED
FY 96 - FY 06
FY FY FY FY FY FY FY FY FY FY FY 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
BUILDING PERMITS 645 795 704 836 733 709 768 798 827 868 1,054
DEMOLITION PERMITS 5 8 8 17 12 13 9 23 8 13 15
PLUMBING PERMITS 304 325 329 363 320 317 402 475 396 342 371
GAS PERMITS 204 236 196 254 214 198 235 230 286 240 192
ELECTRICAL PERMITS 908 842 977 1,007 892 848 848 704 884 1,275 948
CERTIFICATES OF INSPECTION 261 255 344 368 330 362 316 345 351 346 335
WEIGHTS & MEASURES 44 50 9 57 51 42 42 41 41
CERTIFICATES OF OCCUPANCY 65 81 70 81 66 80 74 71 97 80 104
TOTAL PERMITS ISSUED 2,392 2,542 2,672 2,976 2,576 2,584 2,703 2,688 2,891 3,205 3,060
AMHERST INSPECTION SERVICES Income FY 02 - FY 06
FY 02 FY 03 FY 04 FY 05 FY 06
JULY 58,286.96 44,497.40 40,676.50 20,354.95 36,960.45
AUGUST 39,888.25 49,163.65 94,251.17 27,917.40 178,126.95
SEPTEMBER 49,150.80 43,495.25 43,302.40 35,923.90 20,901.65
OCTOBER 20,841.70 66,121.74 39,269.70 36,714.80 41,759.65
NOVEMBER 52,659.90 18,365.14 19,394.85 49,740.90 62,675.35
DECEMBER 21,907.55 22,666.60 47,712.23 58,297.15 85,011.30
JANUARY 20,085.20 24,699.50 12,893.00 55,824.85 49,221.45
FEBRUARY 33,003.05 33,054.65 24,608.35 12,051.00 18,864.60
MARCH 29,440.15 42,840.95 39,026.89 29,146.30 60,550.95
APRIL 51,510.34 24,885.10 18,362.00 30,990.65 27,632.25
MAY 59,137.20 80,903.72 29,767.85 60,145.10 149,184.65
JUNE 42,974.65 53,075.12 117,048.48 53,616.97 54,039.90
TOTAL 478,885.75 503,768.82 526,313.42 470,723.97 784,929.15
BUDGET ACTUAL 319,887.00 307,147.00 303,471.00 326,336.00 335,081.00
FEES INCREASED - MARCH 1992 FEES INCREASED - APRIL 2000
FEES WAIVED
FY 01 - 45 Permits $ 4,419.00 FY 02 - 99 Permits $ 7,360.00 FY 03 - 86 Permits $ 7,792.00 FY 04 - 58 Permits $ 7,300.00 FY 05 - 40 Permits $ 4,805.00 FY 06 - 54 Permits $ 5,625.00
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PERMITS ISSUED AND INCOME FY 02 - FY 06
FY02 FY02 FY03 FY 03 FY 04 FY 04 FY 05 FY 05 FY 06 FY 06 PERMITS INCOME PERMITS INCOME PERMITS INCOME PERMITS INCOME PERMITS INCOME
BUILDING 768 327,263.75 798 346,283.32 827 360,834.50 868 264,845.10 1054 519,544.15
ELECTRICAL 848 74,181.50 704 68,750.00 884 79,382.00 1275 121,498.87 948 164,166.50
PLUMBING 402 23,209.00 475 28,104.00 396 23,274.00 342 19,710.00 371 42,415.00
GAS 235 10,010.00 230 9,100.00 286 11,290.00 240 11,300.00 192 11,120.00
CERT. OF INSPECTION 316 38,057.00 345 43,722.50 351 46,112.17 346 46,078.00 335 39,399.50
WTS & MEAS. 51 4,497.00 42 5,544.00 42 4,847.00 41 5,862.00 41 6,949.00
DEMOLITION 9 675.00 23 1,665.00 8 480.00 13 930.00 15 1,035.00
RE-INSPECTION X 992.50 X 600.00 X 400.00 X 500.00 X 300.00
CERT. OF OCC. 74 X 71 X 97 X 80 X 105 X
TOTALS 2703 478,885.75 2688 503,768.82 2891 526,619.67 3205 470,723.97 3061 784,929.15
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MAJOR CONSTRUCTION PROJECTS $400,000.00 AND UP FY 06
APPLICANT LOCATION NATURE OF WORK EST. COST FEES
Trustees of Amherst College Morrow Dorm Renovate Existing Dorm $ 5,585,000.00 $ 55,880.00
Trustees of Amherst College Pratt Dorm Renovate Existing Dorm $ 8,849,000.00 $ 88,520.00
Trustees of Amherst College Charles Pratt Dorm Addition and Renovation $ 15,710,270.00 $ 100,000.00
Amherst Cinema LLC 28 Amity St. *Renovate Existing Building - Phase I $ 968,000.00 $ 9,750.00 Amherst Cinema Project & 1 Build out
Slobody Development Corp. 101 University Drive *Interior Build Out and Alterations $ 795,508.00 $ 8,130.00
Elysium LLC 100 University Drive *Interior Build Out and Alterations $ 442,250.00 $ 4,590.00
Amherst Shopping Center Assoc. 181 University Drive *Interior Build Out and Alterations $ 419,800.00 $ 4,220.00
Amherst Shopping Center Assoc. 229 University Drive Dunkin' Donuts $ 440,000.00 $ 1,365.00
Amir Mikhchi 118 South East St. New Repair Garage $ 500,000.00 $ 2,900.30
Sunwood Development Corp. 208 Pine St. Bld. 2 New 2 Story Condominium Building - $ 504,500.00 $ 3,343.70 4 Units
Ahmad Development Corp. 25 Greenleaves Dr. New Condominium Building - 39 Units $ 2,400,000.00 $ 18,722.75
Henry Whitlock 16 Hawthorn Rd. New Single Family Dwelling $ 518,000.00 $ 2,993.20
Robert Pollin 1290 South East St. New Single Family Dwelling $ 500,000.00 $ 3,113.45
TOTAL $ 37,632,328.00 $ 303,528.40
* includes more than 1 permit in the same building
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CONTINUED & NEW PROJECTS 2006-2007
Location Description Status Amherst College Morrow Dorm Renovation Completion August 2006 Amherst College M.Pratt Dorm Renovation Completion August 2006 Amherst College C. Pratt Museum Conversion Start May 2006 Amherst College Porter Dorm Start July 2007 Amherst College Hamilton Dorm Addition Start July 2007
Hampshire College Enfield Summer 2006 Merrill A & B Sprinklers Summer 2006 Robert Crown Center Completion fall 2006 Lemelson Completion fall 2006 U-Mass 20 Major projects Start 2006 or 2007 through March 2009 U-Mass 2 Major Projects Planning phase 2006-2006 (start 2008)
Developments
Amherst Hills Ongoing Palley Village Completion 2006 Greenleaves Building 26 Completion 2006 Greenleaves Building 28 Start spring 2006 Butternut Farm On hold Pine Street Multi-Family Housing Start spring 2006 Main Street Multi-Family Housing In planning phase Emerson Cout Multi-Family rebuild In planning phase
Other
Amherst Cinema Renovations & addition Completion fall of 2006 210 Universtity Drive Dunkin' Donuts Completion fall of 2006 170 University Drive Alterations Start fall 2006 100 University Drive Alterations In planning for additional alterations 75 Triangle Rebuild In planning phase Grace Church Renovations & addition Start fall 2006 Boltwood Walk Knights of Columbus-New Building 2006-2007 37-41 Boltwood Walk Restaurant(s) Start fall 2006 North Pleasant St. Judie's - alterations and addition In planning phase
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INSPECTION SERVICES TOWN OF AMHERST BUILDING PERMITS ESTIMATED COST FISCAL YEAR 2006
Commercial New New New New Private & Institutional Single Two Commercial, Condominiums Multi Family Religious Family Family Institutional, & Multi Fam. Alterations/ Alterations/ Accessory Month Dwellings # Dwellings # Conversion # Religious, Farm, # Dwellings # Additions # Additions # Structures # Total #
July 266,700 1 0 0 137,500 1 0 0 0 0 1,066,370 ### 1,090,501 19 43,815 14 2,604,886 163 August 759,840 4 0 0 0 0 0 0 0 0 726,081 55 14,967,451 19 163,621 24 ######### 102 September 271,000 1 500 1 494,941 40 39,474 6 65,696 20 871,611 68
Quarterly Total 1,297,540 6 0 0 138,000 2 0 0 0 0 2,287,392 ### 16,097,426 44 273,132 58 ######### 333
October 928,861 3 0 0 14,500 2 53,984 1 0 0 931,737 70 344,355 12 51,050 16 2,324,487 104 November 679,649 3 0 0 0 0 0 0 0 0 541,753 47 697,337 19 74,283 5 1,993,022 74 Decembe r 1,177,600 4 0 0 85,000 1 23,700 1 0 0 391,093 26 1,308,498 10 1,100 2 2,986,991 44
Quarterly Total 2,786,110 10 0 0 99,500 3 77,684 2 0 0 1,864,583 ### 2,350,190 41 126,433 23 7,304,500 222
6 Month Total 4,083,650 16 0 0 237,500 5 77,684 2 0 0 4,151,975 ### 18,447,616 85 399,565 81 ######### 555
Januar y 500,000 1 0 0 14,200 1 0 0 0 0 292,590 25 241,800 6 56,960 4 1,105,550 37 Februar y 242,000 1 0 0 0 0 0 0 0 0 276,775 31 188,500 9 7,834 2 715,109 43 March 480,763 3 97,000 2 0 0 2,400,000 1 1,250,571 66 536,305 19 77,065 9 4,841,704 100
Quarterly Total 1,222,763 5 0 0 111,200 3 0 0 2,400,000 1 1,819,936 ### 966,605 34 141,859 15 6,662,363 180
April 446,299 2 0 0 65,000 1 0 0 0 0 700,960 44 38,000 6 5,800 22 1,256,059 75 May 262,000 1 0 0 ######### 4 0 0 0 0 1,031,971 63 856,934 14 80,603 39 ######### 121 June 1,068,800 4 242,000 1 940,000 2 504,500 1 1,083,992 73 385,755 19 114,465 23 4,339,512 123
Quarterly Total 1,777,099 7 0 0 ######### 6 940,000 2 504,500 1 2,816,923 ### 1,280,689 39 200,868 84 ######### 319
Grand Total 7,083,512 28 0 0 ######### 14 1,017,684 4 2,904,500 2 8,788,834 ### 20,694,910 ### 742,292 ### ######### ####
Total New Dwelling Units 28 14 43 85 New Dorms 1 1
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TOWN OF AMHERST NEW SINGLE FAMILY DWELLINGS
CALENDAR YEAR # OF PEMITS
1981 40 1982 25 1983 59 1984 73 1985 112 1986 118 1987 Jan - June 56 (6 Months)
FISCAL YEAR (July - June) # OF PERMITS
FY 88 43 FY 89 69 FY 90 30 FY 91 29 FY 92 22 FY 93 45 FY 94 51 FY 95 41 FY 96 36 FY 97 39 FY 98 30 FY 99 27 FY 00 32 FY 01 33 FY 02 38 FY 03 35 FY 04 28 FY 05 28 FY 06 28
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KANEGASAKI SISTER CITY COMMITTEE Fiscal Year 2006
Members: Byron Koh, Nancy Bess, Denise Boyd, Florence Boynton, Alex Kent, Carolyn Platt, Nancy Pagano, Eric Nakajma, Stephanie Joyce, Helen MacMellon Staff Liaison: Barry DelCastilho
Reflection/Evaluation of March Visit of Kanegasaki Middle School Students This year Amherst welcomed fifteen Kanegasaki Middle School students and three chaperones March 22-26th. Middle School teacher Denise Boyd coordinated all aspects of this visit and did an excellent job. Everyone involved came away saying the experience was very positive and there was good energy.
The students especially enjoyed their time at Yankee Candle and Old Deerfield. Other features of the itinerary were a walking tour of UMass, bowling and shopping. Unfortunately, because of the holiday timing this year, it couldn’t be worked out to visit the UMass classroom where students were studying Japanese, which had been a highlight during the campus tour in 2005. The chaperones loved the Jones Library visit coordinated by Carolyn. The farewell dinner was held at the Amherst Regional High School for the first time, rather than the Middle School, and this turned out to be a better site, as it seemed more intimate bright and cheerful. The potluck smorgasbord was huge, thanks to the generosity of the host families and Kanegasaki Sister City Committee members and friends. In evaluating this year’s visit, it was clear that when translators are present during outings, it adds a great deal to the pleasure of the experience. Perhaps UMass students studying Japanese could help with this during future exchanges.
Japanese Culture Club at Middle School According to Laura, the person in charge of Savuka, the after-school offerings at the Middle School, the Asian Club continues to hold student interest. This Club is delving into Japanese cooking. No college students were able to assist with the Japanese Language Club, which was disappointing. There was more Middle School interest when Amherst students were anticipating a trip to Japan in April. Nancy Bess knows another town with a sister city, and kids there are required to give a year to a culture club if they want to go to visit the sister city.
Jones/Kanegasaki Library Sister City News Our KSCC display at the Jones Library was taken down at the end of January and Carolyn was asked if we would mind setting it up at the Taste of Japan at the University of Massachusetts. The KSCC agreed to this and Carolyn made the arrangements. The event itself, held in the Oak Room of the Worcester Dining Commons, was held February 15th and featured food stations, such as sushi and tempura, and drew hundreds of people. Our display and handouts attracted attention and were a great way to get the word out about our committee.
The Jones Library received a shipment of new books for children from the Kanegasaki Library. Kanegasaki has been so generous with sending illustrated children’s books that the Jones Library actually now has so many that some have been added to the public schools’ circulating lending library. Carolyn was planning to write a letter to Kanegasaki, broaching the idea of the need for some adult books and for the possibility that good used books would also be appreciated, when she received word of the impending new shipment. Reciprocating equally is more of a problem now due to budget restrictions, and Carolyn has been slowly collecting good used books to add to a small number of new books, children’s plus some
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adult, but there aren’t nearly enough yet to ship. After some discussion about the dilemma, Nancy Bess sought donations from local bookstores. Retirements Two huge supporters of the Kanegasaki Sister City agreement retired this spring – Amherst Town Manager Barry Del Castilho, and Kanegasaki Mayor Norio Takahashi. The friendly relationship and admiration between these two community leaders greatly helped to foster the growth of the Sister City exchanges.
Joyce and Gail, from Barry’s staff, prepared a lovely framed certificate of appreciation for Mayor Takahashi to thank him for all his work on behalf of our Sister City relationship. It was signed by Anne Awad, Barry and Byron. Myuki Chida, assistant to the Mayor, wrote to say that he was “very pleased and impressed with this wonderful gift.”
Looking Ahead In FY 07, the KSCC will continue to focus on assisting school and parental groups with fundraising activities, so that student exchanges with Kanegasaki can continue in spite of fiscal constraints. We remain committed to supporting the important work of promoting peace and understanding between different cultures.
Respectfully submitted,
Nancy Hirsh Pagano, Secretary
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LA PAZ CENTRO/AMHERST SISTER CITY COMMITTEE Fiscal Year 2006
ACTIVE MEMBERS: Alice Allen Cindy Asebrook Mark and Nancy Haffey Jeannie Jones Chuck and Nancy Milch Kathy and Walter Mullin Mary Santiago Lyle Seger Anne and Ed Stanek
Our committee has continued to be very active this year. We have added three new members: Alice Allen and Kathy and Walter Mullin. This makes for thirteen active members, and more who help out periodically with such events as our annual tag sale. We meet regularly once a month, at which time we receive a report from Julio Carrasco, chair of the coordinating committee in La Paz, through Mary Santiago, who communicates with Julio. We have lively discussions about projects and relationships.
This year we had two major fundraising events: our annual tag sale and a fundraising letter that we mail out once a year, with the generous support of the Town. We continue to sell coffee and pastries (donated by Henion’s Bakery) at the Town Meeting as an ongoing fundraiser.
There will be another delegation from Amherst going to La Paz Centro in February 2007. The members of the delegation raise their own funds for these trips through such activities as wreath making and burrito dinners. The Committee’s most important contribution to the trips is in the form of ideas for projects and creating closer connections between Amherst and La Paz Centro.
Five of our members attended a Nicaragua Sister City Conference held in New Haven, Connecticut in March of this year. There were about ten sister cities represented at the conference. It was an energizing event, from which we came away with new ideas to pursue in our own situation.
We are now supporting 26 scholarship students in La Paz Centro. We were able to add more than expected, as another school has been built in La Paz Centro. Julio and the La Paz Centro coordinating committee continue to provide oversight and tutoring support for the scholarship students, as well as computer classes for both students and other community members. We have also added support of a Habitat for Humanity housing project that is expected to supply housing for at least 30 La Paz Centro families. We are funding two coordinators for this project for 6 months, who are working with the families involved in the building.
Three of our members (two of whom are funded by the Committee) will be visiting La Paz Centro in July, bringing with them more computers and lots of questions. We send one or two members of our group over every year in order to keep the communication flowing and provide personal oversight of the projects in La Paz Centro.
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Amherst’s Sister City relationship with La Paz Centro makes a difference in the life of the community in La Paz Centro, the average annual salary there being $370. We continue to appreciate immensely the support that the Town of Amherst gives to this committee.
Respectfully submitted,
Anne Z. Stanek
Chairperson Amherst/La Paz Centro Sister City Committee
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LEISURE SERVICES AND SUPPLEMENTAL EDUCATION DEPARTMENT (LSSE) Fiscal Year 2006
LSSE Commission The LSSE Commission reached a full capacity of seven members with the addition in FY 06 of RT Brown, James Patulak and Afranio Torres Neto as new LSSE Commissioners. Kathy Ford continued as chair during this year and Stanley Ziomek resumed his clerk position. The Commission also included members Peter Blier and Judy Brooks.
Prime endeavors for the LSSE Commission in FY 06 included advocacy for the Department’s annual budget and construction of the Plum Brook athletic fields. The Plum Brook athletic fields project has been a multi-year effort and the Department’s largest capital project to date. Both of these ventures were heavily burdened by the reality of a difficult budgetary year.
Operating Budget The FY 07 budget process resulted in a severe reduction of tax support amounting to a loss of $117,000. The Town Manager’s budget proposed $286,427 in reductions that included: the elimination of the Education and Performing Arts Program Director position, the elimination of the Special Needs Program Director position and other special needs expenses, reducing program subsidies and closing one pool. By the end of the process, however, the majority of LSSE’s community programs were preserved, as well as the corresponding staff positions. To make up the budget deficit, the Commission adopted an assortment of Department changes which included restructuring staff positions, incorporating new revenue-generating services and programs, reducing expenses, raising fees and eliminating $17,000 in tax support for the indoor pool.
Plum Brook Athletic Fields In July of 2005, citizens opposing the building of the Plum Brook Recreation Area gathered signatures to place a ballot question on a Town-wide referendum. This action came in spite of Town Meeting’s five votes over three years, all of which were in support of building the fields. The most recent favorable vote included a Town Meeting vote “not to reconsider,” in June of 2005. That tally vote was officially recorded at 112 to 67.
The citizen-initiated ballot question came before voters on September 27, 2005, asking for a yes vote to rescind the project funding. Citizens in favor of supporting the project mounted a campaign which asked voters to “Build the Fields, Keep the Promise” and vote no. When all election results were in, the outcome was clearly in favor of moving the project forward, as all Town precincts voted down the ballot question. On the financial side, the project was given the green light as well. Contractor Jack Gonclaves and Sons had waited six months for a contract award while Town Meeting votes, a Special Town Meeting vote, and a Town referendum vote were enacted and considered. At the conclusion of these six months, the firm agreed to keep their original bid price.
Project Construction An official “Ground Breaking Ceremony” marked the beginning of construction on October 14th, 2005. As the project moved forward, however, difficulties immediately surfaced and foretold the hazards of working a challenging site outside of more predictable warm weather months. Tropical hurricanes brought damaging rainstorms to Amherst in October and continued through November. State rainfall accumulation records of 50 years prior were broken. These weather
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conditions adversely affected the start of construction and dampened plans to make significant headway prior to the winter.
During the previous spring, the Department of Environment Protection (DEP) had attached a Superseding Order of Conditions to the project permit, and difficulties mounted when misunderstandings and differences in interpretation of this document occurred. Two notices of non-compliance were issued to the Town and Contractor early on in the project, but were immediately remedied upon receipt.
December brought snow, and January featured an early spring thaw, with temperatures in the 40’s and 50’s. These undesirable weather conditions delivered rain on top of melting snow, which resulted in water leaving the northeast corner of the site on January 18th. Upon investigation of this unacceptable situation, the Town and our compliance monitor notified DEP of the problem and took action to correct the situation. After conferencing with DEP, an administrative penalty of $1,000 was levied and the Town invoked additional stringent controls to forestall further issues. All parties agreed to suspend work pending favorable weather conditions. Reinforced sedimentation and erosion -control measures were implemented, regularly checked and repairs made throughout the voluntary inactive period leading into the spring. Dramatic rainstorms arrived in April and May, but the Town’s new controls held. Construction-sequencing plans were reviewed and approved. The site grew drier in June and the contractor anticipated a start- up date of July 5th while preparing a crew to return to the site.
Program Statistics FY 06 FY 05
Aquatics Outdoor Pools – Lessons 550 563 Outdoor Pool – Memberships 180 149 Indoor Pool – Lessons 628 605 Indoor Pool – Memberships 138 159 Total 1,496 1,476
Sports Youth Sports Camps 841 785 Youth Basketball 652 660 Youth Football 77 79 Adult Softball 33 teams 33 teams Adult Volleyball 4 teams 11 teams Skiing/Snowboarding 184 176 Ultimate 584 650 Girls Softball 120 150 New Sports 48 Total 2,543 2,544
Vacation and Day Camps Outdoor Challenge 172 168 Early Adventures 226 173 Adventure Playground 443 354 Vacation Camps 90 90 Prime Time 66 97 Total 997 882
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Performing Arts Community Theater Tickets 4253 4017 Valley Light Opera Tickets 1824 1794 Total 6,077 5,811
Youth Classes Instructional 166 192 Visual Arts 132 172 Total 298 364
Adult Education Hobbies 73 140 Health 217 199 Sports 23 40 Performing Arts 261 309 Personal Development 106 96 Visual Arts 171 176 Total 851 960
Special Events Halloween 78 96 July 4th 20,000 20,000 Total 20,078 20,096
Special Needs Registrants 206 197
Fee Subsidies- Households 186 203
Linda Chalfant, Director
111 LIBRARIES Fiscal Year 2006 Supporting the Civic and Cultural Life of Amherst The Jones Library, Munson Memorial Library, North Amherst Library
A Center for the Community Pioneer Valley history. Three book During FY 06, use of the Town Libraries discussions explored Irish immigration and continued to grow at a steady rate. Library capital punishment, concluding with a borrowing made a comeback from 528,116 fascinating talk by author Michael White. in FY 04 to 561,677 in FY 06. This 6% increase results from three factors: higher Immigrants found essential community usage at Jones Library despite reduced hours resources. The English as a Second of service, restoration of open hours at the Language (ESL) Center sponsored branch libraries, and a 20% rise in materials Intermediate Level English conversation sent to other libraries for checkout. Demand classes and trained forty-three new volunteer for professional reference and research ESL Tutors who then were matched with service was slightly ahead of FY 05, and students from the waiting list. A “New meeting room use for library programs and Citizens Party” congratulated ESL students community events increased from 797 to on achieving United States citizenship. 828 events in FY 06. “Library Services to Immigrants: a report on best practices” by the US Office of One of the most popular events of the year Citizenship featured the Jones Library ESL was the installation of a temporary Center. crosswalk linking the Jones Library to the parking lot across Amity Street. Library Local artists displayed creative works in staff and Trustees wish to thank the Select many media. The Burnett Gallery offered Board and the Department of Public Works paintings, drawings, flower portraits, for making this long desired crosswalk a photography, fractal geometry, traditional reality. Korean pottery, sculpture, and quilts in monthly exhibits. Courtyard exhibits Ideas and Learning included the Amherst `Energy Conservation Nationally known authors connected with Task Force “Climate Action Plan”, holiday their readers at Jones Library. Vermont magazine covers from the New Yorker, mystery author Archer Mayor entertained Merry Musical posters designed by Bob his fans and donated the rights to name a McClung, and the vibrant artwork of character in his next book as part of the Amherst Regional Middle and High School Friends annual basket auction. Charles students Mann, author of 1491, gave an illustrated talk on pre-Columbian indigenous Readers and researchers used new online civilizations. The “Mystery Desserts” services via the library website. Factory program brought together four authors from drawings and step by step photographs from Sisters in Crime with mystery fans. The the Auto Repair Reference Center became jubilat/Jones Poetry Series presented twelve available for use online in addition to notable poets in six Sunday readings. As newspapers, magazine articles, and business part of the Hampshire County “On the Same information. Town Libraries continued to Page” community reading program, Town experiment with online access to eBooks. Libraries distributed sixty copies of The Readers began downloading audio books Garden of Martyrs, a novel based on and eBooks in September 2005, through 112
“Overdrive” from the C/W MARS network. Series, funded by the Amherst Cultural Munson Memorial Library added Council and the Friends of the Library, “Playaway” unabridged audio books presented Klezamir, fiddle music, African recorded in MP3 format and stored on a very rhythms, and pre-school songs and games. small portable player. Computer beginners The “City Dancin” program taught learned basic skills at classes taught by expressive movement and exercises to Reference staff. “Introduction to enrich learning. “Quilt Buddies” introduced Computers” and “Introduction to the children and adults to patchwork quilting. A Internet” classes were joined by more musical theater and drama workshop for advanced sessions on Word Processing, ages 7-9 performed “Odon, the Giant” based Using eBay, and Online Forums. on a Philippine folktale. Weekly offerings include: pre-school story time, Book Chats, Amherst Kids Love to Read craft programs, a book club for teens, Head The amazing popularity of Harry Potter kept Start program visits to North Amherst kids reading all summer. Town Libraries Library, “Sing with your baby” pre-school purchased 15 print and audio copies of music programs, Chess Clubs for kids, and Harry Potter and the Half-Blood Prince by Animal Tales featuring animal related J.K. Rowling, in response to over 100 stories with shelter animals from the Dakin reserve requests. A Harry Potter Summer Animal Shelter. Camp for Young Wizards provided an opportunity to conjure up science and arts All second grade classes in the Amherst activities. 275 kids joined three Summer public schools visited the Jones Library as Reading Clubs, sharing their enthusiasm for part of the Friends ‘Every Child a Reader’ the books that they read while winning program. During their visits, children prizes and collecting incentive coupons. signed up for library cards, explored the library, received free books as gifts and Hundreds of kids and their families enjoyed made friends with the library staff. Thanks meeting author John Scieszka at “Amherst to our volunteer Friends and the Amherst Reads John Scieszka” in October. The day public schools for promoting reading at the combined storytelling, puppet shows, a Library. costume parade, arts and crafts activities, and book signings by this clever award- Special Collections and Local History winning children’s author. The amazing Literary researchers gained new research Angela DiTerlizzi coordinated events and tools during FY 06. In preparation for the made this special day happen for kids with annual meeting of the International Emily support from the Children’s Library staff, Dickinson Society in Amherst, Special Barnes and Noble Bookstore, and a coalition Collections staff compiled a thorough of energetic volunteers. research index of all Dickinson manuscripts and Dickinson family correspondence at the Families brought youngsters to the libraries Library. In addition, the Massachusetts throughout the year. “Stories for the Whole Board of Library Commissioners awarded Family” presented four entrancing New the Library a federal LSTA grant of $10,660 England storytellers: Tim Van Egmond, for professional consultants to create in - John Porcino, Mary Jo Maichack, and Davis depth online research tools for the Robert Bates. “Let’s Explore Science” sessions for Frost and Emily Dickinson manuscript children in grades K-3 and “Building Big” collections. Archival processing of artwork, workshops for grades 4 and up explored photographs, manuscripts, diaries and science themes. The Children’s Music publications in the Clifton Johnson 113
Collection began, thanks to the financial Collections and Children’s support of the Johnson family. Twenty Literature. Pioneer Valley photographs taken by Clifton The Friends of the Jones Library Johnson at the turn of the century were System donated $23,800 for scanned and mounted online as part of the programs, equipment and materials. C/W MARS Digital Treasures project This year’s “Basket, Books and www.dlib.cwmars.org. Community Chocolate” Silent Auction offered Preservation Act funding made it possible to 106 gorgeous gift baskets and raised obtain microfilm copies of historical records over $7,000. from the Town Clerk’s office. The Wang Family Fund was established in memory of well Special Collections staff welcomed known local artists Anna Look Wang thousands of tourists and student visitors to and Hui-Ming Wang. learn about the lives of Amherst poets from The Friends’ Beds for Books the exhibits. Talks included “The stuff of hospitality program generated close dreams,” a program by Jane Wald from the to $5,000 for the library book funds Emily Dickinson History Museum, and through the generosity of local seminars on Dickinson poetry co-sponsored families who hosted guests during with the Museum. Family Weekend and Commencements. The Harp Irish Pub donated funds to Private Fund Raising Made a Big support the North Amherst Library Contribution and its summer reading club Many of the special features of the Town activities. Libraries, including many of the programs Expanded hours at the North listed above, depend on the generosity of Amherst Library and the Munson private donors. Their contributions make it Memorial Library were made possible to improve library collections and possible by generous gifts from services, expanding educational Patricia Holland, an anonymous opportunities for all ages – all of which donor, Steve and Carol Gross, and makes Amherst a better place to live. the Friends of the Jones Library System. The Annual Fund Drive raised Individual Memorial Funds honored $41,400 for new library materials local residents Donald Hastings, from 625 donors. Donations ranged June George, Dr. Ralph Timberlake, from $1,350 in stock shares to the and Harold Smith. pennies spun around the “vortex” in The Emily Dickinson International the Children’s Library Society and the Garden Club of The Clifton Johnson Fund was Amherst made generous donations. created by the Johnson family to Printing services were donated by support preservation and online Collective Copies, and bookmarks research access to the literary and by the Jones Real Estate Group artistic works of Clifton Johnson. The Library also participated in The Ray and Pat Budde Fund was Hurricane Relief by collecting established by Scott Budde and donations in October. A poster sale Charlotte Cole in honor of his organized by local author Norton parents to support Special Juster generated over $3,000 to help rebuild damaged libraries. 114