Summary of "2025 3 5 Select Board & Finance Committee"
The video covers a joint meeting of the Select Board and Finance Committee held on March 5, 2025, featuring multiple agenda items including community announcements, public hearings, and detailed budget presentations from various town departments and regional entities.
Key Points:
Community Announcements:
- Employee Appreciation Day is recognized with a planned coffee and grab-and-go breakfast to thank town employees.
- The Mendon Cultural Council announced a townwide scavenger hunt scheduled for May 17, involving town property and coordinated with the historic commission. Details will be presented at a future meeting.
Public Hearing: Five-Year Land Use Program
- The hearing reviewed goals such as improving access to open spaces, protecting natural resources, and guiding development per the master plan.
- The program is reviewed annually; the committee meets monthly and encourages public participation.
- The Select Board approved the Five-Year Land Use Program after discussion.
Budget Presentations:
1. Board of Health:
- Presented FY26 budget with a 3% cost-of-living adjustment for salaries.
- Waste disposal and trash collection costs were clarified, with municipal trash pickup funded by taxpayers through the general fund, and subscriber trash collection funded via an enterprise fund to segregate costs and revenues.
- Discussion on services from the Visiting Nurse Association (VNA), which provides public health nursing services, including flu clinics and potential blood pressure clinics. The VNA contract has been stable for three years.
- Testing costs for lake and landfill monitoring are increasing slightly; the board is considering future mandated well water testing and potential regulatory updates.
- Trash collection contract negotiations with regional waste facilities (Wheelabrator) are ongoing, with concerns about rising costs, especially trucking.
- Recycling costs are higher than trash disposal, with efforts to educate residents on proper recycling.
- The board is planning incremental fee increases for restaurant inspections to align with costs.
2. Blackstone Valley Regional Vocational Technical High School:
- The school district presented its FY26 budget, highlighting a $1.13 million increase driven largely (82.4%) by the state's "absolute minimum" local contribution formula.
- The district is engaged in a major roof replacement project with expected state reimbursement around 53%, though the exact percentage is not yet confirmed.
- The district uses grants extensively to offset costs, including $3 million in grants and $700,000 from reserves for capital projects.
- Enrollment is stable; proposed state legislation may introduce lottery-based admissions with attendance and discipline criteria.
- The school district maintains a healthy reserve fund and has had no labor disputes recently.
- Transportation contract costs are increasing by 7% but are considered reasonable.
- The district is actively pursuing grants aligned with its mission.
3. Police Department:
- The FY26 budget includes salary increases and overtime funding adjustments.
- Staffing remains at 14 officers, the same as 2008, despite increased call volume and new needs such as school resource officers.
- The chief anticipates a retirement and possible challenges filling positions due to the job market.
- Communication infrastructure upgrades are planned, including repeater systems for improved radio coverage in schools.
- The department is purchasing vehicles rather than leasing, with gradual increases in vehicle costs.
- Grants for traffic enforcement and dispatch infrastructure are routinely applied for and received.
- Regional dispatch service fees are rising, reflecting new contracts and infrastructure investments.
Other Topics:
- The annual town meeting warrant draft is being finalized, with discussion on how to fund recurring expenses like cyclical assessor valuations (generally through the levy).
- The board recommended splitting a large school capital article into two separate warrant articles: one for building infrastructure and one for athletic fields. This is to increase transparency and allow voters to consider each separately.
- Enterprise fund budgets for subscriber trash and water services were reviewed, with a note that limits only need to be voted on if changed.
- Updates on general bylaw amendments, including flood hazard overlay districts and wetlands bylaws, were mentioned.
- Licensing matters included approval of a new Class II automobile dealer license pending insurance documents, and approval of a seasonal entertainment license for the Mendon Driving Range.
- Old Salt Box Road legal documents are nearly finalized.
- Financial policy comments and administrative reports covered topics such as payroll system upgrades, upcoming road projects, and town employee benefits.
- The town is preparing for upcoming budget meetings and town meeting deadlines.
Presenters and Contributors:
- Jeremy (Select Board member, meeting facilitator)
- Jack (Board of Health Administrator)
- Tom (Board of Health representative)
- Mike Greger (Finance Committee member)
- Representatives from Mendon Cultural Council (mentioned)
- Representatives from Blackstone Valley Regional Vocational Technical High School (unnamed presenters)
- Police Chief (unnamed)
- Other Select Board and Finance Committee members including Jesse, Billy, Ron, Nick, and Katie
- Town Administrator and Town Planner (Dylan, mentioned)
- Human Resources Director (mentioned)
- Various town staff and department heads (unnamed)
Category
News and Commentary
