Thursday, June 11, 2009

Franklin: nice new landscaping

Developer John Marini has put in some nice new landscaping on the lot where the Zeotrope cinema used to be. Much better than the fence and pile of junk that used to be there.


Town Council Mtg Smry 06/10/09

This is the collection of live reporting for the Town Council meeting including the first of two budget hearings:


"less than 1 percent "

Milford Daily News
Posted Jun 11, 2009 @ 12:20 AM

FRANKLIN —

Town councilors listened to an hour of dismal budget information from the town comptroller and administrator last night in its first public hearing on the fiscal 2010 budget.

Town Council will hold its second public hearing on the budget tonight, and is slated to vote on an $88.1 million budget, as recommended by Town Administrator Jeffrey D. Nutting and the Finance Committee.

An additional $11.4 million is slated for the solid waste, sewer, and water budget, but that isn't included in the town budget as those expenses are covered by self-supporting enterprise funds paid for by user fees, not taxes.

Read the full article in the Milford Daily News here

Read the live reporting from the meeting last night here


Town Council - Agenda - 6/11/09

A. APPROVAL OF MINUTES

B. ANNOUNCEMENTS

C. PROCLAMATIONS/RECOGNITIONS

D. CITIZEN COMMENTS

E. APPOINTMENTS

F. HEARINGS – FY 2010 Budget – Public Hearing

G. LICENSE TRANSACTIONS

H. PRESENTATIONS/DISCUSSIONS

I. SUBCOMMITTEE REPORTS

J. LEGISLATION FOR ACTION
Resolution 09-43: Adoption of FY 2010 Budget

K. TOWN ADMINISTRATOR’S REPORT

L. OLD BUSINESS

M. NEW BUSINESS

N. COUNCIL COMMENTS

O. EXECUTIVE SESSION – Negotiations, Litigation, Real Property, as May Be Required

P. ADJOURN

Wednesday, June 10, 2009

Live reporting - Closing comments

Zollo - what is status of the construction at Exit 16?
Cantoreggi - the bids are scheduled for June 26th, the work should start in the Fall.

Pfeffer - commends the DPW for preparing the High School for the graduation


motion to adjourn, passed

Live reporting - FY 10 Budget continued

Nutting - thanks to all the town employees, department heads. They have done a great job. We can see it in the Town Common and the graduation. Thanks to all.

While we are talking about the FY 10 budget, the FY 11 budget is actually worse. The Financial Planning Committee has indicated the problem with their report as well.

Clerk reads the budget.
A copy of the budget can be found on the Town website in the Town Council meeting Agendas with documents

no holds were called - public hearing closed (second hearing is scheduled for Thursday 6/11/09)

Live reporting - School Budget - FY 10

From left to right across the table are School Committee Chair Jeff Roy, Supt Wayne Ogden, Asst Supt Maureen Sabolinski, and Business Manager Miriam Goodman

TC_SchoolLeaders

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Roy: Budget out of balance by 1.5 million with the teachers decision on the deferment pending their vote this Monday June 15th. We have notified the necessary amount to account for all the contingencies.

Sabolinski: very frustrating budget cycle, have been trying to bring the transportation budget in line as a requirement per the Forensic Audit. In addition to teaching positions, there are two administrative positions at the high school, a data analyst at the central office. These positions would not be returned with any additional funds this year. Additional funds would bring teachers back.

The High School has changed their schedule to accommodate reasonable class sizes. The middle school and elementary schools will see larger class sizes.

The PE/Health requirement has been changed at the High School. It has been reduced to once per week to free up time for course classes.

Bartlett: What has happened to the fees?
Sabolinski: right now the fees are the same. We did look at increasing them and decided not to go that way this year.
Roy: we also looked at the potential revenue loss due to the increased fees.

Zollo: What reductions did we have last year? and the year before?
Ogden: Last year 45, of these 43 were teachers, the year before was 28 of which 8 were custodial and 2 were admin.

Whalen:
Ogden: we know of 6 retirements as of now, we suspect there are four more pending with no obligation for them to provide us notification until June 30th. These retirements will help us avoid some other reductions.
Sabolinski:

Whalen: music programs being cut?
Sabolinski: music programs at the middle school are being shared across the three buildings, the high school choral program teacher will not be maintain her position

Whalen: will other after school activities be cut?
Sabolinski: due to the stipend offered to teachers for the after school programs, there will be less offered. The late bus is also not funded next year which would affect participation.

Whalen:
Sabolinski: in K-8 we don't have other areas to cut, we are looking to protect the core requirements of instruction. They have been cutting for the last 3-4 years, they have no further place to make cuts.
Ogden: the perception that athletic programs are not cut is incorrect.

Bartlett: PE/Health will become an elective?
Ogden: no, it will still be required, the frequency of offering will be reduced to once per week.
Sabolinski: there will be an elective offered for other students to take

Zollo: so the retirements don't affect the 14 positions remaining if you have the 700,000 gap to cover?
Ogden: yes, we still have to get to the total salary requirement coverage of the 14 positions.

5 minute recess