HomeMy WebLinkAbout2021-11-04 Finance Committee Packet
2018-07-16 LAG
Board - Committee - Commission - Council:
Finance Committee
Date: 2021-11-04 Time: 7:00 PM
Building: Reading Town Hall Location: Conference Room
Address: 16 Lowell Street Agenda:
Purpose: General Business
Meeting Called By: Jacquelyn LaVerde on behalf of Chair Ed Ross
Notices and agendas are to be posted 48 hours in advance of the meetings excluding
operation and make necessary arrangements to be sure your posting is made in an
adequate amount of time. A listing of topics that the chair reasonably anticipates will be
discussed at the meeting must be on the agenda.
All Meeting Postings must be submitted in typed format; handwritten notices will not be accepted.
Topics of Discussion:
This meeting will be held in-person in the Town Hall Conference Room and remotely via
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AGENDA:
Discuss and re-vote November Town Meeting Article 3 (Water Fund Capital) and
Article 4 (FY22 Water Fund expenses)
Discuss and vote to establish a FINCOM ARPA Subcommittee
Approve Meeting Minutes: Financial Forum October 20, 2021
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Proposed 2022 Capital Planning FINCOM Subcommittee Proposal
Reading, MA
Primary Objective
Develop a spending plan for excess Free Cash and ARPA funds that reflects the one-time needs,
priorities, and values of the community
Secondary Objectives
Increase community and town meeting engagement in financial planning process
Increase ability of boards/committee/commissions to work collaboratively together
October 2021 - COMPLETED
Fincom Chair reaches out to chairs of Select Board and School Committee for input
and conceptual agreement
Subcommittee discussed at Financial Forum with full Select Board, School
Committee, and FINCOM conceptual agreement
November 2021
FINCOM votes to create a 7-person 2022 capital planning subcommittee comprised
of the following: (I would advise against Chairs, and simply say 3 or 2 members
apiece)
Chair Fincom
Fincom Member
Fincom Member
Chair Select Board (or designee)
Select Board member
Chair School Committee (or designee)
School Committee member
The following staff will support this subcommittee with their attendance,
professional guidance, and advice
School Superintendent
School Director of Finance
Town Manager
Town Accountant
Town hall staff will provide administrative support (scheduling and posting
meetings, taking minutes, etc.)
December 2021 January 2022
Fincom determines what amount of free cash can be considered and
available for capital projects in the next 12 18 months
Select Board and School Committee Chairs suggest two members each to join
subcommittee
Fincom votes all seven members to the committee
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February March 2022
Subcommittee determines a high-level project plan (such as example below)
Step 1 - Develop discussion making framework (what factors will we
use to prioritize projects?)
Step 2 Develop plans for broad community outreach
Email to Town Meeting Members
Updates at Town Meeting
Regular reports out to Fincom, Select Board, and School
Committee
Public Meeting?
Survey to Staff? Town Meeting Members?
Boards/Committees/Commissions? General Public?
Step 3 Brainstorm list of potential upcoming capital and debt
projects
Step 4 Prioritize list based on decision making framework
Step 5 - Subcommittee discusses best use of both ARPA funds and
excess free cash; makes joint recommendation to Select Board (ARPA
funds) and Town Meeting (excess free cash)
Complete Steps 1 and 2 above
April 2022 Town Meeting
Announce subcommittee composition and objectives
Share decision making framework
Share proposed plan for TMM and community involvement/engagement
Share expectation that Subcommittee will present spending plan for ARPA and
excess free cash at November 2022 Town Meeting
May June 2022
Solicit broad community input for potential spending projects
Create final list of potential uses of funding
July September 2022
Subcommittee prioritizes projects based on decision framework
October 2022
Share prioritized list with Select Board, School Committee, Fincom invite Town
Meeting Members to all meetings
Staff begin to develop budgets with these priorities discreet from rest of budget
November 2022
Share prioritized list with Town Meeting
December 2022
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Subcommittee and Fincom debriefs lessons learned
Fincom dissolves subcommittee
Notes from Public Input To Date:
Possible decision making framework ideas:
Grant requirements understand ARPA requirements and work within them
Sustainability - create on-going operating costs unless we can sustain
them after grant money is gone or we actively plan to phase them out
Investment Mindset Best bang for our buck things that will benefit
community long after grant money is gone (i.e. infrastructure)
Utilize existing planning - Fund items we would have done anyway, to free up
money for future capital projects
Strategic spending - delineate between strategic long-term spending and
tactical short-term spending; prioritize strategic long-term spending
Equity ensure that money is being used to address needs of entire Reading
population as broadly as possible; consider traditional 2/3 school-1/3 municipal split
Other:
Fincom could consider enhanced use of a stabilization fund
Subcommittee could consider expanding scope of work to include listing potential
future debt exclusions (Killam, Senior Center) and/or operating overrides
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2016-09-22 LAG
Board - Committee - Commission - Council:
Finance Committee
Date: 2021-10-20 Time: 7:00 PM
Building: Reading Public Library Location: Community Room
Address: 64 Middlesex Avenue Session: Open Session
Purpose: Financial Forum Version: Draft
Attendees: Members - Present:
Chair Ed Ross, Vice Chair Jeanne Borawski, Eric Burkhart (remote), Geoffrey
Coram, Marianne Downing, Jackie McCarthy, Joe McDonagh, Mark Zarrow
Members - Not Present:
Andrew Mclauchlan
Others Present:
Town/School Staff: Town Manager Bob LeLacheur, Town Accountant Sharon
Angstrom, Facilities Director Joe Huggins (remote), Library Director Amy
Lannon (remote), DPW Director Jane Kinsella (remote), School
Superintendent Tom Milaschewski (remote), Assistant DPW Director Chris
Cole (remote), School Director of Finance Susan Bottan
Select Board Members: Chair Karen Herrick, Vice Chair Anne Landry
(remote), Carlo Bacci (remote), Chris Haley
School Committee Members: Chair Tom Wise, Vice Chair Shawn Brandt
(remote), Erin Gaffen (remote), Carla Nazzaro
Public: Eileen Sickler (remote), Debbie Hattery, Robert Forsythe, Ian Nelson,
Debi Haynes, Dave Ferreria, Rich Abate
Minutes Respectfully Submitted By: Jacquelyn LaVerde
Topics of Discussion:
This meeting was held in-person in the Community Room of the Reading Public Library, and
remotely via Zoom.
Chair Ed Ross called the meeting to order at 7:03 pm. School Committee Chair Tom Wise
called the School Committee to order at 7:03 pm.
Introduction of Superintendent Dr. Tom Milaschewski and School Finance Director
Susan Bottan
Mr. Ross introduced new School Superintendent Tom Milaschewski and new School Director
of Finance Susan Bottan, then welcomed them and thanked them for joining the School
Department.
Public Comment:
Bob Forsythe, representing the public safety professionals of Police, Fire, and Dispatch, read
a prepared statement that requested American Rescue Plan Act (ARPA) funds to be used for
backpay for hours worked by Public Safety employees who had to work in-person during the
pandemic, as it qualifies under premium pay for essential workers \[Attachment A\].
Review of FY21 Revenues & Expenses/
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Update for FY22 Revenues & Free Cash/
Projected FY23 Revenues/
Projected FY23 Accommodated Costs
Town Accountant Sharon Angstrom provided an overview of projected FY23 revenues:
property tax increases 3.6% to $84.3 million, other local revenues decrease 1.7% to $7.6
million, state aid increases 2.5% to $15.2 million, other transfers increase 1.6% to $4
million, and the amount of Free Cash to be used is to be determined.
FY22 revenues are projected at a 4% increase to $107.81 million, with $2.87 million used
from Free Cash for a 4.7% total increase in Revenues plus Free Cash to $110.78 million for
the operating budget. FY23 projected revenues increase 3% to $111.12 million, or 0.3%
increase to the operating budget without the use of Free Cash, which has not yet been
determined for FY23.
Current Reserves are $19.64 million, with $17.7 million in Free Cash, which was just
recently certified by the Mass. Department of Revenue, $1.7 million in the General
Stabilization Fund, and $200,000 in the Finance Committee Reserve Fund. FY21 revenues
saw $1.7 million in regeneration, and expenditures came in $3 million under budget.
Town Manager Bob LeLacheur reviewed FY21 through FY24 accommodated costs. The
Department of Revenue found a glitch in their system that resulted in new growth coming in
$400,000 higher then projected, which means new growth currently and for the new budget
will be $1.6 million higher. Accommodated costs are up 3.6%. Benefits are up 4%. Other
Post Employment Benefits (OPEB) is the most discretionary benefit. It was reduced to $0 at
the start of the pandemic, but is increased to $350,000 for FY23, and $500,000 in FY24.
Once the pension is fully funded in 2031, then those savings will be directed toward OPEB
obligations. Insurance increase is anticipated at 2% next year. There may be a surplus in
insurance with so many open positions, but the projected increase will not be known for
certain until the first week of February when MIIA provides a quote.
Because a quorum was now present, Select Board Chair Karen Herrick called the Select
Board to order at 7:26 pm.
Mr. LeLacheur continued with an overview of Capital and Debt with the current debt issued,
approved, and requested through FY25. The Capital Plan requests $27.9 million for projects
between FY23-FY33, and projected funds are $41.4 million. This results in a projected
$13.5 million excess capacity. Though the Capital Plan is usually pretty thorough in the
near term, it can be less reliable in years six through ten, as unexpected equipment
replacements can arise despite established replacement plans. The figures also do not
account for the Birch Meadow Master Plan estimated at $10 million, and the School Athletic
fields estimated at $3.1 million.
Use of Free Cash to support FY23 budget/
FY23 Operating Budget guidance
Mr. LeLacheur presented a chart of Free Cash Usage for FY23 ranging from $1.5 million,or
2.1% of the operating budget, to $3 million, or 4.3% of the operating budget. Free Cash
has regenerated an average of approximately $3 million for the past few years.
The Committee engaged in a lengthy discussion about School needs including: hiring
additional counselors, addressing students increased social/emotional needs, and a Killam
space study. The Committee agreed that they were comfortable with using $2.75 million to
balance the FY23 operating budget given the high free cash balance and needs in the
community.
On a motion by Mr. Coram, and seconded by Ms. Borawski, the Finance Committee
voted 8-0-0 to recommend using $2.75 million from Free Cash to support the FY23
operating budget.
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Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-Yes, Marianne Downing Yes, Ed
Ross-Yes.
Discuss Working Group to Identify Community Needs for ARPA Funds/
Discuss uses of ARPA Funds
Mr. Ross and Ms. Borawski presented their plan to establish a working group to assess
community priorities using American Rescue Plan Act (ARPA) funds and excess Free Cash.
The time frame is driven by the Town Meeting schedule, so that Town Meeting receives
regular updates and remains engaged in the process.
The proposed members of the working group would be the Chair and Vice Chair of the
Finance Committee, the Chair and Vice Chair of the Select Board, the Chair and Vice Chair
of the School Committee, the School Superintendent, the School Director of Finance, the
Town Manager, and the Town Accountant. The Working group would be charged with
working with the community to identify priorities, and to present a plan to Town Meeting in
November 2022 on how to spend the ARPA funds and excess Free Cash. Where Chair and
Vice Chair can change each year, it would be up to each represented Board/Committee to
identify their representatives for this working group. Mr. Haley, Mr. Wise, and Ms. Landry
agreed that a seventh member may be beneficial, perhaps a third representative from the
Finance Committee, to be a tie-breaking vote if needed.
Following discussion, Ms. Angstrom reviewed the acceptable uses of the $7,592,234
awarded in ARPA funds.
Discuss/vote any financial articles for October Special Town Meeting/
Discuss/vote any financial articles for November Subsequent Town Meeting:
Mr. LeLacheur reviewed the outstanding articles for the October Special Town Meeting:
Article 6 for Performance Contracting, Article 7 for the Auburn Street Water Tank
replacement, and Article 9 for the acquisition of land adjacent to Meadow Brook Golf Club.
He noted that the article for the Wakefield Vocational School for the November Subsequent
Town Meeting can be tabled, as two communities did not support the project, though it
would be a good opportunity to educate the community.
Ms. Borawski asked if ARPA funds could be used for Performance Contracting, to which Ms.
Angstrom answered no.
Because one of their members had to leave, Mr. Wise called for the adjournment of the
School Committee.
On a motion by Ms. Nazzaro, and seconded by Mr. Brandt, the School Committee
voted 4-0-0 to adjourn at 9:46 pm.
Roll call vote: Shawn Brandt-Yes, Erin Gaffen-Yes, Carla Nazzaro-Yes, Tom Wise-
Yes.
The Finance Committee began with discussion on Article 9 to purchase Meadow Brook land.
There are two options presented by the prospective developer: buy all five lots at $2.25
million, or one lot at $450,000. Ms. Downing stated that she felt that $2.25 million is a lot
of money for not a lot of land and was opposed to the purchase of all five lots. Mr. Coram
stated that the price is not a lot considering there is $17 million in free cash, and felt the
Town could purchase the land now, but resell it in the future if it does not find a use for it.
Ms. Borawski stated that she was persuaded by the presentation by Conservation
Commission Chair Annika Scanlon, and cited her own experience on Strout Avenue and
agreed that there is a parking and safety issue and lack of access to Town Forest. However,
she noted that she is struggling with the $2.25 million cost, and the impact it may have on
future capital projects. Members of the Committee and the Select Board raised additional
concerns including: the benefits of preserving more open space, not having a use for the
lots, still needing an easement to access Town Forest, potential additional costs such as
making the lot ADA compliant, and the Towns role not being to acquire property just to sell
it.
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Following discussion, the Committee voted on both options. For Option A, the purchase of
all five lots:
On a motion by Ms. Borawski, and seconded by Mr. Coram, the Finance Committee
voted 1-7-0 to recommend the purchase of all five lots on Article 9. Motion did not
carry.
Roll call vote: Eric Burkhart-No, Geoffrey Coram-Yes, Jeanne Borawski-No, Joe
McDonagh-No, Jackie McCarthy-No, Mark Zarrow-No, Marianne Downing-No, Ed
Ross-No.
The Committee discussed their recommendation on how to finance the purchase of all five
lots should Town Meeting vote to approve.
On a motion by Mr. Zarrow, and seconded by Ms. Borawski, the Finance Committee
voted 3-5-0 to recommend authorizing $2.25 million in debt to purchase the five
lots. Motion did not carry.
Roll call vote: Eric Burkhart-No, Geoffrey Coram-No, Jeanne Borawski-No, Joe
McDonagh-No, Jackie McCarthy-No, Mark Zarrow-Yes, Marianne Downing-Yes, Ed
Ross-Yes.
On a motion by Mr. McDonagh, and seconded by Ms. Borawski, the Finance
Committee voted 7-1-0 to authorize $1.5 million in debt and fund the remainder
from Free Cash to purchase the five lots.
Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-No, Marianne Downing-Yes, Ed
Ross-Yes.
For Option B, the purchase of just one lot:
On a motion by Ms. Borawski, and seconded by Ms. Downing, the Finance
Committee voted 8-0-0 to recommend the purchase of just one lot for $450,000.
Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-Yes, Marianne Downing-Yes, Ed
Ross-Yes.
On a motion by Ms. Borawski, and seconded by Mr. Coram, the Finance Committee
voted 8-0-0 to recommend funding the purchase of one lot using $450,000 of Free
Cash.
Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-Yes, Marianne Downing-Yes, Ed
Ross-Yes.
The Committee previously voted to recommend authorizing debt for the Performance
Contracting recommended in Article 6. The Committee still agreed with that
recommendation and the article did not need to be re-voted. The energy savings will help
pay for the debt, and the Capital Plan is balanced with it being issued as debt.
For the Auburn Street Water Tower replacement proposed in Article 7, Mr. Zarrow asked
where the $4.5 million already borrowed was, and what else the funds could be used for.
Ms. Angstrom explained that the funds are in the Capital Project fund waiting to be used,
and Town Meeting would have to reassign the money for use on another project acceptable
under the borrowing terms. ARPA funds cannot be used to pay for past debt. The
Committee continued to discuss funding the additional $2.5 million needed using ARPA
funds, Water Reserve funds, and additional borrowing.
Ms. Borawski made a motion to recommend Article 7 to be funded up to $1 million in debt,
$500,000 from Water Reserve funds, $1 million from ARPA funds, should the Select Board
deem it appropriate, and if not, $1 million in debt. The motion was seconded by Ms.
Downing. Following brief discussion about use of ARPA funds, Ms. Borawski withdrew her
motion and issued a new one.
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On a motion by Ms. Borawski, and seconded by Ms. Downing, the Finance
Committee voted 7-0-1 to recommend funding the $2.5 million using $500,000
from the Water Reserve Fund, and up to $2 million using ARPA funds as
determined appropriate by the Select Board, and any balance to be paid by debt.
Roll call vote Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Abstain, Mark Zarrow-Yes, Marianne Downing-
Yes, Ed Ross-Yes.
On a motion by Mr. Haley, and seconded by Mr. Bacci, the Select Board voted 3-0-0
to adjourn at 10:58 pm, as Ms. Landry had already left the meeting.
Roll call vote: Carlo Bacci-Yes, Chris Haley-Yes, Karen Herrick-Yes.
Approve Meeting Minutes: September 30, 2021:
On a motion by Ms. Borawski, and seconded by Mr. Coram, the Finance Committee
voted 6-0-2 to approve the meeting minutes of September 30, 2021, with Mr.
Zarrow and Ms. Downing abstaining, as they were not present at the meeting.
Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-Abstain, Marianne Downing-
Abstain, Ed ross-Yes.
On a motion by Ms. Borawski, and seconded by Ms. Downing, the Finance
Committee voted 8-0-0 to adjourn at 10:59 pm.
Roll call vote: Eric Burkhart-Yes, Geoffrey Coram-Yes, Jeanne Borawski-Yes, Joe
McDonagh-Yes, Jackie McCarthy-Yes, Mark Zarrow-Yes, Marianne Downing-Yes, Ed
Ross-Yes.
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Ladies & Gentlemen, good evening.
My name is Bob Forsytheand I am here with Dave Ferreria the President of the Reading
Firefighters Association, Richard AbatePresidentof the Reading Police Supervisory
Association, Ian Nelson President of the Reading Police Patrol Officers Association and Joe
Pagnotta President of the Reading Dispatchers Association.We are also joined by a small
number of our members.
On behalf of the public safety professionals that serve our community I want to thank you for
allowing me to read this statement.
We are here tonight to speak on a topic that is presently being undertaken by members of town
government and influenced by other special interest groups.That issue being the American
Rescue Plan Act.The federal law which was designed to infuse Federal Monies, not State or
Local tax revenues, back into town as forms of relief and/or compensation due to the Covid-19
pandemic.
I would like all of you to think back approximately 19months ago, mid-March of 2020.It was a
time of uncertainty as cases were being detected in the greater Boston area.
The schools
closed, lockdowns began, non-essential employees were put on leave and manyemployees
were sent home to work from home.Thank goodness for Zoom!
However, as Firefighters, as Police Officers, as 911 Dispatchers, we came to work every day
and continued to provide a vital service, one which could not be Zoomed, at the onset of an
unknown pandemic, with what protections we could put in place.We were issued masks,
gowns, face shields and antiseptic wipes.Our vehicles and workspaces were constantly
cleaned, however, at the same time we had no idea how the virus was spread.We had no idea
if we were taking it home to our families.We were changing our uniforms in basements and
garages.We were taking whatever steps we could to help us feel as safe as possible during
these most trying times. We were masking/gloving/gowning up and we were answering
calls.We were going into houses known to be COVID positive to transport sick patients to get
the care they needed and deserved. In fact, to date we have answered the community's call
over 6,300 times.
And we were contracting COVID.Multiple members of the police and fire unions, as well as
even a pregnant wife, came down with the illness as a
result of a first responder working in mostly unknown bio-hazardous conditions.
Thankfully the government, on many levels, had protocols and guidelines to protect other
workers while not punishing those that were infected.However, these cases continued to put
additional stress on us and our families.
Again, while others had the opportunity to work from home, we did not.
One of the key aspects and intent of the legislation is for direct compensation to be paid to
eligible first line responders, the exact individuals we four unions represent.Compensation for
hours worked during the most trying times of this pandemic, from its onset to the rollout of the
lifesaving vaccines.
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Under the State and Local Assistance portion of the law, it allows for premium pay for Essential
Workers, as designated by local officials.We, as defined by the statue, clearly fall under the
umbrella of essential workers.It allows for back pay for hours worked, up to a $13.00 hourly
increase for the hours, with a maximum dollar cap, during the many months of the
pandemic.We ask that this body first discuss this allocation of the funds and then make the
correct decision to compensate the emergencyservice employees of Reading for their past
actions.
We are asking that the Town of Reading recognizes us for those efforts and provides us with a
reasonable relief for the outstanding job done by all Public safety personnel.If this was 19
months ago,I am confident that government leaders would happily vote to do so, using funds
thatplace no further burden on the residents of Reading.19months ago, we did our jobs
without hesitation, we did not ask for special pay, though it was common talk in the newspapers
and social media. In the past 19months,other legislation has been passed to addressareas of
relief or compensation for other parts of society, this is the first legislation that addresses the
front-line public safety workers and gives the elected officials the opportunity to compensate
theirwork.Today, we ask that we be compensated. Compensated by Federal funds that cost
this town nothing, for the essential work we performed for over a year for this Town and its
residents and visitors.
Thank you for your time.We are glad to answer any questions andI look forward to a response
from the leaders of this community.
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