Springfield, Vermont Annual Report 2015
Springfield, Vermont Annual Report 2015
Springfield, Vermont Annual Report 2015
Annual Report
Fiscal Year 2015
TOWN OF SPRINGFIELD
SPRINGFIELD, VERMONT 05156
Town of
Springfield, Vermont
DONT FORGET
THE ANNUAL
TOWN MEETING
ON MONDAY NIGHT
FEBRUARY 29, 2016
AT 7:30 P.M.
WILL BE HELD AT THE
SPRINGFIELD HIGH
SCHOOL CAFETERIA.
TABLE OF CONTENTS
Administrative Officers Report . . . . . . .
Airport Commission . . . . . . . . . . . . . . . .
Application for Volunteer Positions . . . .
Appointed Boards and Commissions . .
Appointed Municipal Officers and
Department Heads . . . . . . . . . . . . . . . .
Assessment Report . . . . . . . . . . . . . . . . .
Auditors Report (School) . . . . . . . . . . .
Auditors Report (Town) . . . . . . . . . . . .
Board of Civil Authority . . . . . . . . . . . .
Budget to Actual at a Glance . . . . . . . . .
Budgeted Revenues . . . . . . . . . . . . . . . .
Cemetery Commission . . . . . . . . . . . . . .
Community Band . . . . . . . . . . . . . . . . . .
Connecticut River Transit . . . . . . . . . . .
Delinquent Tax Collector . . . . . . . . . . . .
Delinquent Tax Comparison Chart . . . . .
Development Review Board . . . . . . . . .
Directory . . . . . . . . . . . . . . . . . . . . . . . .
Downtown Design Review Commission .
Edgar May Health and Recreation . . . . .
Elected Municipal Officers . . . . . . . . . .
Family Center . . . . . . . . . . . . . . . . . . . . .
Finance Department Report . . . . . . . . . .
Fire Department Report . . . . . . . . . . . . .
Green Mountain RSVP & Volunteer
Center . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Authority . . . . . . . . . . . . . . . . .
Humane Society . . . . . . . . . . . . . . . . . . .
Library Report . . . . . . . . . . . . . . . . . . . .
Meals & Wheels of Greater
Springfield, Inc. . . . . . . . . . . . . . . . . . .
Notice to Voters . . . . . . . . . . . . . . . . . . .
Parks and Recreation Report . . . . . . . . .
Planning Commission Report . . . . . . . .
Police Department Report . . . . . . . . . . .
Public Works Department Report . . . . . .
Resolutions & Ordinances . . . . . . . . . . .
River Valley Tech Center School District
Annual Meeting and Informational
Meeting February 25, 2016 Warrant
River Valley Tech Center School District
Meeting March 1, 2016 Warrant . . .
River Valley Tech Center School District
Report . . . . . . . . . . . . . . . . . . . . . . . . .
Senior Center Report . . . . . . . . . . . . . . .
Senior Solutions . . . . . . . . . . . . . . . . . . .
Southeastern Vermont Community
Action . . . . . . . . . . . . . . . . . . . . . . . . .
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4041
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2426
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184185
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190191
191192
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Cover
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GENERAL INFORMATION
Population: 9,373
Altitude: 410 Feet
Miles: 47 Square
Size: 31,552 Acres
TOWN OF SPRINGFIELD
DIRECTORY
MEETING SCHEDULES
BOARD OF SELECTMEN
Meetings held second and fourth Monday of each
month (except for June, July, August) at 7:00 p.m.,
Selectmens Meeting Room, Municipal Office
SCHOOL BOARD
Meetings held first and third Monday of each month at
6:00 p.m. at the High School Library
LIBRARY TRUSTEES
Meeting held the second Monday of each month at 6:30
p.m. at the Library
PLANNING COMMISSION
Meeting held the first Wednesday of each month at 7:00
p.m., Selectmens Meeting Room, Municipal Office
SPRINGFIELD HOUSING AUTHORITY
Meeting held the second Tuesday of each month at 8:00
a.m., Huber Building, 80 Main Street
DATES TO REMEMBER
February 29, 2016 Monday evening Town Meeting
at 7:30 p.m., Springfield High School Cafeteria
March 1, 2016 Town Meeting Australian Ballot
Voting at Riverside Middle School Gymnasium Polls
will be open 8:00 a.m. - 7:00 p.m.
Apri1 1, 2016 Dogs must be licensed
April 29, 2016 Third water/sewer installment due
15/16 year
May 16, 2016 Final property tax installment due
15/16 tax year
June 30, 2016 Fourth water/sewer installment due
15/16 year
August 17, 2016 First property tax installment due
16/17 year
October 31, 2016 First water/sewer installment due
16/17 year
November 16, 2016 Second property tax installment
due 16/17 year
December 30, 2016 Second water/sewer installment
due 16/17 year
February 16, 2017 Third property tax installment
due 16/17 year
April 28, 2017 Third water/sewer installment due
16/17 year
May 16, 2017 Final property tax installment due
16/17 tax year
June 30, 2017 Fourth water/sewer installment due
16/17 year
TOWN
Municipal Offices:
96 Main Street
Office Hours:
Tel. No . . . . . . . . . . . . . . . . . . .
Department of Public Works:
Fairground Road
Business Hours:
885-5141
885-7905
885-5154
885-5155
885-8490
885-7900
885-8300
TOWN MODERATOR
Patrick M. Ankuda
SCHOOL MODERATOR
Patrick M. Ankuda
SELECTMEN
Peter E. MacGillivray
Walter E. Martone
George T. McNaughton
Kristi C. Morris*
Stephanie N. Thompson
SCHOOL DIRECTORS
Edward Caron
Jeanice Garfield*
Stephen Karaffa
Laura Ryan
Kenneth Vandenburgh
LISTERS
Lee Murray
Terry Perkins
LIBRARY TRUSTEES
Kerstin Burlingame
Kevin J. Coen
Josephine Hingston
Patricia Magrosky*
Stephen J. Matush
Matthew Pincas
Sandra Richardson
2016
2016
2018
2018
2017
2017
2016
2017
2016
2018
2018
2016
STATE REPRESENTATIVE
WINDSOR 3-1
Leigh J. Dakin
WINDSOR 3-2
Alice Emmons
Robert J. Forguites
2017
2018
2017
2016
2018
2017
2016
2016
2018
* Chairperson
CEMETERY COMMISSIONERS
Ronald S. Griffin
2018
Scott Page*
2017
Gerald Patch
2018
Hugh S. Putnam
2019
John N. Swanson
2016
Barbara A. Courchesne, Ex-Officio
TOWN AGENT
Stephen S. Ankuda
FIRST CONSTABLE
William Roberson
(appointed)
2016
2016
PLANNING COMMISSION
Walter Clark
2019
Richard Filion
2018
Scott Frye
2016
Chuck Gregory
2016
Thomas Hall
2017
Wilbur Horton*
2017
Michael Knoras
2017
Judith Sterns
2018
Mark Wilson
2016
William G. Kearns, Administrative Officer
2017
2016
2016
2016
2018
2017
2016
2017
2018
HOUSING AUTHORITY
Peter Andrews*
2020
Carol Cole
2017
Richard Cummings
2018
Richard McInery
2019
Gerry Mittica
2016
William F. Morlock, III, Executive Director
*Chairperson
**Co-Coordinator
TOWN MANAGER
Tom Yennerell
TOWN CLERK/TREASURER
Barbara A. Courchesne
ADMINISTRATIVE OFFICER
William G. Kearns
POLICE CHIEF
Douglas Johnston
2016
2016
2018
2017
2018
2018
2017
Unsafe Buildings
Work on unsafe buildings progressed with the $100,000 funds that were appropriated at
the March 2015 Town Meeting. As of January 15, 2016, $7,147 was spent and the remaining
$92,853 will be used to continue work on unsafe buildings. Two demolitions were not funded
with the appropriated funds because the demolitions happened before July 1, 2015. Since
2013 sixteen buildings have been declared unsafe, five buildings were demolished, one is
pending demolition, two are involved in Superior Court cases, three have been repaired, four
have repairs currently in process and one is unresolved due to foreclosure proceedings.
Rental Registry
Rental information is now on the Town website and the program is proving to be effective.
It enables staff to know current usage of properties. There are approximately 1,150 rental units
in town.
Tom Yennerell
Town Manager
Effective
Date
8/11/2014
2015-2
12/22/2014
2015-3
2/9/2015
2015-4
3/23/2015
Ordinance
No.
2015-1
5/9/2015
Description
Resolution to Designate a Public Agency - Community
Development Block Grant for Meadow Drive Stormwater
Improvements
Resolution for Planning Grant - Municipal Planning Grant
for revision to the Town Plan
Resolution for Downtown Transportation Funds - State
Revolving Loan Fund Valley Street Sidewalk
Resolution for J & L CSO Sewer and Storm Assessments Preliminary Engineering
DEPARTMENT OF ASSESSMENT
First and foremost we would like to thank Arnie Lashua for his years of service to the
Town in the Listers Department. We are hoping he is enjoying his retirement. We would also
like to welcome our new Lister Terry Perkins to the Assessment Department.
We will be starting a Town Wide appraisal in January. All property owners will be receiving announcements by mail from the company NEMC. We will also be holding an informational, and introduction meeting for anyone that would like to attend. (That date is not yet
determined at this time.) If you have any questions or concerns about the reappraisal please
feel free to call the Assessment Department and we would be more than happy to answer any
of your questions. Please check the Town of Springfield Website www.springfieldvt.govoffice2.com where we will be putting information on the Assessment Departments link as we
progress along.
The Assessors office is located on the second floor of the Municipal Building and is open
Monday-Friday 8am to 4:30pm. The office is closed from 12pm to 1pm for lunch. Individuals requiring information regarding assessments whether a property owner, potential buyer,
real estate appraiser, paralegal, or member of the general public should feel free to call
(802) 885-2104, stop by or email us at [email protected].
Lee Murray, Lister
Terry Perkins, Lister
Nichole Knight, Assessor
TOWN CLERK
Fiscal Year 2015 included a successful Annual Meeting in March with the passing of both
the Town and School Budgets. The Town Clerks office saw the retirement of a long time Town
employee, Mary Perkins. Marys service to the Town will truly be missed. She was dedicated,
knowledgeable and resourceful and served in many different departments within the Town such
as at the Library, the Assessors Office and most recently in the Town Clerks Office as half Assistant Town Clerk and half Ambulance Billing Clerk for the Fire Department.
There is a new friendly face in the Town Clerks Office, Sara Allen. Sara has replaced
Mary and has taken over the dual role as half Assistant Town Clerk and half Ambulance Billing
Clerk for the Fire Department. Sara is doing a great job at quickly learning the many responsibilities of both positions. Full time Assistant Town Clerk, Maxine Aldrich, has been a valuable asset to the department and her professionalism, knowledge and contributions are
immeasurable and key to our successful operation. It is truly a pleasure to work side by side with
such a dedicated, knowledgeable and professional staff and we are all fortunate to have them
serving the residents of Springfield. It is with great appreciation that I thank Maxine and Sara
for all of their efforts and hard work.
The Town Clerks Office has many State Statutory and Town Charter responsibilities
throughout the year. One significant responsibility is preserving, managing, maintaining and
recording the Towns public records, which includes a variety of documents such as land
records, minutes, permits, survey maps, vital records, licenses and election and tax information.
We continue to make progress with our ongoing project to go further and further back in time
digitizing our records, surveys and indexes. We are also continuing the process of restoring
many of our very old surveys prior to digitizing them. Some of the other responsibilities of the
Town Clerks Office include presiding at all elections, polling place setup, preparing the warrant and ballot for the Town and Town School District Meeting and the production of the Annual Report. We also provide many services throughout the year. For example, we register new
voters, receive and respond to requests for absentee ballots, issue dog, hunting, fishing, town,
liquor and marriage licenses, provide certified copies of birth and death records, prepare cemetery lot deeds, receive documents for recording in our land records, assist and answer questions about our records and how to use them, issue motor vehicle, snowmobile and motor boat
renewal registrations, provide notary services and offer passport and identification photographs.
Below are some of the services that were provided during the 2015 Fiscal Year:
Cemetery Lots Sold . . . . . . . . . . . . . . . . . . .16
Certified Copies of Vital Records . . . . .1,802
Documents Recorded . . . . . . . . . . . . . . .2,028
Dog Licenses Issued . . . . . . . . . . . . . . . . .943
Hunting & Fishing Licenses Issued . . . . .112
Liquor Licenses Issued . . . . . . . . . . . . . . . .31
The Select Board has awarded the printing bid of the Annual Report to Springfield Printing Corporation. The Springfield Printing Corporation team goes above and beyond to accommodate, coordinate and make the production process as smooth as possible and so it is
with much appreciation we thank Mark Sanderson and his staff.
The Secretary of States Office now offers a unique, voter-specific, online resource for all
your election-related needs. Visit My Voter Page at https://mvp.sec.state.vt.us to request an
absentee ballot and track its status, update your voter registration record, find your polling
place, view a sample ballot, and much more.
The Town Clerks Office staff looks forward to serving you. You can visit us on the Towns
website at http://springfieldvt.govoffice2.com (click on Town Departments then Town Clerk).
Town Clerk Office hours are Monday-Friday, 8:00a.m.-4:30p.m.
Barbara A. Courchesne
Town Clerk
(802) 885-2104
8
Total delinquency on June 30, 2015, was $496,269.39. This amount is down from the
prior year total of $525,642.41. The Town held a tax sale on August 7, 2014. However, the
Town did not hold another tax sale until August 27, 2015, after the close of the fiscal year. After
the tax sale proceeds from this sale were applied and due to subsequent collection activity
this delinquent amount was reduced to $167,436.63 as of December 31, 2015.
In an effort to address the continuing tax delinquency, the Board of Selectmen approved
a Delinquent Tax Collection Policy in 2009. This formal policy allows me to treat all payers
of delinquent taxes equitably and to assist those in need of a plan to reduce and eliminate their
delinquency.
Following the final tax due date, letters are mailed to delinquent taxpayers requesting
that their delinquent taxes be paid in full or that an agreement be made with the collector for
timely payments of these delinquent taxes.
The fourth and final tax due date for the current years taxes is May 16, 2016. Taxpayers
should make every effort to pay as much of their property taxes as possible prior to this date.
After May 16, 2016, an 8% collectors fee, in addition to interest, will be assessed to any property tax unpaid at this date.
Barbara A. Courchesne
Delinquent Tax Collector
(802) 885-2104
2015 $396,686
2014 $525,642
2013 $536,657
2012 $318,440
2011 $402,122
2010 $377,451
2009 $411,325
2008 $456,262
2007 $450,102
2006 $292,886
2005 $270,338
$1,000,000
$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0.00
DELINQUENT TAXES
FINANCE DEPARTMENT
The Finance Department is located in the Town Hall. The department is responsible for
preparing bills for Town taxes, water/sewer and ambulance.We also handle the payment of all
those bill. Other department functions are processing payroll, accounts payable, and sale of
transfer station tickets. Normal office hours are 8:00am to 4:30pm, with extended hours to 6:00
pm on the days that taxes are due.
For the next fiscal year, property bills will be mailed no later than July 15, 2016. Quarterly tax payments are due on August 17, 2016, November 17, 2016, February 16, 2017, and
May 16, 2017. The water and wastewater bills are on a 6-month cycle. The bills that are mailed
in September are half due on October 31st and half due on December 30th. The bills that are
mailed in March are half due April 28th and half due June 30th.
In 2013, the State of Vermont re-instituted the annual filing of the Homestead
Declaration, form HS-145. Homestead filers can file either with their Vermont Income
Tax return or online at the State of Vermont website (http://www.state.vt.us/tax/
propertyadj.shtml). Please note that only Homestead properties are eligible for the state
payment (formerly known as the rebate/project).
Please take a moment to review the results of the audit that appears in this Town Report.
It provides an objective view on the financial status of the Town. If you have any questions
regarding the audit, please feel free to contact me.
The Finance Department would like to thank Jeff Mobus for his many years of service and
dedication to the Town. We wish Jeff success in all his future endeavors.
Jan Rogers and Dee Richardson are Bookkeepers in the Finance Department. Jan and
Dee play an essential role in the daily functions of the Finance Department. I would like to express my deepest appreciation for their support and encouragement during the challenging
times we encountered as I transitioned into the Financial Department position. Both of these
ladies are extremely hard working, compassionate individuals whom I am grateful to have as
colleagues.
Cathy Sohngen
Finance Director
(802) 885-2104
www.springfieldvt.govoffice2.com
10
ADMINISTRATIVE OFFICER
Zoning Permits. During 2014-15, 89 zoning permits for development were issued. There
were 85 and 79 permits issued in 2013 and 2014, respectively:
5
8
32
11
3
15
4
3
8
Note: Certificate of Occupancy: For every permit issued on or after June 26, 2013,
when the development as set forth in the application is completed, it is the owners duty to
apply for a Certificate Of Occupancy (CO), which is a certification by the Administrative Officer that the work applied for is complete and complies with the regulations and terms of the
permit. When the CO is signed off by the Administrative Officer, it is recorded in the Land
Records. It is the intent of this process to provide the owner with a record that the work described in the permit was done in accord with regulations and conditions. This application is
separate from the permit application and has its own fee.
Springfield Rental Registry: Refer to the regulation at www.springfieldvt.govoffice2.com
Re-register each year by October 1.
National Flood Insurance Program. Many residents have received and are receiving
letters from their mortgage holders requiring flood insurance on structures that are collateral
for the mortgage. By law federally insured financial institutions must require mortgagees with
structures located partially or wholly within a special flood hazard area (Zone A on the Flood
Insurance Rate Map) to carry flood insurance on the structures. Some mortgagors, being more
careful with their collateral, require flood insurance on structures located within or near a
Zone A. Please contact this office if you need assistance understanding the intent of the letter, determining if the insurance should be required, or have any other permit or flood-related
issue with your mortgage holder, or if your parcel is in or abuts a special flood hazard area.
Local, State and Federal Permits. With few exceptions, all development of land, construction or use of a structures requires a local building permit and may required Development
Review Board approval. Additionally, structures for commercial use, including multi-family
dwellings, may require permits from the Division of Fire Safety (Tel. 885-8883). The Agency
of Natural Resources (ANR) should be contacted to see if further State permits are required.
Call ANR at 885-8850, inform them of your proposed development and they will let you know
if ANR or other agencies require a permit for your proposed development.
Should you be working near water or wetlands or crossing either, there are buffers to
these areas, which restrict development, including grading, clearing and planting, within the
buffer areas and wetlands, and which restrict the time of year when approved development can
occur. These waters, wetlands and buffers are regulated at the local, State (ANR) and Federal
level. The United States Army Corps of Engineers must be contacted for any work in or near
water or wetlands.
Other than permitted uses Plan ahead. Permitted uses can be approved by the Administrative Officer. The permit issued by the AO is not valid for 15 days, as it is subject to
11
12
DEPARTURES
Part-time Officer Watrous and Full time Officer Muldoon.
PROMOTIONS
Criminal Detective Patrick Call was promoted to Sergeant assigned to the Detective Division.
APPOINTMENTS
Shaun Smith, Logan Defelice, and Steve Neily as Full time officers. Officer Neily was
already a full time certified officer in Vermont and both Smith and Defelice have been sent or
are currently in the Full Time Basic Police Academy.
TRAINING
Police officers, both part and full-time, are required to attend training each year to keep
their certification. Part-time officers must complete 30 hours of training and full-time must
complete 25 hours per year. Mandatory training requirements consist of firearms, Hazardous
Materials Awareness, First Aid, and Blood Bourne Pathogens. There is mandated training in
the area of Domestic Violence which consist of 8 hours. This mandated training came from
the State of Vermont without funding.
Other training taken by department members includes but is not limited to the following:
Street Crimes, Criminal interdiction, Street survival, Domestic Violence Instructors Course,
Manager and Supervisor Reduce Work Place Negativity, Tactical Narcotics, Patrol Rifle Instructor to mention a few.
2014-15
3
1
0
5
25
57
40
88
6
74
83
158
Percentage
+50%
0%
-200%
-17%
-63%
-19%
+2%
-6%
+67%
+22%
+71%
-22%
As you can see, sometimes percentages may give the wrong impression without looking
at the numbers involved.
GRANTS
We continue to take as much advantage of grants that we possible can. These grants are
drying up as the federal government is not funding them.
The bulletproof grant is a grant that will match 50% of the cost of a new bullet proof vest
for police officers. We purchased eight (8) bullet proof vests with a cost savings of approximately $2,396 to the local property tax payer. These vests have to be replaced every five
years.
GOVERNORS HIGHWAY SAFETY GRANTS
We received a total of $8,300 dollars towards highway safety enforcement to keep
our and your roads safe. It was broken down as follows:
14
$3,000.00
$5,300.00
ADULT
ADULT
ADULT
424
289
370
JUVENILE
JUVENILE
JUVENILE
23
17
21
For the stats for specific criminal offenses go to VERMONT CRIME ON LINE. We
also have a new software called COMMAND CENTERAL. You can access this and
find out where the crimes are occurring in Springfield by going to https://www.crimereports.com/
ACKNOWLEDGEMENTS
FAMILIES: To the families of the new officers we welcome you to our community and
hope you enjoy the community as much as we do. To the families of all employees of the police department, I would like to thank you for your support you have given to your loved ones.
I would like to thank my wife Karen for the understanding of the long hours I also put in. I
know there has been time spent away from them where they have missed family events. Both
the officers and dispatchers provide a very important service to the community and you should
be proud of what they do and how they do it.
TO THE MEN AND WOMEN OF THE POLICE DEPARTMENT
Thank you for your dedication to the department and the community you serve. Your
hard work does not go unnoticed and is very much appreciated. Remember to hold your head
up high, as you are second to none.
TOWN GOVERNMENT
I would like to thank the other department heads and their staff for the continued support
throughout the year, those being; Chief Russell Thompson, Highway Director Jeff Strong
place, Jeff Mobus who was in finance who has decided to move on, Town Clerk Barbara
Courchesne, Russell Moore who will be retiring and Lieutenant Mark Fountain and Administrative Assistant Richard Stillings for their outstanding work and contribution to the police
department. Without their dedication and hard work the department would not be where it is
today. Thanks again.
CITIZENS
To the citizens of the Town of Springfield for your continued support of the police department, it is important that you get involved and we work together as a team to solve crime
in Springfield. Working together as a community we can make a difference in Springfield and
make it a better place to live and raise a family.
15
HELP WANTED: Springfield Fire Department Needs ON-Call Fire Fighters; To fill
the job of Operational FFs, Driver Operators and Support Personnel. Applicants should
be Physically Fit, Community Minded, Able to finish and pass a Vermont Fire Fighter
One course, Maintain the Public Trust by passing a Background check and able to work
as part of a team. Applicants should see Deputy Richardson for an informational packet.
This is an exciting opportunity to make a difference in your community.
The month of February 2015 was one of the busiest fire months in our history. The month
had us responding to over 240 calls that is somewhat typical. The events that make this month
notable was that in 28 days we responded to fifteen working structure fires while handling the
normal call and work load. It was a period where our firefighters were continuously putting
on wet bunkers and rotating gloves. I am proud of the job our people did while battling fatigue
and maintaining their normal work load whether at the fire station or for our On-Call department at their regular jobs. It is easy to hear the tone and be too tired or unavailable to respond.
This response is not only admirable by our firefighters but the way their families supported
them during this extremely busy period.
The fire department responds on an average just over six times each day on medical and
fire related calls. When a citizen calls for help it is easy for the responders to qualify the degree of emergency in relation to their recent experiences. This is in part due to the responsibility of the responder to constantly evaluate the need for additional resources. It takes a special
quality and professionalism in a responder whether career, on-call or volunteer to understand
and act with empathy on each response. I am pleased that for the most part our people act in
a caring, empathetic manner and realize that when each citizen calls for help it is typically because they are experiencing a personal or family crisis. We will be periodically sending quality assurance questionnaires to service users to assure that we provide the best possible product
each time we respond.
When you increase your level of service to a paramedic ALS-2 provider it takes more
than training, licensing and equipment to make it work. Our system is small we have experienced Advanced-EMTs (AEMTs) some who are Captains, some who are experienced senior firefighters who find themselves being led sometimes by less tenured Paramedics during
EMS responses. I worried about this dynamic because it is well documented that this situation has created problems during transition throughout the industry. I could not be more
17
SPRINGFIELD DEPARTMENT OF
PUBLIC WORKS
The Springfield Department of Public Works activities are summarized in this report.
The department did not have any changes in the work force for the 2014-2015 year.
We handled 23 storm events last winter. The total snowfall for last winter was about 82.
The department used 3600 tons of salt and 5400 cubic yards of winter sand.
This year mud season was pretty typical even though the frost was deeper than normal.
We were able to stabilize most of the typical problem areas with the average amount of material and labor.
The only paving done in 2014/2015 was a shim on Pleasant Valley Road to seal the road
until major reconstruction can be done. There was 1604 tons of hot mix put down for a total
cost of $130,000.00. The State of Vermont paving project that was to include Main Street and
Clinton Street was pushed back one year and will be done in the spring of 2016.
There continues to be many roads and streets in need of varying surface improvements.
We have conducted a Road Surface Management Study that will be used to develop our short
term and long term paving plan. Design work began on the South Street sidewalk project and
will go out to bid when permitting and design is complete. This project will replace the sidewalk from the intersection of Union Street to the High School. The Elm Hill sidewalk study
was started in 2015. This study is looking at replacing the sidewalk from the Elm Hill and Douglas Street intersection to the school. The design work for the Meadow Drive drainage was
completed. This project is anticipated to be completed late fall of 2015.
We applied for and received an AOT Grant to replace a box culvert on Valley Street. The
design is complete and the work is to be done in the spring of 2016.
This year we replaced our old 2002 large dump/plow truck S26.
The Department responded to a variety of citizens requests throughout the year. We also
assisted Parks & Rec with the bike path and trucking ball field mix for the softball and baseball infields, we also rototilled all the ballfields. We again moved TONS of books for the Libraries Annual Book Sale and relocated a bookcase. The Police Department needed some
shelves built in dispatch and new gate and signage for their shooting range. The large planters
were moved in and out of storage for the Garden Club and we removed debris from their garden clean ups as well as assisted with several tasks in their effort to beautify areas throughout
the town.
The Department of Public Works Personnel are committed to doing the best job they can
on all the tasks they are asked to perform. We respond to many concerns from the citizens of
Springfield which we try to respond to as quickly and as appropriately as possible.
I would like to thank the Town Manager and Select Board for their support throughout the year. I would like to thank all the other Town Departments that assisted us throughout
the year. Most of all I would like to thank all the DPW employees for their dedication and professionalism under what are often not ideal conditions.
It is the citizens of Springfield that are our top priority and we welcome your input and
constructive criticism on ways we may improve our service.
We can be reached at 886-2208, Monday Friday 7 a.m. to 3:30 p.m.
Jeffery Strong
Director DPW
John Johnson
Operations Supervisor DPW
www.springfieldvt.govoffice2.com
19
20
budget in the 2014-15 fiscal year. We replaced nearly 300 sprinkler heads (all of them) in the
Community Center, had the back fire escape rebuilt and replaced the retaining wall at the
south end of the building.
We continue to run many seasonal youth sports programs and summer camps for grades
K-6, including baseball, softball, football, soccer, field hockey, basketball, wrestling, and martial arts, and the number of participants remains relatively steady. Riverside Park is the hub
of the community from April to October, and the Community Center offers something for
everyone from November to March.
As always, the Parks and Rec. Dept. is incredibly indebted to all of our citizens and to our
business community who continue to step up as coaches, sponsors, and supporters for all of
the children in our seasonal sports programs. Three full time employees cannot run a successful recreation department, it takes the entire community. Regardless of economic difficulties and other challenges that we face together, the Springfield Parks and Rec. Dept.
continues to receive the community support needed to give our youth the opportunities they
deserve. For that we thank you all!
Andy Bladyka
Director
139 Main St. (802) 885-2727
E-mail: [email protected]
Website: www.springfieldvtparksandrec.weebly.com
Like us on Facebook at: Springfield Parks Rec
23
25
Adult
32,521
2,053
1,295
12
8
264
_____
36,153
Juvenile
16,566
826
796
189
3
19
______
18,399
Total
49,087
2,879
2,091
201
11
283
______
54,552
115
18
133
CIRCULATION
Printed Materials
Non-Print Materials
Total
Adult
22,610
11,519
______
34,129
Juvenile
16,439
3,415
______
19,854
Total
39,049
14,934
______
53,983
REGISTERED BORROWERS
Adult
3,018
Juvenile
785
NonResident
475
Total
4,278
Borrowed
1,576
Loaned
2,395
Not-Filled
32
Total
3,994
Periodical Subscriptions
INTER-LIBRARY LOANS
PUBLIC ACCESS COMPUTER LOG-INS
8,232
26
28
REPORTS OF BOARDS
AND COMMISSIONS
31
The District was chartered in 1981 and currently serves fourteen Vermont
towns. Each member municipality appoints a representative and an alternate to
serve on the Board of Supervisors. Springfields representative is Forrest Randall; Bob Forguites serves as the Boards treasurer.
In 2015, District-wide, we sold 50 food scrap kitchen pails ($5 each) and 44
backyard compost bins ($50 each); we will have another sale in spring 2016.
One hundred and eleven Springfield residents attended the household
hazardous waste (HHW) collection in September 2014 and one hundred and
sixteen attended the May 2015 collection.
The HHW events in 2016 will be held on Saturdays, May 14 and September 10 in Springfield. We will have two other collections but those dates
and locations have yet to be determined.
Two retailers in Springfield will accept unwanted paint year-round. You
can bring paint to Bibens Ace Hardware or Sherwin-Williams during regular business hours and dispose of the paint for free. For more information, www.paintcare.org.
As of January 2016, Vermonters have been able to recycle alkaline batteries for free at participating locations; visit www.call2recycle.org for details.
The Universal Recycling law continues to be phased in. As of July 1, 2016, leaf, yard, and
clean wood debris are banned from the landfill, and haulers must offer leaf and yard debris collection for a fee. Many residents of Springfield have never sent leaves and twigs to the landfill but instead compost them or rake them over a bank. So that part of the law will not affect
them.
Ham Gillett has been visiting schools, businesses, and town offices to give group presentations regarding the Universal Recycling law. If anyone in your town would like to schedule a presentation, or has a question about recycling or composting, please contact Ham at
674-4474.
Please continue to Bag and Bring your clean and dry textiles (and shoes) to the Transfer Station.
Mary T. OBrien
Recycling Coordinator
Thomas Kennedy
District Manager
32
Ham Gillett
Outreach Coordinator
Public Hearings:
RHTL Partners, LLC, dba Springfield Automart CU, SPR River St.
Ann Gaseau and Edwin Wilson to excavate operation Brockway Mills Rd.
Donald Barrett SUB Lacross Rd.
Bittner Spousal Revocable Trust / Jeffry Bittner SUB - Reservoir Rd.
Wayne C. Johnson SUB Pleasant Valley Road
Brent and Susan LeDrew CU 727-729 Skitchewaug Trail
Alexander and Bridget Stone CU, SPR Walter Westney Road
Ray P. Austin Revocable Trust SUB Baker Road
Gary and Susan Pollard SUB Chester Road
Fred S. Martin CU, SPR - Valley Street
Marie L. Wright and Richard Jacobs BLA Stellafane Road
WE 36 Precision Drive LLC, dba WE 490 Fairbanks Road Solar LLC SUB Fairbanks
Road.
SPR Site Plan Review, CUP Conditional Use Permit, SUB Subdivision, BLA Boundary Line
Adjustment
Discussions
John Polidor, 20 Orchard Lane, VAR potential. (Not accepted.)
Simone Goldberg Potential SUB High Street (Not accepted.)
Fred S Martin 8 Plex on Valley Street encouraged.
William G. Kearns
Administrative Officer
www.springfieldvt.govoffice2.com
33
34
OUR MISSION Springfield on the Move (SOM) is a non-profit organization whose mission is
to work with property owners, businesses, citizens and town government to enhance Springfields
downtown as an attractive, desirable and economically viable destination for residents and visitors. Its members include local business owners, community leaders, local government and residents who want to help revitalize Springfields downtown and the surrounding areas.
Report to the Town - November 2015 SOM is a 501c3 and one of the states
twenty-four designated downtown organizations. This designation means that projects within
Springfields Designated Downtown District can benefit from tax credits, grants, technical assistance from Springfield on the Move and other development related advantages.
Please visit the states website for a complete listing of the program benefits http://accd.vermont.gov/strong_communities/opportunities/revitalization/downtown. This designation is an
important tool for attracting needed investment for projects like the Springfield Movie Theatre,
100 River Street Redevelopment, and the Masonic Building redevelopment completed within the
last few years. Tax credits for Downtown projects have amounted to almost $1 Million dollars,
since year 2000 when SOM was enrolled in the State Downtown Program.
Springfield Farmers Market The Springfield Farmers Market completed its sixth season
with tremendous growth in vendor participation, sales and
market offerings. Increased marketing efforts more than doubled this years vendor numbers and grew foot traffic resulting in sales growth of more than 30%. The market enjoyed
expanded product offerings of fresh produce, local meats,
eggs, honey, baked goods, wood crafts, hand sewn items, art
and handmade jewelry. We were serenaded by local music
talent and offered both Jamaican and international culinary
treats, together with pies and lots of other baked items. The
market continues as a central partner for Downtowns signature
event Market Madness Street Fair Event on Labor Day
weekend, joined the Apple Festival in October and hosts
downtown Holiday Markets in November and December.
This season, the farmers market helped to successfully incubate and launch Dark Mountain Games, a board game company, now with a store of its own on
Valley Street. SOM formed a Market Steering committee to oversee the Downtown Farmers
Market, guided by representation of market vendors and SOM Board members and the promotion and set-up coordinators.
Downtown Economic Development Regular technical assistance continues to downtown
businesses, property owners and prospects. Areas of assistance include business recruitment, location assistance, financing, permitting, planning, parking, building improvements and tax credits. Much of this work is in answering questions and needs, and making referrals to other
programs and partners as appropriate. We regularly work with established downtown businesses,
and highly prioritize full occupancy for storefront and downtown vacancies. As such, we have
worked to support new ownership plans for the Odd Fellows building, tenant recruitment for
One Main Street, and ongoing redevelopment potential at the Woolson Block building. The
downtown economic development committee meets monthly to guide strategy, projects and priorities to encourage business growth, business retention and new business recruitment. SOM has
worked with partners to offer a financing forum, Efficiency Vermont workshops and property
owner visits, together with visits from the state tax credit manager. We also canvassed Downtown businesses with the counselor from the Small Business Development Corporation (SBDC),
and invited a loan officer from Community Capital of Vermont to meet with farmers market
36
The Vermont League of Cities and Towns (VLCT) is a nonprofit, nonpartisan organization that is owned by its member municipalities and directed by a 13-member Board of Directors comprising municipal officials from across the state, elected by the membership.
VLCTs mission is to serve and strengthen Vermont local government. All 246 Vermont
cities and towns are members of VLCT, along with 136 other municipal entities, including villages, solid waste districts, regional planning commissions, and fire districts.
Vermonters use local government services including highways, police, fire, recreation,
libraries, sewer, and water on a daily basis. In large part, volunteer elected and appointed municipal officials lead these local governments.
VLCT provides the following services to its member cities and towns to help them provide their citizens with quality services at affordable costs:
Legal, consulting, and education services. VLCTs Municipal Assistance Center (MAC)
provides training, information, and assistance to municipal officials to help them carry out
their roles and responsibilities. In 2015, attorneys and staff responded to nearly 3,500 inquiries from municipal officials about their statutory duties and about best practices in municipal governance. More than 1,300 people attended 16 workshops on topics ranging
from municipal budgeting to solid waste management, and training for selectboard members, auditors, and land use officials. Additionally, MAC conducted 10 on-site workshops
at municipal offices covering Open Meeting Law compliance, financial fraud prevention,
effective property tax appeal hearings, as well as other topics. Attorneys provided 28 municipalities with legal review of ordinances and policies, financial assistance, and other
specialized consulting services. Many municipalities have received technical assistance
on water quality and stormwater management related to the recent passage of Vermonts
Clean Water Act. All handbooks, technical papers, model documents, and past newsletter articles more than 1,000 documents are available on VLCTs website.
Advocacy representation at the state and federal levels to ensure that municipalities
have the resources and authority needed to serve their citizens. VLCT is a leader in
the education property tax debate, enhancing local voter authority in governance decisions, municipal efforts to clean up Vermonts lakes and rivers, and securing revenues
for town highway and bridge maintenance programs. Municipalities will face significant
challenges in the 2016 legislature as limited financial resources at the national and state
level continue to force more demand for services at the local level. VLCT also publishes
a Weekly Legislative Report that details legislative issues affecting municipal government. It is available free of charge on the VLCT website.
To learn more about the Vermont League of Cities and Towns, including its audited financial statements, visit the VLCT website, www.vlct.org.
38
39
2:35 PM
10/30/15
Accrual Basis
8,918.72
234.00
18,750.03
372.00
347,429.10
28,356.00
45,221.00
4,390.00
3,461.00
64,140.05
65,391.25
6,038.00
592.00
496.24
593,789.39
Total Income
593,789.39
Gross Profit
Expense
2000 Advertising
2010 Bad Debt Expense
2030 Depreciation Expense
2050 Dues and Subscriptions
2060 Equipment
2080 Grant Expense
2090 Insurance
2130 Maintenance
2140 Membership Expense
2150 Miscellaneous
2160 Late fees and finance charges
2170 Payroll Expenses
2200 Payroll Taxes
2210 Postage and Delivery
2220 Printing and Reproduction
2230 Professional Development
2240 Professional Fees
2260 Program Expense
2280 Equipment Rental
2290 Repairs
2310 Retail Sales Expense
2330 Supplies
2370 Travel
2380 Utilities
2510 Rent
2511 Rent - SMCS
2820 Other Expenses
66900 Reconciliation Discrepancies
8515 Other Expense - SMCS Wages
4,684.85
4,991.20
27,908.03
1,423.94
3,888.77
13,500.00
35,822.35
20,981.91
18,484.03
661.09
55.12
363,819.87
43,592.51
1,751.37
4,257.32
1,447.80
26,622.64
16,035.05
3,019.57
1,502.75
2,127.13
30,671.97
2,774.94
139,940.26
12,000.00
12,000.00
400.00
65.00
19,800.00
Total Expense
814,229.47
-220,440.08
Other Income/Expense
Other Income
1074 Endowment
179,170.27
179,170.27
179,170.27
-41,269.81
Net Income
41
Peter Andrews
Chairman
Gerry Mittica
Vice-Chairman
APPLICATION FOR
VOLUNTEER POSITIONS ON TOWN BOARDS
The Town frequently looks for qualified individuals to serve on Boards and Commissions. In addition, there are other positions, as well as special committees which
may be appointed by the Board of Selectmen periodically to study specific topics.
If interested, please fill out and detach. Please send to
Town Managers Office
96 Main Street
Springfield, VT 05156
Name: _____________________________________________________________
Address: ___________________________________________________________
__________________________________________________________________
Present Employer: ___________________________________________________
Address: (Street)_____________________________________________________
Address: (Town)_____________________________________________________
Home Phone:_____________________ Work Phone: _______________________
Interested in serving on:
( ) Planning Commission
( ) Development Review Board
( ) Citizens Budget Advisory Committee
( ) Airport Commission
( ) Other
45
(
(
(
(
) Fence Viewer
) Surveyor of Wood & Lumber
) Weigher of Coal
) Housing Authority
The Visiting Nurse & Hospice for Vermont and New Hampshire (VNH) is a compassionate, non-profit healthcare organization committed to providing the highest quality home
health and hospice services to individuals and their families. VNH provides care for people
of all ages and at all stages in life, and delivers care to all, regardless of ability to pay.
VNH services reduce costs associated with town programs for emergency response and
elder care. With quality care provided at home, there is less need for costly hospital and emergency room trips. And with VNH support, residents can age in place rather than relocating to
a state or local nursing home.
Between July 1, 2014 and June 30, 2015, VNH made 13,763 homecare visits to 429
Springfield residents. We provided approximately $358,215 in unreimbursed or charity
care to Springfield residents.
Home Health Care: 8,143 home visits to 315 residents with short-term medical or
physical needs.
Long-Term Care: 3,938 home visits to 80 residents with chronic medical problems
who need extended care in the home to avoid admission to a nursing home.
Hospice Services: 1,361 home visits to 46 residents who were in the final stages of
their lives.
Maternal and Child Health Services: 321 home visits to 58 residents for well-baby,
preventative and palliative medical care.
Additionally, residents made visits to VNH wellness clinics at local senior and community centers throughout the year, receiving low- and no-cost services including blood pressure
screenings, foot care, cholesterol testing, and flu shots.
Springfields annual appropriation to the VNH helps to ensure that all have access to
quality care when and where it is needed most. On behalf of the people we serve, we thank
you for your continued support.
Jeanne McLaughlin,
President & CEO
(888) 300-8853
www.vnhcare.org
46
The Springfield Supported Housing Program (SSHP) is a private, non profit agency that
helps families and individuals who are homeless or potentially homeless locate and secure permanent, affordable housing, and then provides program participants with up to two years of at
home case management to address any issues that led to the housing crisis and to pursue positive life goals. Case managers provide help with budgeting, landlord-tenant mediation, assistance pursuing employment, education, child care, substance abuse treatment and other services
that lead to healthy, productive living. Home visits are made one to three times weekly.
SSHP covers the Springfield Agency of Human Services district and places participants in
housing from Windsor to Saxtons River. Each year since its inception in 2006, SSHP has placed
approximately 30-40 families and 20-25 individuals from Springfield in permanent housing
with ongoing support services. SSHP also has four, two bedroom apartments, a three-bedroom
apartment, eight one-bedroom units that provide transitional housing to homeless families and
individuals. Stays are typically limited to 90 days and approximately 85% of participants have
transitioned into permanent housing.
SSHP also administers a Housing Opportunity Program (HOP) that provides financial assistance for 1st months rent, security deposit, or back rent. The focus of the HOP program is
preventing homelessness, and a case manager assists people who are literally homeless to move
into either transitional or permanent housing and then provides ongoing support.
47
Richard McInerney
Director
(802) 885-3034
48
Sue Levine
Program Manager
139 Main Street
(802) 885-5879
Studies show that childrens lives are vastly improved by consistent interaction with caring adult role models. Unfortunately, modern day lifestyles often limit childrens interaction
with adult mentors. Mentoring programs can help: teaching children new skills, improving
school performance, and reducing risky behaviors.
Windsor County Partners (WCP) provides mentoring across the county. WCP creates
partnerships where mentors are matched with a mentee (aged 8-17). These mentoring partnerships then meet 2 hours a week for at least a year, with many partnerships continuing on
for additional years. Last year, WCP served and supported 28 community-based partnerships
from 9 of the towns in Windsor County, including 5 from Springfield. Collectively, these
partners spent over 2000 hours together. Mentored youth learn life skills, provide community
service and participate in cultural and athletic activities.
Lets Do Lunch (LDL), our school-based program, currently serves youth ages 5-18 in the
Springfield district, with measures underway to expand to other districts. LDL mentors meet
with students to do crafts and play games or sports. In the most recent school year, 16 LDL
partnerships spent more than 500 cumulative hours together.
To ensure the well-being of children and the success of mentoring matches, there are costs
associated with creating and supporting each match. Town funding is critical to helping WCP
stay viable. For more information on our mentorships, find us on Facebook, visit our website
www.windsorcountypartners.org or contact us at [email protected] or 802-6745101. WCP thanks the voters of Springfield for their support of the children of Windsor
County.
Jennifer Grant
49
Executive Director
50
Karen Bailey
Secretary/Treasurer
SENIOR SOLUTIONS
51
Connecticut River Transit (CRT/The Current) has been southern Windsor and Windham
Countys public transit provider since 2003. Our mission is to provide a safe, reliable and efficient transportation system that supports economic opportunity and quality of life for the
communities we serve.
In 2015 CRT consolidated with Deerfield Valley Transit Association (DVTA), The
MOOver, based in Wilmington and became Southeast Vermont Transit, Inc. (SEVT) and is
now comprised of two divisions, The Current and The MOOver. The consolidation has
strengthened both companies and built a stronger foundation to improve transit service in
southeastern Vermont. The consolidation has leveraged the strengths of each organization to
improve service delivery and customer service; reduced duplicate tasks; and produce a
stronger, more financially sustainable regional system.
The Current operates fixed route, Elderly and Disabled, and non-emergency medical
transportation services through its fleet of 35 buses and network of over 70 volunteer drivers.
Last year The Current provided 161,539 rides, over the course of 45,475 hours and 3,736,428
miles.
Springfield residents received 27,491 rides at a cost of $568,632; this is not including
fixed route rides and cost. Springfield and is served by a Dial-A-Ride service which includes
medical rides for the elderly, disabled and /or children and families who receive Medicaid has
a fixed route with connections to Ludlow, Chester, Bellows Falls, and other regional routes.
We operate on a blend of federal, state, and local funding. Springfields $12,500 contribution in 2015 was critical to providing the town our services because local funding allows
us to draw down federal funds. We are asking Springfield to please consider a $12,500 contribution for 2016.
All existing Current services and routes will operate as they are now. There will be no
change to Springfields service levels or the variety of transportation options The Current provides. Springfields contribution will stay local to support its residents and visitors. Guaranteed.
We thank the town for their previous support, and hope that you will support our 2016
funding request. Please contact us by email ([email protected]); phone (802) 460-7433
x 201; or visit us at www.crtransit.org to let us know how The Current may improve service
in your community.
Rebecca Gagnon
General Manager
52
Community support, through town funding, helps to build a strong partnership. The combination of federal, state, private, and town funds allow us to not only maintain, but to increase and improve service.
We thank the residents of Springfield for their support.
Stephen Geller
Executive Director
(800) 464-9951
www.sevca.og
53
54
55
$1.3972
$1.3563
$0.0435
$0.0060
$0.0073
_______
$2.8102
$1.3563
$0.0435
$0.0060
$0.0073
_______
$2.9625
$1.3076
$0.0287
$0.0058
$0.0081
______
$2.9000
$1.5498
1415
homestead
$1.3076
$0.0287
$0.0058
$0.0081
______
$2.7290
$1.3788
1415
non-residential
$1.2768
$0.0339
$0.0048
$0.0056
______
$2.8400
$1.5189
1314
homestead
Assessed Value
$6,361,727.84
Grand List
(1% of Assessed)
$6,357,426.11
$7,190,601.13
Real Estate
$635,742,611
Machinery & Equipment
$719,060,113
Total Town Taxes
Education
TOTAL TAXES ASSESSED AND BILLED:
1.3502
1.3502
Tax Rate
$15,947,622.78
$77,396,685.94
____________
$16,344,308.72
Total Taxes
Assessed and Billed
$78,583,796.73
$77,257,349.65
$78,841,146.38
$77,503,162.34
____________
$16,344,308.72
$1.2768
$0.0339
$0.0048
$0.0056
_____
$2.6651
$1.3440
1314
non-residential
School
State
Local
Town & Highway
Special Appropriations
Voted Contracts
County Tax
1516
non-residential
1516
.0
$1.5495
homestead
Tax
Year
2010
2011
2012
2013
2014
2015
TOTAL
Due as of
6/30/2014
$2,408
$3,422
$16,301
$83,585
$413,673
$0
__________
$519,389
Due as of
6/30/2013
$3,330
$6,173
$93,496
$422,659
$0
$0
_________
$525,658
2014-2015
BUDGET TO ACTUAL AT A GLANCE
Revenue Budgeted:
Revenue Received:
Variance:
$10,743,725
$10,758,418
$14,693
Expenditures Budgeted:
Expenditures Paid:
Variance:
Excess of Revenues:
$10,690,561
$10,635,298
-$55,263
$123,120
56
Due as of
6/30/2012
$3,804
$16,801
$286,836
$0
$0
$0
__________
$307,441
57
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OPERATING
BUDGETS
Administration
1213
Expended
1314
Expended
1415
Expended
1516
Budget
$10,795,550
Police
1,631,420
1,677,729
1,673,276
1,844,276
Fire/Ambulance
1,185,579
1,215,320
1,169,427
1,195,131
Public Works
1,832,298
2,305,913
2,355,252
2,314,726
271,387
274,110
273,182
286,254
Seniors
48,779
48,672
60,552
51,623
Library
478,030
492,559
551,429
516,802
2,912,392
2,941,575
2,985,492
3,115,209
136,216
139,472
143,667
136,000
Fixed
Reimbursable
TOTAL
OPERATING
16-17
Budget
$10,808,120
1,895,960
1,251,116
2,696,024
Diff. From
1516
$(112,570
51,684
55,985
303,721
381,298
621,349
9,419
61,042
17,467
3,245,891
104,547
136,000
130,682
$10,255,571
$11,019,221
$(763,650
$10,510,490
$11,019,22
$(510,490)
$10,766,061
$11,019,221
$(253,160
Difference
%
Difference
______________________________________________________________________________
______________________________________________________________________________
$19,178,989 $99,798,996 $99,911,794
______________________________
______________________________
TOTAL CAPITAL
BUDGET
$19,862,700 $10,625,445 $9,1712,648
GRAND TOTAL
GROSS
APPROPRIATION
BUDGET
$10,041,689 $10,424,441 $10,624,441
* In the 16-17 budget, capital expenses are included in the operating budget
BUDGET SUMMARY
FISCAL 20162017
1314
1415
1516
1617
2.35%
$11,973,600 $12,195,530
$11,985,130 $12,012,850
__________
__________ __________
________ $127,720
_______
1.40%
______
2.57%
58
BUDGETED REVENUES
(other than taxes)
FISCAL 20162017
GENERAL
TOWN CLERK
PUBLIC WORKS
POLICE
FIRE/AMBULANCE
PARKS & RECREATION
LIBRARY
REIMBURSEMENTS & OTHER
GRAND TOTALS
1617
752,000
87,750
614,000
48,050
443,200
5,000
12,250
33,000
1,995,250
1516
747,000
86,630
611,000
47,050
443,200
5,000
12,250
33,000
1,985,130
1415
739,000
84,480
592,000
70,250
450,000
5,000
12,400
242,400
2,195,530
1314
719,000
88,100
622,000
83,000
390,000
5,000
12,600
53,900
1,973,600
59
78
79
80
81
Proprietary funds
Statement of net position . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
Statement of revenues, expenses and changes in net position . . . . . . . . . . . . 83
Statement of cash flows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
Fiduciary funds
Statement of fiduciary net position . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Statement of changes in fiduciary net position . . . . . . . . . . . . . . . . . . . . . . . . 86
Notes to financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87114
Required supplementary information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115117
(
60
We have audited the accompanying financial statements of the governmental activities, the business-type
activities, each major fund, and the aggregate remaining fund information of the Town of Springfield,
Vermont as of and for the year ended June 30, 2015, and the related notes to the financial statements,
which collectively comprise the Towns basic financial statements as listed in the table of contents.
Managements Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in
accordance with accounting principles generally accepted in the United States of America; this includes
the design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement, whether due to fraud or
error.
Auditors Responsibility
Our responsibility is to express opinions on these financial statements based on our audit. We conducted
our audit in accordance with auditing standards generally accepted in the United States of America and
the standards applicable to financial audits contained in Government Auditing Standards, issued by the
Comptroller General of the United States. Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in
the financial statements. The procedures selected depend on the auditors judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.
In making those risk assessments, the auditor considers internal control relevant to the entitys preparation
and fair presentation of the financial statements in order to design audit procedures that are appropriate in
the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entitys
internal control. Accordingly, we express no such opinion. An audit also includes evaluating the
appropriateness of accounting policies used and the reasonableness of significant accounting estimates
made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for
our audit opinions.
05446
Rutland, VT 05702
61
(802) 748-5654
05819
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Note 8.
The Town reports deferred inflows of resources as a representation of an acquisition of net position that
applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that
future period.
Taxes - Unavailable revenue in the governmental funds consists of taxes and fees ($351,250) not collected
within sixty (60) days after year-end. In the governmental funds and governmental activities, revenues
collected in advance ($136,169) are resources received prior to the time period to which it applies, and
includes grants received in advance and taxes paid prior to the tax lien date.
Pension Deferred inflows consist of the Town's proportional share of the difference between projected
and actual investment earnings on pension assets and changes in its proportionate share of contributions.
Unearned revenues
The Town reports unearned revenue on its governmental fund balance sheet and government-wide
statement of net position ($43,303). This arises when resources are received by the government before it
has a legal claim to them, as when grant monies are received prior to the incurrence of qualifying
expenditures. In subsequent periods, when the Town has a legal claim to the resources, the liability for
unearned revenue is removed from the balance sheet and revenue is recognized.
Liabilities
Unearned revenue
Governmental
Activities
Business-type
Activities and
Proprietary
Fund
Governmental
Funds
297,296
136,169
668,018
43,303
804,187
39,340
43,303
82,762
136,169
351,250
-
82,762
487,419
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REPORTS OF SPRINGFIELD
SCHOOL DISTRICT
www.ssdvt.org
SUPERINTENDENTS REPORT
Springfield School Districts goal is to be known as THE turnaround district in the state
of Vermont. As we reach toward that status, we are confident that we can be a strong catalyst
for community renewal. District leadership understands that the path to this goal must start with
rebuilding the communitys trust in its schools and the district as an institution. We are working hard to build that trust via two prongs: transparency and demonstration of professional
competency.
In fiscal year 2015, our district was home to approximately 1,400 students from PreK
through 12th grade. Our district is composed of four schools: Springfield High School, Riverside Middle School, Union Street Elementary School, and Elm Hill Primary School. The district also houses two regional collaborative programs: the Occupational Development Program
(ODP) and the Gateway Behavioral Program. In the PreK years, the district has developed a
set of public/private partnerships with private PreKindergarten providers.
As an institution, the district believes that all improvement starts with investing in its
most valuable resource: the people who work for it. Our budgets are designed to empower
our teachers and staff with the most effective knowledge, attitudes, and skills needed to help
our students be prepared for the economic, ethical, and political challenges that lie beyond
graduation.
For the 2014-15 school year, teachers participated in professional development to deepen
their understanding of the Common Core State Standards. Teams of teachers, grouped K-5
and 6-12, unpacked the standards in English Language Arts and Mathematics to determine
what the standards required and how these standards would impact their curriculum and instruction. Instructional Coaches delivered much of the professional development and followed
up in each building to support its implementation.
Although we shifted our focus to curriculum and standards, as an administrative team we
continued to monitor the implementation of best instructional practices in the classroom. Small
teams of administrators completed walkthroughs in each building in the district. Administrators observed classrooms and met to discuss identified strengths and areas of need, which
ultimately became the focus for our 2015-16 professional development.
During the 2014-2015 school year, the district welcomed new leaders to key positions. A
veteran special educator and principal, Kathryn Wyman, joined our team as the districts Director of Special Services. At Riverside Middle School, a new leadership team took over the
reigns. Long-time Riverside Assistant, and Vermonts 2014 Assistant Principal of the Year,
Steve Cone became Riversides new principal. He was joined by new assistant principal
Nathan McNaughton. Mr. McNaughton is a long time teacher and team leader at RMS.
In the spring of the school year, the district was happy to announce that Bob Thibault,
Springfield High Schools principal, had been selected as the 2015 NASSP Vermont High
School Principal of the Year. Thibault was selected for successes in factors ranging from shaping a vision, improving instruction, cultivating leadership in others, and building a positive
school climate. This continues a strong run of Springfield leaders and staff being recognized
by their peers around the state.
118
The annual audit of the financial records of the Springfield School District for the 20142015 school year was in its final stages of completion as of the date this narrative was written. Selected pages from that audit appear elsewhere in this Annual Town School District
Report. Those pages include a Management Discussion and Analysis which is designed to
provide a narrative introduction and overview of the school districts financial activities for
the 2014 - 2015 fiscal year. If anyone wishes to review the audit report in its entirety, they may
contact me at 885-5141, x14.
The Springfield School District ended the year with a surplus of $ 506,344 to be applied
to the 2016-2017 budget.
Steven Hier
Director of Fiscal Services
The Elm Hill Primary School educates approximately 265 children in grades K-2. Our average class size is 20 students and during the 2014-15 school year we ran 13 classrooms, 4 of
kindergarten, 4 of first grade and 5 of second grade. We are a staff of over 50 and are very
fortunate to have the help of nearly 30 community volunteers as extra eyes and ears for our
beginning readers.
Elm Hills goal each year for our second graders is to transition them to Union Street
School as fluent readers. According to our benchmark assessment data from May 2015, 81%
of our second graders were reading at or above grade level and the other 19% were on a plan
of some kind, either IEP, 504 or 157.
May was a busy month as we also registered 80 incoming kindergarten students. For the
first time since consolidation, the Elm Hill kindergarten team used registration to also screen
all preschoolers for vision, hearing, speech and occupational therapy. It was both exciting to
meet our incoming students and informative as we were able make hearing and vision referrals to 10% of the class of 2028 before the summer!
Our school is also very blessed to have incredible parent participation at our school events.
We average 90% attendance for parent conferences and hosted over 500 people for our September open house. Our student body is also extremely generous. In November we collected
119
over 10 boxes of canned food. Our Pennies for Patients campaign raised over $650 and we
broke our Jump Rope for Heart record with donations of $4,315! This is most impressive
considering these are the districts youngest students.
Finally, our very own Christina Perkins was named a UVM Outstanding Teachers for
2014-15. Any of Elm Hills teachers could have been bestowed this honor and we are grateful a teacher from Elm Hill was chosen. We are so proud to call Christina one of us!
Dana Jacobson-Goodhue
Elm Principal
Union Street School educates approximately 300 students grades 3-5. The average class
size is 20 students. During the 2014-2015 school year, Union Street School continued the restructuring plan involving a Team Model. This involved a third, a fourth, and a fifth grade
classroom forming one team. Each classroom teacher within their team taught one subject to
all three grades. This allowed for teachers to make deep connections with students and families. This model also lent itself to a collaborative environment while accommodating for all
students.
Students continued to show behavioral success through our Positive Behavior Program;
the DREAM. School expectations were kept consistent and clear. Students were rewarded
for making good choices. While students were secure in our schools expectations, teachers
were adapting their instruction to meet the needs of the Common Core State Standards to
allow for deeper thinking throughout the day.
Union Street School continued its annual Book Project. Students from all classes designed and published books varying in topic. This gave students an avenue to express themselves along with feeling part of our larger school community. This wonderful school project
culminated with a school-wide Authors Night. Students and families were invited to view
all the published books and celebrate this great accomplishment. Continuing from this, Union
Street School has a monthly writing submission where students are recognized for creative and
thorough writing either from a prompt or their own creation. These recognitions are done
during our monthly school-wide assembly.
During 2014-2015 school year, Union Street School has commitmented to learning
through the natural world. We have created and cultivated many raised beds to grow vegetables as well as flowers. Students have taken ownership by creating and maintaining the gardens. Union Street School has also created and utilized an Outdoor Classroom. This is an area
for investigation and exploration in the woods behind Union Street School. Through grant
funding, our school was able to partner with the Vermont Institute of Natural Science (VINS).
Staff members from VINS came regularly to model inquiry-based Science exploration. This
collaboration provided rare learning opportunities for all students including a live bird show
and exploration of animal adaptations. These areas provided rich opportunities for students
to engage in learning while reaching a variety of learning standards.
Bindy Hathorn
Interim Principal
120
It is pleasure to report on the excellent work that is happening at Riverside Middle School
for the annual Town Report. Riverside administration, teachers and staff continue to focus on
our mission of high academic achievement for all students, fostering a welcoming, positive and
supportive learning environment, along with teaching and learning that actively engages students.
We welcomed a number of talented new staff members to Riverside community this year.
Becca Polk joined the 7th grade team as the Social Studies teacher. She is in her first year of
teaching coming from Marlboro College graduate teacher training program.
Corrinne Kanser joined the 8th grade team as their Science teacher. Corrinne recently
graduated from Syracuse University with a Masters Degree in Education. Sara Sanford joined
the 8th grade team as a Special Education teacher. Sara has taught for a couple of years and
is a graduate is Hartford University in Connecticut.
Selena Harris joined us from the volunteer state of Tennessee as a ten-year veteran teacher
HQT in both ELA and Math as our Math Enrichment teacher. Nathan McNaughton who joined
the Administrative Team as Assistant Principal at Riverside vacated this position. We feel extremely lucky to have these talented and committed people as part of the Riverside on our
staff.
We are proud to announce that Riverside Middle School met Merit status for PBIS implementation during the 2014-15 school year! It was publicly acknowledged at the PBIS Leadership Forum held at the Killington Grand in Killington, Vermont . VTPBiS recognized
Riverside for improved school morale, increased student time in class and on task, increased
recognition for positive behaviors, decreased administrator time spent on problem behavior
and increased staff collaboration.
We continue to work towards the implementation several aspects of our restructuring
plan:
Integration of Common Core ELA standards into all disciplines taught at RMS.
Improvement of our master schedule.
A School Leadership Team, with representatives from each team that focuses on Literacy and Behavior.
The rebuilding of RMS programs through careful and thoughtful budgeting that will
rectify our current condition of having outdated materials in classrooms.
Increasing our elective offerings, providing students with the motivation of increased
choice.
Adoption of Common Core Standards, and tracking student achievement of these goals
(in process).
The creation of a standards-based grading system for reporting student progress (in
process).
Continue to enhance and improve our PBiS approach to our school community.
Thank you for giving me the opportunity to be part of your wonderful community. It is a
daily honor to work with the staff, students, and families that make up Riverside Middle
School.
Steven G. Cone
Principal
121
The 2014-15 school year ended with the graduation of a class that earned over 7000 hours
of community service during their 4 years at SHS, a fact celebrated at their commencement
numerous times. Surely this group of young people has set the bar high for future classes.
Overall, the student body earned over 8000 hours of community service during the 14-15
school year, helping out at numerous non-profit agencies in and around Springfield: truly an
incredible gift!
In the co-curricular world, Chelsea McAllister (15) broke the scoring record for SHS
(boys and/or girls) by scoring 1677 total career points. David Bryant (15) won the Snowboarding Giant Slalom Individual State Championship and runner-up in the overall competition. Additionally, the girls softball team earned a bid at the division II State Championship
game. In the theater world, SHS students performed Frankenstein and joined with students
from RMS to produce Guys and Dolls JR. Numerous SHS students earned all-district status
in instrumental and vocal and Matilda Caldwell, Allyssa McCutcheon and EJ Bromley earning all-state in vocal.
In 2014-15, teachers began a study on grading, by reading Doug Reeves Elements of
Grading. The staff concluded that we had to begin looking at changes to grading practices,
by first removing all non-academic components from students grades. The staff also began
work on implementation of the new Educator Quality Standards (Rule 2000) which requires
establishing proficiency-based graduation requirements into the future, rather than simply relying on the Carnegie unit of credits. This work will take several years, as we continue to redesign curriculum to fully implement the Common Core and Next Generation Science
Standards.
2014-15 was also a year of recognition for all the hard work that SHS teachers and administration have done for the past several years. In October, administrative team Bob
Thibault and Bindy Hathorn were joined by teacher-leaders (and former SHS Teachers of the
Year) Kevin Coen and Joy Benson to present the story of SHS improvement at the NEASC
Model Schools Conference in Massachusetts. This lead to the school being highlighted on the
NEASC website and publications [NEASC is the New England Association of Secondary
Schools and Colleges, our accreditation agency.] The end of the school year found Bob
Thibault receiving the NASSP VT HS Principal of the Year an award that earned him a free
trip to Washington, DC to meet with other state winners and the VT legislative delegation and
earned the district lots of recognition as well! The school year was capped off with health educator, Krystina Fernandez winning the SHS Teacher of the Year a yearly recognition nominated by colleagues and selected by the administration.
Looking forward to yet another successful year at SHS in 2015-16!
Bob Thibault
Principal
19 students
1 student
1 student
6 students
5 students
The ODP program has two levels within the program. There is a life skills level and a
more academic level to the program. There is a great deal of fluid movement between the life
skills level and the more traditional level. Baseline testing at the beginning of the school year
helps teachers plan each students academics. This ensures that we are starting at the proper
level with each student when it comes to individual work and addressing IEP goals and objectives. As students progress, all students know that mainstreamed regular education classes
as well as programs at RVTC are possibilities that can be obtained through hard work/effort
in the classroom.
The life skills component of the program assists high school age students whose academic abilities are between K and 2nd grade. In addition to academics, students take part in
the apartment/life skills experience that is part of this level. The other level of our program
follows a more traditional high school model. Specifically, this level works with students
who fit the following profile:
Students are high school age, but their skills are within a 3rd 6th grade range in either math and language arts or just one area.
An ODP student might present as socially on grade level and have an average IQ but
because of mental health issues, they may miss a lot of school and thus develop major
deficits in their academic abilities. Because of the above issues, their behavior may not
be appropriate for the mainstream classroom. ODP has the flexibility to work with
such students in ways that the traditional high school cannot.
In math, the teacher focuses on the following: the four core foundation areas, branches
out to decimals, fractions, and percentages and also focus on functional math (maintaining a checkbook, understanding debit cards, understanding your taxes withhold
from your paycheck, and how they are computed, working on filing tax returns and
learning about estimation). For some students they progress up through Pre-Algebra.
In Language Arts students focus on the basic skill areas within reading and writing.
Sentence structure, paragraph development and report writing skills are further developed. In addition, spelling and grammar usage are further developed as well.
It is the primary goal of the program to provide the student with a course of studies that
will enable each student to reach their highest potential both vocationally and academically.
Students may attend classes in the Occupational Development Program, Springfield High
School, River Valley Technical Center, or a combination of each.
An additional goal is to provide the student with skills necessary to lead as independent
123
124
125
entitys internal control. Accordingly, we express no such opinion. An audit also includes
evaluating the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluating the overall presentation of the
financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a
basis for our audit opinions.
Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects,
the respective financial position of the governmental activities, the business-type activities, each
major fund, and the aggregate remaining fund information of the Springfield School District,
Vermont, as of June 30, 2015, and the respective changes in financial position, and, where
applicable, cash flows thereof for the year then ended in accordance with accounting principles
generally accepted in the United States of America.
Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the
management s discussion and analysis, budgetary comparison information, and pensions, and
other post-employment benefit information on pages 7, 53-100, and 40-48 and 34-35,
respectively, be presented to supplement the basic financial statements. Such information,
although not a part of the basic financial statements, is required by the Governmental Accounting
Standards Board, who considers it to be an essential part of financial reporting for placing the
basic financial statements in an appropriate operational, economic, or historical context. We
have applied certain limited procedures to the required supplementary information in accordance
with auditing standards generally accepted in the United States of America, which consisted of
inquiries of management about the methods of preparing the information and comparing the
information for consistency with managements responses to our inquiries, the basic financial
statements, and other knowledge we obtained during our audit of the basic financial statements.
We do not express an opinion or provide any assurance on the information because the limited
procedures do not provide us with sufficient evidence to express an opinion or provide any
assurance.
Other Information
Our audit was conducted for the purpose of forming opinions on the financial statements that
collectively comprise the Springfield School District, Vermont s basic financial statements. The
combining and individual nonmajor fund financial statements are presented for purposes of
additional analysis and are not a required part of the basic financial statements. The schedule of
expenditures of federal awards is presented for purposes of additional analysis as required by
126
U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments,
and Non-Profit Organizations, and is also not a required part of the basic financial statements.
The combining and individual nonmajor fund financial statements and the schedule of
expenditures of federal awards are the responsibility of management and were derived from and
relate directly to the underlying accounting and other records used to prepare the basic financial
statements. Such information has been subjected to the auditing procedures applied in the audit
of the basic financial statements and certain additional procedures, including comparing and
reconciling such information directly to the underlying accounting and other records used to
prepare the basic financial statements or to the basic financial statements themselves, and other
additional procedures in accordance with auditing standards generally accepted in the United
States of America. In our opinion, the combining and individual nonmajor fund financial
statements and the schedule of expenditures of federal awards are fairly stated in all material
respects in relation to the basic financial statements as a whole.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated
January 22, 2016, on our consideration of the Springfield School District, Vermont s internal
control over financial reporting and on our tests of its compliance with certain provisions of
laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is
to describe the scope of our testing of internal control over financial reporting and compliance
and the results of that testing, and not to provide an opinion on internal control over financial
reporting or on compliance. That report is an integral part of an audit performed in accordance
with Government Auditing Standards in considering Springfield School District, Vermonts
internal control over financial reporting and compliance.
127
128
129
130
131
132
133
134
EXHIBIT I
Governmental Business-Type
Activities
Activities
ASSETS
Cash and Cash Equivalents
Due From Other Funds
Accounts Receivable - State
Accounts Receivable - Other LEAs
Accounts Receivable - Other
Inventory
Capital Assets, net
TOTAL ASSETS
$ 2,815,892
50,855
278,088
19,559
47,119
64,183
60,200
16,919
28,107
602,023
31,244,652
34,456,165
211,166
211,166
$ 34,667,331
LIABILITIES
Cash Overdraft
Accounts Payable - State
Accounts Payable - Other
Accrued Expenses
Net Pension Liability
Accrued Interest Payable
Retirement Incentive Payable
Long-Term Liabilities:
Due Within 1 Year
Due in More Than 1 Year
TOTAL LIABILITIES
63,376
357,159
176,062
102,610
149,352
65,620
128,559
602,023
211,166
211,166
$ 35,269,354
$
$
28,924
5,723
63,376
357,159
204,986
108,333
149,352
65,620
128,559
1,285,000
17,940,000
20,267,738
34,647
1,285,000
17,940,000
20,302,385
205,940
462,092
668,032
3,210
3,210
209,150
462,092
671,242
12,019,652
28,107
12,047,759
536,059
564,166
992,838
1,406,633
(151,503)
14,295,727
$ 34,667,331
602,023
135
$ 3,248,506
50,855
342,271
19,559
107,319
16,919
31,272,759
35,058,188
992,838
1,406,633
(687,562)
13,731,561
432,614
Total
$ 35,269,354
136
Functions/Programs
Governmental Activities:
Direct Services
Support Services:
Student Services
Instructional Staff Services
General Administrative Services
Area Administrative Services
Fiscal Services
Building Operations and Maintenance
Transportation
Other Support Services
Total Governmental Activities
Business-Type Activities:
Food Service
Enterprise Service
Total Business-Type Activities
610,588
1,901,068
2,511,656
-
General Revenues:
Tuition
State Revenues not Restricted to Specific Programs
Grants and Contributions not Restricted to Specific Programs
Private Revenues not Restricted to Specific Programs
Investment Earnings
Rentals
Refunds and Reimbursements
Miscellaneous
Transfers
Total General Revenues
Change in Net Position
Net Position - Beginning of Year
Prior Period Adjustments
Net Position - Ending of Year
612,806
1,840,858
2,453,664
2,835,921
1,389,223
449,344
1,532,073
498,089
3,381,759
824,787
486,568
28,447,147
$
419,005
436,743
54,866
6,734
35,782
$ 17,049,383
241,266
6,281
3,399,933
$ 2,199,256
Expenses
Program Revenues
Operating
Capital
Charges for
Grants and
Grants and
Services
Contributions Contributions
858,051
24,401,864
42,660
6,550
8,771
72,850
518,456
3,976
(5,628)
25,907,550
860,336
13,257,881
(386,656)
$ 13,731,561 $
(2,416,916)
(952,480)
(394,478)
(1,525,339)
(462,307)
(3,381,759)
(583,521)
(480,287)
(25,047,214)
$ (14,850,127)
5,625
5,625
63,617
500,549
564,166
(2,218)
60,210
57,992
858,051
24,401,864
42,660
6,550
8,771
72,850
518,456
3,976
(3)
25,913,175
923,953
13,758,430
(386,656)
$ 14,295,727
(2,218)
60,210
57,992
(2,416,916)
(952,480)
(394,478)
(1,525,339)
(462,307)
(3,381,759)
(583,521)
(480,287)
(25,047,214)
$ (14,850,127)
EXHIBIT II
137
$
TOTAL ASSETS
Other Assets:
Fixed Assets - net
Total Other Assets
ASSETS:
Current Assets:
Cash
Investments
Due From Other Funds
Accounts Receivable - State
Accounts Receivable - Other LEAs
Accounts Receivable - Other
Inventory
Refund Deposit
Total Current Assets
992,838
992,838
992,838
50,855
50,855
50,855
Permanent
Funds
461
5,723
28,463
3,210
278,934
880,957
28,107
28,107
60,200
16,919
852,850
278,934
64,183
432,614
Enterprise
Funds
Proprietary
Fund Type
168,049
37,891
63,376
565,007
565,007
87,507
477,500
538
357,159
176,062
13,522
1,602,813
28,000
1,602,813
190,581
19,559
19,119
1,345,554
General
Fund
66,250
66,250
66,250
50,855
205,109
205,109
3,617
195,309
6,183
63,376
329,789
357,159
176,523
19,783
28,463
209,150
4,363,829
28,107
28,107
$ 3,510,065
6,183
329,789
342,271
19,559
82,936
16,919
28,000
4,335,722
Totals
(Memorandum
Only)
EXHIBIT III
(page 1 of 2)
138
$
565,007
333,044
333,044
231,963
992,838
992,838
992,838
50,855
50,855
55,410
(4,555)
Permanent
Funds
880,957
(3,554)
567,720
564,166
316,791
Enterprise
Funds
Proprietary
Fund Type
1,602,813
1,018,179
584,634
1,018,179
Fund Equity:
Fund Balances:
Committed
Restricted
Unspendable
Spendable
Net Position:
Undesignated
Designated
Total Fund Equity
Liabilities (continued):
Amount Held for Agency Funds
Total Liabilities
General
Fund
66,250
66,250
66,250
205,109
154,254
154,254
50,855
4,363,829
(3,554)
567,720
3,113,336
2,011,017
487,298
55,410
(4,555)
66,250
1,250,493
Totals
(Memorandum
Only)
EXHIBIT III
(page 2 of 2)
$ 2,394,916
47,911,459
(16,666,807)
211,166
(19,225,000)
(149,352)
(88,550)
(128,559)
(462,092)
(65,620 )
$ 13,731,561
139
General
Fund
REVENUES:
Tuition
Investment Income
Indirect Cost Reimbursement
Rentals
Donations
Services to Other LEAs
Refunds & Reimbursements
Miscellaneous
Private/Local
State
Federal
TOTAL REVENUES
EXPENDITURES:
Direct Services
Support Services:
Students
Instructional Staff
General Administration
Area Administration
Fiscal Services
Operation & Maintenance of Building
Transportation
Central Support Services
Other Support Services
Construction Services
Debt Services
Other Outlays
858,051
6,895
35,782
72,850
EXHIBIT IV
Capital
Project
Fund
Permanent
Funds
$
$
1,692
28,108,087
24,619,809
26,079,862
1,983,514
13,532,442
984,654
14,517,096
2,239,338
847,069
393,378
1,418,225
462,307
2,865,374
791,888
470,831
9,456
419,005
436,743
54,866
6,734
35,782
2,658,343
1,283,812
449,344
1,424,959
498,089
2,865,374
824,787
470,831
9,456
666,229
2,108,307
6,281
44,467
1,100
32,899
666,229
1,976,964
666,229
941,247
6,550
(621,762)
(434,701)
765,026
(765,026)
429,073
-
506,546
6,550
(192,689)
511,633
326,494
244
60
263,050
267,772
1,452,692
25,138,615
858,051
8,771
35,782
72,850
42,660
462,496
20,178
3,976
263,050
24,887,581
1,452,692
184
175
$
6,281
42,600
462,496
20,178
3,801
2,108,307
-
TOTAL EXPENDITURES
Totals
(Memorandum
Only)
$ 1,018,179
333,044
1,100
(856)
(856)
1,185,527
$
992,838
140
27,782,908
325,179
1,194,099
(1,199,727)
319,551
51,711
2,075,365
50,855
$ 2,394,916
319,551
1,285,000
2,989
(2,844)
211,166
(149,352)
(462,092)
185,203
(72,759 )
473,680
141
142
143
Capital Project Fund The capital projects funds are required when the
acquisition or construction of capital assets is financed with general obligation
debt. Capital project funds are permitted to be used for accounting and reporting
whenever the School District has financial resources that are restricted,
committed, or assigned to expenditures for capital outlays for general capital
assets, including purchasing or constructing any type of general capital asset.
Permanent Fund The permanent fund is used to report resources that are legally
held in trust. All resources of the fund, including any earnings or invested
resources, may be used to support the organization.
144
145
146
147
148
149
The School District uses collateralization agreements to protect deposits not otherwise insured by
the FDIC and/or SIPC.
Balances held in each area are as follows:
150
Carrying
Amount
Bank
Balance
$ 327,502
0
3,163,178
0
19,385
$3,510,065
$ 330,583
0
4,747,462
0
18,710
$5,096,755
The difference between the book balance and bank balance is due to reconciling items such as
deposits in transit and outstanding checks. Due to higher cash flows at certain times during the
year, the amount of uninsured and not collateralized cash could have been much higher than at
year end.
Collateralization agreements of $4,747,462 are securities held by the bank's trust department or
agent in the banks name. Securities consist of municipal bonds, U.S. Government obligations
and U.S. Government Agency Bonds.
NOTE 3 INVESTMENTS
Concentration of Credit Risk
The investment policy of the School District contains no limitations on the amount that can be
invested in any one issuer.
Custodial Credit Risk
The custodial risk for investments is the risk that, in the event of failure of the counterparty (e.g.
broker-dealer) to a transaction, the School District would not be able to recover the value of its
investment of collateral securities that are in possession of another party.
The School District invests its assets in various entities and/or debt instruments as described
below. As noted some are insured by the SIPC (Securities Investor Protections Corporation). If
the broker-dealer fails, the SIPC provides protection for customer accounts by returning
securities registered in the name of the investor, distributing all remaining customer assets on a
pro rata basis, and providing SIPC funds for all remaining claims of each customer up to a
maximum of $500,000, including up to $100,000 on claims for cash.
151
Unknown
6,183
Unknown
$6,183
TOTAL
NOTE 4 - INTERFUND RECEIVABLES
In compliance with GASB 1300.109 the School District does not maintain separate bank
accounts for each fund, unless it is required by law, or grant agreement. The composition of
amounts due to and from other funds as of June 30, 2015, is as follows:
Fund Financial Statements:
Receivable Fund
Payable Fund
Permanent Fund:
Gerry Huber Fund
Private Purpose
Honura J Yesman Fund
Private Purpose
Gant Scholarship
Private Purpose
Community Service Fund
Private Purpose
Total Permanent Fund
152
Amount
Trust
Trust
Trust
Trust
Fund
Fund
Fund
Fund
6,683
9,891
20,033
14,248
$ 50,855
Payable Fund
Enterprise Fund:
Food Program
Payable Fund
Private Purpose Trust
Amount
$278,934
Amount
$ 50,855
Primary Government
Beginning
Balance
.
Ending
Balance
Increases
Decreases
Governmental activities:
Capital assets being depreciated:
Land Improvements
$ 335,074 $
0 $
0 $ 335,074
Buildings
10,443,500
0
0
10,443,500
Building Improvements
34,809,655
298,814
0
35,108,469
Furniture and Equipment
1,882,859
14,009
0
1,896,868
Vehicles
127,548
0
0
127,548
Total other capital assets
at historical costs
47,598,636
312,823
0
47,911,459
Less accumulated depreciation:
Land Improvements
273,183
10,282
0
283,465
Buildings
9,926,995
130,790
0
10,057,785
Building Improvements
3,667,006
930,136
0
4,597,142
Furniture and Equipment
1,572,336
70,940
0
1,643,276
Vehicles
71,282
13,857
0
85,139
Total accum. Depr.
15,510,802 1,156,005
0
16,666,807
Governmental activities
Capital Assets, Net
$32,087,834 $ (843,182 ) $
0 $31,244,652
153
Primary Government
Beginning
Balance
Increases
.
Ending
Balance
Decreases
338,778 $
313,574
5,628
2,725
0
0
344,406
316,299
25,204 $
2,903
28,107
$ 816,265
87,343
56,192
0
49,632
0
146,573
856
0
$1,156,005
154
$407,655
Balance
Retirements June 30, 2015
Borrowings
$ 407,655
1,000,000
1,000,000
$407,655
$1,000,000
$1,407,655
0
$
$153,723
7,630
47,797
$209,150
155
156
$ 58,000
38,668
19,336
$116,004
Per the Master Agreement, any support staff employee who retires with twenty (20) or more
years of service in the District and is age sixty-two (62) or with thirty (30) or more years of
service in the District and is age fifty-five (55) and receives a pension will receive a one-time
retirement benefit of $4,000 payable in the next fiscal year to the employees 403(b) account in
accordance with the Districts 403(b) Plan or a similar qualified retirement account. One (1)
employee received this incentive in FY 2015 for an actual future liability of $4,000. As of June
30, 2015, ten (10) other staff employees qualified for this incentive for an additional contingent
liability to the District in the amount of $40,000.
157
Borrowings
Balance
Retirements June 30, 2015
$1,285,000
$19,225,000
$20,510,000
$1,285,000
$19,225,000
$1,285,000
$19,225,000
TOTAL BONDS
The annual debt service requirement to maturity for general obligation bonds and notes including
interest are as follows:
Principal
Interest
Total
During the year ended June 30, 2016
$ 1,285,000
$ 787,444 $ 2,072,444
2017
1,285,000
748,048
2,033,048
2018
1,285,000
705,053
1,990,053
2019
1,285,000
658,910
1,943,910
2020
1,285,000
610,390
1,895,390
2021-2025
6,400,000
2,251,045
8,651,045
2026-2030
6,400,000
780,556
7,180,556
Totals
$19,225,000
$6,541,446 $25,766,446
158
Increases
$72,759
Balance
Retirements June 30, 2015
$185,203
$128,559
$ 511,835
506,344
$1,018,179
39,386
293,658
$ 333,044
22,355
10,070
4,172
356,902
180,000
227,788
191,551
$ 992,838
159
$
$
Enterprise Fund:
Athletic Gate
Gateway Sped. Collab.
ODP Sped. Collab.
ODP Student Act
ODP Apartment Program
LEAP & Summer Daze
LEAP Snack Program
Summer School Riverside
Auditorium Lighting
21st Century
Food Program
Total
55,410
488
55,898
26,274
69,835
98,577
1,187
3,501
285,399
10,903
22,679
1,086
3,253
45,026
$ 567,720
$ 154,254
22,355
10,070
4,172
356,902
180,000
227,788
191,551
$ 992,838
160
$ 511,835
506,344
55,410
488
39,386
293,658
$1,407,121
161
162
Deferred Inflows
Of Resources
$
0
0
0
0
(1,409,217)
(600,998)
0
$0
0
$(2,010,215 )
$(571,196)
(571,196)
(370,864)
0
0
0
Actuarial assumptions. The total pension liability in the June 30, 2014, actuarial valuation was
determined using the following actuarial assumptions applied to all periods included in the
measurement:
163
3-3.25 percent
Salary increases
Mortality rates were based on the 12995 Buck Mortality Tables for Males or Females, as
appropriate.
The actuarial assumptions used in the June 30, 2014, valuation were based on the results of an
actuarial experience study for the five-year period ending June 30, 2010. Expectation of life
after disability was based on RP 2000 Disabled Life Tables.
The long-term expected rate of return on System investments was determined using best estimate
ranges of expected future real rates of return (expected returns, net of investment expense and
inflation) developed for each major asset class using an econometric model that forecasts a
variety of economic environments and then calculates asset class returns based on functional
relationships between the economic variables and the asset classes. These best estimate ranges
were combined to produce forecast of the short, intermediate, and longer term horizons by
weighting the expected future nominal rates of return by the target asset allocation percentage.
The various time horizons in the forecast are intended to capture more recent economic and
capital market conditions as well as other plausible environments that could develop in the future
over economic cycles. To reflect this in the rate-of-return assumption, a Select and Ultimate
assumption setting approach, which is cited in Section 3.6.4 of Actuarial Standard of Practice
No. 27 as an alternative to a single assumed rate of return, is employed.
The target allocation and best estimates of arithmetic real rate of return for each major asset class
are summarized in the following table:
Asset Class
Target Allocation
Long-term Expected
Real Rate of Return
Fixed Income
33.0%
2.94%
Equity
31.5
6.70
Alternative
15.5
6.26
Multi-Strategy
20.0
5.98
164
$18,938,386
Discount
Rate
(8.15%)
1%
Increase
(9.15%)
$14,420,333
$10,627,721
Pension plan fiduciary net position. Detailed information about the pension plans fiduciary net
position is available in the separately issued VSTR financial report.
VERMONT MUNICIPAL EMPLOYEES' RETIREMENT SYSTEM (Cost sharing pension
plan)
Employees of the District are provided with pensions through the Vermont Municipal
Employees Retirement System (VMERS) a cost-sharing multiple employer defined benefit
pension plan administered by a board of five trustees, known as the Retirement Board. Vermont
Statutes Annotated title 24 Section 5062 grants the responsibility for the proper operation and
effective provision of the Retirement System to the Retirement Board. VMERS issues a publicly
available financial report that can be obtained at www.vermonttreasurer.gov/retirement/muni financial -reports .
165
Group B
4.75%
5.375%
Group C Group D
9.75%
11.25%
7.0%
9.75%
166
Deferred Inflows
Of Resources
$
0
0
(460,538)
(1,554)
0
$0
0
$(462,092
$(115,898)
(115,898)
(115,898)
0
0
0
Actuarial assumptions. The total pension liability in the June 30, 2014, actuarial valuation was
determined using the following actuarial assumptions applied to all periods included in the
measurement:
Inflation
3-3.25 percent
Salary increases
167
Target Allocation
Long-term Expected
Real Rate of Return
Fixed Income
33.0%
2.94%
Equity
31.5
6.70
Alternative
15.5
6.26
Multi-Strategy
20.0
5.98
Discount rate. The discount rate used to measure the total pension liability was 8.23 percent.
The projection of cash flows used to determine the discount rate assumed that employee
contributions will be made at the current contribution rate and that contributions from
168
1%
Decrease
(7.23%)
Discount
Rate
(8.23%)
1%
Increase
(9.23%)
$1,258,195
$149,351
$(780,935)
Pension plan fiduciary net position. Detailed information about the pension plans fiduciary net
position is available in the separately issued VMERS financial report.
403(B) RETIREMENT PLAN
The 403(b) Retirement Plan is a defined contribution pension plan established by the Board to
provide benefits at retirement to administration. At June 30, 2015, there were seven (7) plan
members. Plan members are not required to contribute a percentage of covered salary. The
School District is required to match contributions pursuant of terms specified in the plan
documents. In fiscal year 2015 the School District matched up to 4% of a participants salary for
all participants except the Business Manager and the Superintendent, who received an automatic
5% contribution on behalf of the District. Plan provisions and contribution requirements are
established and may be amended by the Board.
Employee contributions are withheld by the School District and remitted to the Funding Agent
(The Hartford). Such withholdings totaled $18,653 during the year. The School District
169
Fiscal Year
6/30/06
6/30/07
6/30/08
6/30/09
6/30/10
6/30/11
6/30/12
6/30/13
6/30/14
6/30/15
Beginning of
Fiscal Year
Liability
$10,141
6,877
0
7,143
7,345
9,419
8,996
9,564
13,262
9,632
Claims and
Changes in
Estimates
Claim
Payments
Balance at
Fiscal Year
End
$225,615
248,411
253,168
258,551
289,834
262,665
251,148
290,598
263,638
213,355
$228,879
255,288
246,025
258,349
287,760
263,088
250,581
286,900
267,268
235,874
$ 6,877
0
7,143
7,345
9,419
8,996
9,564
13,262
9,632
12,887
170
171
$ 53,520
53,520
26,760
$133,800
172
$ 456,750
468,169
479,873
$1,404,792
On June 30, 2015, the School District entered into an agreement with Caf Services for food
service operations and management for the school year 2015-2016, with four (4) additional oneyear renewals upon consent of both parties. The arrangement calls for Caf Services to receive
all revenues up to the amount of expenses incurred, including a management and administrative
fee of $31,500. Revenues that exceed these costs are turned over to the School District. The
total projected cost to the District for FY 2015-2016 is $597,918. The total projected revenue to
the District for FY 2015-2016 is $627,719. This leaves a projected profit for FY 2015-2016 in
the amount of $29,801.
The School District participates in various state and federal grant programs, which are governed
by various rules and regulations of the grantor agencies. Costs charged to the respective grant
programs are subject to audit and adjustment by the grantor agencies; therefore, to the extent that
the School District has not complied with the rules and regulations governing the grants, refunds
of any money recovered may be required and the collectibility of any related receivable at June
30, 2015, may be impaired. It is the opinion of the School District, that there are no significant
contingent liabilities relating to compliance with the rules and regulations governing the
respective grants; therefore, no provision has been recorded in the accompanying combined
financial statements for such contingencies.
The School District is responsible for the withholding and paying over of certain payroll taxes
and related items. At June 30, 2015, School District showed a liability for any taxes due and
unpaid. These taxes are subject to audit by the State and federal government. It is the opinion of
the School District, that there are no significant contingent liabilities relating to compliance with
the rules and regulations governing these or other taxes.
173
174
175
Grade
Level
PRE-K
FY15
Actual
137
FY16
Projected
150
FY16
Actual
136
FY17
Projected
150
K
1
2
TOTAL K-2
85
87
100
272
100
81
96
277
95
81
81
257
89
90
78
257
3
4
5
TOTAL 3-5
90
81
87
258
90
82
92
264
112
91
73
276
79
112
88
279
6
7
8
TOTAL 6-8
96
111
92
299
92
113
90
295
84
90
109
283
74
83
90
247
9
10
11
12
TOTAL 9-12
130
119
100
103
452
123
117
110
95
445
117
118
101
98
434
147
100
112
92
451
TOTAL K-12
TOTAL PREK-12
1281
1418
1281
1250
1431
1386
176
1234
1384
Change
14
-36
17
-16
-2
FY16
FINAL
FY16
PROPOSED
$28,445,119
$538,100
$28,983,219
$28,331,482
$578,100
$28,909,582
-$113,637
$40,000
-$73,637
-0.4%
7.4%
-0.3%
$19,763,496
$9,146,086
$159,722
-$233,359
0.8%
-2.5%
$1.4885
$1.3922
-$0.0611
-$0.0050
-3.9%
-.04%
Operating Budget
Capital Budget
Total Budget
DOLLAR
CHANGE
%
CHG
The Springfield School District has been audited for the 2015 fiscal year. Selected pages from
that audit appear in this Town Report. The entire audit is over 100 pages long. The audit is
available for review at the School District Central Office at 60 Park Street.
Springfield voters have established five Reserve Funds. These funds may only be used for the
specific defined purpose of the fund. The balances at 6/30/15 are as follows:
HDEC Facilities Reserve Fund
Vehicle Reserve Fund
Capital Projects Reserve Fund
Roofing Reserve Fund
Energy Reserve Fund
$356,902
$22,355
$10,070
$4,172
$180,000
177
FY16
CURRENT
FY17
REQUESTED
DOLLAR
CHANGE
%AGE
CHANGE
Elm Hill
Union
Riverside
High School
Special Education
Plant
Capital Plan
Central Offices
Debt Service
District Wide Services
RVTC Obligation
General Fund Total
Grants*
$2,355,093
$2,542,848
$2,912,378
$4,403,886
$5,547,163
$2,841,630
$538,100
$1,036,701
$2,072,444
$1,795,695
$840,268
$26,886,206
$2,097,013
$2,305,434
$2,527,124
$2,756,408
$4,343,429
$5,704,193
$2,790,095
$578,100
$1,058,142
$2,033,048
$1,828,125
$919,897
$26,843,995
$2,065,587
-$49,659
-$15,724
-$155,970
-$60,457
$157,030
-$51,535
$40,000
$21,441
-$39,396
$32,430
$79,629
-$42,211
-$31,426
-2.1%
-0.6%
-5.4%
-1.4%
2.8%
-1.8%
7.4%
2.1%
-1.9%
1.8%
9.5%
-0.2%
-1.5%
GRAND TOTAL
$28,983,219
$28,909,582
-$73,637
-0.3%
VOTED ARTICLES:
Local Article
RVTC Obligation
Total
$27,989,685
$919,897
$28,909,582
*FY16 number is the actual amount of grants received for the year. When the FY16 budget
was passed, $1,856,728 was the estimated number of grants.
178
ACTUAL
FY14
$28,127,379
$2,821,273
$194,213
$7,939
$1,655,900
$856,751
$29,640
$5,921
$70,226
$2,500
$396,760
$81,358
$88,397
$30,785
$350,052
$6,591,715
$3,114,568
$212,424
$8,000
$2,097,013
$731,131
$35,000
$5,000
$70,000
$2,500
$400,000
$83,000
$25,000
$26,000
$511,835
$7,321,471
$28,909,582
$3,292,943
$215,000
$9,000
$2,065,587
$684,207
$45,000
$7,000
$18,000
$2,500
$368,117
$77,781
$75,000
$36,000
$506,344
$7,402,479
$412,857
$21,275,718
$21,688,575
1,366.97
$15,842
107.14%
1341.85
$16,143
109.88%
1331.78
$16,265
109.86%
1325.17
$16,230
110.47%
$1.5498
$0.0390
2.0%
$1.5496
-$0.0002
0.0%
$1.4885
-$0.0611
-3.9%
Estimated Non-Residential
School Tax Rate*
Change from prior year
Percentage Change
1.3788
$0.0348
2.6%
1.3972
$0.0184
1.3%
$1.3922
-$0.0050
-0.4%
3.36%
2.93%
$1.3440
$0.0351
2.7%
$438,716
$509,691
$558,173
$21,222,650 $21,152,057 $20,948,930
$21,661,366 $21,661,748 $21,507,103
-$73,637
-0.3%
$178,375
$2,576
$1,000
-$31,426
-$46,924
$10,000
$2,000
-$52,000
$0
-$31,883
-$5,219
$50,000
$10,000
-$5,491
$81,008
$48,482
-$203,127
-$154,645
-6.61
-$35
$0
*Assuming a yield of $9,870 and a non-residential rate of $1.538 as recommended by the Joint Fiscal Office
179
District:
ESTIMATES
ONLY
PRELIMINARY
Springfield
Property dollar
equivalent yield
T193
County: Windsor
9,870
Springfield
11,065
FY2014
FY2015
FY2016
$28,185,921
$28,136,012
$28,742,934
$28,185,921
$28,136,012
$28,742,934
Expenditures
Budget (local budget, including special programs, full technical center expenditures, and any Act 144
1.
expenditures)
2.
plus
3.
4.
minus
5.
plus
6.
plus
8.
9.
Total Budget
7.
1.00
Income dollar equivalent yield per 2.0%
of household income
FY2017
$28,909,582
1.
2.
$28,909,582
3.
4.
5.
$28,185,921
$28,136,012
$28,742,934
$28,909,582
7.
8.
9.
$6,497,346
$6,474,646
$7,081,993
$7,402,479
10.
6.
Revenues
Offsetting revenues (categorical grants, donations, tuitions, surplus, etc., including local Act 144 tax
10.
revenues)
11.
plus
12.
minus
13.
14.
15.
16.
17.
18.
19.
$6,497,346
$6,474,646
$7,081,993
$7,402,479
13.
Education Spending
$21,688,575
$21,661,366
$21,660,941
$21,507,103
14.
1,369.02
1,342.55
1,331.78
1,325.17
15.
$15,842.41
$16,134.49
$16,264.65
$16,229.69
$725.13
$0.50
$728.65
$4.94
$722.05
$17.36
16.
17.
18.
19.
minus
21.
22.
minus
23.
24.
minus
minus
minus
plus
Less ALL net eligible construction costs (or P&I) per equalized pupil
Less share of SpEd costs in excess of $50,000 for an individual (per eqpup)
Less amount of deficit if deficit is SOLELY attributable to tuitions paid to public schools for
grades the district does not operate for new students who moved to the district after the
budget was passed (per eqpup)
Less SpEd costs if excess is solely attributable to new SpEd spending if district has 20 or
fewer equalized pupils (per eqpup)
Estimated costs of new students after census period (per eqpup)
Total tuitions if tuitioning ALL K-12 unless electorate has approved tuitions greater than
average announced tuition (per eqpup)
Less planning costs for merger of small schools (per eqpup)
Teacher retirement assessment for new members of Vermont State Teachers' Retirement
System on or after July 1, 2015 (per eqpup)
Allowable growth per pupil spending threshold (secs. 37 & 38, Act 46, 2015)
Excess Spending per Equalized Pupil over threshold (if any)
Per pupil figure used for calculating District Equalized Tax Rate
28.
11.
Offsetting revenues
Equalized Pupils
20.
25.
26.
27.
12.
NA
NA
NA
NA
NA
NA
NA
threshold = $15,456
threshold = $16,166
threshold = $17,103
District Threshold
NA
NA
NA
$16,466.48
$15,842
173.122%
based on $9,151
173.769%
based on $9,285
$16,265
21.
22.
23.
24.
NA
$16,134
20.
NA
NA
$16,229.69
171.949%
25.
26.
27.
NA
28.
$1.6443
29.
based on $9,459
Anticipated district equalized homestead tax rate (to be prorated by line 30)
[$16,229.69 ($9,870.00 / $1.000)]
30.
100.00%
$1.6273
100.00%
100.00%
100.00%
31.
$1.6273
$1.7029
$1.7023
$1.6443
31.
32.
107.14%
109.88%
109.86%
110.47%
32.
33.
$1.4885
33.
based on $0.94
$1.7029
based on $0.98
$1.7023
based on $0.99
based on $1.00
30.
(100.00% x $1.64)
$1.5189
based on $0.94
($1.6443 / 110.47%)
$1.5498
based on $0.98
$1.5495
based on $0.99
based on $1.00
If the district belongs to a union school district, this is only a PARTIAL homestead tax rate. The tax
rate shown represents the estimated portion of the final homestead tax rate due to spending for
students who do not belong to a union school district. The same holds true for the income cap
percentage.
34.
35.
36.
37.
3.12%
based on 1.80%
3.13%
based on 1.80%
3.12%
based on 1.80%
based on 1.94%
2.93%
3.10%
based on 1.80%
3.13%
2.93%
based on 1.94%
180
35.
based on 2.00%
36.
37.
- Following current statute, the Tax Commissioner recommended a property yield of $9,955 for every $1.00 of homestead tax per $100 of equalized property value. The Tax
Commisioner also recommended an income yield of $11,157 for a base income percent of 2.0% and a non-residential tax rate of $1.538. New and updated data have changed the
proposed property yield to $9,870 and the income yield to $11,065.
- Final figures will be set by the Legislature during the legislative session and approved by the Governor.
- The base income percentage cap is 2.0%.
34.
based on 2.00%
3.10%
ARTICLE 6:
ARTICLE 7:
ARTICLE 8:
ARTICLE 9:
Town Officers and Town School District Officers were elected by Autstralian Ballot as shown on the listing in the front of this report.
Voted to receive and act on reports of the Town Officers, Town School District Officers and Committees.
Voted to authorize the salary of FIFTY and 00/100 DOLLARS ($50.00) per
meeting for the Town Moderator for the ensuing year.
Voted to authorize the payment to each Selectman the sum of FIVE HUNDRED and 00/100 DOLLARS ($500.00) to help defray the costs and expenses incurred in serving the Town in that office.
Voted to appropriate the sum of TEN MILLION, SEVEN HUNDRED
SIXTY SIX THOUSAND, SIXTY ONE and 00/100 DOLLARS
($10,766,061.00) for the budget of the Town for salaries, incidental and necessary Town expenses, including highways, and for the purposes for which
the law requires appropriations, and for which a Town may legally vote.
Voted to authorize the Board of Selectmen to expend such grant monies,
gifts, or bequests which may be received by the Town of Springfield in accordance with the terms of said grants, gifts, or bequests.
Voted to authorize the establishment of a reserve fund titled Unsafe Building Reserve Fund to receive appropriations and to be utilized to fund the
enforcement of the Towns Unsafe Buildings Ordinance, Town Code, Section 5-26 to Section 5-40, the use of said funds shall include advances to demolish or otherwise remediate unsafe buildings, finance enforcement of
actions against such properties and the owners thereof, including receiving
revenues from fines, liens, legal actions, and donations.
Voted to appropriate the sum of ONE HUNDRED THOUSAND and 00/100
DOLLARS ($100,000.00) to be paid into the Unsafe Building Reserve Fund
and to be utilized to enforce the Towns unsafe building ordinances.
Voted to authorize the Select Board to enter into a long-term (up to 25 years
in duration) contract prior to the 2016 Town Meeting to acquire electrical
energy in relation to one or more solar electricity generating projects to be
located within the Town of Springfield.
181
ARTICLE 11:
ARTICLE 12:
ARTICLE 13:
ARTICLE 14:
ARTICLE 15:
ARTICLE 16:
ARTICLE 17:
ARTICLE 18:
Voted to authorize the Town to provide notice of the availability of the auditors report to the voters of the town in lieu of mailing or otherwise distributing the report itself pursuant to 24 V.S.A. 1682. Upon request, the
auditors report shall be mailed. Notice of availability will be provided by
publication in The Springfield Reporter and on the Towns website thirty
days prior to the Annual Town Meeting. This Article is conditioned upon
the passing of Article 11.
Voted to authorize the Town School District to provide notice of the availability of its annual report to the voters of the town school district in lieu of
distributing the report itself pursuant to 16 V.S.A. 563(10). Notice of availability will be provided by publication in The Springfield Reporter, on the
Towns website and on the Town School District website thirty days prior
to the Annual Town Meeting. This Article is conditioned upon the passing
of Article 10.
Voted to allow the Springfield Town School District to authorize the Town
Treasurer, subject to the direction and approval of the Board of School Directors, to borrow money to meet the requirements of the Town School District for the ensuing year, and also authorize the Town Treasurer, subject to
the approval of the Board of School Directors, to borrow money in anticipation of taxes rated to meet the requirements of the Town School District
for the ensuing year.
Voted to authorize the salary of FIFTY and 00/100 DOLLARS ($50.00) per
meeting for the Town School District Moderator for the ensuing year, the
funds for which are included in the school budget.
Voted to approve the payment to each School Board member of FIVE
HUNDRED and 00/100 DOLLARS ($500.00) to help defray the costs and
expenses incurred in serving in that office, the funds for which are included
in the school budget.
Voted to approve the Springfield Town School District a total budget in the
amount of TWENTY SEVEN MILLION, NINE HUNDRED TEN THOUSAND, ONE HUNDRED NINETY and 00/100 DOLLARS
($27,910,190.00) to support its schools for the year beginning July 1, 2015.
Voted to appropriate the sum of TWO THOUSAND and 00/100 DOLLARS
($2,000.00) to the Springfield Community Band for eight (8) concerts.
Voted to raise and appropriate the sum of NINE THOUSAND and 00/100
DOLLARS ($9,000.00) to Southeastern Vermont Community Action
(SEVCA) to assist Springfield in responding to the emergency needs of the
community and to provide all available and applicable services to families
and individuals in need.
Voted to raise and appropriate the sum of SIXTY THREE THOUSAND,
FIVE HUNDRED and 00/100 DOLLARS ($63,500.00) to help support the
high-quality home health, maternal and child health, and hospice care provided in patients homes and in community settings by the Visiting Nurse
and Hospice for VT and NH. Care is provided regardless of ability to pay.
182
ARTICLE 21:
ARTICLE 22:
ARTICLE 23:
ARTICLE 24:
ARTICLE 25:
ARTICLE 26:
ARTICLE 27:
ARTICLE 28:
ARTICLE 29:
NOTICE TO VOTERS
CHECKLIST POSTED at Town Clerks Office by January 31, 2016. If your name is not on
the checklist, then you must register to vote. SAMPLE BALLOTS will be posted by February 10, 2016.
REGISTER TO VOTE no later than 5:00 p.m., Wednesday, February 24, 2016 at Town
Clerk's Office. All Town Clerks Offices will be open from 3:00 p.m. until 5:00 p.m. on
Wednesday, February 24, 2016.
REQUEST EARLY or ABSENTEE BALLOTS: You or a family member can request early
or absentee ballots at any time during the year of the election in person, in writing, by telephone or email. The latest you can request ballots for the March 1, 2016 Town and Town
School District Meeting is the close of the Town Clerks Office on Monday, February 29,
2016. (Any other person authorized by you who is not a family member must apply in writing or in person for a ballot for you.)
If your name was dropped from the checklist in error, or has not been added even though
you submitted a timely application for addition to the checklist, explain the situation to your
Town Clerk and ask that your name be added to the checklist today.
The Town Clerk or Presiding Officer will investigate the situation and then either have you
swear to an affidavit that you had submitted a timely application and add your name to the
checklist or explain why it cannot be added.
If the Town Clerk or Board of Civil Authority does not add your name, you can appeal the
decision to a Superior Court Judge, who will settle the matter on Election Day. Call the Secretary of States Office at 1-800-439-VOTE (439-8683) for more information.
If you are a first time voter who submitted your application to the checklist individually
by mail, you must provide a valid Vermont photo identification, or a copy of a government
issued document with your current address, before you vote for the first time.
If you have physical disabilities, are visually impaired or cant read, you may have assistance
from any person of your choice. If any voters you know have disabilities let them know they
can have assistance from any person of their choice.
If you know voters who cannot get from the car into the polling place let them know that
ballot(s) may be brought to their car by two Election Officials.
184
If you have any questions or need assistance while voting, ask your Town
Clerk or any Election Official for help.
NO PERSON SHALL:
Vote more than once per election, either in the same town or in different towns.
Mislead the Board of Civil Authority about your own or another person's true residency or
other eligibility to vote.
Hinder or impede a voter going into or from the polling place.
Socialize in a manner that could disturb other voters in the polling place.
Offer bribe, threaten or exercise undue influence to dictate or control the vote of another
person.
FOR HELP OR INFORMATION: Call the Secretary of States Office at 1-800-439VOTE (439-8683). (Accessible by TDD)
If you believe that any of your voting rights have been violated, you may file an Administrative Complaint with the Secretary of States Office, 128 State Street, Montpelier, VT
05633-1101.
If you believe you have witnessed efforts to commit any kind of fraud or corruption in
the voting process, you may report this to your local United States Attorneys Office.
If you have witnessed actual or attempted acts of discrimination or intimidation in the
voting process, you may report this to the Civil Rights Division of the United States Department of Justice at (800) 253-3931.
INSTRUCTIONS FOR VOTERS using Accuvote Ballots
WARRANT
The legal voters of the Town of Springfield and Town of Springfield School District are
hereby notified and warned to meet at the Springfield High School Cafeteria in said Town on
Monday, February 29, 2016 at 7:30 p.m. (7:30 oclock in the afternoon) to act upon all matters which may be voted upon by acclamation and not otherwise to be voted by ballot, following which all articles to be voted by Australian Ballot on March 1, 2016, will be discussed,
and then to adjourn to the Riverside Middle School Gymnasium at 8:00 a.m. (8:00 oclock in
the forenoon) on March 1, 2016, to vote by ballot for Town and Town School District Officers, for all appropriations to be voted by ballot, and all other items of business to be voted
by ballot.
ARTICLE 1:
ARTICLE 2:
ARTICLE 3:
ARTICLE 4:
ARTICLE 5:
ARTICLE 6:
ARTICLE 7:
To elect the following Town Officers and Town School District Officers for
the ensuing year:
Cemetery Commissioner
First Constable
Library Trustees
School Directors
Selectman
Town Agent
Town Moderator
Town School District Moderator
Trustee of Public Funds
To receive and act on reports of the Town Officers, Town School District Officers and Committees.
Shall the Town vote a salary of FIFTY and 00/100 DOLLARS ($50.00) per
meeting for the Town Moderator for the ensuing year? (By Australian Ballot, the Ballot Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town vote to pay each Selectman the sum of FIVE HUNDRED
and 00/100 DOLLARS ($500.00) to help defray the costs and expenses incurred in serving the Town in that office? (By Australian Ballot, the Ballot
Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town appropriate the sum of ELEVEN MILLION, NINETEEN
THOUSAND, TWO HUNDRED TWENTY ONE and 00/100 DOLLARS
($11,019,221.00) for the budget of the Town for salaries, incidental and necessary Town expenses, including highways, and for the purposes for which
the law requires appropriations, and for which a Town may legally vote?
(By Australian Ballot, the Ballot Box will be open at 8:00 a.m. and will
close at 7:00 p.m.)
Shall the Town authorize the Board of Selectmen to expend such grant
monies, gifts, or bequests which may be received by the Town of Springfield
in accordance with the terms of said grants, gifts, or bequests?
Shall the Town vote to appropriate the sum of FOUR HUNDRED THOUSAND and 00/100 DOLLARS ($400,000.00) for repaving, road construc186
ARTICLE 8:
ARTICLE 9:
ARTICLE 10:
ARTICLE 11:
ARTICLE 12:
ARTICLE 13:
ARTICLE 14:
tion, gravel road improvements, and ancillary professional services for the
projects specified in the Road Surface Management System Report dated
March 2015? (By Australian Ballot, the Ballot Box will be open at 8:00
a.m. and will close at 7:00 p.m.)
Shall it be resolved pursuant to 24 V.S.A. 3206 that: (1) One or more slum
or blighted areas exist in the Town of Springfield; and (2) The rehabilitation,
conservation, redevelopment, or a combination thereof, of such area or areas
is necessary in the interest of the public health, safety, morals or welfare of
the residents of the Town of Springfield? (By Australian Ballot, the Ballot
Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the voters of the Springfield Town School District authorize the Town
Treasurer, subject to the direction and approval of the Board of School Directors, to borrow money to meet the requirements of the Town School District for the ensuing year, and also authorize the Town Treasurer, subject to
the approval of the Board of School Directors, to borrow money in anticipation of taxes rated to meet the requirements of the Town School District
for the ensuing year?
Shall the voters of the Springfield Town School District approve a salary of
FIFTY and 00/100 DOLLARS ($50.00) per meeting for the Town School
District Moderator for the ensuing year, the funds for which are included in
the school budget? (By Australian Ballot, the Ballot Box will be open at
8:00 a.m. and will close at 7:00 p.m.)
Shall the voters of the Springfield Town School District approve the payment to each School Board member of FIVE HUNDRED and 00/100 DOLLARS ($500.00) to help defray the costs and expenses incurred in serving
in that office, the funds for which are included in the school budget? (By
Australian Ballot, the Ballot Box will be open at 8:00 a.m. and will close at
7:00 p.m.)
Shall the voters of the Springfield Town School District approve the school
board to spend TWENTY SEVEN MILLION, NINE HUNDRED EIGHTY
NINE THOUSAND, SIX HUNDRED EIGHTY FIVE and 00/100 DOLLARS ($27,989,685.00), which is the amount the school board has determined to be necessary for the ensuing fiscal year? It is estimated that this
proposed budget, if approved, will result in education spending of
$16,230.00 per pupil. This projected spending per equalized pupil is .22 %
lower than spending for the current year. (By Australian Ballot, the Ballot
Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town appropriate the sum of TWO THOUSAND and 00/100
DOLLARS ($2,000.00) to the Springfield Community Band for eight (8)
concerts? (By Australian Ballot, the Ballot Box will be open at 8:00 a.m. and
will close at 7:00 p.m.)
Shall the Town raise and appropriate the sum of NINE THOUSAND and
00/100 DOLLARS ($9,000.00) to Southeastern Vermont Community Action (SEVCA) to assist Springfield in responding to the emergency needs of
187
ARTICLE 15:
ARTICLE 16:
ARTICLE 17:
ARTICLE 18:
ARTICLE 19:
ARTICLE 20:
ARTICLE 21:
the community and to provide all available and applicable services to families and individuals in need? (By Australian Ballot, the Ballot Box will be
open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town raise and appropriate the sum of SIXTY THREE THOUSAND, FIVE HUNDRED and 00/100 DOLLARS ($63,500.00) to help support the high-quality home health, maternal and child health, and hospice
care provided in patients homes and in community settings by the Visiting
Nurse and Hospice for VT and NH? Care is provided regardless of ability
to pay. (By Australian Ballot, the Ballot Box will be open at 8:00 a.m. and
will close at 7:00 p.m.)
Shall the Town raise and appropriate the sum of EIGHT THOUSAND,
FIVE HUNDRED and 00/100 DOLLARS ($8,500.00) for the support of
Senior Solutions (formerly Council on Aging for Southeastern Vermont) for
help to support seniors and their families who are trying to remain at home
and not be placed in a nursing home? (By Australian Ballot, the Ballot Box
will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town raise and appropriate the sum of FOUR THOUSAND and
00/100 DOLLARS ($4,000.00) to help support the Valley Health Connections (formerly Precision Valley Free Clinic) to help the uninsured access
health care? (By Australian Ballot, the Ballot Box will be open at 8:00 a.m.
and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of TWELVE THOUSAND, FIVE HUNDRED and 00/100 DOLLARS ($12,500.00) for the support of the Current operated by Southeast Vermont Transit, Inc., to provide
transit services to the residents of the Town of Springfield? (By Australian
Ballot, the Ballot Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of THREE THOUSAND,
THREE HUNDRED and 00/100 DOLLARS ($3,300.00) to Green Mountain RSVP & Volunteer Center of Windsor County to develop opportunities for people age 55 and older to positively impact the quality of life in the
community of Springfield through volunteer service? (By Australian Ballot,
the Ballot Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of TEN THOUSAND
and 00/100 DOLLARS ($10,000.00) to assist with the cost of operating the
Meals on Wheels Program of Greater Springfield that provides daily hot &
cold congregate and home delivered meals and other nutritional needs to
the qualified residents of Springfield? (By Australian Ballot, the Ballot Box
will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of THREE THOUSAND
and 00/100 DOLLARS ($3,000.00) to Windsor County Partners, for youth
mentoring services provided to the children of Windsor County? (By Australian Ballot, the Ballot Box will be open at 8:00 a.m. and will close at 7:00
p.m.)
188
ARTICLE 23:
ARTICLE 24:
ARTICLE 25:
ARTICLE 26:
ARTICLE 27:
Shall the Town appropriate the sum of FIVE THOUSAND and 00/100
DOLLARS ($5,000.00) to the Springfield Supported Housing to assist families and individuals find permanent housing and provide in home case management services for 6 months to two years after placement? (By Australian
Ballot, the Ballot Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
Shall the Town appropriate the sum of FIFTY-FIVE THOUSAND and
00/100 DOLLARS ($55,000.00) to the Springfield Family Center to assist
with the cost of providing a free meal daily, a free food shelf, and other
services related to hunger, homelessness and related social-service needs in
the community? (By Australian Ballot, the Ballot Box will be open at 8:00
a.m. and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of FOUR THOUSAND
and 00/100 DOLLARS ($4,000.00) to the Womens Freedom Center for
general budget support to provide services to women and their children who
are experiencing emotional, physical and/or sexual abuse and are residents
of the Town? (By Australian Ballot, the Ballot Box will be open at 8:00 a.m.
and will close at 7:00 p.m.)
Shall the Town of Springfield appropriate the sum of NINE THOUSAND,
FIVE HUNDRED and 00/100 DOLLARS ($9,500.00) to the Springfield
Art and Historical Society to assist in preserving, maintaining, and displaying, for the public, the history and art of the Town of Springfield? (By
Australian Ballot, the Ballot Box will be open at 8:00 a.m. and will close at
7:00 p.m.)
Shall the Town of Springfield appropriate the sum of NINE THOUSAND
and 00/100 DOLLARS ($9,000.00) to Turning Point Recovery Center
Drop-In Center and Transition House to help with the everyday cost of providing recovery services and housing for men and that are in recovery from
alcohol, substance abuse and co-occurring disorders? (By Australian Ballot,
the Ballot Box will be open at 8:00 a.m. and will close at 7:00 p.m.)
To do any other business that can legally be done under this Warning.
189
WARNING
ARTICLE 3: To see what compensation the School District will pay to the officers of the
River Valley Technical Center School District.
ARTICLE 4: To hear and act on the reports of the School District officers.
ARTICLE 5: To see if the School District will authorize the Board of Directors to receive
and expend funds received through grants, donations, or other outside sources
during the ensuing year, so long as such funds do not change the technical-education tuition assessment derived from the operating budget approved by the
School District voters.
ARTICLE 6: To authorize the Board of Directors to borrow funds through a bridge loan to
cover expenses while waiting for state funding to arrive.
ARTICLE 7: To transact any other business that may legally be brought before this School
District Annual Meeting.
The meeting will then be recessed to Tuesday, March 1, 2016, on which date the voters of
each member district are further warned to vote on the following article by Australian ballot
at their respective polling places:
Shall the voters of the River Valley Technical Center School District approve the sum of
two million, seven hundred seventy-seven thousand, eight hundred twenty-seven
dollars ($2,777,827) to defray current expenses for the ensuing fiscal year and to pay
outstanding orders and obligations?
The legal voters of the River Valley Technical Center School District are further warned that
a Public Informational Meeting will be held concerning the aforementioned Australian ballot
article on Thursday, February 25, 2016, in Room B118 at the Howard Dean Education Center, immediately following the business portion of the School Districts Annual Meeting.
For more information about the proposed 2016-17 budget, please contact the office of the
RVTC director at (802) 885-8301. Copies of the RVTC Annual Report are available at town
clerk offices and high schools of the member districts or upon request by contacting the RVTC
office.
David Clark, Vice Chair
Andrew Pennell, Secretary/Clerk
James Rumrill
Susan Tomberg
Jeff Mobus, Clerk, River Valley Technical
Center School District
191
The River Valley Technical Center does not discriminate on the basis of race, color, religion,
national origin, gender, sexual orientation, age, gender identity, marital/civil union status or
disability in admission or access to, or treatment or employment in, its programs and activities. Any person having inquiries concerning the River Valley Technical Centers compliance
with the regulations implementing Title VI, Title IX, Section 504 or other state or federal nondiscrimination laws or regulations is directed to contact: Derek Williams, Int. Asst. Director,
River Valley Technical Center, 307 South Street, Springfield, VT 05156 802-885-8302
192
Annual Report
Fiscal Year 2015
TOWN OF SPRINGFIELD
SPRINGFIELD, VERMONT 05156
Town of
Springfield, Vermont