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Bee Intelligencer AN INDEPENDENTLY OWNED FREE COMMUNITY NEWSPAPER
Informing the towns of Middlebury, Southbury, Woodbury, Naugatuck, Oxford and Watertown
www.bee-news.com
Volume XI, No. 3
March 2015
Botsford requests 2.48percent budget increase By MARJORIE NEEDHAM Region 15 Superintendent of Schools Regina Botsford on Monday night presented to the Board of Education a proposed 2015-16 budget of $65.26 million, a 2.48 percent, or $1.58 million, increase over the current $63.68 million budget. She said via telephone Wednesday, “I’m very proud of this budget. I think it’s a great example of managing our assets in a very responsible manner.” In addition to the increase in the budget itself, Middlebury taxpayers will see an increase in the percentage of the budget they pay. That is due to the change in the number of students enrolled from Middlebury and Southbury. If the Region 15 budget total remains unchanged, which is unlikely, Middlebury’s Chief Financial Officer Larry Hutvagner said Middlebury would need to contribute an additional $664,463 more than this year’s $19.95 million contribution, and the result for taxpayers would be an additional 6/10 of a mil. If neither the Region 15 budget nor the town budget decrease, Middlebury’s mil rate could move to 29.99 from the current rate of 29.34. However, both the BoE and Middlebury’s Board of Finance are conducting budget workshops that are expected to reduce their respective budgets by the end of March. Highlighted budget items in Botsford’s budget presentation were technology, math textbooks for grade K through 3, restoration of funding for library books, a turf field at Pomperaug High School (PHS) and new textbooks at PHS. Technology needs of $323,376 include a $234,380 infrastructure upgrade, replacement of Smartboard projectors and Smartboards, Smartboards for pre-K, additional computer projectors for PHS and additional computers and software for the Digital Learning Academy. In addition, a total of 1,074 aging desktops and laptops are to be replaced with new leased computers at a cost of $60,000 a year. Math textbooks for grades K-3 will cost $40,000 and library books will cost $83,232. The new turf field at PHS would be funded from the capital reserve and would not impact the budget. The new textbooks at PHS would be for AP economics, personal finance and AP calculus and would cost $16,736. Middlebury BoE member Paul Babarik said, “I think overall it is a fair budget, well thought out, not aggressive, but there is room to reduce it.” He expressed concern about the need to reduce the number of professional staff, noting that the number of students has dropped by more than 500 since 2010-11, and staff hasn’t reduced as much. He said there are now 10.5 students per teacher, and he feels 15 to 16 students per teacher is a good number. He said he’d also like to look at reductions in money spent on replacing computers. “We need to re-examine the functionality
of the computers, and I think we could save quite a bit of money not replacing all the computers in the school,” he said. Babarik also said he wants to look at outsourcing staff positions such as counselors, psychologists and nurses, and he questioned spending more than $82,000 on books for the school library. “We have a good public library in this town, and so does Southbury. Why do we need a third library at the school?” he asked. The proportion of students from the towns of Middlebury and Southbury is determined as of Oct. 1 each year and is then used to calculate the percentage each town will pay. On Oct. 1, 2014, Region 15 had 3,881 students enrolled compared to 4,012 the previous October and 4,556 in October 2010. For the 2015-2016 year, Middlebury has 1,226 students, down 31 students from this year’s 1,257 students. Southbury has 2,655 students, down 100 students from this year’s 2,755 students. These numbers generate a budget obligation of 31.59 percent for Middlebury (up from this year’s 31.33 percent) and 68.41 percent for Southbury (down from this year’s 68.67 percent). Numbers are rounded. Region 15’s largest individual increase was in salaries, which rose 39.93 percent to $40.51 million from $39.88 million. Salary increases are mandated by the existing contract with the teachers’ union. The next largest increase was instructional, which rose 29.12 percent to $1.67 million from $1.20 million. Instructional include the technology enhancements and purchases along with annual subscriptions for databases and network management. The third largest increase was rentals, leases and advertising, which rose15.04 percent to $1.67 million from $1.44 million. It includes the computer leases and an increase in special education therapies. The fourth largest increase was insurances, which rose 11 percent to $10.86 million from $10.69 million. While the district saves $1 million annually by self-insuring health with Middlebury and Southbury, property and liability insurance premiums increased, as did the medical insurance premium. Lower increases were seen in tuition (3.80 percent), transportation (2.82 percent) and facilities (2.69 percent). One category, debt service, decreased by 4.43 percent. The Board of Education will meet for budget workshops Tuesday, March 3; Thursday, March 5; and Thursday, March 19. All meetings will be at 7 p.m. in the PHS media Center. On Monday, March 23, the BoE will present the budget at 7:30 p.m. in the PHS AP Room, and the public hearing and adoption of the budget will be Monday, April 6, at 7:30 p.m. in the PHS AP Room. The referendum will be Wednesday, May 6.
Inside this Issue Obituaries....................... 5 Puzzles........................... 7 School Daze.................... 2 Diversified Tax Tidbits....... 5 This is a Hammer............. 7 Varsity Sports Calendar.... 6 Winning Ways................. 6
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P&Z sets hearings for new gas station, Plan of Conservation and Development By TERRENCE S. MCAULIFFE The Middlebury Planning and Zoning Commission (P&Z) at its Feb. 5 meeting unanimously approved a sign on Straits Turnpike and accepted an application to replace the Shell station on Middlebury Road. It also discussed cleanup of the excavation at the corner of Clearview Knoll and scheduled a March public hearing for the long-awaited Plan of Conservation and Development. A special exception for a 5-by-8-foot directory sign at 687 Straits Turnpike for Dr. Giuseppe Tripodi d/b/a Tripod Realty was unanimously approved. The sign lists businesses at that address and is similar to one for a dental office at 415 Middlebury Road. An application for demolition of the Shell station at 520 Middlebury Road and construction of a larger station and convenience store on that site and the adjacent lots formerly occupied by Vinnie’s Pizza and Johnny’s Dairy Bar was accepted for public hearing March 5. Attorney Michael McVerry, representing Wesson Energy, owner of all the properties, said an August 2012 land swap with property owned by St. John of the Cross Church gave more room in the back to square off the building site. The plans show a 3,275-square-foot gas station and convenience store with an ex-
panded canopy and five double-sided gasoline pumps. A setback variance for the canopy was approved by the Zoning Board of Appeals in October, and McVerry said approvals by the Conservation Commission, Economic Development Commission, Police Department and Fire Marshall were being sought. Chairman Terry Smith instructed McVerry to supply a lighting plan and architectural renderings of stonework behind the building. In enforcement matters, Robert LaFlamme d/b/a Pomeroy Enterprises LLC told commissioners he would clean up unfinished excavation work on the lot at the corner of Middlebury Road and Clearview Knoll. At the January meeting, Smith called the lot a “gravel pit” in the center of town, saying brush was stacked up on the sides of the excavation with boulders everywhere and sewer pipes sticking out of the ground. Zoning Enforcement Officer Curtis Bosco was instructed by Smith to have LaFlamme come explain how the excavation conformed to stipulations in a permit issued in January 2012. LaFlamme told commissioners he needed to get the excavation finished by February before his $6,000 excavation permit expired. He said he offered the fill to the Town of Middlebury as required by the permit, but it wasn’t wanted, so he found other firms who needed it. The
only remaining excavation, according to LaFlamme, was ledge slowly being removed using hoe-ram impact equipment. He said blasting would have been faster and cheaper but would have disrupted the neighbors. LaFlamme said what appeared to be a sewer pipe sticking out of the ground was a GPS locator for the State of Connecticut. He agreed to remove boulders and stumps, grade the property and plant grass as soon as the snow melts. Smith agreed to allow him six additional months to complete the excavation. In other business, Chairman Smith said town planner Brian Miller had incorporated updated maps from the Naugatuck Valley Council of Governments into the longawaited Plan of Conservation and Development (POCD). He said the POCD would be distributed to commissioners and also posted on the town website for review by the public. He asked the Bee-Intelligencer and other newspapers to make this known to residents so they would be able to comment March 5 when the commission will take public input. Please note the POCD can be found at middlebury-ct.org. The next regular P&Z meeting and the public hearings for the Shell station replacement and POCD will be Thursday, March 5, at 7:30 p.m. at Shepardson Community Center.
St. John presents town budget, reductions start By MARJORIE NEEDHAM Middlebury First Selectman Edward B. St. John presented a proposed 2015-16 $10.30 million town budget to the Board of Finance (BoF) at the board’s Feb. 11 meeting. The proposed budget is a $330,452 increase over the town’s current $9.97 million budget. A handout at the Feb. 11 meeting said if the proposed budget were approved and if the Region 15 budget stayed flat other than the increase due to Middlebury’s changed percentage of students, the mil rate would increase to 29.39 from 29.34. Since then, on Feb. 23, Region 15 Superintendent of Schools Regina Botsford presented a Region 15 budget with a 2.48 percent, or $1.58 million, increase. Middlebury’s Chief Financial Officer Larry Hutvagner said that increase would add $664,463 to Middlebury’s share of the budget and increase the mil rate to 29.99 if both budgets remained unchanged. However, the BoF is holding a series of special meetings to determine ways to reduce the budget total, and the Board of Education is doing the same with the Region 15 budget. At the Feb. 11 meeting, BoF Chairman Mike McCormack described the proposed
budget as “a good start.” At the first of the special budget workshop meetings on Feb. 18, he thanked First Selectman Edward B. St. John for coming up with a “thoughtful” budget. However, he said he felt the budget increase of $330,000 needed to be reduced. “I don’t think it’s going to be a problem to come up with a $200,000 reduction,” he said. McCormack said Middlebury’s per capita spending four to five years ago was $1,500. Now it is $1,345, but Middlebury is still 35 percent higher than its peer group of Southbury, Woodbury, Oxford, Washington and Roxbury. They all spend between $900 and $1,000 per capita, he said. He went on to present to the BoF his thoughts on where reductions might be made, all the time stressing that these were just suggestions. Later, he asked BoF members to come to the next meeting with suggestions for reductions. On the expense side of the budget, the largest reductions McCormack suggested were $20,000 less for fuel, gas and oil for police vehicles and $18,000 less in the capital budget for police car reserves. McCormack said the town has bought five new police cars during the past four years. He also suggested lowering the Contingency Fund by $7,500 and Debt Services Notes/ Bonds Issuance Expense and Extraordinary
Items Reserve for Contract Negotiations by $5,000 each. St. John took exception to one cut McCormack made, a $2,738 cut to the town treasurer’s $4,720 salary. St. John said it is not within the realm of the Board of Finance’s responsibility to reduce the treasurer’s salary. McCormack also suggested increases in some revenue categories, specifically a $5,000 increase in the assessor’s personal property audits, a $21,000 increase in the town clerk’s real estate conveyance tax collection and a $20,000 increase for police department special duty income. McCormack raised the question of the town paying a portion of the cost of a resource officer Southbury provides for Pomperaug High School. St. John opposed this. “When we paid for full-time resource officers, Southbury never paid anything,” St. John said. He said he thought the cost should be wrapped into the Region 15 budget instead. The BoF special meetings are held Wednesday nights at 7 p.m. in Shepardson Community Center, Room 26. McCormack said he expects the budget will be ready to go by March 11. A public hearing will be held April 6, and the budget referendum will be May 6.
Paul Perrotti Legal Defense Fund Fundraiser
FRIday Upcoming Events
Adoptable Pets................ 8 Book Review................... 2 Classifieds....................... 7 Community Calendar....... 2 In Brief............................ 4 Library Highlights.........2, 7 Library Lines.................... 2
A public hearing on this proposed gas station at 520 Middlebury Road will be part of the Planning and Zoning Commission meeting March 5. The newspaper added the surrounding properties to the artist’s rendering of the west view of the proposed new Shell gas station to give an idea of how it will appear. The original image shows only trees and grass surrounding the gas station. (Terrence McAuliffe image)
March 6
What: When: Where: Info:
Pasta dinner and raffles to help Paul Perrotti with legal expenses 6:30 p.m. VFW Post 201 at 2205 Baldwin St. in Waterbury Admission $30 or mail check made payable to “Paul Perrotti Legal Defense Fund” to A. Tedesco, P.O. Box 481, Middlebury, CT 06762
FRIday First Day of Spring March 20
SATURday
March 21
Brass City Ballet Spring Gala What: When: Where: Info:
Dance performances include “Alice in Wonderland.” Mad Hatter Party follows performance. 6:30 p.m. Naugatuck Valley Community College at 750 Chase Parkway in Waterbury Advance tickets to either event, $25 each, $30 at the door. Tickets at www.tututix.com or call 1-855-222-2849.
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