annual report - The Town Of Salisbury
Transcription
annual report - The Town Of Salisbury
Tow n o f S a l i s b u ry ANNUAL REPORT for the fiscal year ending June 30th, 2007 TOW N o f S A L I S BU RY TOW N o f S A L I S BU RY D EDICATION C ALENDAR W Board of Selectmen: e dedicate Salisbury’s Annual Town Report this year to Anna, Bam and Audrey Whitbeck. The Whitbecks have collectively given a great deal to the community. Their reputation for running their business in a compassionate manner when they owned the Salisbury Pharmacy, along with their service as volunteers with various community organizations, make them beloved fellow residents of our town. People like the Whitbecks help make Salisbury a true community – a place you want to live, work and raise a family. They have helped many of us see what it takes to lend a hand and embrace a community. Thanks to citizens like the Whitbecks, the fabric of our community is strengthened many times over. First Tuesday of month; 4 p.m., Town Hall Board of Education: Board of Finance: Thurs., Jan. 17 Thurs., Mar. 6 Fourth Monday, 5:30 p.m. Salisbury Central School Planning and Zoning: First Tuesday, 5:30 p.m., Town Hall Third Tuesday, 5:30 p.m., Planning only, Town Hall Mon., April 14 Tues., April 15 Thurs., April 17 Zoning Board of Appeals: Second Tuesday, 7:00 p.m., Town Hall Conservation Commission: Second Tuesday, 6:30 p.m., Town Hall Mon., April 28 Tues., April 29 Historic District Commission: First Wednesday, 8:30 a.m., Town Hall Water Pollution Control Authority: Third Tuesday, 7:30 a.m., Treatment Plant Recreation Commission: Second Tuesday, 8:00 p.m., Town Hall Tues., May 6 Wed., May 21 Thurs., May 22 Thurs., June 26 Thurs., Sept. 18 Thurs., Oct. 16 Wed., Oct. 22 Quarterly Meeting Receive Initial Board of Education (BOE) budget; Receive Initial Board of Selectmen (BOS) budget Quarterly Meeting Receive final BOS budget Receive final BOE budget: Vote on both BOE and BOS budgets to present to public hearing. Public hearing on budget Final budget review: Vote on budget to present to Town Budget Meeting Region 1 Budget Referendum Annual Town Budget Meeting Meeting to set mill rate End of fiscal year meeting Receive Auditor’s report Quarterly Meeting Annual Town Meeting: Presentation of Town Report and Audit. CREDITS Editor: Jim Britt Graphic Design: Mark Manning Photography: © Joe Meehan, cover, page 3, 19, 26, 33. © Monika Graff, cover, page 2, 5, 6, 8, 10, 11, 12, 15, 16, 18, 20, 21, 24, 25, 26, 30, 31, 34, 35, 36, 40, 41, 43, 47, 48, 49, 50. © Mark Niedhammer, page 38. © Patrick L. Sullivan, page 36. (Photos may not be reproduced) Harbor Publications, Inc.: page 27. Copies of The Town Report are available at Town Hall or from the chairman of the Board of Finance. 2 51 TOW N o f S A L I S BU RY T ABLE of C ONTENTS TOWN of SALISBURY Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 Facts & Figures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Town Directory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Elected Town Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Appointed Officers & Commissions . . . . . . . . . . . . . . . . . .7-8 Self-Governing Boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Elected State Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Self-Sustaining Organizations . . . . . . . . . . . . . . . . . . . . . . . . .10 Registrars of Voters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 Voter Information/Town Political Parties . . . . . . . . . . . . . . . .11 REPORTS of TOWN OFFICIALS and COMMISSIONS First Selectman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 Digest of Town Meetings . . . . . . . . . . . . . . . . . . . . . . . . . .13-15 Police Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 Animal Control Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 Board of Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17 Assessor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17 Building Official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 Fire Marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . .19 Zoning Board of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 Highway Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20 Parks & Forest Commission . . . . . . . . . . . . . . . . . . . . . . . . .21 Recreation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22 Town Grove . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 Planning & Zoning Commission . . . . . . . . . . . . . . . . . . . . . .24 Water Pollution Control Authority . . . . . . . . . . . . . . . . . . . .25 Historic District Commission . . . . . . . . . . . . . . . . . . . . . .26-27 Salisbury-Sharon Transfer Station . . . . . . . . . . . . . . . . . . . . .28 Recycling Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 Senior Services Commission . . . . . . . . . . . . . . . . . . . . . . . . .30 EDUCATION Region One School District . . . . . . . . . . . . . . . . . . . . . . . . . .31 Region One Superintendent . . . . . . . . . . . . . . . . . . . . . . .32-33 Salisbury Central School . . . . . . . . . . . . . . . . . . . . . . . . . . . .34 Housatonic Valley Regional High School . . . . . . . . . . . . . . . .35 SEPARATE TAXING AUTHORITY Lakeville Fire District . . . . . . . . . . . . . . . . . . . . . . . . . .36-37 TOWN ASSISTED ORGANIZATIONS Lakeville Hose Company . . . . . . . . . . . . . . . . . . . . . . . . . .36 EXTRAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38 Housatonic Child Care Center . . . . . . . . . . . . . . . . . . . . . . . .39 Housatonic River Commission . . . . . . . . . . . . . . . . . . . . . . . .40 Housatonic Youth Service Bureau . . . . . . . . . . . . . . . . . . . . . .41 Northwest Center for Family Service & Mental Health . .42-43 Northwestern Connecticut Council of Governments . . . . . .43 Northwest Corner Chore Service . . . . . . . . . . . . . . . . . . . . . . .44 Geer Adult Day Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44 Northwestern Connecticut Transit District . . . . . . . . . . . . . . .45 Northwestern Connecticut Regional Housing Council . . . . .45 Family Service & Mental Health . . . . . . . . . . . . . . . . . . . . . . .46 Salisbury Visiting Nurse Association . . . . . . . . . . . . . . . . . . . .47 Scoville Memorial Library . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 Torrington Area Health District . . . . . . . . . . . . . . . . . . . . . . . .49 Women’s Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 Calendar / Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51 3 TOW N o f S A L I S BU RY FACTS & FIGURES T he Town of Salisbury is located in Litchfield County, in the very northwest corner of the state. It was incorporated in October, 1741. The total area of town is 60.65 square miles, or 38,761 acres. It includes the villages of Salisbury and Lakeville, and the hamlets of Amesville, Lime Rock and Taconic. Local Zip Codes: Salisbury – 06068; Lakeville – 06039 Taconic – 06079 Public School Enrollment: 115 – HVRHS (Salisbury residents) 306 – Salisbury Central School In addition to several ponds, there are six lakes: Lake Washining, Lake Washinee, Lake Wononscopomuc and Lake Wononpakook, along with Riga Lake and South Pond on Mount Riga. Independent School Enrollment: 578 – Hotchkiss The maximum elevation is 2,380 ft. on the south slope of Mount Frissell – the highest point in Connecticut. The minimum elevation is at the southeast corner of town, where it is 530 ft. above sea level. There are 86.78 miles of roads, of which 18 miles are state highways, 52.58 miles of improved town roads, and 16.2 miles of unimproved roads. There is one separate taxing district: The Lakeville Fire District. Churches: The Church of Christ, Congregational; St. John’s Church, Episcopal; Trinity Episcopal Church; Lakeville Methodist Church; All Saints of America, Orthodox Christian; Church of St. Mary, Roman Catholic. As of September 7, 2007, Salisbury had 1,179 unaffiliated registered voters, 706 Republicans, 970 Democrats, 6 Independence Party, 2 Socialist and 1 Independent Party. The Town Hall is open Monday-Friday from 9 a.m. – 4 p.m.Times for individual departments During the Nov. 7, 2006 election, 1,864 out of 2,734 eligible Salisbury voters, 68%, turned out to vote. 260 – Indian Mountain School 296 – Salisbury School (11 town residents) may vary, please call department for its hours of operation. Grand List / Population / Tax Information POPULATION (approx.) Fiscal Year 2007-2008 2006-2007 2005-2006 2004-2005 2003-2004 2002-2003 2001-2002 2000-2001 1999-2000 1998-1999 1899-1900 ......................... ......................... ......................... ......................... ......................... ......................... ......................... ......................... ......................... ......................... ......................... 4083 4200 4033 4000 4000 4000 4000 4000 3977 4077 3489 GRAND LIST TAX RATE $1,150,244,255 1,145,227,480 645,123,660 622,420,800 607,789,969 580,006,178 573,126,640 502,663,817 496,231,567 490,280,860 1,891,775 % CHANGE IN GRAND LIST 8.9 8.7 15.3 15.3 15.0 14.8 14.5 15.5 15.1 14.9 11.0 1.2 77.5 3.65 2.0 1.5 2.1 -6.5 2.6 1.3 3.5 n/a 2004 2005 2006 Grand List Comparison Real Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable Personal Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Motor Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 596,601,450 16,320,110 32,202,100 $ 645,123,660 $ 1,092,437,060 20,200,350 32,590,070 $1,145,227,480 $ 1,107,979,970 17,895,685 33,368,600 $1,159,244,255 Tax Exempt Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 113,111,570 $ $ 4 159,878,420 162,560,560 TOW N o f S A L I S BU RY TOWN DIRECTORY Town Hall Burn Official Scoville Memorial Library P.O. Box 548 27 Main St. Salisbury, CT 06068-0548 tsalisbury@snet.net www.salisburyct.us Selectman’s Office Mon. – Fri., 9 a.m.-noon, 1p.m. to 4 p.m. Claudia Cayne, Director, 435-2838 Tues. 10 a.m. to 7 p.m., Wed. 10 a.m. to 5 p.m., Thurs. 10 a.m. to 7 p.m., Friday 10 a.m. to 5 p.m., Sat. 10 a.m. to 2 p.m., Closed Sunday and Monday. First Selectman Curtis G. Rand, 435-5170 or 5171 Denise Rice, 435-5189 Mon., Wed., Fri., 9 a.m. to 4 p.m. Selectmen Zoning Administrator Jim Dresser, 435-5170 Peter K. Oliver, 435-9205 Nancy Brusie, 435-5190 Mon., Wed., Fri., 8 a.m. to 1 p.m. Selectman’s Secretary Northwest Corner Probate Court Ginger Savoy, 435-5170 or 435-5171 Mon. – Fri., 9 a.m. to noon, 1p.m. to 4 p.m. Charles C.Vail, 824-7012 Beth McGuire, Clerk of Court Town Clerk Patricia Williams, 435-5182 Mon. – Fri., 9 a.m. to 4 p.m. Accountant Animal Control Officer Heather Bartram, 435-4570 Tax Collector Salisbury Family Services Patrice McGrath, Social Worker On Call: 435-5187 or 5188 Tues. – Thurs., 9:30 a.m. to 3:30 p.m. Call for an appointment Salisbury – Sharon Transfer Station Brian Bartram, Manager 435-5178 Salisbury Visiting Nurse Association Registrars of Voters Elizabeth Angus, Republican Margaret Vail, Democrat 435-5175, Tues., 9 a.m to Noon Marilyn Joseph, Administrator/Supervisor 435-0816, Mon. – Fri., 8 a.m. to 5 p.m. Salisbury Central School Highway Department Chris Butwill, Principal 435-9871, Mon. – Fri., 8 a.m. to 4 p.m. Assessor Donald Reid Jr., Foreman, 435-5184 Mon. – Fri., 7 a.m. to 3:30 p.m. Housatonic Valley Regional High School Barbara Bigos, 435-5176 Mon., Wed., Fri., 9 a.m. to 4 p.m. Recreation Director Joseph Cleaveland, 435-5174 Mon. – Fri., 8 a.m. to 2 p.m. Building Official Michael G. Fitting, 435-5177 Mon. – Fri., 8 a.m. to 9 a.m., 3 p.m. to 4 p.m. Fire Marshal Patrick Kowtko, 435-5196 Mon. – Thur., 8 a.m. to 3:30 p.m. Lisa McAuliffe, 435-5186 Office of Senior Services Michael Beck, 435-5191; Town Grove, 435-5197 Mon. – Fri., 9 a.m. to 11:30 a.m. Torrington Area Health District Tom Stansfield, 435-0806 Wed., Fri., 8 a.m. to 10 a.m. Dr. Gretchen Foster, Principal 824-5123, Mon. – Fri., 7:30 a.m. to 3:30 p.m. Region One School District Patricia Chamberlain, Superintendent 824-0855, Mon. – Fri., 8 a.m. to 4 p.m. Resident Trooper Mark Lauretano, 435-2938 Connecticut State Police, Troop B, 824-2500 5 TOW N o f S A L I S BU RY ELECTED TOWN OFFICIALS First Selectman Curtis G. Rand (2007) Selectman James van B. Dresser (2007) Peter K. Oliver (2007) Board of Finance—Six Year Term Carl H. Williams (2007) Alice B. Yoakum (2009) Mathias M. Kiefer (2007) Donald K. Mayland (2011) Zenas Block (2011) William F. Williams, Chairman (2009) Board of Education—Four Year Term Roger Rawlings, Chairman (2007) Chris T. Brennan (2007) Brian D. Bartram (2009) Robert M. Riva (2007) Clare Rashkoff (2007) Jennifer L. Weigel (2009) James Meyer (2009) Planning & Zoning—Four Year Term Jonathan Higgins, Chairman (2007) Martin J. Whalen, Vice Chairman (2009) Michael Klemens (2007) Cristin G. Rich (2009) Daniel F. Dwyer, Jr. (2009) Judy Swanson, Alternate (Appointed) Registrar of Voters—Two Year Term Elizabeth Angus (2008) Margaret Vail (2008) Zoning Board of Appeals—Four Year Term Stephen J. Victory-Chairman (2009) Roger C. Rawlings, Vice Chairman (2007) Jeffrey A. Lloyd (2009) Albert P. Ginouves (2007) Wendy B. Hamilton (2009) Robert Layton, Alternate (2007) Robert M. Riva, Alternate (2009) Charles W. Kelley, Jr. (2009) Board of Assessment Appeals Robert Bettigole, Chairman (2009) J. Dean Hammond (2009) John D. Harney, Jr. (2007) Wendy Hamilton, Alternate Gerry Baldwin, Alternate Regional Board of Education—Two Year Term Amanda Asch Halle (2007) 6 Justices of the Peace—Four Year Term (Jan. 2009) Merrilee S. Alexander Jonathan T. Light David T. Bayersdorfer Richard T. Meehan, Jr. Richard. G. Bianchi John C. Mongeau Laura Brazee Rory P. O’Connor Michael Brenner Peter K. Oliver Christopher M. Dakin Louis H. Pressman George R. DelPrete Frederick J. Romeo, Jr. James van B. Dresser Rosina Rand William F. Fox Robert H. Rout Joseph Frasca Susan W. Spring Sandra L. Gomez Robert L. Tapscott Eugene F. Green Charles Vail Richard L. Grossman Ida J. von Richthofen J. Dean Hammond Scott Warner Sue F. Kirber Christian E. Williams Amy Lake William F. Willis Franck A. deChambeau TOW N o f S A L I S BU RY S ALARIES ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 ELECTED First Selectman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,276 7,329 $58,173 7,550 $67,200 7,853 APPOINTED Recreation Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assessor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Zoning Administrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building Inspector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Conservation Administrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire Marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Social Worker . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax Collector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,143 41,322 23,297 43,796 2,290 31,132 14,541 31,924 4,441 30,790 $55,007 42,562 23,996 45,597 2,360 31,465 14,977 32,882 4,574 31,714 $45,720 44,265 24,956 47,420 2,454 32,728 15,576 34,197 4,757 32,982 APPOINTED OFFICERS & COMMISSIONS Animal Control Officer Heather Bartram Civil Preparedness Director Jacquie Rice Assistant Town Clerk Rachel B. Lamb Committee for Salisbury Senior Services Mike Beck, Municipal Agent/Director Gunnar Svala John Bartram Carole Dmytryshak Oliver Hall Sandy Gomez Marilyn Joseph, SVNA Trudy Schaelchli, Friend Visitors Assistant Town Treasurer & Comptroller Joseph Cleaveland Bridge Committee Curtis Rand William Pickert Digby Brown Val Bernardoni Mathias Kiefer Building Official Michael G. Fitting (April 2009) Building Maintenance Advisory Committee Robin Leech, Chairman Peter Oliver Doug Robertson Doug Richardson Joe Schaefer Christopher Trotta Conservation Commission Curtis G. Rand Stephen T. Belter Larry Burcroff David Heck Rod Lankler Jean Saliter Sally Spillane Norman Sills Peter Oliver, Administrator Director of Health Torrington Area Health District Burning Official Curtis G. Rand Energy Coordinator Patrice DeMarco McGrath Citizens Advisory Council for Cable T.V. Peter Oliver, Vice-Chairman Robert Riva Fire Marshal Patrick Kowtko (indefinite term) Deputy Fire Marshal Michael G. Fitting (indefinite term) Fire House Advisory Committee Peter Becket Ward Belcher John Chandler Tom Francoline John Higgins Matt Kiefer Jackie Merwin Jacquie Rice Rick Roger Curtis Rand (ex-officio) James van B. Dresser (ex-officio) Grove Advisory Committee John Mongeau – Chairman Mary Barton Lori Belter Linda Cantele Jacqueline Rice Lee Dedonato Christine Tellalian Geoffrey Sherrill Jay DeMarcken Ward Belcher – Ex Officio Ann Cuddy – Ex Officio 7 TOW N o f S A L I S BU RY A PPOINTED O FFICERS Hazardous Material Inspector Paul G. Makuc (indefinite term) Highway Department Don Reid, Jr., Foreman Rodney Webb, Crew leader Raymond Flint, Mechanic Thomas Paine, Driver Darin Reid, Driver James Brazee, Driver Robert Flint, Driver Thomas Brazee, Driver Russell Hoage, Driver Historic District Committee Lou V. Burgess, Chairman Elyse Harney, Vice-Chairman Digby Brown Richard Fitzgerald David Elwell Ginger Gilman John Sherwood M.C. Taylor Candace Cuniberti & C OMMISSIONS Recreation Commission Lisa McAuliffe - Director George DelPrete Lou Bucceri Patricia Kelly Willis Belter Becky Lachaine Dean Diamond Roger Rawlings Regional Planning Representative Jon Higgins Len Stewart – Alternate Jury Committee Elizabeth Angus Margaret Vail Scenic Roads Committee Curtis Rand Ann Cuddy Dave Heck George Massey Len Stewart Lou Burgess Eric Gerstel Barbara Nicholls Robin Leech Judy Swanson Jane Kellner Kay Key Litchfield Hills Visitors Bureau Dan Bolognani Selectmen’s Secretary Ginger Savoy Marine Patrol Officer Howard O’Dell Special Constables Howard O’Dell Mike Brenner Northwest Council of Governments Curtis Rand Peter Oliver – Alternate James van B. Dresser – Alternate Northwest Regional Mental Health Board Susan Spring Park & Forest Commission William F. Morrill Elyse Harney Anthony Scoville Allen Cockerline Gordon Whitbeck Perambulators Robert H. Estabrook William F. Morrill Permanent Housatonic River Commission George C. Kiefer, Jr. Gordon N. Whitbeck 8 Tax Collector Denise M. Rice (November 2009) Town Clerk Patricia H. Williams (November 2007) Town Historian Katherine Chilcoat Tree Warden George C. Kiefer Twin Lakes Gate Keeper Alan Pickert Wildlife Management Officer Rodney Webb Water Pollution Control Authority Roger Rawlings, Chairman Tom Key Robin Leech Neil Scott Joe Mulligan (Alternate) John Whalen, Plant Manager Youth Service Bureau Val Bernardoni Carol Verderese Jeanne Wardell Roberta Willis Torrington Area Health District Peter Oliver (Salisbury Representative) Transfer Recycling Advisory Committee Paul Henrici Charlie Kelley Bob Palmer Lorna Brodtkorb Barbara Bettigole Ed Reagan TOW N o f S A L I S BU RY S ELF- G OVERNING B OARDS Recipients of Salisbury Funds Lakeville Fire District Christian Williams, Commissioner Donald Reid, Jr., Commissioner Patricia Williams, Secretary Cynthia Hoage, Treasurer/Tax Collector Geer Adult Day Center Russell Riva Frank W. Perotti Carl Bornemann, M.D. Perry F. Gardner Dennis J. Kobylarz, M.D. Joel A. Danisi, M.D. Wheaton B. Byers Robert H. Reid John R. Hanlon Jr. Dori Gay Lakeville Hose Company Rick Roger, Chief Don Reid Jr, Asst.Chief Jason Wilson, Captain Chris Ohmen, 1st Lieutenant Tom Paine, 2nd Lieutenant Ray Flint, Engineer Jamie Reid, Quartermaster Bob Flint Sr., President Chip Carleton, Vice President Tim Villano, Treasurer Michael G Fitting, Secretary Housatonic Child Care Center Susan Vreeland, President Lisa Harmon, Director Housatonic Youth Service Bureau Jeanne Wardell, President Linda Sloane, 1st Vice President Bonnie Kinsman, 2nd Vice President Ron Dower, Treasurer Jill Gibbons,Secretary Salisbury Visiting Nurse Association Roderick Lankler, President K. Evan Friedman, Vice President Richard Wardell, Treasurer Cyd Emmons, Secretary Scoville Library Claudia Cayne, Director Ronald D. Jones, President Tom Key, Vice President Margie Vail, Secretary F. Herbert Prem Jr., Treasurer Women’s Support Services Susan Belcher, President Deb Munson, Vice President Marla Miller, Treasurer Gerri Kenniston, Secretary: Salisbury Family Services Mary Harvey, Co-President Kim Fiertz, Co-President Jackie Merwin, Treasurer Cristin Rich, Ass't Treasurer Peter Fitting, Secretary ELECTED STATE OFFICIALS Connecticut General Assembly United States Congress 30th Senatorial District Andrew Roraback Senate Sen. Christopher Dodd (D-CT) House of Representatives Rep. Christopher Murphy (D-CT 6th) andrew.roraback@po.state.ct.us 455 Milton Rd. P.O. Box 357 Goshen, CT 06756 (860) 491-8617 (860) 240-8800 Web Site: www.dodd.senate.gov senator@dodd.senate.gov 448 Russell Senate Office Building Washington, D.C. 20510-0702 (202) 224-2823 Fax: (202) 228-1683 District Office: (860) 258-6940 501 Cannon House Office Building Washington, D.C. 20515 (202) 225-4476 Fax: (202) 225-5933 District Office: (860) 223-8412 Fax: (860) 827-9009 64th Assembly District Roberta Willis roberta.willis@po.state.ct.us P.O. Box 1733 Lakeville, CT 06039 (860) 435-0621 (860) 842-1902 Executive Office Sen. Joseph Lieberman (D-CT) Web Site: www.lieberman.senate.gov senator lieberman@lieberman.senate.gov 706 Hart Senate Office Building Washington, D.C. 20510-0703 (202) 224-4041 Fax: (202) 224-9750 District Office: (860) 549-8463 Governor M. Jodi Rell 210 Capitol Avenue Hartford, CT 06105 (860) 566-4840 Northwest Corner Probate Court Judge of Probate Charles C. Vail 9 TOW N o f S A L I S BU RY SELF-SUSTAINING O RGANIZATIONS Berkshire Litchfield Environmental Council Starling Childs, President Nic Osborn, Vice President, Conn. Betty Vigneron, Vice President, Mass. Mary Davidson, Treasurer Ellery Sinclair, Secretary Bissell Fund Janet Manko, President Reginald Brock, Vice President Joseph Soper, Treasurer Shirley Cannon, Secretary EXTRAS Theresa Carroll, President Margie Vail, Vice President Susan Knight, Secretary Erin Selby, Treasurer Friends of the Library Judy Linscott, President Judi Gott, Vice President Joanne Elliot, Secretary Carey Fiertz, Treasurer Habitat for Humanity John Pogue, President Erin Selby, Vice President Kathy Stupak, Treasurer Janet Marks, Secretary Salisbury Cemetery Association Suan Vreeland, President Avis Jones, Secretary-Treasurer Mathias Kiefer, Superintendent Salisbury Forum Franck A. DeChambeau, President Richard Collins, Vice President Carey D. Fiertz, Treasurer Juliet Mattila, Secretary Salisbury Housing Committee Jeanne Bronk, President Debra Spaulding, Vice President Barbara Tobias, Vice President John Magiera, Treasurer Janet Neary, Secretary Salisbury Housing Trust Richard Dunham, President Leo Gafney, Vice President Teal Atkinson, Secretary Carl Williams, Treasurer Salisbury Rotary Digby Brown, President Mona Staaf-Hoffman, 1st Vice President Secretary, Peter Fitting Treasurer, Steve Cornell Salisbury Volunteer Ambulance Jacqueline Rice, President Kaki Schaefer, Vice President Holly Reid, First Aid Chief Michael Brenner, Rescue Chief Frances Yerkes, Secretary Salisbury Winter Sports Association Kenneth Barker, President Reggie Lamson, Vice President Jon Higgins, Treasurer Carey Fiertz, Secretary Tri-State Chamber of Commerce Michael Loftus, President Mona Staaf-Hoffman, Vice President Susan Dikinson, Treasurer/Administrator Salisbury Youth Work Program Pat Stevens, Supervisor Salisbury – Lakeville Girl Scouts Pat Kelly, Neighborhood Chairperson Housatonic Valley Association Marc Taylor, President Allan L. Frew, Vice President Walter Carey, Vice President James S. McInerney Jr., Vice President Ellen M. Rosenberg, Secretary Michael Nesbitt, Treasurer OWL Rosemary Farnsworth, President Barbara Pogue, Vice President Sue Morrill, Treasurer Susan McQuillan, Secretary St. Mary Cemetery Joseph Fraser, Coordinator William Manko, Coordinator Salisbury Association David Heck, President Tom Key, 1st Vice President Robert Olsen, 2nd Vice President John Arnold, Treasurer Barbara Niles, Secretary A town committee is currently investigating two potential sites for relocation of the Salisbury-Sharon Transfer Station. 10 TOW N o f S A L I S BU RY REGISTRARS of VOTERS & ELECTIONS MANAGEMENT Elizabeth H. Angus, ROV Republican Margaret Vail, ROV Democrat Janet Lynn, Deputy ROV Republican Kathleen Mera, Deputy ROV Democrat he office of the Registrars of Voters and Elections T Management is a state mandated, elected position. The two elected registrars, one Democrat and one for people with disabilities which uses a telephone based faxed machine to provide meaningful access for these individuals. Republican continually update the official voter registration list for Salisbury along with the allied responsibility of preparing for and managing any election. As of September 2007, the total of registered voters is 2,863. The affiliation is as follows: The registrars are in their second floor office of Town Hall every Wednesday from 9 a.m. until Noon. Also, official forms for voter registration or changes may be obtained at the Town Clerk’s Office, Monday through Friday. Mail-in applications are also available at State Department of Motor Vehicles Offices, Libraries and Social Service Agencies. Unaffiliated – 1179; Democrat – 970; Republican – 706; Others – 8. Our greatest desire would be to have all those eligible to vote, registered and voting! The registrars organize and conduct an annual canvas of all registered voters in the Township. The purpose is to update changes of residence and mailing address. The registrars are nominated by their respective parties and elected biannually along with other state and federal offices. Registrars are provided with training and on-going professional seminars each year. The Secretary of State has recently selected optical scanners to replace the old lever machines to be in all polling places by November 2007. In addition to this change, the Secretary of State has chosen an IVS system POLITICAL PARTIES & VOTER INFORMATION General Information for Voters Eligibility: A person, in order to be admitted as an elector in a Connecticut town must meet the following requirements: He/she shall be a United States citizen: he/she shall have attained the age of 18 years; he/she shall be a bona fide resident of the town in which he/she seeks to be admitted. (A bona fide resident is one whose fixed home is in the town in which he/she applies and to which home or town he/she intends to return when he/she is temporarily absent.) To vote in a referendum, one must be a United States citizen and must pay taxes in Salisbury on property with a minimum assessed value of $1,000. A bsentee Voting: Any registered eligible voter, or eligible property owner for a referendum, may vote by absentee ballot for one of the following reasons: Absence from town during all hours of voting; illness; physical disability; active service in the United States Armed Forces; or religious tenets that forbid secular activity on a day of election, primary or referendum. Applications for absentee ballot may be obtained in person or by mail from the Town Clerk. Voter registration cards are available from the state Department of Motor Vehicle offices, many post offices, supermarkets, etc., which can be mailed to registrars of voters. Cards are also available from the Town Clerk. Political Parties Democratic Town Committee Albert Ginouves, Chairman Carole Dmytryshak, Vice Chairman Sarah Zarbock, Treasurer Jayne Kirber, Secretary Republican Town Committee Doug Richardson, Chairman Robert Riva, Vice Chairman Jeanne Bronk, Secretary 11 TOW N o f S A L I S BU RY FIRST SELECTMAN Curtis Rand T he past year has been busy indeed. Efforts are underway to solve several challenges in ways that are innovative and affordable, and our town continues to be on a sound financial footing. The following is a summary of some of the activities in Salisbury during the past year. • We have had two major retirements during the last year. Bill Pickert retired as Road Foreman after 21 years of steady leadership. Donny Reid is the new foreman and there has been a smooth transition and a continued program of road improvement. Larry Beck retired as head of the Transfer Station, and Brian Bartram has assumed the post. Waste management has become a major issue for Salisbury and we are lucky to have capable leadership from Larry and Brian as we look to the future. In addition, Mike Beck has had an excellent year as our new Senior Agent, and Ginger Savoy is busy at work as our capable new selectmen’s secretary. • The Firehouse Advisory Committee met for 11 months and has recommended that the Lakeville Hose Company should move to the ITW factory building along Rt.44. The committee’s report is available on the Town’s website www.salisburyct.us. This committee has done a remarkable job and we are all grateful for such a skilled and insightful effort. • The Luke-Fitting Committee is exploring possible new sites for a transfer station. They should be commended for a thorough analysis of the situation and we will hear the results of their work sometime in the late fall. • Our town is part of the newly designated Upper Housatonic Heritage Area, which is a National Park Service program that recognizes the unique cultural and scenic qualities of our area, including the iron era. Lakeville resident Ron Jones has worked tirelessly through two administrations to bring this to our area. • There has been a renewed emphasis on the need to find affordable housing for our working residents. Salisbury depends on volunteers for many of our functions, and we must try harder to provide opportunities for our young people to stay in town. It is sad to contemplate our town with fewer children and working families able to live here. • The recreation programs have expanded under the excellent supervision of Lisa McAuliffe, and include many opportunities for seniors as well as young people. • Restoration of the Lakeville sidewalks is nearly complete, and we will now begin a similar effort in the Salisbury village center. Planning is underway for traffic calming and esthetic improvements at the Lakeville railroad station areas and Routes 44 and 41, with grant funding in place to accomplish these projects. I am grateful for everyone who has served on Salisbury’s various committees. They provide insight and direction for me, and it is nice to see so many citizens with different perspectives willing to guide the town in issues of conservation, growth, education, finance, housing and recreation, among many others. In particular, Jim Dresser and Peter Oliver have provided insight, experience and strong leadership for Salisbury. They are dedicated and 12 it would not be possible to accomplish these projects without their wise counsel and consistent efforts. Thank you also to Peter Oliver for 8 fine years of service as Selectman to Salisbury, and best wishes for the future. Finally, we have lost some treasured people in the last year, including several long-term citizens who were very special. I usually would not mention anyone individually, but in this case they include two former public officials, former Selectman George Bushnell, and former town Treasurer Margaret Hahne. Both Margaret and George represented the selfless volunteer spirit and “can-do” approach to life that make Salisbury a better place. All citizens are encouraged to attend the various committee meetings throughout the year (the calendar is posted on the town website) and the Board of Selectmen meet at 4 p.m. on the first Tuesday of every month. TOW N o f S A L I S BU RY TOWN CLERK Patricia H. Williams T he Town Clerk’s Office has begun using a new land record system. We were trained on this new indexing system in late November 2006. We are now able to scan our documents and print the land record pages. In the past we used to send them out to be printed. This is definitely a time saver for us and the public as the pages are printed immediately and filed in the Land Record books. Salisbury Marriages: 10 Residents, (one or both) 37 Non-residents More changes will be forthcoming as the State will be mandating a public computer “look up” station for the indices. Salisbury Deaths: Total of 74: Two were born in Salisbury Salisbury Births: Females – 10 (all at Sharon Hospital) Males – 11 ( 9 at Sharon Hospital; 1 at Charlotte Hungerford in Torrington; 1 at home in Salisbury) Land Records: 1351 documents were recorded in the Land Records Civil Unions: Total of 3 Residents: 1 Non-residents: 2 Dog Licenses: Unaltered, 48; Altered, 382; Kennel Licenses, 4 D IGEST of M INUTES of T OWN M EETINGS ANNUAL TOWN MEETING October 26, 2006 The annual Town Meeting, legally called and warned, was called to order at 7:30 p.m. on Wednesday, October 26, 2006 at Town Hall with 29 people attending. The Town Clerk, Patricia H. Williams, called the meeting to order. The first order of business was the election of a moderator. Bill Willis made a motion to nominate Len Stewart as moderator, Curtis Rand seconded. Joe Cleaveland made a motion to close nominations, Margaret Vail seconded. A unanimous vote in favor to elect Len Stewart as moderator was taken. Len welcomed all the young people in attendance at the meeting. The Town Clerk read the call of the meeting. First Selectman Curtis Rand read the first resolution: BE IT RESOLVED, that the Town of Salisbury receive and approve the report of the Town Officers. The resolution was seconded by Carl Williams. Board of Finance Chairman Bill Willis announced that the Town Report has been dedicated to Jeffrey and Doris Walker, and Donald and Diane Hewat. He spoke of their dedication to the Town and it’s many programs. He read the dedication in the front of the Town report. Carl Williams also thanked them for their dedication and presented them with reports. Bill Willis also thanked the editor, Jim Britt, for all of his work. A unanimous vote was taken to accept the resolution. BE IT RESOLVED, that the Town of Salisbury receive and approve the report from the Chairman of the Board of Finance and the Treasurer of the Town as printed in the Town Report for the fiscal year ended June 30, 2006. Carl Williams seconded the resolution. Bill Willis reported that the attached financial statement was preliminary, and that the final audit would be completed by the end of December. It was also reported that the Town of Salisbury is in solid fiscal condition. After a unanimous vote, the resolution was accepted. Curtis Rand read the last two resolutions: BE IT RESOLVED, that the Town will set May 23, 2007 at 7:30 p.m. as the date for the Annual Budget Meeting. BE IT RESOLVED, that the Town will set Wednesday, October 24, 2007 at 7:30 p.m. as the date for the Annual Town Meeting. Both resolutions were accepted by Jim Dresser. There being no discussion, a unanimous vote was taken to accept both resolutions. Jeff and Doris Walker thanked everyone for the dedication and that they greatly appreciated it. Diane and Don Hewat also thanked everyone and said that they have been given the most wonderful life in this town. Curtis Rand also thanked the Walkers and the Hewats on behalf of the Board of Selectmen. Curtis also announced that there were brochures available regarding the new voting machines. A motion was made to adjourn the meeting at 7:48 p.m. 13 TOW N o f S A L I S BU RY D IGEST of M INUTES of T OWN M EETINGS SPECIAL TOWN MEETING Thursday, August 3, 2006 Present: Selectman C. Rand, J. Dresser, P. Oliver, L. Stewart, K. Frederick, J. Becker, R. Riva Selectman C. Rand called the meeting to order at 7:30 p.m. On a motion made by L. Stewart, a second by C. Rand and unanimous approval, Jane McGarry was nominated as clerk pro tem for the meeting. On a motion made by P. Oliver, a second by J. Dresser and unanimous approval, L. Stewart was nominated moderator of the meeting. The clerk read the Legal Notice for the meeting. L. Stewart read the first call of the meeting: RESOLVED: To ask the Town to approve a new ordinance giving the First Selectman and/or the Emergency Management Director the authority to declare a Town emergency in the Town of Salisbury, and further, the authority to open an emergency shelter. The resolution passed on a motion made by J. Dresser, a second by P. Oliver and unanimous approval. Summing up the Resolution, C. Rand stated that this ordinance allows Federal funding in an emergency disaster. The First Selectmen will be the person in charge. If he is not available, the authority proceeds down to Second Selectman, Third Selectman, Emergency Management Director. The selectmen have taken and passed a training test. L. Stewart read the second call of the meeting as follows: RESOLVED: To accept a revised five-year LOCIP Capital Plan. The resolution passed on a motion made by J. Becker, a second by P. Oliver and unanimous approval. Summing up the Resolution, C. Rand reported that use of LOCIP funds in the amount of $180,000 and with another $46,000 expected in December or January, that the Lakeville sidewalk work would be completed. There being no further business, the meeting was adjourned at 7:45 p.m. SPECIAL TOWN MEETING March 28, 2007 The Special Town Meeting, legally called and warned, was held on Wednesday, March 28, 2007 at 7:30 p.m. at Town Hall. Thirty two voters attended the meeting, as well as four children and Tim from Garland Roofing Company. BE IT RESOLVED, that the Town approves the expenditure and funding of an amount not to exceed $1,050,000.00 for repairs to the roof and replacement of fuel tanks at the Upper School Building at Salisbury Central School. Carl Williams seconded the resolution. Bob Riva, Board of Education member, explained the projects. Discussions started several years ago regarding the possibility of a pitched, metal roof with some parts staying flat. The cost of this would be approximately $1,500,000.00 to $1,800,000.00. Roger Rawlings, Chairman of the Board of Education, and Bob Riva stopped that process due to the price issues, potential ponding on the roof because of the increased inward slope, and the structural capacity of the building. Another possibility that was considered was a metal truss system that would go over only the primary wing. The price of the trusses alone would have been $849,000.00, not including mechanicals or steel sheathing. An infrared scan was done to show where there is moisture in the building. Garland Roofing Co. wrote and supervised the bid process. New Britain Roofing was the low bid at $773,000.00 from a total of 10 bids. The roof will be a new flat roof with a 25 year warranty. It is a no money limit warranty. The entire roof of the school will be repaired except for the gym roof, which is a metal roof and is relatively new (12-15 years old). There was a question asked about the possibility of mold contamination. Tim from Garland Roofing, won’t know until they get into the project, but suspects that there would have been other problems, like air quality issues before now. Tim showed the print out of the infrared scan that was done to show the trapped moisture and how the new roofing system would work. He explained that Garland is an employee-owned company that will supervise and manage the construction project and respond to all warranty issues. The Board of Education has voted to accept the $773,000 bid from New Britain Roofing and added a contingency of $75,000. Bob Riva also explained the issues with the fuel oil tanks. Two of the three tanks have expired, the third tank had to be cleaned out prior to this season. The three tanks will be removed and replaced with two, 10,000-gallon tanks. The new tanks will be put where the existing ones are. The estimated cost of tank removal and replacement is $200,000. Bill Willis, Chairman of the Board of Finance, stated that this project will be short term financed for a period of ten years. The annual cost will be approximately $125,000 to $126,000 per year. The increase in the grand list this year is estimated to offset the cost of financing this year. A vote was taken by paper ballot. The ballot stated the following: Curtis Rand made a motion to nominate Len Stewart as moderator, Peter Oliver seconded. Peter Oliver made a motion to close nominations, Curtis Rand seconded and the nominations were closed. With a unanimous vote in favor, Len Stewart was elected as moderator. Do you agree with the Town expending and funding an amount not to exceed $1,050,000.00 for repairs to the roof and replacement of fuel tanks at the Upper School Building at Salisbury Central School? The Town Clerk read the call of the meeting. First Selectman, Curtis Rand, was asked to read the resolution: The meeting was adjourned at 8:02 p.m. 14 There were thirty three (33) “yes” votes and zero (0) no votes. TOW N o f S A L I S BU RY D IGEST of M INUTES of T OWN M EETINGS ANNUAL TOWN MEETING May 23, 2007 The annual Town Meeting of the electors and citizens qualified to vote in town meeting of the Town of Salisbury, Connecticut, was held at 27 Main Street, Salisbury, Connecticut, on the 23rd of May, 2007 at 7:30 p.m. with 28 people in attendance. Curtis Rand made a motion to nominate Len Stewart as moderator, Roger Rawlings seconded the motion. Peter Oliver made a motion to close the nominations, Bill Willis seconded. With a unanimous vote, Len Stewart was elected moderator. The Town Clerk read the call of the meeting, which was published in The Lakeville Journal on May 10, 2007, and which is recorded in these records immediately preceding these minutes. Curtis Rand, 1st Selectman, read the first resolution: BE IT RESOLVED, that the Town of Salisbury approves the budget and any supplements thereto for fiscal year beginning July 1, 2007, which budget has been prepared and recommended by the Board of Finance. Peter Oliver seconded the resolution. BE IT RESOLVED, that the Town of Salisbury will authorize the Board of Selectmen to accept and expend any funds allocated to the Town of Salisbury by the Connecticut Department of Transportation for repairs and maintenance of improved roads during the fiscal year beginning July 1, 2007 and extending to July 30, 2008, as recommended by the Board of Finance. BE IT RESOLVED, that the Town of Salisbury authorizes the Board of Finance to transfer funds from surplus to cover shortages in various line items in the 2006-2007 budget. Charlie Vail seconded all four resolutions. With a unanimous vote, all of the above resolutions were accepted. Moderator Len Stewart, thanked the Board of Finance, Board of Selectmen, Board of Education and the Comptroller for all of their work on the budget. The meeting was adjourned at 7:45 p.m. Bill Willis, Chairman of the Board of Finance thanked everyone for attending the meeting. Following a positive Public Hearing on the budgets, the Board of Finance voted to present the Town Government Budget and the Salisbury Central School Budget to Town Meeting. The Region 1 Budget was approved at referendum May 8, 2007. The Board of Finance will set the mill rate at their meeting tomorrow night if the budget is approved this evening. The overall increase in the town budget is 3.8%, and the Board of Finance will probably set the mil rate at 8.9. Because of the expansion of the grand list the total tax increase will be approximately 2.3%. With the average property assessment approximately $350,000, the average tax increase over last year’s property will be approximately $70.00 depending on the assessed value of the property. A paper ballot which read as follows was given to each qualified voter: Do you approve the budget for the Town of Salisbury beginning fiscal year July 1, 2007 and extending to June 30, 2008 in the amount of $11,915,571.00, which budget has been prepared and recommended by the Board of Finance? YES votes: 28 NO votes: 0 With a unanimous vote the resolution was passed. Curtis Rand read the following resolutions: BE IT RESOLVED, that the Town of Salisbury authorizes the Board of Selectmen to borrow any sums of money they deem necessary to meet the Town’s indebtedness and current or authorized expenditures, and to execute and deliver the Town’s obligations therefore. BE IT RESOLVED, that the First Selectman delivers on behalf of the Town all documents that may be necessary for carrying out any of the items in the budget. Fire policeman Bullet Sherwood on the job along Route 44. 15 TOW N o f S A L I S BU RY P OLICE S ERVICES Mark Lauretano, Resident Trooper urprisingly, many members of our community are unaware that there is a Resident State Trooper with an office at Town Hall. S The Resident Trooper teaches the 17-week D.A.R.E. Program (Drug Abuse Resistance Education) each year at Salisbury Central School, provides traffic control and enforcement services throughout town, investigates crimes and motor vehicle accidents, and assists in the resolution of non-criminal neighborhood disputes. He is also available for consultation on any number of problems, and advises town officials and committees on policerelated issues with which they may be dealing. The trooper was instrumental in the formation of a Neighborhood Watch program, and coordinates his work closely with the Salisbury Volunteer Ambulance Squad and Lakeville Hose Company. Also, anyone who needs to be fingerprinted for public service licenses, teaching purposes, or applications for pistol permits can do so at the Resident Trooper’s office. In the absence of the Resident Trooper overnight or on weekends, patrol troopers from Troop B in North Canaan respond to disputes, criminal complaints and motor vehicle accidents. Troop B can be reached by calling the Resident Trooper’s Town Hall office, 435-2938, which rolls over to Troop B, or by dialing 824-2500 directly to Troop B. Anyone with a question or problem should feel free to stop in and see the Resident Trooper at his office, or to call for assistance at any time. For emergency calls dial 911. The Resident Trooper’s office is on the second floor of Town Hall. He is usually on duty weekdays from 7:00 a.m. to 3:00 p.m. Depending on town needs, he may occasionally work evenings 3:00 p.m. to 11:00 p.m., or on weekends. Town police services also include two special constables, Howard O’Dell and Michael Brenner, both of whom are fully trained and certified police officers with many years of experience. They provide the Marine Patrol services during the summer on town lakes, and assist at parades and other special town functions that require a police presence for crowd and traffic control. The Resident Trooper manages the supervision, equipping and scheduling of the constables. The patrol troopers also keep the Resident Trooper advised of any police matters that occur when he is off duty, so that investigative efforts can be coordinated. ANIMAL CONTROL OFFICER Heather Bartram ll dogs in the Town of Salisbury are required by law to have licenses, which can be purchased at the Town Clerk’s office. This helps to both locate owners of lost dogs and ensure appropriate rabies inoculation. The cost of the license is $8.00 for a spayed or neutered dog, and $19.00 for other dogs. A The Animal Control Officer responds to citizen’s concerns regarding problems with domestic animals only, not wildlife, which is controlled by the State Department of Environmental Protection. It is illegal to allow dogs to roam freely on a public roadway or on another’s private property. The town has a dog pound located at the town garage. The Animal Control Officer is the only person who has access to this facility. A kennel fee is charged if your dog has to be kept at the dog pound. If your dog is missing or if you find a roaming dog, please call the Animal Control Officer at 435-4570 and leave a message. Salisbury Congregational Church 16 TOW N o f S A L I S BU RY BOARD of FINANCE Bill Willis, Chairman T he role of the Board of Finance is to review the proposed general government budget of the Board of Selectman and the education budget of the Board of Education. It is our responsibility to act as a balance alongside these boards and to make sure the budgets are financially sound and meet the needs of the residents of Salisbury. We facilitate this task through public meetings and a public hearing. We had an excellent year of cooperation between the Board of Finance, Board of Selectman and Board of Education which resulted in a series of instructive budget meetings with unanimous approval of the budgets at the Annual Budget Meeting on May 23rd. The three sections of the budget and percentage change were as follows. General Government Budget: Salisbury Central School Budget: School Roof Project Annual Cost: Region 1 (High School): Total Town Expenditures: $14,453,398 $14,477,692 $1,1125,800 $12,858,681 $11,915,571 +3.35% +1.16% +2.05% +3.28% The general government budget increased largely because of increased cost of electricity, police protection and additional recreational programs. As well as an additional allocation to the highway equipment capitol fund for the future purchase of a highway truck and backhoe. The Salisbury Central School budget primarily increased because of ongoing personnel contract agreements, which include salary and benefits and additional expenditures for upgrading the library cooling system. The town’s share of the Region One budg- et principally increased because of the increased cost of special education. The Board of Finance set a mill rate of 8.9 for the 2007-2008 fiscal year, which was a slight increase from last year’s mill rate of 8.7. The average increase in taxes was approximately $87 based on an average property assessment of $350,000. Although the budget increased by 3.28% it does not translate into a tax increase of 3.28%. Because of the increase in the grand list due to new construction during the fiscal year, which generates additional revenue, the Board of Finance was able to adjust the tax increase to 3%. This tax increase is one of the lowest in the region and state. One of the major projects completed this year was the replacement of the school roof and removal and replacement of the school’s oil tanks. The cost of this project will have a negligible impact on the mill rate because additional revenues from the increase in the grand list will offset the project’s annual financing costs. Two other projects that are under review by special committees are the new firehouse project and the Salisbury-Sharon Transfer Station relocation project. If a future town meeting approves expenditures for these ventures the cost will be financed through a bond, which under current financial projections should have a minimal impact on the mill rate. As all three boards plan for near term and long term projects we will keep in mind the fiscal impact on the annual operating budget. The board of finance will pursue methods of financing that will provide the necessary revenues under an equitable tax rate. ACTUAL 2004-2005 Secretary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Town Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Financial Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sundries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 385 7,334 9,978 N/A $17,697 ACTUAL 2005-2006 $ 278 6,414 6,703 10,000 $23,395 ACTUAL 2006-2007 $ 227 7,296 6,249 10,000 $23,772 ASSESSOR Barbara Bigos N ow that the revaluation has been completed the Assessor’s office is a much calmer place to visit and in which to work. The new software systems are up and running smoothly and all of the maps have been updated. We are actually finding time to sort through drawers of old information and catch up on small projects that were “at the bottom of the Assessor’s very large basket.” The office has a new full-size map copier/scanner that is being used by the Town Clerk, zoning offices, WPCA, etc., as well as the general public for a fee. The copier has been getting lots of use. The Assessor continues to visit properties that are undergoing construction or renovations as well as properties that are on the market or recently sold. Barbara is always studying the local real estate market in preparation for the 2010 revaluation. She is already seeing a shift in property values since 2005. The very low end and the very high end of the market are currently strong in Salisbury. These changes in the market will not be reflected in assessments until the next revaluation – and of course 2010 is a long ways off. 17 TOW N o f S A L I S BU RY B UILDING O FFICIAL Michael G. Fitting C onstruction activity in Salisbury has remained active. Permits were issued for 13 new homes during the 20062007 fiscal year. Additionally, 906 permits were issued for repairs, alterations, swimming pools and miscellaneous electrical, plumbing and mechanical matters. Permit fees of $370,377.02 were collected on $54,065,156 of construction expenses. The private schools are continuing to construct facilities and upgrade their capabilities, creating a consistent demand on this office. The office is staffed Mon.-Fri. from 7:30 a.m. to 11:30 a.m. by secretary Michelle Lull assisting the permit process. The Building Official is in the office from 8:00 a.m. to 9:00 a.m. every day and tries to return to the office from 3:00 p.m. to 4:00 p.m. as his schedule allows. F IRE M ARSHAL Pat J. Kowtko F or the period covering July 1, 2006 through June 30, 2007, there were seven investigations involving structures or vehicles. Several large school projects have kept this office busy and it appears that this will continue for the next several years. 18 In addition, between 110 and 120 regular fire safety inspections were conducted in the normal course of business. Please remember to call this office at 435-5196 if you need a smoke detector. TOW N o f S A L I S BU RY C ONSERVATION C OMMISSION Curtis Rand, Chairman D uring the last year the Conservation Commission approved the following applications: 2 subdivisions where wetlands exist on property, with no wetland activity 3 driveway crossings or culvert installations in regulated areas 1 rip-rap along an eroding stream bank 1 pond restoration 1 swimming pool in a regulated area 1 subsurface reinforced septic line for possible expansion at Noble Horizons 1 roadway and parking area within the regulated zone for new field house at Salisbury School The Commission denied an application to fill a lawn area and to build a garage in a regulated area. Administrator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z ONING B OARD of The Commission spent considerable time drafting new regulations as mandated by the Connecticut DEP, and adapted these regulations in October, 2006. The regulations increase the regulated setbacks and create a new upland review zone. The regulations are available for review on the town website (www.salisburyct.us). The lakes and watercourses in Salisbury continue to be vital and healthy, with continued efforts to manage invasive plants and reduce nutrient loads. One interesting upland project is the Nature Conservancy’s Weed- it- Now program, which is eliminating upland invasive plants along the Rt. 41 corridor in Salisbury. The Conservation Commission will continue with its mission to protect the ecological integrity of our wetlands and watercourses, and to increase awareness of conservation goals for Salisbury. We meet on the second Tuesday of every month at 6:30 pm in the Town Hall. All interested citizens are welcome to join us. ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $2,290 0 $2,290 $2,360 60 $2,420 $2,454 1,269 $3,723 A PPEALS Steve Victory, Chairman T he Zoning Board of Appeals scheduled two public hearings during the past fiscal year. Application one: Concerned section 501 regarding property set back (rear of property) in R20 Zone. Decision: Granted. Application two: Concerned section 501 regarding property set back (front of property) in R20 Zone. Decision: Granted. The Zoning Board of Appeals is an active member in the Northwestern Connecticut Council of Governments. This organization provides information to planning and zoning boards on community development throughout Connecticut. The ZBA also receives the Connecticut Federation of Planning and Zoning Agencies Quarterly Newsletter. 19 TOW N o f S A L I S BU RY H IGHWAY D EPARTMENT Don Reid, Road Foreman T he past year was relatively quiet, but very productive for the Highway Department. We continued our five year program of increased maintenance and we have been able to provide longterm improvements to most of our local roads – both gravel and paved. The winter was relatively mild and required less plowing than past years. In addition, we increased the use of “magic” salt, which is less corrosive and last longer on our roads. It also requires less sand, thus reducing spring cleanup costs. Throughout the year we also completed much routine brush and tree maintenance, as well as landscaping in our village centers. We installed drainage along many sections of road, and received a FEMA grant for storm damage on Mount Riga Road. Foreman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Crew Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wages, O/T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tools & Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hired Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fuel tanks were replaced this summer at Salisbury Central School. 20 Ray Flint continues his work as a skilled mechanic and also drives and paves during the seasons. The crew of Rodney Webb (Crew Chief), Thomas Brazee, Bob Flint, Tom Paine, James Brazee, Russell Hoage and Darin Reid provide Salisbury residents with many long hours of hard work. They work through heat, storms, icy conditions and downed trees, to provide us with safe and well maintained roads. They all deserve a big thank you for a job well done. Last year we said goodbye to Bill Pickert after 21 years of service to our town as Highway Foreman. Thank you, Bill ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 51,942 301,847 3,877 30,844 22,131 43,318 7,626 5,186 9,983 $ 476,754 $ 52,500 305,768 1,944 41,703 24,984 45,660 4,382 6,370 2,825 $486,136 $ 58,734 313,904 4,571 37,064 23,261 45,373 3,584 8,034 5,863 $500,388 TOW N o f S A L I S BU RY P ARKS & F OREST C OMMISSION hanks to the generosity of many former and present residents of Salisbury, we are able to appreciate nature’s beauty from a number of walks, ski trails, hills and ponds. T BARRACK MATIFF 27 acres located on a wooded hillside adjacent to the south side of U.S. Route 44 about a mile East of Salisbury. The Appalachian Trail winds through part of this forest. COBBLE PARK An interesting geologic rock outcropping located just to the northeast of the Catholic cemetery in Salisbury. The total land area is about three acres of rocks and woods. WASHINEE-HANGING ROCK PARK Consisting of two adjacent parcels of land, three acres each, on Factory Street just west of the Old Salisbury Burying Ground. Picnic facilities are available. WACK FOREST A wooded area used primarily by the Girl Scouts, consisting of 50 acres opposite the old Wack home on Lime Rock Road. ORE HILL PARK Four and one-half acres located north of the old ore pit with some frontage on the north side of Route 44. The pit is now filled with water and is used for fishing, and in the winter for ice-skating. BICENTENNIAL PARK A small “vest pocket” park developed within the foundation of the old Holley Block in Lakeville, at the corner of Holley Street and Millerton Road (Route 44). BAUER PARK Four and one-half acres surrounding the old Lakeville Railroad Station and leading to the Town Grove. It includes Factory Pond and the parking area. TOWN GROVE Nine acres located on the shore of Lake Wononscopomuc in the center of Lakeville. It includes the Grove Recreation buildings, playground, beach and boat storage areas. TACONIC CHAPEL PARK The smallest town park, located at the former site of the Taconic Chapel at the intersection of Scoville Road and Twin Lakes Road in Taconic. CIVIL WAR MEMORIAL PARK A triangular parcel of land containing the Soldiers’ Monument located directly in front of the White Hart Inn. MARY V. PETERS MEMORIAL PARK Consisting of 36 acres on the southwest shore of Long Pond. The park may be used for fishing, hunting, light camping, hiking and cross-country skiing. EDITH SCOVILLE MEMORIAL SANCTUARY 288 acres located at the apex formed by Taconic Road, Lake Washinee and Route 44. It is beautifully wooded with many ski and hiking trails and a lean-to with fireplace. REYNOLDS-ROCKWELL PARK Two acres located next to Hanging Rock Park and Washinee Park at the corner of Locust Ave. CANNON PARK Located adjacent to the ballfield in Lakeville, affording the pleasant entrance to the ballfield area. 21 TOW N o f S A L I S BU RY R ECREATION C OMMISSION George R. Del Prete, Chairman T here’s plenty of recreation and fun going on in the Town of Salisbury and if you would like to learn more about it simply email us at salisburyctrec@yahoo.com, visit the website at www.salisburyct.us and click on recreation news on the right side of the page or call 435-5186. Easier communication with us is the result of an effort by Lisa McAuliffe, our Director of Recreation, who is now in her 2nd year. If you do contact us you will find both new programs and increased numbers participating in our programs. Lisa obtained several sunfish sailboats and a laser sailboat this spring. The increased fleet plus the additional services of Peggy O’Brien and Mark Doyle as our lead sailing instructors, has allowed us to expand our sailing program. I might add that not all of our sailors are youngsters. Come to the Grove and you will also see a few oldsters enjoying the wonderful sport. Paddle tennis continues to grow and that, plus the resumption of ice skating on Factory Pond, now makes the Grove a yearround recreation area. Numbers were also up in baseball, soccer, ice skating lessons and basketball. I would like to thank Segalla Turnkey Housing, Savage Masonry, B&L Builders, Monterey Masonry, Paul McAuliffe, Tom Sartori, Lamb and Kiefer Surveyor LLC, Anthony O’Neil and O’Neil Construction, Herrington’s, Mr. and Mrs. Bruce Montgomery, Nancy Rand, John Harney and Associates, Elyse Harney Real Estate, Borden Real Estate, The Williams Fund, Earling Madson, Joe and Christine Lamb, Tim Cunningham, Mark Grimaldi and Hoot Belter for their fine work in adding dugouts to the Art Wilkinson baseball field. The dugouts add a great deal to Salisbury’s own “field of dreams.” and assistant Robert Strattman can be found lining ballfields and doing the other hundred things that help make the program a success. We are lucky to have their services. Future plans include meeting with the Park and Forest Commission to see what can be done to increase the use of our parks, many of which are underutilized gems. The Recreation Commission also has a subcommittee working on a Code of Conduct and procedures for administration of recreation programs. We were sorry to lose Commissioner Bethany Leahy who has moved to Massachusetts with her family. We certainly thank Bethany for her fine work and enthusiasm on behalf of the program. Bethany’s seat on the Commission will be filled by Becky Lachaine, who is able, talented, and no less enthusiastic about our recreation program. We also want to congratulate Brady Cooper and Spencer Sherrill who were the recipients of the 2007 Salisbury Central School Physical Education Awards sponsored by the Town Recreation Commission. We are fortunate to live in a beautiful area of the world and to have so many people committed to the idea of living healthy, active lives which include recreation. We want to thank those many volunteers who have given so much to the program over the past year. Without the support of these volunteers the Recreation Commission would be unable to offer the high quality programs to the residents of Salisbury. The Commission is also supporting clinics in Track and Field lead by Chris Heacox, Volleyball lead by Janice Fitch, Field Hockey lead by Jean Saliter and Lacrosse lead by Caroline Burchfield, Ned and Mary Harvey and several Hotchkiss School and Salisbury School faculty and students. In order to help support our expanding program additional personnel have been added on a part-time basis. Mike Beck will back up Lisa when she is away. Grove Manager Stacey Dodge ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ RECEIPTS Fee Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recreation Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,881 1,656 9,537 $ 13,895 2,414 $ 16,309 $ 17,279 2,282 $ 19,561 EXPENSES Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Officials, Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Operating Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,143 17,099 12,907 1,400 $ 76,549 $ 55,007 15,468 14,383 1,878 $ 86,736 $ 45,720 12,348 14,830 2,010 $ 74,908 22 TOW N o f S A L I S BU RY T OWN G ROVE Stacy Dodge, Manager F rom the first day of fishing season to the last, the townsupported facilities at Town Grove are open 7 days a week, 13 hours a day. During the rest of the year, the site is open 24/7 for everyone’s enjoyment. This new and exciting season at the Grove started at the beginning of fishing season and grew as the weather warmed up. The summer programs were well attended and families and children enjoyed the beach and other activities at the Grove. Fishing season brought people of all ages to the Grove. There was fishing in the ponds for the younger anglers. People rented boats and launched their own. Fishing remained consistent overall. Kayak lessons have been very popular. An evening paddle time for adults has been added. Another addition was a slalom course set out in the lake and ten new kayak racks. The Grove was host to many community activities. The elderly used the upper building for their luncheons. Geer and Noble brought clients to have picnics. Freckled Frogs, EXTRAS and Rudolph Steiner brought their children to enjoy the park. Improvements to the grounds include the expansion of the jetty which has been eroded over the past several years by Mother Nature. A new feature at the Grove was a ping-pong table. It was brought out daily and enjoyed by young and old alike. Placed in the shade, it provided an enjoyable activity away from the beach. The Grove continues to be an invaluable asset to our town. The Grove Advisory Committee and the Lake Association continue to encourage everyone to work toward keeping the lake and surrounding land environmentally healthy. The weed harvester worked diligently all summer. The ‘Friends of the Lake Program’ enjoined fisherman and Grove staff in the continuing effort to prevent the introduction zebra mussels into the lake. The wiffle ball field was moved out to the back of the park. Maintenance/grounds manager Robert Strattman and Grove manager Stacey Dodge built a backstop and the children have had a great time playing pick-up games. Increased entry fees and out of town sticker fees were put in place to help support the long hours that this facility operates and the staffing needed to keep The Grove the haven that it has been for many years. The Town Grove opened its swimming season with a new big raft. The flotation devices were recycled from the old raft. The flower beds flourished again this year under the care of Sara Williams. They were enjoyed by all who visit the beach as well as the butterflies and dragonflies who frequented the blossoms. ACTUAL 2004-2005 Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Groundskeeper . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lifeguards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Electric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sewer/Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Store Merchandise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Trash Removal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tables & Docks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pond Stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 35,473 25,371 26,709 40,754 1,356 1,041 531 1,278 1,541 7,981 870 1,932 2,334 0 801 1,153 4,468 $153,503 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 37,567 27,349 23,730 31,772 2,503 899 1,752 919 5,409 7.085 1,510 3,817 2,339 634 909 1,236 3,455 $152,885 $ 39,070 31,719 25,864 39,507 4,635 1,591 1,120 6,597 3,779 8,081 1,120 5,625 3,987 0 909 1,921 1,280 $176,805 23 TOW N o f S A L I S BU RY P LANNING & Z ONING C OMMISSION Jon Higgins, Chairman T he makeup of the Commission changed this past year after the resignation of recently-elected commissioner Charles Vail. We will definitely miss Charlie’s thoughtful guidance but are comfortable that those efforts will continue to benefit the Town from his new position as the Judge of Probate. Charlie was replaced by P&Z alternate Michael Klemens. We are encouraged by his experience and thoughtful approach. The Commission continued its focus on plans created for the village center of Salisbury, with particular focus to what can be done to improve the Market Place area. The setback in current property acquisition possibilities by the Town is a concern of the Commission since the village center plans had recommended certain property purchases. Once we have our revised plan and revised regulations to support new efforts they will be brought to the town for approval. With the continued guidance and recommendations of planning consultant, Thomas McGowan, the Commission focused on achieving the longer-term visions prescribed in the Plan of Development. The Commission is focused on community awareness and discussion of regulation changes that would address the needs of Salisbury in the future. It has developed a new priority list for the year that includes: • Improved mapping of the zoning districts • Subdivision regulation review • Noble Horizon expansion possibilities • Affordable housing • Ridgeline protection • Sign regulations • Aquifer protection maps • Lighting We implemented and executed plans for co-coordinating and understanding the roles of the commissioners of both P&Z and ZBA and the responsibilities of each. I brought in Dan McGuiness from Northwest Council of Governments along with Chuck Andres from Tyler Cooper & Alcorn to lead the instruction and chair the dialogue. The effort was to have members understand their respective roles and hopefully prevent the need for any legal action between these important, yet separate, local boards. We also have revised the subdivision regulations and expect to bring them to the Town this fall. We also plan to review and amend the Town Plan of Development. During this fiscal year our administrator, Nancy Brusie, issued a total of 140 permits, including 13 permits for new dwellings, 56 additions to existing dwellings, 39 accessory buildings, including garages, and eight swimming pools. In addition we issued three special permits for home occupations and accessory dwelling units. This year we reviewed and approved one two-lot subdivision. Once again we look forward in the next year to implementing our efforts on proposed, revised, and new regulations. We will continue coordinating our thoughts with the efforts and ideas of our selectmen, as well as the community at large, as we continually work to improve regulations that better serve and preserve our Town. The Commission made significant changes and clarifications over the past two years to the zoning maps, and has had them digitized. While the task was arduous, the benefits will be substantial for planning in years to come. I would like to thank Commissioner Cristin Rich for her tireless efforts in achieving these goals. We plan to have public hearings on the mapping in August and September and fully expect them to be approved and made part of the regulations. A new $1,000,000 roof was installed at Salisbury Central School. Administrator’s Salary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clerical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Consultant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 23,297 431 719 2,520 1,500 0 0 $28,467 $23,996 675 1,214 2,125 1,550 0 0 $29,560 $ 24,956 2,097 907 73 4,315 0 0 $ 32,348 TOW N o f S A L I S BU RY W ATER POLLUTION C ONTROL A UTHORITY Roger Rawlings, Chairperson T he 2006-2007 fiscal year finds the WPCA again in good financial condition. The increased budget was due mainly to increased utility and sludge removal costs. The commission believes that next year’s budget increases will require an increase in rates. As part of our continued efforts for preventive maintenance, the clarifiers were each checked by the manufacturer and found to be in good working order. We continue to monitor flows from several key locations throughout town and are confident that the plant can handle any increased inflows due to storm runoffs. Nick Branchina retired from the commission after numerous years of service. His are large shoes to fill and the commission finds itself missing a key person whose sense of humor and diligence kept things running smoothly. On behalf of Neil Scott, Tom Key, Robin Leech, Joe Mulligan and John Whalen I thank Nick for his efforts. Operator’s Salary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assistant Salary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WPCA Billing Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Secretary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subcontractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hospital Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Life/Disability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workers Comp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Electric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sewer/Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Plant Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sludge Removal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lab Tests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building/Equipment Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . Legal Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Kaitlyn Devany and Daisy Torres play on the beach at Town Grove. ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 51,536 29,217 3,216 340 2,573 0 2,170 12,228 6,944 30,630 723 2,161 3,890 25,339 2,077 2,061 3,114 2,228 1,108 9,312 50,254 0 8,240 6,300 517 0 12,527 4,223 45,000 6,965 $324,893 $ 54,103 29,536 3,313 690 3,000 0 2,359 7,861 7,168 35,200 723 2,161 3,062 33,458 1,872 1,301 2,847 3,279 1,444 10,190 45,945 0 9,093 6,300 0 0 13,831 1,598 45,000 108 $ 325,442 $ 56,268 27,653 3,446 720 3,120 0 2,359 11,682 7,221 34,390 723 2,899 3,185 41,873 1,859 1,669 2,647 3,034 435 10,167 57,029 195 8,782 6,300 0 0 11,686 1,598 45,000 28 $345,968 25 TOW N o f S A L I S BU RY H ISTORIC D ISTRICT C OMMISSION Lou V. Burgess, Chairman L ast year the Historic District Commission worked with town boards on proposals for changes in local sites, such as the Lakeville Fire Department. The major project of the Commission was creating a web site, which will include pictures and information about properties in Historic Districts, rules of Commission management, and local historical facts. Candace Cuniberti is in charge of the project. She is working with professional website designer Carol Mason. A special meeting was held at Scoville Memorial Library, where Carol Mason informed commissioners and townspeople about the process of creating this web site. The Commission continues to add to its informational library, which is kept in the Commission office at Town Hall. These resources are available to the public. Additions to the collection of historical materials are welcome. In the past business year no public hearings for change were held. Some property owners requested information about Historic Districts. Public hearings and special meetings will be advertised in The Lakeville Journal under “Legal Notices.” 26 TOW N o f S A L I S BU RY SALISBURY LAKEVILLE TACONIC LIME ROCK AMESVILLE 27 TOW N o f S A L I S BU RY S ALISBURY - S HARON T RANSFER S TATION Lawrence P. Beck, Manager I By using B20 we also saved 2,786 gallons of imported oil, as of the end of May. This year saw a group of dedicated 4th graders from Salisbury Central School develop a great booklet on the Transfer Station and recycling. Their teacher Jennifer Law has made the environment an important part of these youngsters lives. As I leave for retirement I would like to thank Jason Wilson, George Silvernail and Gary Duntz for their efforts and dedication to the Transfer Station. They have made my time here very enjoyable. Additionally we have been fortunate to have Robert Sherwood, Tom Sherwood and Joe Zucco as excellent Sunday part time staff. t has been an honor to serve the towns of Salisbury and Sharon over the past 5 1/2 years. The Connecticut DEP has honored the towns of Salisbury and Sharon by selecting them to be two of three towns statewide to take part in a small business recycling grant. There will be a workshop in the fall of 2007. Last August the Transfer Station changed all of its equipment over to Bio diesel. Recent information from the EPA shows that the Transfer Station reduced its carbon emissions into the atmosphere by approximately 31 tons. The Transfer Station Committee lost a significant member to cancer this spring. Ducky Bancroft was not only a valuable member of the committee she was also tireless volunteer in Sharon. Brian Bartram will be an excellent manager and will have the challenge of increasing recycling and developing a new facility at the same time. ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 RECEIPTS Salisbury (60%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sharon (40%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 240,058 160,040 437,066 $ 837,164 $ 240,058 160,040 405,434 $ 805,532 $ 276,058 184,046 480,114 $ 940,218 EXPENSES Solid Waste Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employee Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bulky Waste Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Manager’s Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Plant Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Truck Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workers’ Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FICA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Plant Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equipment Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recycling Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Electric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Life/Disability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Septic Cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 294,676 157,808 87,809 44,858 11,955 61,854 0 34,770 28,804 17,030 9,168 16,139 12,300 6,565 31,914 13,836 4,732 10,319 2,476 1,634 1,712 691 1,481 1,085 5,932 1,600 $ 861,148 $ 285,999 171,366 83,860 45,895 8,359 73,338 0 45,234 25,666 17,285 9,168 17,352 12,300 7,847 46,092 14,208 5,837 4,868 8,409 3,734 1,712 245 3,377 1,168 1,950 1,600 $ 896,869 $ 266,366 155,041 87,813 54,841 12,112 71,170 0 45,643 24,496 17,158 8,737 16,514 12,300 7,570 50,146 13,083 9,660 11,141 5,718 1,430 1,712 395 2,932 1,104 1,650 2,025 $ 880,757 28 TOW N o f S A L I S BU RY R ECYCLING CO-MINGLE: The following: DAILY SCHEDULE: Sunday . . . . . . . . . . . . . . . . . . . . . 9-1 Mon-Saturday. . . . . . . . . . . . . . . . 8-4 Wednesday Closed FEE SCHEDULE: Yearly sticker fee for each car - $60 Wood waste, sheetrock and miscellaneous construction materials: $30 – Mini pickup $35 – 4’x6’ trailer $55 – Regular-size pickup $65 – Low boy (8’x2’ ) dump $75 – 6’x10’ trailer (wood must be no more than 6’ in length) Shingles: $80 – Mini pickup $95 – Mini van or 4’ trailer $135 – Regular pickup or van, 6’ trailer $155 – Low boy (8’x2’ ) dump $210 – Large Trailer Mattress and/or box springs - $15 each. Sofas - $10; Overstuffed chairs; Appliances (non-Freon)- $10. Sleeper sofas - $20. TV’s/CRT’s - $5. Appliances, (Freon) - $25. Car tires - $5. Tractor or heavy truck tires – Market price. Paint per can - $2. REGULATIONS: The following recycling materials MUST be separate from GARBAGE and placed in the appropriate container: MIXED: Newspapers, brown paper bags, corrugated cardboard. Glass food & beverage containers – clean with caps removed Metal food & beverage containers – rinsed clean, not flattened Aluminum containers and foil – rinsed clean, not flattened Plastic containers – beverage, food and detergent containers with a recycling #1 or #2 imprint, clean and not flattened, up to 3 gallons. No automotive products or plant containers. SCRAP METAL – No paint cans OFFICE PAPER – Newspaper, magazines and all office paper, beer & soda cartons, cereal boxes without liners, and envelopes. NO blueprint paper, carbon paper or paper towels. ELECTRONICS – TV’s, computers, home electronics LEAVES – No grass clippings or brush. WASTE OIL – not more than 5 gallons at a time. STOP AT OFFICE WITH: WHITE GOODS/APPLIANCES (fee) TIRES (fee) WOOD (fee) clean, burnable wood, less than 6 feet long. DEMOLITION MATERIAL (fee) GARBAGE The following items are consider GARBAGE at this time and GO INTO THE HOPPER: ceramic, light bulbs, packing material, drinking glasses, waxed corrugated cardboard, spray cans, crystal, #3 through #7 plastic, tile, porcelain, pizza boxes, mirrors, Pyrex. BATTERIES: Lead acid (car), rechargeable. NO TOXIC OR HAZARDOUS MATERIAL, NO BRUSH! NO GRASS CLIPPINGS! MSW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comingled paper . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comingled containers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Metal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office Paper . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Waste Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Leaves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Auto Batteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clothes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Swap Shop . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Construction Demo & Wood . . . . . . . . . . . . . . . . . . . . . . . . . CRT’s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Paint . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Paint recycled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2004-2005 2005-2006 2006-2007 4,220.3 tons 514.81 tons 337.44 tons 339.03 tons 257.28 tons 2,762 gals 14.93 tons 176 tons 12.10 tons 45.28 tons 61.85 tons 1,142.96 tons 31.2 tons 939 gals 114 gals 4,073.99 tons 488.27 tons 377.78 tons 285.83 tons 327.11 tons 1,805 gals 14.43 tons 326 tons 6.86 tons 41.58 tons 62.70 tons 1,127.37 tons 29.1 tons 1,320 gals 0 3,806.5 tons 555.45 tons 396.92 tons 274.18 tons 262.44 tons 3,012 gals 18.17 tons 280 tons 8.4 tons 27.4 tons 66.95 tons 1,114.59 tons 28.01 tons 1,375 gals 0 Total Tons (5,778.41 tons) • Total Recycled Tons (1,927.75 tons) • Percentaged Recycled (33.36) 29 TOW N o f S A L I S BU RY S ENIOR S ERVICES C OMMISSION Mike Beck, Municipal Agent I replaced Jill Gibbons as Director of Senior Services and Municipal Agent for the Elderly in September of last year. As such, I have had a wonderful opportunity to meet many of our senior residents and assist them and their families with a wide range of issues. Referrals for nutrition, housing, home care, transportation, prescription drugs, health insurance, legal advice, taxes, social security and veteran's benefits are just some of the many issues facing today's senior. This office remains committed to helping residents explore all the options available to them, helping them find the solution that fits their individual needs. The Lakeville Town Grove Recreational Building, overlooking Lake Wononscopomuc, continues to be the center of a variety of activities throughout the year. The Litchfield Hills Nutrition Program, based in Torrington, provided 1460 meals three days a week, while Noble Horizons catered 780 delicious lunches on Tuesdays for our congregate meal program. Friday Potluck suppers bring out 20 to 30 participants toting homemade dishes and desserts. The newest addition to our meal program is a dishwasher which allows us to serve on real plates. Volunteer Edie Bell leads exercise classes, geared for those with arthritis, Tuesday and Thursday mornings. Thursday Bingo and cards are always favorites to fill out the week. Coupled with AARP, we offered the safe driving class in the fall and also hosted the tax aide site in the spring. After becoming a certified tax aide counselor we provided service to more than 80 local residents, helping to file 60 plus tax returns. It is our hope to become an e-filing center to better service our residents in the near future. Geer Nursing Center, as well as the Northwestern Connecticut Rural Transit District, provided 1,157 rides for shopping, appointments, and recreational outings to our elderly residents. We hope to expand this service next year with a grant from the Madeline B. Wildes Fund through the Berkshire Taconic Foundation. The Town of Salisbury and the office of Senior Services are genuinely concerned that the needs and wellbeing of all our older residents are being met. Please contact us with your concerns, questions, or needs at 435-5191. Al Hintenach and Nancy Sills enjoying activities for our senior population at the Town Grove Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Meals on Wheels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health Screening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 17,096 517 959 1,021 0 0 N/A $19,593 $ 18,144 948 2,174 1,150 0 364 655 $23,435 $ 18,459 601 1,177 1,588 0 199 50 $ 22,074 REGIONAL SCHOOL DISTRICT NUMBER ONE S UPERINTENDENT Patricia Chamberlain, Superintendent T his past year can best be described as a year of school improvement planning, goal implementation, and analysis of results. Our Central Office team started the school year with a school improvement workshop for all of our school administrators with a focus on goal setting and the development of action plans for school improvement. Administrators, teachers and staff returned this year with renewed energy to face the many challenges of teaching and learning. Our regional initiative for all seven schools this past year has been to improve student achievement using regional data to measure our success and to promote a culture of wellness through nutrition, fitness and healthy living. Each of our school principals worked with faculties to create school improvement plans specific to their needs which will be evaluated at the conclusion of this school year. This has been a year of declining enrollments and increased needs in special education, causing us to study enrollment projections and special education services. Let it be known that we are the envy of other schools, with class sizes that allow us to meet the needs of our students. Even as enrollments decline, our schools must continue looking ahead at our building needs. This year the Regional School District One Board of Education accepted the HVRHS Capital Maintenance Project work as complete and the Cornwall Board of Education members also formally accepted their building project as complete. Salisbury Central School completed a major roof project this summer along with the replacement of fuel tanks. At Housatonic Valley Regional High School, we are beginning to explore ways that the old Clark B. Wood building might be converted into a science/technology center with grants and donations. Collaborative, a group of six endowed enrichment funds, including Arts Fund for Region One and the Salisbury Central School Educational Enrichment Fund. With the assistance of the Berkshire Taconic Community Foundation, The Educational Collaborative acquired a $200,000 challenge grant to enhance endowment building for each of these educational funds. I am proud to announce that four of these funds have met their challenge. Our Region One Athletic Fund is well on the way to meeting its challenge grant. The Educational Collaborative works to implement and expand educational opportunities for students. Our children have benefited greatly from their efforts with field trips, scholarships, camps, clinics, Quiz Bowl, visiting artists, Robotics, technology, music, theater, and Arts Garage. Another important body of work nearing completion is the creation of a fiscally responsible Regional School District One budget, which includes the RSSC, Pupil Services and Housatonic Valley Regional High School. It is essential that our schools and towns continue to work collaboratively to achieve savings when possible. In closing, we have accomplished a great deal this year related to our Regional Initiatives. We have continued to improve curricula through the involvement of all teachers in the development of quality units utilizing the “Understanding by Design” model. Regionally we have identified data to be collected for analysis to improve student achievement. A significant goal to define the role and relationship of the Regional Services Committee to the Regional School District One Board was successfully completed with the adoption of our 7000 Series Policy. Thus far, all teacher contracts have accomplished cost saving agreements in the area of health benefits, which is a major accomplishment for our communities and employees. March became a testing month with the Connecticut Mastery Test for students in grades three through eight and the Connecticut Academic Performance Test for our grade ten students. Regional schools have scored in the upper levels of performance when compared to other schools indicating that education continues to be a priority for our students and staff. The No Child Left Behind Act mandates annual reporting of “Adequate Yearly Progress” and all of our Regional School District One schools achieved scores and participation rates indicating adequate yearly progress was accomplished. Another important educational goal this year for HVRHS was to prepare for an accreditation visit by the New England Association of Schools & Colleges (NEAS&C) from March 11 to March. Seven standards were evaluated by the NEAS&C visiting committee. A summary report has been complied with both commendations and recommendations that the principal and faculty will address through school improvement action plans. This past year also marked the second year of The Educational 31 REGIONAL SCHOOL DISTRICT NUMBER ONE H OUSATONIC VALLEY R EGIONAL H IGH S CHOOL ACTUAL 2004-2005 REVENUES Member Towns Canaan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cornwall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Kent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . North Canaan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Salisbury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sharon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Member Towns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants - State and Federal Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . Adult Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Grants - State and Federal . . . . . . . . . . . . . . . . . . . . . . . . . Other Out of District Tuition Students . . . . . . . . . . . . . . . . . . . . . . . . . . Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Special Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale of Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rental Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ACTUAL 2005-2006 801,158 841,896 1,222,107 1,819,581 1,901,054 1,493,686 $ 8,079,482 910,074 1,022,084 1,456,119 1,736,142 1,820,151 1,596,132 $ 8,540,702 924,518 1,083,421 1,675,689 1,762,363 2,036,829 1,560,124 $ 9,042,944 $ 0 130,168 8,607 138,775 $ $ 13,720 16,872 0 742 9,071 30,630 71,034 $ $ $ $ $ UNAUDITED ACTUAL 2006-2007 $ $ 8,200 113,883 8,615 130,698 35,351 36,092 0 0 9,307 4,375 85,124 $ $ $ $ 16,130 127,444 9,373 152,947 53,844 62,993 25,196 0 9,203 3,399 154,634 TOTAL REVENUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,289,291 $ 8,756,524 $ 9,350,525 EXPENDITURES Salaries Certified Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . Non-Certified Personnel . . . . . . . . . . . . . . . . . . . . . . . Total Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,307,267 808,490 $ 4,115,758 $ 3,451,051 837,429 $ 4,288,481 $ 3,670,529 862,200 $ 4,532,729 $ 842,199 97,426 28,265 0 3,878 0 26,663 9,586 $ 1,008,016 $ 958,567 104,939 27,480 30,000 3,258 8,132 27,731 4,642 $ 1,164,750 $ $ $ $ Employee Benefits Health Insurances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Social Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pension Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Retirement Incentive . . . . . . . . . . . . . . . . . . . . . . . . . . Tuition Reimbursement . . . . . . . . . . . . . . . . . . . . . . . . Unemployment Compensation . . . . . . . . . . . . . . . . . . Workers Compensation . . . . . . . . . . . . . . . . . . . . . . . . Life Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchased Services Referendum Expenses . . . . . . . . . . . . . . . . . . . . . . . . . Educational Services . . . . . . . . . . . . . . . . . . . . . . . . . . . Professional Services . . . . . . . . . . . . . . . . . . . . . . . . . . Computer/Copier Services . . . . . . . . . . . . . . . . . . . . . . Cleaning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repairs and Maintenance . . . . . . . . . . . . . . . . . . . . . . . Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student Transportation . . . . . . . . . . . . . . . . . . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Printing and Binding . . . . . . . . . . . . . . . . . . . . . . . . . . Travel - Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Purchased Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 7,093 98,207 52,252 15,603 33,535 273,745 3,978 0 80,689 69,167 12,273 9,992 786 16,676 9,848 1,269,630 $ 1,953,474 7,143 84,416 62,440 16,344 40,106 311,921 4,324 0 78,561 65,824 13,970 14,490 455 12,699 12,345 1,407,847 $ 2,132,886 884,058 107,759 34,148 28,578 1,710 130 31,512 5,239 $ 1,093,133 8,433 82,712 72,961 17,555 48,813 271,866 3,658 90,037 70,281 6,691 15,923 1,602 13,393 13,030 1,474,305 $ 2,191,258 REGIONAL SCHOOL DISTRICT NUMBER ONE H OUSATONIC VALLEY R EGIONAL H IGH S CHOOL ACTUAL 2004-2005 Supplies and Materials General Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Custodial Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heat and Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Textbooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Supplies and Materials . . . . . . . . . . . . . . . . . . . . . . . . . Capital Outlay Equipment & Furniture . . . . . . . . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Objects Dues and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Athletic-subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student Year Book . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title One subsidy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Other Objects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Debt Service Interest Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Redemption of Principal . . . . . . . . . . . . . . . . . . . . . . . Total Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ACTUAL 2005-2006 $ $ 158,763 36,937 273,349 78,185 547,234 $ $ $ $ $ $ UNAUDITED ACTUAL 2006-2007 $ $ 148,811 37,090 314,944 74,676 575,521 $ 178,210 42,312 342,614 70,976 634,112 223,568 223,568 $ $ 140,763 140,763 $ $ 112,825 112,825 13,427 53,711 0 3,700 70,837 $ 13,804 55,844 12,670 32,871 115,189 $ 16,592 50,584 0 40,984 108,161 203,409 186,508 389,917 $ 196,342 189,019 385,361 $ $ $ $ $ 253,071 301,652 554,723 TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,308,803 $ 8,802,950 $ 9,226,941 Excess (deficiency) of revenues over expenditures . . . . . . . . . . . . $ -19,512 $ -46,426 $ 123,585 $ 0 -81,164 0 -81,164 $ $ $ 0 0 0 0 0 0 0 0 $ -100,676 $ 164,858 $ 64,182 $ $ $ -46,426 64,182 17,756 $ OTHER FINANCING SOURCES (USES) Transfers In . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transfers Out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Proceeds from financing capital leases . . . . . . . . . . . . . TOTAL OTHER FINANCING SOURCES (USES) . . . . . . . . . . . . Excess (deficiency) of revenues over expenditures and other sources (uses) . . . . . . . . . . . . . . . . . . . . . . Fund Balance at beginning of year . . . . . . . . . . . . . . . . Fund Balance at end of year . . . . . . . . . . . . . . . . . . . . . $ $ 123,585 17,756 141,340 XXXX The dam at Fisher Pond. 33 REGIONAL SCHOOL DISTRICT NUMBER ONE SALISBURY CENTRAL SCHOOL Paul A. Sales Jr., Principal S alisbury Central School ended the 2006-2007 school year with an enrollment of 324 students. There were 212 students enrolled in Pre-K through grade 5 and 112 students in grades 6 to 8. It was an exciting and challenging year with many accomplishments of which we are all very proud. The Student Council continued to be very active, and organized many school spirit related activities including student/faculty athletic events and many whole-school spirit days throughout the year. Our students demonstrated their generosity by collecting foodstuffs numerous times throughout the year for OWL’s Kitchen. Salisbury Central School has continued to excel academically based on standardized testing. Results in regular assessments at all grade levels will provide students at all levels with opportunities to succeed, and to exceed our expectations. This year we used various forms of data, including, but not limited to: benchmark assessments for math instruction, writing prompts, direct reading assessments, performance based assessments as well as ongoing daily information assessments done by all teaching staff. This intense focus on assessment enables us to continue to be an outstanding academic organization. Complementing the academics, our PTO and Student Council continue to be actively involved by creating an atmosphere at Salisbury Central where students feel welcome, comfortable and where they enjoy various experiences outside of academics such as our after school enrichment fund classes, school spirit days and student/staff sports activities that promote and sustain a positive relationship between adults and children at Salisbury Central School. 34 Academically we celebrated a number of successes. Besides actively participating in the Geography Bee, Spelling Bee, Quiz Bowl, and the Academic Fair, we recognized and celebrated the success of a group of fourth grade students that developed a book about the transfer station. This publication “It’s Not a Dump, A Transfer Station in Action” is a well written practical guide about how to utilize the station and be responsible environmentally. Students were recognized and presented certificates by a state representative for their efforts. Larry Beck was instrumental working with the students and teachers to make this a reality. Athletically our Middle School students were very successful, claiming championships in girls softball, girls basketball, and boys baseball. They also showed the kind of sportsmanship in every sport that could be a model for all students. Congratulations on your successes. The Board of Education’s Building and Grounds Committee continues to focus on maintaining and being proactive in the buildings’ needs. Oil tanks at both buildings are being replaced this summer. The roof on the elementary building is also being inspected and major repairs are being made this summer as well. The faculty, staff and students would like to thank the Board of Education, Board of Selectmen and Board of Finance for their ongoing support and vision of a school system second to none. REGIONAL SCHOOL DISTRICT NUMBER ONE H OUSATONIC VALLEY R EGIONAL H IGH S CHOOL Gretchen Foster, Ed. D., Principal T he 2006- 2007 school year at HVRHS was a busy year filled with the hills and valleys that Connecticut is known for. We continued to focus our energy and caring spirit on improving student achievement. We concentrated on writing and using performance based assessments, increasing the science graduation requirement to three years, completing the New England Association of Schools and Colleges (NEAS&C) reevaluation report and visitation process, and as the year ended, we decided to move from a number grade reporting system to a letter grade reporting system. The hills came alive when we placed first in our state’s Envirothon competition. We continue to have excellent rankings with our Robotics team and our students performed wonderfully in our drama production, high school musical theatre society production, Agricultural Education program, Information Technology Leadership competitions, Quiz Bowl, Science Fair, Blue and Gold at the White Art Show, music and athletic events. We placed number one in the state for our Golf team, a first in our school’s history. We have all-state athletes and continue to win sportsmanship awards. Twenty four students earned all-league recognition. We continued our work with our health and safety programs. We implemented an Indoor Air Quality process, a much needed Student Assistant Teacher, and continue to monitor the safety and wellness of our community. We held assemblies including the celebration of academics, activities, athletics, agriculture and the arts. The IAMDIRT assembly, regarding student choices, was well received by students. Our Student-of- the- Week program exemplifies students who have achieved our mission statement by fostering respect, curiosity, critical thinking, high academic expectations, acceptable social behavior and active citizenship. Our AFS student came from Italy, three of our students are in Egypt, Ecuador and Costa Rica for the summer and one student will be in Panama for the coming semester. We are developing sister-school partnerships in China. Our Face-Aids, Hoops for Heart and Rotary Interact club continue to raise funds for important causes. Our annual blood drive was a success too. The scene at the Town Grove beach during the summer. On June 15, 127 seniors graduated at our picturesque outdoor setting. The Community Award of Merit was presented to Ed Kirby. The Good Sportsmanship medals were awarded to Michael Schopp and Annie Hurley, and the Good Citizenship medals were awarded to Sheri Boardman and Andrew Alquesta. The Valedictorian was Andrew Alquesta and the Salutatorian was Alec Levesque. Our community continues to support our school in various ways. The symbolic new white oak was planted in our courtyard with a celebration on May 4, 2007. The Partners In Education, the 21st Century Group, Blue and Gold alumnae, and the Agricultural Advisory Council are highlights of our outstanding community support. The end of the school year marked the retirement of Dave Lindsay after 41 years. Olivia Geiger comes up for air at the Town Grove. 35 S E PA R AT E TA X I N G AU T H O R I T I E S L AKEVILLE F IRE D ISTRICT John Mongeau, Chairman T he activities of The Lakeville Fire District for fiscal year 2006-2007 seemed to be focused in two very different directions. On the one hand, we were preparing for significant and historic changes. The Lakeville Hose Company and the Selectmen’s Fire House Advisory Committee continued to move forward on the action of moving the Hose Company from the current firehouse to a much larger facility outside of the Fire District boundaries. The eventual move will necessitate the dissolution of the 100+ year old Fire District and the transfer of its fiscal management responsibilities to a yet-to-be constituted Fire Commission. In preparation for these changes, we had to arrange for property appraisals and asset audits to determine the value of real estate, equipment and investments that would ultimately be transferred to the new Fire Commission. The new Commission will be under the jurisdiction of the Board of Selectmen. (an annual State of Connecticut requirement). We had to arrange for and schedule repairs and maintenance of the Fire House, the District Building, fire protection equipment – including a major truck renovation, and District equipment for sidewalk snow removal. In October, we accepted, with regret, the resignation of District Commissioner Larry Boyles. Larry had long been an important member of the Commission and was our expert on all matters electrical. We also learned sadly in October of the passing of Molly Kelly who served for many years as the District Secretary. At the District’s Annual Meeting in June, voters decided to: (1) disband the District during FY 2007-2008 at a time to be recommended by the Selectmen and the Fire House Advisory Committee; and (2) to approve an interim spending plan necessary for the dayto-day fiscal operation of the Hose Company until the Fire Commission takes over sometime before June 30, 2008. While we were looking toward the future, we still had to remain focused on the present needs of the Hose Company and the District. Thus, we had to secure adequate comprehensive insurance coverage and appoint an auditing firm for 2007-2008 Winter at the old Wentworth House on Mount Riga. L AKEVILLE H OSE C OMPANY Rick Roger, Fire Chief T he Lakeville Hose Company continues to have high call volumes – with 226 calls for the past year. The Hose Company spent a total of 5,166 man hours and 25 minutes, an average of 22 members per call. The calls break down as follows: Working alarm systems – 25; faulty alarm systems – 49; motor vehicle accidents – 45; miscellaneous – 19; structure fires or part of – 1; trees and wires – 19; good intent – 1; public assist – 10; lift assist – 4; hazardous materials – 3; mountain rescue – 1; water rescue – 1; general rescue – 2; vehicle fires – 3; chimney fires – 7; brush fires – 13; mutual aid – 22. The Hose Company requested mutual aid 31 times from various other companies. Those companies are as follows: Falls Village, North Canaan, Sharon, Cornwall, Goshen, Millerton, N.Y. and Sheffield, Mass. The reason for so many requested mutual aid calls was additional call volume to the Amesville area and the Smith hill area, which are automatic mutual aid areas with the towns of Falls Village and North Canaan. The Lakeville Hose Company currently has 48 regular members, eight assisting members, and 12 junior members. With a 36 total membership of 68, the Hose Company continues to be strong, and welcomes the overwhelming support of the Town of Salisbury. S E PA R AT E TA X I N G AU T H O R I T I E S L AKEVILLE F IRE D ISTRICT Town appropriation (Fire Protection) . . . . . . . . . . . . . . . . . . . Town appropriation (Fire District) . . . . . . . . . . . . . . . . . . . . . Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 136,150 N/A 72,379 25,830 132 $136,150 N/A 48,465 31,905 0 $ 139,150 24,900 61,734 29,298 0 $ $ $ EXPENSES Tax Collector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . District Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heating Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Special Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Officers Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Water (hydrants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Biennial Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office Operating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maintenance Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Airpack update/replace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire engine fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire house . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foam equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gas, oil, diesel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Generator Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heating oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hose replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ladder test/replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Misc. Fire protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Radio equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone (fire) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire Prevention Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . Truck maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Turn out gear . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wild Land Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RESCUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GRAND TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,685 4,728 5,274 2,000 8,175 7,120 43,903 608 3,500 173 1,400 2,000 3,946 5,260 2,000 4,154 7,120 43,478 1,000 3.500 382 1,400 1,710 2,866 8,035 2,000 11,006 7,120 43,501 684 3,500 64 1,400 $ 78,566 $ 74,240 $ 81,886 $ 8,661 40,000 4,129 0 2,858 626 2,900 2,944 18,661 382 2,572 7,812 2,582 3,276 1,036 1,717 10,137 4,371 0 974 $ 11,500 40,000 5,915 1,000 2,500 668 2,900 611 18,595 385 5,403 7,134 2,463 3,436 525 150 11,115 3,878 1,000 1,297 $ $ 115,638 $ 120,475 $ 139,153 $ 194,204 $ 194,715 $ 221,019 7,864 47,000 7,028 719 4,177 555 2,900 2,302 21,867 0 5,029 3,494 1,306 3,197 6,100 1,855 15,414 6,342 1,332 683 37 TOW N A S S I S T E D O RG A N I Z AT I O N E XTRAS (Extended Time for Recreational Activities in Salisbury) Theresa Carroll, President E XTRAS (Extended Time for Recreational Activities in Salisbury) was founded in 1988 as an after school program for children of working parents residing in Salisbury. EXTRAS is housed at Salisbury Central School and is available to all Salisbury children between the ages of 5 and 12 with working parents. EXTRAS begins at the age day care stops. Since 1988, EXTRAS has expanded its calendar to include vacation times and summer break. The primary purpose of EXTRAS is to provide a safe, nurturing, educational environment for children. EXTRAS strives to ensure an atmosphere where children are encouraged to pursue healthy and wholesome activities with structured guidelines. EXTRAS provides a base for childrenf whose parents are not able to be at home with them. All services are provided with the utmost attention to ethical principles, and the program is state licensed. At EXTRAS children are offered healthful snacks, quiet time for homework, indoor and outdoor physical activities, crafts, occasional field trips and special guest programs. From this “home base” children are also able to participate in many of the enrichment opportunities our community provides such as the SOAR program, school and town organized sports programs and Scouting. EXTRAS staff is one of its strongest assets. The staff is caring and nurturing with the children, creative with projects and field trips, providing structure as well as a safe space for free playtime. Staff members are fully qualified, meeting state requirements, and all staff members continue their education. An indication of just how essential EXTRAS is is that while overall school enrollment decreased this year, EXTRAS enrollment has increased. It is the only year-round program in town available for school age children, every day after school and when needed during school breaks, including summer. EXTRAS is funded by enrollment fees, and most importantly by donations, since the elimination of state-funded grants. While the town provides space at the school free of charge, and accounting services, no other town monies are used to support the program. The EXTRAS board is deeply appreciative of all those in the community who stepped forward this year with donations of goods, time and money. The community response to the annual appeal was immediate and generous. Additional donations included a fund for field trip transportation, a digital camera, a new computer, guests who spoke with the children, and a regular guest reader. A donation is a gift not just to EXTRAS and the families who use it, but to the community. Where children and families thrive, communities thrive. Running rapids on the Housatonic River. 38 TOW N A S S I S T E D O RG A N I Z AT I O N HOUSATONIC CHILD CARE CENTER Susan Vreeland, President Lisa Harmon, Director T he Housatonic Child Care Center (HCCC) is a not-for-profit, full-time facility, providing play-based learning and school preparation for children from 4 months to 5 years from Salisbury and surrounding towns. Our center provides a comfortable atmosphere for children to learn and grow. We are also actively involved in the community, bringing the children into town periodically and involving community members in the center, either on the Board of Directors or as center volunteers. Originally licensed for 20 children when it opened in 1970, HCCC is now licensed to accommodate up to 59 children at a time. Our school year runs from September through June, and a separate summer program is geared toward summer-time activities and field trips. Since 2005, we have been accredited by the National Association for the Education of Young Children (NAEYC), the nation’s largest organization of early childhood educators. The NAEYC certification is an outstanding achievement, and it proclaims to the public what we have known for a long time: We have a terrific program at HCCC, and we are proud to tell the world about it. Our director oversees an excellent staff, which this year saw the addition of a highly experienced head teacher, who focuses exclusively on curriculum development and teaching. All of our staff members are professional caregivers, attending classes and educational workshops throughout the year to keep abreast of new developments in childcare. HCCC offers parent-teacher conferences annually to ensure regular communication between parents and teachers. There are two programs at HCCC: the Infant/Toddler Program (4 mos. - 3 years) and the Pre-school Program (3-5 years). HCCC has access to many services in the community, including social services and a dental, educational and medical consultant. These INCOME Fees ................................................................................................ Fund Raising .................................................................................. Town Allocation ............................................................................. Miscellaneous................................................................................. Grants Received ............................................................................. TOTAL INCOME ............................................................................ are in addition to the resources provided by Region 1 Pupil Services staff, local kindergarten teachers and health agencies. In 2007, HCCC was fortunate to be awarded two grants for special projects: one is a $20,000 matching grant from the Berkshire Taconic Community Foundation, which we are just beginning to raise from our board and supporters in the community. This grant will be used for upgrades to our facility and programs as outlined in the grant application. The second is a $2000 grant from the Berkshire Taconic Community Foundation NonProfit Learning Center which will be used for a need identified through our strategic plan. Fundraising for the playground is ongoing, with remaining anticipated expenses of $15,000. Nationally, childcare costs are very high, and ours are no exception. We remain committed to providing much-needed scholarship assistance to working Salisbury families in need through our operating budget, with support from the Town of Salisbury and Salisbury Family Services. We are also able to offer some assistance to non-resident families through our Financial Aid endowment at the Berkshire Taconic Community Foundation. The Housatonic Child Care Center cannot rely on tuition to cover our expenses. Charitable donations and fundraising events, such as our annual House Tour, are necessary to keep our doors open. We are grateful for the continued support of the many people who make it possible for us to provide the children of our community with a safe, stimulating place to grow, while providing working parents the confidence that their children are well cared for. Nothing is more important than that. ACTUAL 2004-2005 ACTUAL 2005-2006 ACTUAL 2006-2007 $ 254,275 47,050 36,000 20,529 N/A $ 296,336 47,731 36,000 20,242 1,373 $ 324,043 46,932 36,000 5,244 1,626 $ 357,854 $ 401,682 $ 413,845 EXPENSES Salary and Benefits ......................................................................... Other Operating Expenses............................................................. TOTAL OPERATING EXPENSES .................................................... $ 267,682 100,904 $ 296,107 127,898 $ 336,993 99,262 $ 368,586 $ 424,005 $ 436,255 Surplus (Deficit) ............................................................................ Scholarships Granted ..................................................................... (10,732) $ 10,591 (22,323) $ 9,452 (22,410) $ 8,363 39 TOW N A S S I S T E D O RG A N I Z AT I O N HOUSATONIC RIVER COMMISSION Jesse Klingebiel, Chairman T he Housatonic River Commission held eleven regularly scheduled monthly meetings during the past year. Meetings took place on the second Tuesday of each month at the Cornwall Consolidated School and the annual dues requested from each town remain at $350 a year. Commissioners presented our new Housatonic River Management Plan to member towns this year, primarily to Planning and Zoning Commissions, but Wetlands and Conservation Commissions were given introductions in many towns. We are hopeful that the updated information, particularly the extensive maps, will be useful for town planning regarding the river and other natural resource management issues. Continuing our role in monitoring the issues involving PCB contamination of the Housatonic, commission members have pushed for effective and thorough clean-up of the “rest of the river” south of Pittsfield, MA. This is a critical time as EPA, DEP and GE will be determining what should be done with regard to 40 PCBs deposited in our area. Another major issue, the FERC relicensing of the hydroelectric plants, has focused on the Shoreline Management Plan and its maintenance of project lands. The Commission also reviewed and made comments on zoning applications from member towns. We appreciate the effort taken to refer projects for our input because this process is critical for the Commission to be effective in reducing the small scale nonpoint pollution from continued human development. We would like to thank Dan McGuiness and the staff at the Northwest Council of Governments and the officials of the seven member towns for their assistance and cooperation. TOW N A S S I S T E D O RG A N I Z AT I O N HOUSATONIC YOUTH SERVICE BUREAU Cynthia Bianchi, Executive Director T he HYSB provides a supportive environment and empowering experiences so youth can embrace their full potential and function well in school, at home and in the community. Founded in 1991, our programs and direct services to youth, teens and parents address many of the diverse needs of Region One families. This year 140 individuals received individualized support; many more participated in one of our group activities, community forums and parent education workshops. We were happy to launch our website this year (www.HYSB.org) as a means of keeping the community abreast of current activities and services available. At the same time, our Northwest Parents’ Corner newsletter distributed quarterly let parents know about upcoming seminars, workshops and events for kids and families. Our Family Solutions program offered nine separate parenting workshops – many with multiple meetings. Community forums on substance abuse prevention allowed us to partner with Sharon Hospital, Mountainside Treatment Center, The Wheeler Clinic, The CT State Police, Dutchess County Sheriff’s Department and Elyse Harney Real Estate to bring home the reality about the risks involved with substance use, abuse and addiction in our communities. Rick Mastrocola joined our staff as a Certified Addictions Counselor providing direct service support to teens with problems related to substance abuse. We also had Dr. David Greenfield from The Center for Internet Behavior speak to teens and parents alike about “Virtual Addiction” and how to manage the internet in the home. HYSB offers at no charge, crisis intervention, supportive counseling, the provision of resource information, parent support and advocacy. We help clients build necessary linkages to meet their needs. Our group programs not only teach skills but give kids a chance to be successful and learn how to have fun. We could not do any of this without the continuous support from the Towns of Canaan, Cornwall, Falls Village, Kent, Salisbury and Sharon; from Region One School District for our office space; from the local business community, civic organizations and hundreds of private citizens; and from both the Foundation for Community Health for their support to enhance our own infrastructure and the Berkshire Taconic Community Foundation for its generous support of our programs. We are pleased to have been a part of the Northwest Corner’s social service network for more than 16 years – thanks to all who help sustain our efforts. Our popular Defensive Driving Program with Skip Barber Driving school brought 50 teens to Lime Rock Park for important “behind the wheel” driving lessons. The Wilderness Club led by Ed Thorney continues to challenge adolescent boys in more ways than one, utilizing an outdoor education model for self-discovery. In addition, the “Empowering Young Woman” Project in conjunction with Women’s Support Services brings teen girls enlightening experiences through discussion, New York City field trips and expressive arts. This year’s Battle of the Bands brought 10 incredible area bands together to perform at the high school. All the area’s private high schools were also represented – playing to an enthusiastic crowd of friends, parents, and grand-parents. Our newer F.Y.I (For Your Information) parent/child interactive workshops featured fiber arts with Jill Gibbons and rustic furniture making, orienteering and wood working with Joe Brien. The Long Pond Dam will be rebuilt in the near future; the town awaits final approval of funding from the State of Connecticut. 41 TOW N A S S I S T E D O RG A N I Z AT I O N N ORTHWEST C ENTER FOR F AMILY S ERVICE & M ENTAL H EALTH Donna Campbell, President/CEO F ounded in 1952, Northwest Center for Family Service and Mental Health (NWC) is a licensed, nationally accredited (COA – Council on Accreditation) outpatient mental health clinic and family service agency with offices in Lakeville, Torrington, Winsted, and New Milford. NWC is the only state licensed, nonprofit mental health clinic serving all of Litchfield County. In fiscal year 2006-07, NWC operated thirteen programs and provided over 30,000 hours of service to more than 3,000 individuals and families. The current operating budget is $2.2 million. In fiscal year 2006-07, more than 300 Salisbury/Lakeville residents received services through the Northwest Center. Funding Sources include: Annual Fund Drive and Annual Event, Private Donations, Town Grants, Fees and Insurance Payments, Department of Children and Families, Department of Mental Health and Addiction Services, Department of Social Services, United Way of Northwest CT, Housatonic/Shepaug United Way, Berkshire Taconic Community Foundation, Foundation for Community Health, Civic Family Services, Veteran’s Administration, RSVP/National Service Corps, Private Contracts Current Programs and Activities: Outpatient Mental Health: NWC operates four outpatient mental health clinics serving people of all ages: children, adolescents, adults, and seniors. Services include individual, family and group psychotherapy, psychological and psychiatric evaluation and medication management and case management. In 2006-07, NWC responded to almost 1500 requests for service in its outpatient clinics. Approximately 500-600 people receive services monthly in the four clinics for a total of over 11,000 visits annually. The Northwest Center provides more than 900 clinical sessions every month. The Center receives funding from the Department of Children and Families (DCF) to operate three distinct county-wide services: Parent Aide is a home-based family support program that provides parenting, advocacy, case management, consultation, and crisis intervention, especially where there are concerns about child abuse or neglect. In 2006-07, 111 families received this home based service. Intensive Family Preservation is a program designed to maintain severely emotionally and behaviorally disturbed children in their homes with their families. In 2006-07, 20 families received intensive, home-based support, counseling and parenting assistance. Emergency Mobile Psychiatric Services provides home and community based services to help resolve children’s behavioral crises. 110 children and families received emergency services in 2006-07 Foster Care Clinic: An outpatient clinic, funded by the Department of Children and Families, provides multidisciplinary assessments (mental health, physical, and dental) of children entering the foster care system for the first time. The clinic is co-located with a pediatric practice thus enabling children to receive compre- 42 hensive and integrated primary and behavioral health care. This service provided 49 comprehensive assessments to children ranging in age from 18 months to 17 years in 2006-07. Community Support Program is offered to adults with severe and persistent mental illness. Services include individual, group, and family therapy, medication management, case management, and ongoing advocacy and recovery support groups. Most of the groups are offered in our Lakeville office. This program is funded by the Department of Mental Health and Addiction Services. In 2006-07, over 100 individuals received services through CSP. Veteran’s Administration: Contracted with the VA to provide mental health and psychiatric care to veterans in our Winsted office. From 2006-07, veterans received mental health care in 645 units of service. NWC hosts the Retired and Senior Volunteer Program (RSVP), which operates with ~ 450 volunteers and recruits more than 35 new volunteers every year. Collaborations: • In 2007, NWC continued to contract with The Hotchkiss School for psychology consultation services. • NWC also partnered with Noble Horizons to offer mental health services to elderly individuals. • NWC continues to provide mental health consultations to the local Day Care Centers in the Northwest Corner. • These collaborations not only allow NWC to provide additional services to people in need, they also broaden the Center’s financial base by bringing in new funding streams. Recent Important Events • Council on Accreditation: In October of 2006, NWC went through an extensive site visit from the Council on Accreditation (COA). NWC received a perfect score and numerous accolades from COA in regards to the programs, management and staff. • Effective August 1, 2007, the Northwest Center completed a merger and became a division of Community Mental Health Affiliates, Inc. (CMHA)., which is headquartered in New Britain, CT. CMHA provides a wide range of mental health and substance abuse recovery services to more than 4,000 children and adults through 21 service locations in twelve communities throughout Connecticut. TOW N A S S I S T E D O RG A N I Z AT I O N S N ORTHWESTERN C ONNECTICUT C OUNCIL of G OVERNMENTS Dan McGuinness, Executive Director T he Northwestern Connecticut Council of Governments (NWCCOG) is comprised of nine member towns - Canaan, Cornwall, Kent, North Canaan, Roxbury, Salisbury, Sharon, Warren and Washington. The NWCCOG’s Board is made up of the first selectman from each member town. The NWCCOG provides a regional forum for information exchange and cooperation on issues of mutual concern to member communities and delivers technical assistance and information services to the towns. The Council meets on the first Thursday of the month except in August and November. During the 2007 legislative session, NWCCOG members met with local state legislators on a regular basis to review proposed legislation. NWCCOG members, in cooperation with the Litchfield Hills Council of Elected Officials (LHCEO), urged local legislators to take action on a number of issues important to the two regions. These issues included ethics, unfunded state mandates, affordable housing, prevailing wages, and open space protection. The NWCCOG continued to participate in the State Department of Transportation’s Rural Minor/Major Collector program. To date, Roxbury, Kent, Canaan, Salisbury, Sharon and Washington have received grants for road repairs. Two Household Hazardous Waste Collection Days were held – one in October at the Torrington Waste Treatment Plant and the other in June at the Canaan Town Garage. LHCEO co-sponsored the collection day. Vehicles from around the Northwest Corner arrived at the sites to properly dispose of common household hazardous materials. The NWCCOG assisted the Housatonic River Commission in its review of the Shoreline Management Plan prepared by Northeast Generation Company. The NWCCOG, in conjunction with The Nature Conservancy, submitted a grant application for funds from the Natural Resources Damages Fund for the Housatonic River. The NWCCOG organized a workshop on affordable housing at the Cornwall Town Hall. The NWCCOG worked with the Warren Planning and Zoning Commission on a “buildable area” amendment to their zoning regulations. The NWCCOG is cooperating with LHCEO, the Northwestern Conn./Litchfield Hills Public Safety Task Force and the State in emergency operations planning for the member towns. It’s always busy at Town Grove on a hot summer’s day. 43 TOW N A S S I S T E D O RG A N I Z AT I O N S THE CHORE SERVICE Ella Clark, Coordinator D uring the past fiscal year, The Chore Service helped 195 elderly and handicapped residents in ten Northwest Connecticut towns stay safely and affordably at home. Our workers provided housework, yard work, cooking, errands and good old companionship. Forty-two of these families are residents of Salisbury/Lakeville, and they received services worth $35,093. One of them, an 82year-old widow, wrote us, “I think so highly of the Chore Service. It’s a blessing for us elderly. Every one of your ‘good workers’ who have helped me over the years have been most willing, thorough and pleasant, whether it’s a house cleaning job or raking leaves.” And another client told us, “Theresa has made a wonderful difference to me, now that housecleaning is really too much to ask my back to do, but over and above the work she’s done for me has been her attitude. She is always courteous, respectful, kind, friendly – and willing to do anything. You simply can’t imagine my relief when she helped me go to the dump with sev- eral months of rubbish, having accumulated after my hip replacement in October! The services of the Chore Service are altogether wonderful. Thank you so very much.” We are glad that workers also benefit from the program. Ninety-seven Chore workers earned over $220,000 last year. Thirteen of these live in Salisbury/Lakeville; they earned $46,448 in extra income. Here’s what one of them had to say: “I have been working with the Chore Service only since September 2006. I truly enjoy my job. Recently one of my clients said to me that she would not know what she would do without the Chore Service. I think many clients honestly rely on chore workers. I know mine do. We thank the town of Salisbury yet again for its generous support of this program. You help our neighbors stay in the neighborhood where they want to be. As one of our clients told us, “What it boils down to is the Chore Service lets me keep my home, and that is where I am happiest!” GEER ADULT DAY CENTER Lori Neil, Director T he Geer Adult Day Center is a small non-profit organization started in 1979 as part of the on-going services offered by Geer Nursing & Rehabilitation Center. For more than 28 years our goal and mission has remained the same, to enhance the quality of life and maintain independence for our participants while supporting family efforts of keeping their loved ones at home and active within the community. • In addition, a Caregiver’s Support Group is offered every 2nd Wednesday of the month at 1 p.m. • A Blood Pressure Clinic is open to the community Monday through Friday from 9 a.m. to 2 p.m. The Center’s program hours are Monday through Friday from 8 a.m. to 3 p.m. Operational hours are from 7:30 a.m. to 5:00 p.m. The Center is open to all adults who are in need of daytime supervision or socialization regardless of age, sex, race, creed or religion. Our participants are individuals who are physically impaired, socially isolated or are limited in their ability to function independently within their communities or at home. • The Geer Adult Day Center also operates a dial-a-ride service providing transportation to non-emergency medical appointments available to residents in the towns of Sharon, Canaan, Falls Village, Cornwall and Lakeville/Salisbury. The Geer Adult Day Center provides door-to-door transportation for participants within a 20 mile radius. The towns included in our services are Cornwall, Falls Village, Canaan, Salisbury/Lakeville, Sharon, Goshen, Barkhamsted, Winsted, Norfolk, Colebrook and neighboring towns in the state of New York and Massachusetts. 24 hour notice is requested. Our therapeutic programming includes music, exercise, arts & crafts, entertainers, activities that stimulate thinking and problem solving, gardening and much more. Our Center is a medical model which includes an on site registered nurse during program hours to monitor general health needs. Individual care plans are developed. Blood Pressures, weights and glucose monitoring are recorded on a regular basis. Showers and personal care are also offered. A continental breakfast, a hot lunch and snacks are provided according to nutritional needs and dietary restrictions. 44 Hours of operation are Monday through Friday from 9 am to 5 pm. Call 824-7067 for reservations. There is no charge for this service. Donations are accepted. • In January of 2007, Geer contracted with the towns of Salisbury, North Canaan, Canaan, Cornwall and Sharon and also with the Northwest Connecticut Council of Governments to receive funding from a State Matching Grant. This grant allowed us to lease a vehicle to provide transportation to the town residents with a minimum age limit of 60 years, and/or disabled. This transportation is available for events such as shopping, library visits, town meetings, banking, post office errands, luncheons, etc. Hours of operation are: Thursday, 9 a.m. to 5 p.m.; Friday, 11 a.m. to 7 p.m.; Saturday, 11 a.m. to 7 p.m. There is no charge for this service. Donations are accepted. Call 860-824-7067 for more information or to make a reservation. 24 hour notice is requested. TOW N A S S I S T E D O RG A N I Z AT I O N S NORTHWESTERN CONNECTICUT TRANSIT DISTRICT Carol Deane, Executive Director T he 2006/07 year was the 18th year of the Northwestern Connecticut Transit District’s (NWCTD) actual operation of the Northwestern Connecticut Rural Transit program. NWCTD also has operating responsibility for the Torrington/Litchfield and Winsted flexible deviated route. This broader base gives Rural Transit a greater stability and closer management than it has had in the past. The interregional service currently offers its services to the 16 towns in Northwest Connecticut for medical, shopping and social trips to the Hartford area and other out of region areas. The district is still maintaining the three days for this service due to high demand. Salisbury residents can request this service Tuesday, Wednesday or Thursday. The district also provides transportation to Elderly Nutrition in many of the area towns. The Job Access Program is still utilized to full capacity. We provide transportation for three shifts at ITW in the Lakeville area and an additional afternoon shift from Commercial Blvd. in Torrington to the Waterbury Green. We also have started another Job Access route in the Torrington area covering the Technology Park on Route 183. flexible deviated route. These figures remained approximately the same as in the previous fiscal year. Salisbury receives five days per week service from Rural Transit. These services include grocery shopping, social and medical appointments. Salisbury residents also have the opportunity to spend a day shopping in the Torrington area on Tuesday and Friday. Salisbury ridership for 2006/2007 was 702. These services are operated directly from the Northwest Connecticut Transit District. Four years ago, the district established a toll free number (1-866-906-7433) and installed “Intransit 2000” to dispatch all ride requests in the 16 area towns served. These service items were made possible with a grant from the Western Connecticut Area Agency on Aging. The “State Matching Grant Program for Elderly and Disabled Demand Responsive Transportation”is in full swing and I am pleased to report that beginning in September the district will be offering Saturday and Sunday service to the Northwest Corner. Salisbury will be included in this service and the district has begun marketing this and, hopefully, will have this service in full capacity by Fall. Rural Transit/Demand Transportation ridership was approximately 4732 passenger trips per month for the fiscal year, while total ridership for the district was 113,540, which includes the N ORTHWESTERN C ONNECTICUT R EGIONAL H OUSING C OUNCIL Mike Silverman, Chairman T he difficulty of providing affordable housing for members of our communities continues to be challenging, as evidenced by the increasing numbers of newspaper articles and discussions about this subject. Although real estate prices have moderated somewhat, they are still not affordable to most young families. As a result, local businesses and volunteer fire and ambulance squads are still struggling to find qualified and dedicated personnel. In addition many elderly families have indicated that they may have to leave our area because of the increasing cost of living here. In our effort to become better informed about possible solutions to these growing problems, our Regional Housing Council has invited speakers from statewide housing organizations to make presentations at our quarterly meetings. They have been excellent sources of useful information. And to provide more sources to the people who live in our communities, our council joined forces with the Northwestern Connecticut Council of Governments to present a Forum on Affordable Housing last May in Cornwall that was very well attended. Speakers included representatives from Partnership for Strong Communities, Local Initiative Support Corp. and the Community Builders, along with Bill Bachrach of the Kent Housing Trust and Margaret Cooley of the Cornwall Housing Trust. Furthermore, 8 towns in the Northwest Corner are currently participating in a pilot program called the Northwest Connecticut Regional Planning Collaborative (RPC) being led by well-known planning consultant Tom McGowan. First Selectman Pat Mechare and P&Z Commissioner Ruth Skovron of Falls Village are donating their time to the pilot program. It is hoped that this effort will lead to a two-year planning project funded by the state. We again express our thanks to our Council’s member towns for their ongoing financial support. While our budget is modest, our goal is significant – to create more affordable housing so that the Northwest Corner continues to flourish. 45 TOW N A S S I S T E D O RG A N I Z AT I O N SALISBURY FAMILY SERVICES Patrice DeMarco McGrath, Social Worker T he Social Worker is employed by the Town of Salisbury and Salisbury Family Services (SFS) and works with Salisbury residents by providing them emergency financial assistance in times of crisis as well as to help families maintain quality of life. The Social Worker serves clients directly by helping with food, clothing, utility and shelter expenses as well as making referrals to federal, state and local agencies when appropriate. The Social Worker works with various branches of the Department of Social Services, Social Security, ConnPACE, which assists with the cost of prescription drugs for the elderly and disabled, and with the Connecticut Energy Assistance Program (CEAP). Maintaining a successful working relationship with local service organizations is critical to effectively meeting the needs of clients. Local resources such as Chore Service, Salisbury Visiting Nurse Association, Western Connecticut Area Agency on Aging, Northwest Center for Family Service and Mental Health, Foundation for Community Health, Salvation Army, Northwest Corner Fuel Bank, OWL’s Kitchen, Salisbury Housing Committee, Salisbury Housing Trust, Habitat for Humanity, Women’s Support Services, Housatonic Youth Service Bureau, EXTRAS, Housatonic Day Care Center, Salisbury Central School, as well as local clergy, are part of the network of service providers in our area. The Social Worker continues to act as the community agent for the Bissell Fund; this fund helps with medical related expenses for needy residents of the Town of Salisbury. During the past year the Bissell Fund paid 182 bills on behalf of forty-seven people. Many working families are uninsured and few parents are covered by HUSKY (Health care for Uninsured Kids and Youth) therefore the assistance provided by the Bissell Fund will continue to be critical to maintaining the health of the community. Foundation for Community Health's Prescription Assistance Fund has been used to help a local woman with very high monthly prescription costs. During the 2006-2007 heating season forty-six families in Salisbury received local, state or federal fuel assistance. The SFS fuel fund has once again proved very helpful in making up the shortfall when state/federal benefits were exhausted or not available. One family received $400 in assistance from the Northwest Corner Fuel Bank. As the cost of electricity continues to rise SFS will most likely see an increased need for assistance. SFS, in conjunction with local churches, schools, and businesses, continues its successful holiday programs by providing clothing, food and toys at Christmas and food at Thanksgiving. Working together with Indian Mountain School, SFS was able to provide Christmas gifts and pajamas for thirty-seven children. Gifts were provided for four additional children by National Iron Bank, a local family and by the Head of Schools office at Hotchkiss School. Salisbury Bank and Trust supplied SFS with many wonderful toys for Salisbury children. Noble Horizons and Salisbury Volunteer Ambulance brought beautiful and cozy hats and mittens and Salisbury Central School collected lots of great 46 socks. Food was provided for forty-three families at Christmas and twenty-six families at Thanksgiving. The elementary school at Indian Mountain provided all the trimmings for seven of our families’ Thanksgiving dinners. The Lions Club donated five $50 gift certificates for food at Thanksgiving and again at Christmas. Once again the agency’s back-to-school program was a great success, providing clothing, shoes and school supplies to thirty-one children. Trinity Episcopal Church in Lime Rock provided wonderful Easter baskets for some of the children SFS serves. SFS continues to send children to local day, sports, art and resident camps. During the summer of 2007, forty children were sponsored at camp by SFS. The agency also provides financial assistance to families with children enrolled at EXTRAS and Housatonic Day Care Center. SFS maintains a food pantry at the Social Worker's office. The pantry is stocked by SFS and provides food as well as personal care items and laundry detergent. The pantry has proved a great help to clients who need food when OWL’s kitchen is not open and who need help with items not provided by the local food pantry. This year SFS continued it's Grants in Aid for college students. In addition to providing scholarship money to local students, SFS will continue to help adults wishing to return to school and earn their college degree. Grants are renewable and the dollar amounts will vary from year to year depending on the number of applicants. SFS provided assistance to twelve students for the 2007 – 2008 school year. SFS continues to cover the cost of tuition and books for a local single mother who is attending classes at Northwest Connecticut Community College. The transportation program, which provides clients with up to $100 per month in taxi service, continues to be helpful to residents having to cope with the limited transportation system in the Northwest Corner. There are currently fifteen vouchers in the community. These vouchers are available to people of all ages who are without transportation. The McChesney Fund, which provides mortgage loans to assist applicants in financing the down payment on a new home, or with other expenses related to home ownership, provided a loan to one family to help them purchase a home in Salisbury. The Social Worker continues to see the need for affordable housing for elderly and low-income people in town. Many working families find it very difficult to remain in town due to high housing costs. There remains a critical need for affordable homes and apartments to rent in the town of Salisbury. The Social Worker thanks the board of Selectmen for their cooperation and support in helping Salisbury residents in times of need. Thank you also to Salisbury Family Services' Board of Directors for their hard work and for their continued guidance and support. TOW N A S S I S T E D O RG A N I Z AT I O N SALISBURY VISITING NURSE ASSOCIATION Roderick C. Lankler, Board President A t 103 years, the Salisbury Visiting Nurse Association (SVNA) is one of the town’s oldest organizations. Since 1904, SVNA has provided in-home nursing care to the residents of the Northwest Corner. Today it also offers in-home hospice care, inhome physical, occupational, and speech therapy, the services of a medical social worker and a full range of preventive and health maintenance services to employers, Salisbury Central School, and Housatonic Day Care Center. SVNA remains the only nursing agency in the area that offers 24-hour care. first time a capital fund for maintenance of our 12-year-old building, and continue to cover the cost of end-of-life care for hospice patients who cannot pay, as well as care for Salisbury residents. SVNA relies on the contributions, bequests and memorial gifts that enable us to continue to fulfill our role as the area’s home nursing provider of choice. We are grateful for the continuing support from the Town of Salisbury and its residents. In the past year, SVNA has taken advantage of the latest in innovative technology through the purchase of a Telehealth system, which enables our nurses to electronically monitor the vital signs of our patients in their homes. Telehealth is not 911, nor does it replace nurses or doctors. It does, however, give SVNA a new means of staying in touch with our patients, immediately alerting our nurses to potential problems. By keeping the nurse’s eye on the patient at all times, Telehealth monitoring results in fewer emergency room visits and hospital admissions, helping to preserve our shrinking health care resources. The $52,000 Telehealth system, with 15 in-home monitors, was purchased with a combination of endowment funds and a $10,000 grant from the Berkshire Taconic Community Foundation. SVNA has seen a strong increase in demand for its services recently, with patient census double what it was last year. This has resulted in additional income, which will allow SVNA to repay monies borrowed from its endowment, establish for the A waterfall on Riga Brook. 2005 2006 2007 Unrestricted Revenue, Gains and Other Support: Net Patient Service Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL REVENUE, Gains and Other Support . . . . . . . . . . . . . . . . $ 1,717,975 109,709 144,352 22,802 $ 1,994,838 $ 1,939,727 132,163 144,403 31,037 $ 2,247,330 $ 2,562,125 107,188 147,898 44,992 $ 2,862,203 Expenses Salaries and Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Professional Fees and Contracted Services . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Space Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bad Debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,727,263 49,490 73,839 12,568 34,175 98,639 978 25,043 $ 1,797,438 96,096 36,274 15,196 34,533 151,779 12,188 29,006 $ 2,133,245 208,165 114,033 17,982 44,526 121,578 19,227 29,366 TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,021,995 $ 2,172,510 $ 2,688,122 Operating Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Income (Loss): Bequests, Memorials and Fund Raising . . . . . . . . . . . . . . . . . . . . . . Realized Gain (Loss) on the Sale of Investments . . . . . . . . . . . . . . TOTAL OTHER INCOME (LOSS) . . . . . . . . . . . . . . . . . . . . . . . . . Excess (Deficiency) of Revenues Over Expenses . . . . . . . . . . . . . . Grant for Capital Acquisitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Change in Net Unrealized Gains (LOSSE) on investments . . . . . . . Increase in Unrestricted Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . $ (27,157) $ $ 28,822 41,689 $ 70,511 43,354 0 (30,560) 12,794 $ 74,820 16,977 6,065 23,042 97,862 0 2,347 102,160 $ 174,081 32,820 4,454 37,274 211,355 10,000 24,266 245,621 47 TOW N A S S I S T E D O RG A N I Z AT I O N SCOVILLE MEMORIAL LIBRARY Claudia Cayne, Director O ver the past year, the Library continued to see increased borrowing and use. Since finishing renovations in 2006m we have noticed a change in how people use the library. With new furniture, better lighting, air conditioning and a high-speed wireless network, we see the library filled with people sitting and reading, talking with friends (yes, talking) and using laptops. The library is now a comfortable place to sit and relax or work. The Children’s Department continued with Library Story Hours for preschoolers, visits to local nursery schools, weekend events with magicians, children’s theatre and music as well as our Summer Reading Program. A welcome breakfast for teachers was held in the fall and movies for children and teens were shown. Thanks to a generous gift from Friends of the Library, we added new shelving for our picture books in the form of colorful blocks. In October of 2006, the Wardell Community Room was opened and dedicated to Sara Wardell for her years of service and generosity to the Library, both as director, trustee and supporter. It is a beautiful and comfortable room with a sound system, wireless Internet access and a home theatre, donated by the Hotchkiss School. This room is an asset to the Library and to the community. Since its opening, we have hosted Taconic Learning Center classes, the Second Saturday Book Club, the Mystery Book Club, Film Night, lectures on poetry, Shakespeare and Islam, concerts, readings by local authors and more. The Friends of the Library hosted their annual book sale, a Clam Bake fund raiser and a new series, called Selected Shorts, Sharing Favorite Books. After the dedication of the room, we were fortunate enough to add a service kitchen to provide refreshments for Library programs. Last summer, we fired up our new air conditioning, a Library first, much to the delight of patrons and staff. We added two laptops for use by the public to expand our computer capability. Patrons have been asking for expanded hours: the previous year, we added two additional Saturday hours and last year, we added an additional open evening, Tuesday night until 7:00. We plan to be open on Sunday afternoon beginning in November. We have also added music CDs to our collections, as well as Playaway audio books for adults and children. INCOME Endowed Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Town Tax Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State of Connecticut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Annual Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sales/Fines/Fees, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EXPENSES Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bldgs. & Grounds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Equip./Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Printing/Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Memberships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounting/Legal/Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Development/Annual Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Misc. Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Automation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 All of the above is possible because of the generosity of our contributors and support from the town. We look forward to another year of growth and change. 2004-2005 2005-2006 2006-2007 $ 119,471 100,000 2,589 116,014 16,877 6,899 0 $ 361,850 $ 116,000 120,000 2,822 118,129 9,626 10,321 0 $ 376,898 $ 122,000 140,000 3,766 136,447 22,043 11,831 0 $ 436,087 $ 213,135 34,760 22,055 16,630 10,517 5,277 1,165 2,310 512 112,640 11,486 1,891 29,472 $ 361,850 $ 221,325 35,930 20,921 21,272 12,796 6,424 1,370 2,009 720 12,581 13,091 1,930 26,442 $ 376,811 $ 228,551 36,884 25,075 23,286 13,903 7,321 3,660 8,792 1,090 11,655 15,378 363 25,450 $ 401,408 TOW N A S S I S T E D O RG A N I Z AT I O N TORRINGTON AREA HEALTH DISTRICT James B. Rokos, Director of Health T he TAHD officially served 128,264 people in nineteen cities and towns covering 582 square miles. The Town of North Canaan joined TAHD in February of 2007. The Women, Infants & Children (WIC) Supplemental Food Program, serviced 1,433 pregnant and postpartum women, infants and children up to age 5. The Hispanic population was the second highest population served and represented 26% of the caseload. The TAHD WIC Program met all of the nutrition and outreach objectives set forth by the Connecticut Department of Public Health. The Infectious & Chronic Disease Program investigated the following communicable diseases: 13 Campylobacteriosis, 15 Salmonellosis, 1 Shigellosis and 9 Giardiasis; TAHD nurses conducted contact interviews and arranged for follow up care for 3 suspected cases of Tuberculosis. They also arranged for medical care of 3 cases of latent tuberculosis infection. 5 lead poisoned children had complete epidemiological investigations. Case management was provided for 42 children with elevated blood lead levels. Despite Influenza vaccine distribution issues, 1594 doses of flu vaccine and 27 doses of pneumonia vaccine were administered to residents directly by TAHD nurses. TAHD collaborated with area health professionals to hold two simultaneous regional flu clinics to test TAHD’s emergency plans. TAHD continued to work on other emerging diseases such as Pandemic Flu, West Nile Virus, SARS, Babesiosis, Ehrlichiosis, and Avian Influenza. Rabies testing was conducted on 47 raccoons, bats and other animals. The Lyme Disease Prevention Program collected more than 262 reports of Lyme Disease (LD) 131 of which were included in the Yale University Case Control Study. TAHD’s LD case rate (cases per 100,000 population) was 221, compared to the state rate of 52. Ticks submitted by 577 residents were sent for identification and testing. Educational presentations were given at 14 schools, libraries, community organizations, etc. and the “Lyme-Mobile” traveled to 22 community/ health fairs. Approximately 10,000 brochures and 1,300 promotional items were distributed. TAHD collaborated with the Connecticut Agricultural Experiment Station on a study of the benefits of using fungal spray to control ticks on residential properties. Preliminary results look promising. The Emergency Preparedness Program continues to be active in local and regional planning. TAHD is now in Department of Emergency Planning and Homeland Security (DEMHS) Region # 5. TAHD has updated its Public Health Preparedness & Emergency Response Plan (PHERP). It includes annexes for smallpox, point of dispensing, anthrax, pandemic influenza, and risk communication. TAHD participated in multiple local and regional drills last year to test our plans. The Community Education Program used its satellite dish to offer programs on a regular basis in its conference room. Topics included bioterrorism, emergency response, immunization, and many other public health issues. Many of the programs were taped and are available for loan. Local TV and radio interviews were given on a regular basis to inform the public of public health issues. TAHD operated its own Laboratory, offering testing for water, soil, and other substances to both municipalities and private clients. The lab is certified by the Connecticut Department of Public Health and the Federal EPA. The lab has technology to transmit reports electronically which is required for public water systems that have monthly testing requirements. The Environmental Health Program resulted in the following inspections/licenses/permits: 963 food operations, 517 temporary food permits, 174 new septic systems, 132 repaired septic systems, 291 private wells, 102 private pools, 132 beauty salons & barber shops, 665 house additions, 528 soil tests, 125 subdivision lots, 45 public pools and beaches, 32 daycare centers and 5 environmental lead inspections. Records show over 588 samples were submitted to the state lab for testing of drinking water, beach and pool water, lead in water and paint, asbestos, food, sewage and volatile organic compounds and pesticides in water. Sanitarians investigated over 279 complaints of various public health concerns; 21 legal orders were issued for enforcement purposes. The Asthma Program implemented two grants this year. The Department of Public Health grant focused on educational outreach programs including WEE WHEEZERS, targeting parents of young children. The Department of Environmental Protection grant focused on promoting healthy home environments for children, senior citizens and the Hispanic population. Multiple workshops and educational programs on reducing secondhand smoke and other asthma triggers were given at senior centers, childbirth classes and preschools. The Immunization Program continued to work with the Connecticut Immunization Registry and Tracking System (CIRTS). Nurses tracked and registered children between 5 - 9 months of age from 5 pediatric and 4 family practice offices within the TAHD. A greater variety of vaccines, including Hepatitis A and Rotavirus, became available from the state and TAHD nurses continued to educate local doctors on updated vaccination practices. Through these efforts Connecticut now has the # 2 immunization rate in the U.S.A. Cody O’Brien and Max Babigian 49 TOW N A S S I S T E D O RG A N I Z AT I O N WOMEN’S SUPPORT SERVICES Judith Sheridan, Director W omen's Support Services, Inc. (WSS), a non-profit organization, provides free and confidential services to those affected by domestic abuse in the towns of Canaan, Cornwall, Falls Village, Kent, Salisbury, Sharon and surrounding areas. Our services focus on crisis intervention and client centered services as well as violence prevention education. These services include a 24-hour confidential hotline, short-term safe shelter, referral to long-term shelter, individual counseling, case management, support groups for women and children, legal advocacy, transportation, information and referral. WSS staff members are available to accompany persons to court, assist in obtaining financial assistance, housing, employment, clothing, daycare and other needs. In addition to providing direct services for victims of abuse, WSS is committed to violence prevention education and continues to offer programs in the schools and communities we serve. From July 2006 through June 2007, WSS worked with 686 individuals, responded to 580 crisis calls and provided 1,660 individual counseling sessions for persons in our service area. During that period 484 adults and children attended WSS sup- port groups. Our community educator and staff were active in the schools and with community groups, reaching 2,126 participants. Through ongoing fund raising efforts, our Board of Directors has created a Client Emergency Fund to help individuals with housing and other critical financial needs and has begun a Legal Initiative to help clients access and pay for necessary legal costs. Our strategic planning committee continues to work on ways to address our client’s need for affordable and safe housing which is a problem throughout the area. WSS receives approximately 45% of its funding from town, state and federal grants. Our active board of directors, staff and more than 35 volunteers work to raise the remaining funds necessary to assure that the needs of victims of domestic violence and abuse in our communities are met effectively. This joint partnership of public and private support has enabled WSS to meet these needs locally 24 hours a day, 365 days a year for the past 26 years. Public access to Long Pond, also known as Wononpakook Lake, is possible from the 36-acre Mary V. Peters Memorial Park on Long Pond Road 50 TOW N o f S A L I S BU RY TOW N o f S A L I S BU RY D EDICATION C ALENDAR W Board of Selectmen: e dedicate Salisbury’s Annual Town Report this year to Anna, Bam and Audrey Whitbeck. The Whitbecks have collectively given a great deal to the community. Their reputation for running their business in a compassionate manner when they owned the Salisbury Pharmacy, along with their service as volunteers with various community organizations, make them beloved fellow residents of our town. People like the Whitbecks help make Salisbury a true community – a place you want to live, work and raise a family. They have helped many of us see what it takes to lend a hand and embrace a community. Thanks to citizens like the Whitbecks, the fabric of our community is strengthened many times over. First Tuesday of month; 4 p.m., Town Hall Board of Education: Board of Finance: Thurs., Jan. 17 Thurs., Mar. 6 Fourth Monday, 5:30 p.m. Salisbury Central School Planning and Zoning: First Tuesday, 5:30 p.m., Town Hall Third Tuesday, 5:30 p.m., Planning only, Town Hall Mon., April 14 Tues., April 15 Thurs., April 17 Zoning Board of Appeals: Second Tuesday, 7:00 p.m., Town Hall Conservation Commission: Second Tuesday, 6:30 p.m., Town Hall Mon., April 28 Tues., April 29 Historic District Commission: First Wednesday, 8:30 a.m., Town Hall Water Pollution Control Authority: Third Tuesday, 7:30 a.m., Treatment Plant Recreation Commission: Second Tuesday, 8:00 p.m., Town Hall Tues., May 6 Wed., May 21 Thurs., May 22 Thurs., June 26 Thurs., Sept. 18 Thurs., Oct. 16 Wed., Oct. 22 Quarterly Meeting Receive Initial Board of Education (BOE) budget; Receive Initial Board of Selectmen (BOS) budget Quarterly Meeting Receive final BOS budget Receive final BOE budget: Vote on both BOE and BOS budgets to present to public hearing. Public hearing on budget Final budget review: Vote on budget to present to Town Budget Meeting Region 1 Budget Referendum Annual Town Budget Meeting Meeting to set mill rate End of fiscal year meeting Receive Auditor’s report Quarterly Meeting Annual Town Meeting: Presentation of Town Report and Audit. CREDITS Editor: Jim Britt Graphic Design: Mark Manning Photography: © Joe Meehan, cover, page 3, 19, 26, 33. © Monika Graff, cover, page 2, 5, 6, 8, 10, 11, 12, 15, 16, 18, 20, 21, 24, 25, 26, 30, 31, 34, 35, 36, 40, 41, 43, 47, 48, 49, 50. © Mark Niedhammer, page 38. © Patrick L. Sullivan, page 36. (Photos may not be reproduced) Harbor Publications, Inc.: page 27. Copies of The Town Report are available at Town Hall or from the chairman of the Board of Finance. 2 51 Tow n o f S a l i s b u ry ANNUAL REPORT for the fiscal year ending June 30th, 2007