Annual Town Meeting Warrant Meeting Date 5/10/2021 7:00 PM at the PSC
Town of Tolland
COMMONWEALTH OF MASSACHUSETTSHampden: SS.
To the Constable of the Town of Tolland in the County of Hampden,
GREETING:
IN THE NAME OF The Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Tolland, who are qualified to vote in town affairs to meet in the PUBLIC SAFETY COMPLEX, 206 West Granville Road, Tolland, on the 10th Day of May, 2021 at 7:00PM, for the following purposes:
Article 1 To see if the Town will vote to hear the report of the Southwick-Tolland-Granville
Regional School.
Article 2 To see if the Town will vote to raise and appropriate from available funds
the sum of $492,132.00 for the Southwick-Tolland-Granville Regional School District
assessment for Fiscal Year 2022 commencing July 1, 2021 and ending on June 30, 2022,
or take any other action thereon.
Requested by the Southwick-Tolland-Granville Regional School District
Article 3 To see if the Town of Tolland will vote not to disapprove certain additional debt authorized
by the Southwick-Tolland-Granville Regional School Committee under a vote dated
March 30, 2021, which reads as follows:
“Voted: approve the authorization to incur debt by the issuance and sale of bonds or notes up to the amount of $385,000.00 for the purchase of all items specified in the STGRSD FY2022 Capital Improvement Plan, as follows:
Technology | $100,000.00 |
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Building Improvements | $80,000.00 |
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Grounds Equipment | $20,000.00 |
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Grounds Improvements | $185,000.00 |
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Requested by the Southwick-Tolland-Granville Regional School District
Article 4 To see if the town will vote, pursuant to Chapter 41, section 108 of the General Laws, to fix
the compensation of the Building Inspector at $1,639.09.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 5 To see if the town will vote to raise and appropriate such sums of money as may be needed to defray the expense of the Town for the 2022 Fiscal Year as set forth in the following line items:
Article 5 | FY2021 | FY2022 | |||||
| GENERAL GOVERNMENT |
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1 | Legal Counsel | $ 6,500.00 | $ 6,500.00 | ||||
2 | Reserve Fund | $ 6,000.00 | $ 6,000.00 | ||||
3 | Moderator | $ 66.29 | $ 68.28 | ||||
4 | Selectmen's Salaries | ||||||
Chairman | $ 3,182.70 | $ 3,278.18 | |||||
Member | $ 3,182.70 | $ 3,278.18 | |||||
Member | $ 3,182.70 | $ 3,278.18 | |||||
5 | Selectmen's Expense | $ 2,500.00 | $ 2,500.00 | ||||
6 | Adminstrative Assistant | $ 23.48 | $ 39,070.72 | $ 26.08 | $ 43,397.12 | ||
7 | Grant Writing | $ 4,000.00 | $ 4,000.00 | ||||
8 | Town Clerk Salary | $ 13,706.19 | $ 16,470.90 | ||||
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10 | Town Clerk Expense | $ 2,550.00 | $ 2,650.00 | ||||
11 | Assessor's Salaries | ||||||
Chairman | $ 2,063.77 | $ 2,125.68 | |||||
Member | $ 2,063.77 | $ 2,125.68 | |||||
Member | $ 2,063.77 | $ 2,125.68 | |||||
12 | Assessor's Clerk | $ 23.48 | $ 29,678.72 | $ 26.08 | $ 32,547.84 | ||
13 | Assessor's Expense | $ 13,995.00 | $ 10,670.00 | ||||
14 | Revaluation | $ 1,000.00 | $ 1,000.00 | ||||
15 | Conservation Commission Expense | $ 500.00 | $ 500.00 | ||||
16 | Conservation Commission Salary | ||||||
Member | $ 546.52 | $ 562.92 | |||||
Member | $ 546.52 | $ 562.92 | |||||
Member | $ 546.52 | $ 562.92 | |||||
17 | Finance Committee Salaries | ||||||
Chairman | $ 196.57 | $ 202.46 | |||||
Secretary | $ 163.44 | $ 168.34 | |||||
Member | $ 130.30 | $ 134.20 | |||||
Member | $ 130.30 | $ 134.20 | |||||
Member | $ 130.30 | $ 134.20 | |||||
18 | Finance Committee Expense | $ 300.00 | $ 300.00 | ||||
19 | Office Supplies | $ 3,500.00 | $ 3,500.00 | ||||
20 | Tax Collector Salary | $ 9,966.44 | $ 12,618.96 | ||||
21 | Tax Collector Expense | $ 5,867.50 | $ 5,856.00 | ||||
22 | Tax Title (Collector) | $ 1,000.00 | $ 1,000.00 | ||||
23 | Treasurer Salary | $ 9,966.44 | $ 12,618.96 | ||||
24 | Treasurer Expense | $ 14,536.60 | $ 15,232.00 | ||||
25 | Tax Title (Treasurer) | $ 5,000.00 | $ 1,000.00 | ||||
26 | Accounting Officer | $ 9,966.44 | $ 12,618.96 | ||||
27 | Board of Appeals Expense | $ 100.00 | $ 100.00 | ||||
28 | Meetings & Election Expense | $ 8,550.00 | $ 3,100.00 | ||||
29 | Registrar of Voter Salary | $ 66.29 | $ 68.28 | ||||
30 | Planning Board Salaries | ||||||
Chairman | $ 951.90 | $ 980.46 | |||||
Secretary | $ 572.54 | $ 589.71 | |||||
Member | $ 326.82 | $ 336.62 | |||||
Member | $ 326.82 | $ 336.62 | |||||
Member | $ 326.82 | $ 336.62 | |||||
31 | Planning Board Expense | $ 250.00 | $ 250.00 | ||||
TOTAL | $ 209,271.41 | $ 215,821.07 | |||||
| DEPARTMENT OF PUBLIC WORKS |
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32 | Superintendent | $ 61,804.80 | $ 63,658.94 | ||||
33 | Working Foreman | $ 25.14 | $ 52,492.32 | $ 25.89 | $ 54,058.32 | ||
34 | Equip Operator/Mechanic | $ 21.75 | $ 45,414.00 | $ 23.69 | $ 49,464.72 | ||
35 | Overtime | $ 3,000.00 | $ 3,000.00 | ||||
36 | Part Time Staff | $ 15.00 | $ 3,495.00 | $ 18.00 | $ 5,472.00 | ||
37 | Constructions/Maintenance | $ 113,400.00 | $ 117,020.00 | ||||
38 | Road Repair | $ 100,000.00 | $ 25,000.00 | ||||
39 | Snow & Ice Control | $ 70,000.00 | $ 70,000.00 | ||||
40 | Winter Overtime Salary | $ 8,700.00 | $ 8,700.00 | ||||
41 | Custodian | $ 17.48 | $ 7,271.68 | $ 18.00 | $ 7,488.00 | ||
42 | Fuel (gasoline & Diesel) | $ 30,000.00 | $ 24,800.00 | ||||
43 | Utilities | $ 50,000.00 | $ 50,000.00 | ||||
44 | Buildings and Grounds | $ 23,015.00 | $ 51,700.00 | ||||
TOTAL | $ 568,592.80 | $ 530,361.98 | |||||
| PUBLIC SAFETY |
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45 | Emergency Management Salary | $ 500.00 | |||||
46 | Emergency Management Expense | $ 1,000.00 | $ 1,000.00 | ||||
47 | Fire Chief Salary | $ 12,563.45 | $ 12,940.35 | ||||
48 | Fire Department Expense | $ 40,803.00 | $ 39,205.00 | ||||
49 | Ambulance | $ 30,000.00 | $ 30,000.00 | ||||
50 | Police Department Salaries | ||||||
Chief | $ 12,563.45 | $ 12,940.35 | |||||
Patrol | $ 25.00 | $ 5,200.00 | |||||
$ 23,596.02 | $ 24,303.90 | ||||||
Sargent | $ 19.58 | $ 20.17 | |||||
Officer's | 2 | $ 18.57 | $ 19.13 | ||||
Resource Officer | $ 19.58 | $ 4,229.28 | $ 20.17 | $ 4,356.23 | |||
51 | Police Department Training | $ 2,268.80 | $ 2,337.11 | ||||
52 | Police Department Expense | $ 13,571.82 | $ 14,287.05 | ||||
53 | Animal Control Salary | $ 1,591.35 | $ 1,639.09 | ||||
54 | Animal Control Expense | $ 800.00 | $ 800.00 | ||||
TOTAL | $ 142,987.17 | $ 149,509.08 | |||||
| HEALTH AND SANITATION |
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55 | Visting Nurse Assoc. | $ 1,135.58 | $ 1,135.58 | ||||
56 | Animal Inspector Salary | $ 285.68 | $ 294.25 | ||||
57 | Animal Inspector Expense | $ 50.00 | $ 50.00 | ||||
58 | E911 Communications | $ 8,803.19 | $ 9,067.28 | ||||
59 | Veterans Service Admin | $ 9,161.53 | $ 10,266.27 | ||||
60 | Health Agent Salary | $ 17.14 | $ 1,714.00 | $ 17.65 | $ 1,765.00 | ||
61 | Board of Health Expense | $ 300.00 | $ 300.00 | ||||
62 | Transfer Station Salary | $ 16.69 | $ 7,892.48 | $ 17.19 | $ 8,044.92 | ||
TOTAL | $ 29,342.46 | $ 30,923.30 | |||||
| UNCLASSIFIED EXPENSES |
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63 | Cemeteries | $ 12,735.00 | $ 12,735.00 | ||||
64 | Hampden County Retirement | $ 81,401.00 | $ 94,150.00 | ||||
65 | Unemployment Compensation | $ 3,500.00 | $ 3,500.00 | ||||
66 | Town Insurance and Bonds | $ 40,000.00 | $ 37,000.00 | ||||
67 | Workers Compensation Insurance | $ 9,000.00 | $ 8,500.00 | ||||
68 | Health Insurance | $ 60,127.68 | $ 61,212.57 | ||||
69 | Medicare Insurance | $ 6,500.00 | $ 6,750.00 | ||||
70 | Library Salaries | ||||||
Librarian | $ 23.48 | $ 17,610.00 | $ 24.19 | $ 18,145.80 | |||
Library Staff | $ 14.71 | $ 441.30 | $ 14.71 | $ 441.30 | |||
71 | Library Expense | $ 5,839.00 | $ 5,918.00 | ||||
72 | Interest on Short Term Debt | $ 4,500.00 | $ 4,500.00 | ||||
73 | Recreation | $ 2,500.00 | $ 2,500.00 | ||||
74 | Furniture and Equipment | $ 2,500.00 | $ 1,500.00 | ||||
75 | Historical Commission Expense | $ 100.00 | $ 100.00 | ||||
76 | Council on Aging | $ 3,000.00 | $ 3,000.00 | ||||
77 | Technical Support & Computer Expense | $ 20,248.08 | $ 15,100.08 | ||||
78 | Town Common | $ 1.00 | $ 1.00 | ||||
79 | Flowers and Gifts | $ 150.00 | $ 200.00 | ||||
80 | Pioneer Valley Planning Commission | $ 82.23 | $ 84.28 | ||||
81 | Broadband Expenses | $ 82,500.00 | $ 175,000.00 | ||||
TOTAL | $ 352,735.29 | $ 450,338.03 | |||||
TOTAL OF ARTICLE 5 | $1,302,929.13 | $ 1,376,953.46 |
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 6 To see if the town will vote to raise and appropriate the sum of $9,360.00 for the purpose of
hiring a Floating Office Assistant, or any other action relative thereto
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 7 To see if the town will vote to raise and appropriate the sum of $6,000.00 for the purpose of
a Firefighters Stipend, or any other action relative thereto
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 8 To see if the town will vote to change the position of Town Clerk from an elected position to
an appointed under M.G.L. Chapter 41, Section 1B.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 9 To see if the town will vote to combine the positions of the Treasurer and Tax Collector and make
said position an appointed position under M.G.L. Chapter 41, Section 1B.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 10 To see if the Town will vote to appropriate $275,000.00 for the purchase of a Dump Truck,
and to authorize the Treasurer, pursuant to Chapter 44, Section (9), of the General Laws of
the Commonwealth of Massachusetts, as well as any other enabling authority, to issue bonds
or notes of the Town therefor, provided that no sums shall be borrowed or expended for this
purpose unless the Town shall be voted to exclude the amounts necessary to repay any
borrowing hereby from the limitations of Section 21C of the General Laws of Massachusetts
(also known as Proposition 2 ½). Or take any other action in relation thereto
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 11 To see if the town will vote to raise and appropriate a sum of money to operate the trash
enterprise fund or take any other action thereon:
Voted: That the following sums be appropriated for the trash enterprise.
Expenses $24,000.00
Total $24,000.00
And that $24,000.00 be raised as follows:
Department receipts $20,000.00
Retained earnings $ 4,000.00
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 12 To see if the town will vote to raise and appropriate the sum of $223,614.50 to fund the
bond payments due in fiscal year 2022 for the following previously approved debt items:
Public Safety Complex and DPW $103,206.00
Excavator $ 33,713.00
Fire Truck $ 84,633.00
New Truck $ 2,062.50
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 13 To see if the Town will vote to appropriate and transfer from Free Cash the sum of
$37,099.52 to purchase 4 new Scott X3 Pro 2.2 Pack for the Fire Department.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 14 To see if the Town will vote to appropriate and transfer from Free Cash the sum of
$175,000.00 for the purpose of Broadband Expenses.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 15 To see if the town will vote to approve a Senior property tax work-off abatement program
As documented in the M.G.L. Part 1, Section IX, Chapter 59, Section 5K to allow persons
over the age of 60 to volunteer services to the town in exchange for reduced real property tax
obligations to a maximum of $1,500 or 125 volunteer service hours per property. Such volunteer
work shall be rated at the minimum wage as of the beginning of the fiscal year.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 16 To see if the town will vote to accept any monies appropriated by the Massachusetts
Department of Transportation for Chapter 90 use. These funds to be used for maintenance and reconstruction of town roads and to fund the appropriation by transferring said amounts from available funds with any unspent funds to carry over from year to year until spent by the town. These sums will be reimbursed to the town by the Commonwealth of Massachusetts in accordance with Chapter 90 of the Massachusetts General Laws.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 17 To see if the town will vote to authorize the Board of Selectmen to apply for and accept
any and all grants including grants from the Federal Government or the Commonwealth of Massachusetts for which said grants are authorized or take any other action relative thereon.
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 18 To see if the town will vote to authorize the use of the following revolving funds for
departmental operations which shall not exceed the noted sums for each fund, which shall be under the control of the town Treasurer, which shall be accounted for separately, and to which shall be credited only the receipts received in connection with the departmental operations supported by the revolving fund; further to authorize the town Treasurer to expend from such funds in accordance with Chapter 44, Section 53E1/2 of the General Laws, provided however that said expenditures for the revolving funds shall not exceed the receipts for said fund:
Building Inspection Permit & Miscellaneous Fees | $5,000.00 | ||||
Electrical Inspection Permit Fees | $2,000.00 | ||||
Plumbing/Gas Inspection Fees | $2,000.00 | ||||
Fire Inspection Permit Fees | $1,000.00 | ||||
Board of Health Fees | $3,000.00 | ||||
Cemetery Fees | $1,000.00 | ||||
Planning Board Permit Fees | $2,000.00 | ||||
Zoning Board of Appeals Permit Fees | $1,000.00 | ||||
Conservation Commission | $1,000.00 |
Board of Selectmen: Recommends
Finance Committee: Recommends
Article 19 To transact any other business that may legally come before said meeting.
And you are directed to serve this Warrant, by posting up attested copies thereon at FOUR PUBLIC PLACES in said Town SEVEN (7) DAYS at least before the time of holding said meeting.
HEREOF FAIL NOT, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of meeting, as aforesaid.
Given under our hands this third (3) day of May in the year of our Lord two thousand twenty-one.