HomeMy WebLinkAboutAnnual Report 2023ǭǭ
ϮϬϮϯ
dŽǁŶŽĨDĂŶƐĨŝĞůĚ
ŶŶƵĂůdŽǁŶZĞƉŽƌƚ
ĚŝƚŽƌ͗EĂŶĐLJ>͘'ƌŝĨĨŝŶ
ĚŝƚŽƌ͛ƐƐƐŝƐƚĂŶƚƐ͗:ĞŶŶŝĨĞƌĂǀŝƐ
ŽǀĞƌWŚŽƚŽďLJ͗ŶŶDĂĐĂƌƚŚLJ
Mansfield at a Glance L
Town Officials LL
Administrative Staff LL
General Government
6HOHFW%RDUG
7RZQ0DQDJHU
Finance Department
)LQDQFH'HSDUWPHQW
0,6*,6
$VVHVVRU
7UHDVXUHU&ROOHFWRU
+XPDQ5HVRXUFHV
7RZQ&OHUN
6RXWKHDVWHUQ5HJLRQDO3ODQQLQJ
Public Safety
3ROLFH'HSDUWPHQW
)LUH'HSDUWPHQW
Department of Public Works
$GPLQLVWUDWLRQ
+LJKZD\'LYLVLRQ
3XEOLF%XLOGLQJV6SHFLDO3URMHFWV
:DWHU'LYLVLRQ
MFN Wastewater District…………2
0DQVILHOG0XQLFLSDO(OHFWULF'HSDWPHQW
Community Development
%XLOGLQJ'HSDUWPHQW
3ODQQLQJ'HSDUWPHQW%RDUG
&RQVHUYDWLRQ&RPPLVVLRQ
(FRQRPLF'HYHORSPHQW
Human Services
+HDOWK'HSDUWPHQW
3DUNV 5HFUHDWLRQ
&RXQFLORQ$JLQJ
6RFLDO6HUYLFHV
3XEOLF/LEUDU\
9HWHUDQV¶6HUYLFHV
Education
6FKRRO'HSDUWPHQW
6RXWKHDVWHUQ5HJ6FKRRO'LVWULFW
Town Counsel
Boards and Committees
7RZQ$FFRXQWDQW5HSRUWV
7RZQ0HHWLQJDQG(OHFWLRQ5HVXOWV
9LWDO6WDWLVWLFV
Municipal Employee Salaries
School Employee Salaries
ii
Motor Vehicles Registered:
25,455 invoices mailed
Parks:
Memorial Park, Hutchason Fields, Plymouth Street
Recreational Facility
Schools:
Five (one pre-school, two elementary, one middle
school, one high school)
Form of Government:
Open Town Meeting;
Five-Member Select Board,
Town Manager
Transportation:
Train service to Boston and Providence, Rhode
Island
Public Safety:
Permanent Fire Department, Police and ambulance
service to many area hospitals
Municipally-Owned Water, Sewer and Electric
Departments
9 Incorporated: 1775
9 Population: Ϯϯ͕ϳϱϭ
9 Registered Voters: 18,
9 Number of Taxable Parcels: 7,925
9 Area: Approximately 20.72 sq. miles
9 Elevation: 150 feet above sea level
9 Location: 28 miles south of Boston, 14
miles west of Brockton, 19 miles north
of Providence, Rhode Island on Routes
I-95 and I-495
9 Tax Rate:
Residential:$14.09
Commercial/Industrial: $18.88
Personal Property: $18.88
9 Taxable Properties:
Real Estate: 7,632
Personal Property: 293
EELECTED OFFICIALS
SELECT BOARD
ϮϬϮϱ
ϮϬϮϰ
ϮϬϮϱ
ϮϬϮϲ
ϮϬϮϲ
ϮϬϮϳ
ϮϬϮϳ
ϮϬϮϲ
ϮϬϮϱ
ϮϬϮϲ
ϮϬϮϴ
ϮϬϮϳ
ϮϬϮϲ
ϮϬϮϱ
ϮϬϮϲ
ŝĂŶĂƌĞŶ͕ŚĂŝƌ
EĞŝůZŚĞŝŶ͕sŝĐĞŚĂŝƌ
DŝĐŚĂĞů͘dƌŽǁďƌŝĚŐĞ͕^ƌ͕͘ŚĂŝƌ
DĂƵƌĞĞŶZ͘ŽŚĞƌƚLJ
ƌĞŶĚĂŶZŽĐŚĞ
SCHOOL COMMITTEE
>LJŶŶĂǀŝĐĐŚŝ͕s͘ŚĂŝƌ
:ĞŶŶtĂůƐŚ
^ƚĞǀĞ^ĐŚŽŽŶǀĞůĚ
sŝǀŝĂŶtĞďƐƚĞƌ
:ĞŶŝĨĞƌ^ĞůůŽŶ
HOUSING AUTHORITY
ŶĚƌĞĂDĐŽƵŐĂůů͕ džĞĐƵƚŝǀĞŝƌĞĐƚŽƌ
<ĞǀŝŶŽLJůĞ͕ŚĂŝƌ
<ĞŶŶĞƚŚdƵĐŬĞƌ͕ŽŵŵŝƐƐŝŽŶĞƌ
;^ĞůĞĐƚŽĂƌĚĂƉƉŽŝŶƚĞĞͿ
DĂƌLJ<ĂƚĞ&ůLJŶŶ
tŝůůŝĂŵ^ŶLJĚĞƌ
ĞďƌĂdĂƚƵŵ͕ƐƐƚ͘dƌĞĂƐƵƌĞƌ
;'ŽǀĞƌŶŽƌ͛ƐƉƉŽŝŶƚĞĞͿ
TOWN MODERATOR
Greg Penesis ϮϬϮϯ
SOUTHEASTERN REGIONAL
VOCATIONAL TECHNICAL HIGH
SCHOOL COMMITTEE MEMBER
ŚƌŝƐƚŝŶĞ'ĂnjĞϮϬϮϰ
Administrative Staff
<ĞǀŝŶ:͘ƵŵĂƐ͕dŽǁŶDĂŶĂŐĞƌ
ĂƌƌLJ>ĂĂƐƐĞ͕ƐƐŝƐƚĂŶƚdŽǁŶDĂŶĂŐĞƌͬ&ŝŶĂŶĐĞ
ŝƌĞĐƚŽƌ
WĂƵůĞZĞŶƐŝƐ͕dŽǁŶŽƵŶƐĞů
dĞƌĞƐĂDƵƌƉŚLJ͕^ƵƉĞƌŝŶƚĞŶĚĞŶƚŽĨ^ĐŚŽŽůƐ
ĚǁĂƌĚ^͘ŽŶŽŐŚƵĞ͕ƐƐŝƐƚĂŶƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚŽĨ
&ŝŶĂŶĐĞΘKƉĞƌĂƚŝŽŶƐ
DŝĐŚĂĞůŽŶŶŽůůLJ͕ƐƐŝƐƚĂŶƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚŽĨ
dĞĂĐŚŝŶŐΘ>ĞĂƌŶŝŶŐ
:ŽĐĞůLJŶ>ĞDĂŝƌĞ͕ŝƌĞĐƚŽƌŽĨ,ƵŵĂŶZĞƐŽƵƌĐĞƐ
:ŽŚŶ ůůĂƌĚ͕dƌĞĂƐƵƌĞƌͬŽůůĞĐƚŽƌ
Ann MacCarthy͕ŚŝĞĨƐƐĞƐƐŽƌ
^ĂĐŚĂ͘ůĂƚŬŽǀĂ͕D/^ŝƌĞĐƚŽƌ
DĂƌŝĂŶŶĞ^ƚĂƉůĞƐ͕dŽǁŶůĞƌŬ
:ŽƐĞƉŚ^ŽůůĞĐŝƚŽ͕ŝƌĞĐƚŽƌ͕D͘D͘ ͘͘
ZŽŶĂůĚ^ĞůůŽŶ͕ŚŝĞĨŽĨWŽůŝĐĞ
:ƵƐƚŝŶĞƐƌŽƐŝĞƌƐ͕&ŝƌĞŚŝĞĨΘD DŝƌĞĐƚŽƌ
:ŽƐŚƵĂZĞŝŶŬĞ͕WtŝƌĞĐƚŽƌ
ZŝĐŬůǀĞƐ͕dŽǁŶ ŶŐŝŶĞĞƌͬƐƐƚ͘WtŝƌĞĐƚŽƌ
^ŚĂǁŶWƌĞĐŽƵƌƚ͕tĂƚĞƌKƉĞƌĂƚŝŽŶƐDĂŶĂŐĞƌ
ŚƌŝƐƚŽƉŚĞƌZŽƐŝƚĞƌ͕tW&KƉĞƌĂƚŝŽŶƐDĂŶĂŐĞƌ
ŶĚLJ>ŝƚƚŝŐ͕,ŝŐŚǁĂLJKƉĞƌĂƚŝŽŶƐDĂŶĂŐĞƌ
DŝĐŚĂĞůŚĞƌŶ͕WƵďůŝĐƵŝůĚŝŶŐƐKƉĞƌĂƚŝŽŶƐ
^ŚĞƌƌŝ'ƵƌŶŽŶ͕WĂƌŬƐΘZĞĐƌĞĂƚŝŽŶŝƌĞĐƚŽƌ
ĂƚŚĞƌŝŶĞŽLJŶĞ͕>ŝďƌĂƌLJŝƌĞĐƚŽƌ
:ŽƐĞƉŚŝŶĞDĂĚƌĂnjŽ͕ŽƵŶĐŝůŽŶŐŝŶŐŝƌĞĐƚŽƌ
DŝĐŚĂĞůZĂLJŵŽŶĚ͕sĞƚĞƌĂŶƐ͛ŐĞŶƚ
ZŽďĞƌƚůĂĐŬŵĂŶ͕/ŶƐƉĞĐƚŽƌŽĨƵŝůĚŝŶŐƐͬŽŶŝŶŐ
ŶĨŽƌĐĞŵĞŶƚKĨĨŝĐĞƌ
ŵLJŽŶŽǀĂŶͲWĂůŵĞƌ͕,ĞĂůƚŚŐĞŶƚ
^arahRaposa͕ŝƌĞĐƚŽƌŽĨWůĂŶŶŝŶŐΘ
ĞǀĞůŽƉŵĞŶƚ
<ĂƚĞůLJŶ'ŽŶLJĞƌ͕ŽŶƐĞƌǀĂƚŝŽŶΘ ŶǀŝƌŽŶŵĞŶƚĂů
WůĂŶŶĞƌ
Christopher McDermott, Economic Development
DiƌĞĐƚŽƌ
1
SELECT BOARD
'LDQD%UHQ&KDLU
1HLO5KHLQ9LFH&KDLU
%UHQGDQ5RFKH&OHUN
0LFKDHO$7URZEULGJH6U
0DXUHHQ5'RKHUW\
&DUULH&KDPSDJQH6HOHFW%RDUG¶V6HFUHWDU\
2023ZDVD\HDURIPDQ\DFFRPSOLVKPHQWVDQGVR
PDQ\IXQHYHQWV:HDOVRZLVKHGDIRQGIDUHZHOOWR
)UDQN'HO9HFFKLRDQG-HVV$SWRZLW]ZKRUHWLUHGIURP
WKHLUSRVLWLRQVRQWKH6HOHFW%RDUGDIWHUPDQ\\HDUVRI
VHUYLQJ0DQVILHOG:HZHOFRPHGRXUQHZPHPEHUV
%UHQGDQ5RFKHDQG0DXUHHQ'RKHUW\
2XU FRPPXQLW\ SDUWLFLSDWHG LQ PDQ\ IXQ HYHQWV
WKURXJKRXW WKH \HDU VXFK DV WKH IDOO IHVWLYDO WKH
0HPRULDO 'D\ SDUDGH 7KH *UHDW 'XFN 5DFH WKH
+DOORZHHQ SDUDGH DQG WKH :HOFRPH WR 0DQVILHOG
1LJKWDWWKHOLEUDU\DPRQJPDQ\RWKHUV7KHVHHYHQWV
SURYLGHG RSSRUWXQLWLHV IRU UHVLGHQWV WR HQMR\ WKH
7RZQ
VDPHQLWLHVFHOHEUDWHLWVGLYHUVLW\DQGFRQQHFW
ZLWKWKHLUQHLJKERUV7KHHYHQWVDOVRVXSSRUWHGWKH
ORFDO EXVLQHVVHV QRQSURILWV DQG FXOWXUDO
RUJDQL]DWLRQVWKDWHQULFKWKH7RZQ
VTXDOLW\RIOLIHQRW
WRPHQWLRQLW¶VVRPXFKIXQPHHWLQJQHZSHRSOH
5HVLGHQWV KHOS JUHDWO\ E\ JLYLQJ EDFN WR WKH
FRPPXQLW\6RWKH7RZQRI0DQVILHOGUHFRJQL]HGWKH
RXWVWDQGLQJ FRQWULEXWLRQV RI LWV UHVLGHQWV DQG
RUJDQL]DWLRQV ZLWK WKH DQQXDO &RPPXQLW\ 6HUYLFH
$ZDUGV7KHVHDZDUGVKRQRULQGLYLGXDOVDQGJURXSV
ZKRKDYHPDGHDSRVLWLYHLPSDFWRQWKHFRPPXQLW\
WKURXJK WKHLU YROXQWHHULVP OHDGHUVKLS DQG VHUYLFH
7KLV \HDU¶V ZLQQHUV ZHUH $QGUHZ )OHLVFKPDQQ ±
<RXWK$ZDUG*DLO*LOPDQ±$GXOW$ZDUGDQGWKH
/LIHWLPH$ZDUGUHFLSLHQWZDV.LP3LUR:HDOVRZHUH
IRUWXQDWH
HQRXJK WR
FRQJUDWXODWH
9): 6FRXW RI
WKH <HDU /DXUHQ
0RUOH\͘7KLV
DZDUGUHFRJQL]HV
WKHDFKLHYHPHQWV
RIDVFRXWZKR
GHPRQVWUDWHVH[FHSWLRQDOFLWL]HQVKLSOHDGHUVKLSDQG
SDWULRWLVP7KHDZDUGZDVSUHVHQWHGE\WKH9):3RVW
DWDFHUHPRQ\DWWHQGHGE\WKH6HOHFW%RDUGWKH
6FKRRO&RPPLWWHHDQG/DXUHQ¶VIDPLO\DQGIULHQGV
/DXUHQ¶VDFFRODGHVLQFOXGHERWKWKH*LUO6FRXW*ROG
$ZDUGDQGWKH6FRXWV%6$(DJOH6FRXW$ZDUG
9ROXQWHHU RSSRUWXQLWLHV H[LVW LQ D YDULHW\ RI ZD\V
WKURXJKWKHYDULRXVERDUGVDQGFRPPLWWHHVWKDWVHUYH
WKHWRZQ7KHERDUGKDVHQFRXUDJHGUHVLGHQWVWRDSSO\
IRU SRVLWLRQV WKDW PDWFK WKHLU LQWHUHVWV VNLOOV
H[SHULHQFHDQGDYDLODELOLWLHV7KLV\HDUZHKDYHILOOHG
PDQ\SRVLWLRQVZLWKQHZYROXQWHHUVDQGUHDSSRLQWHG
RWKHUVDOUHDG\VHUYLQJ,ZRXOGOLNHWRUHFRJQL]HDQG
WKDQN WKH YROXQWHHUV ZKR GHGLFDWH WKHLU WLPH DQG
WDOHQWV WR WKH 7RZQ
V JRYHUQDQFH RSHUDWLRQV DQG
LPSURYHPHQW
:H DOVR KDYH DPD]LQJ WDOHQW LQ DOO RXU 7RZQ
GHSDUWPHQWVIURP7RZQ+DOOWRWKH6FKRROVWR3ROLFH
DQG)LUH$ORQJZLWKDOORIWKHRWKHUGHSDUWPHQWVDQG
HPSOR\HHVZKRVHUYHUHVLGHQWVDQGEXVLQHVVHVWKH\
ZRUNYHU\KDUGGD\LQDQGGD\RXW:HZHOFRPHGD
IHZ QHZ VWDII PHPEHUV ZKR MRLQHG WKH 7RZQ
V
DGPLQLVWUDWLRQDQGGHSDUWPHQWV &KLHI$VVHVVRU$QQ
0DF&DUWK\ 'LUHFWRU RI 3ODQQLQJ DQG 'HYHORSPHQW
6DUDK 5DSRVD $QLPDO &RQWURO 2IILFHU )UDQFHVFD
0DFLHMNR :H DOVR FRQJUDWXODWH QHZO\ SURPRWHG
$VVLVWDQW 7RZQ 0DQDJHU)LQDQFH 'LUHFWRU 0DWW
9LROHWWH ZKR ZDV SUHYLRXVO\ VHUYLQJ DV 7RZQ
$FFRXQWDQW
0DQVILHOG KDV ZRUNHG YHU\ KDUG WR DSSO\ IRU DQG
UHFHLYHGVHYHUDOJUDQWVDQGUHFRJQLWLRQVGXULQJ
7KHVH LQFOXGH WKH &RPPXQLW\ 3ODQQLQJ *UDQW DQ
$'$ JUDQW *UHHQ &RPPXQLWLHV &2$ )HDVLELOLW\
6WXG\ JUDQWV &RPSOHWH 6WUHHWV IXQGLQJ DQG PDQ\
PRUH 7KH 7RZQ RI 0DQVILHOG ZDV GHVLJQDWHG D
'HPHQWLD )ULHQGO\ &RPPXQLW\ ZKLFK VLJQLILHVWKH
7RZQ
V FRPPLWPHQW WR FUHDWLQJ D VXSSRUWLYH DQG
LQFOXVLYHHQYLURQPHQWIRUSHRSOHOLYLQJZLWKGHPHQWLD
DQGWKHLUFDUHJLYHUV7KHGHVLJQDWLRQZDVJUDQWHGE\
WKH 'HPHQWLD )ULHQGO\ 0DVVDFKXVHWWV ,QLWLDWLYH D
VWDWHZLGHHIIRUWWRUDLVHDZDUHQHVVDQGLPSURYHDFFHVV
WR UHVRXUFHV DQG VHUYLFHV IRU SHRSOH DIIHFWHG E\
GHPHQWLD
$GGLWLRQDOO\ 0DQVILHOG ODXQFKHG WKH 'RZQWRZQ
%HDXWLILFDWLRQ ,QLWLDWLYH D SURJUDP WKDW SURYLGHV
JUDQWVDQGLQFHQWLYHVWRGRZQWRZQSURSHUW\RZQHUV
DQG WHQDQWV WR LPSURYH WKH DSSHDUDQFH DQG
IXQFWLRQDOLW\RIWKHLUEXLOGLQJVDQGVWRUHIURQWV7KH
LQLWLDWLYH LQFOXGHG WKH 6LJQ DQG )DoDGH 3URJUDP
ZKLFKRIIHUHGPDWFKLQJIXQGVIRUHOLJLEOHSURMHFWVWKDW
HQKDQFH WKH VLJQDJH DQG IDoDGH RI WKH GRZQWRZQ
SURSHUWLHV 7KH LQLWLDWLYH DOVR LQFOXGHG WKH 'HVLJQ
$VVLVWDQFH3URJUDPZKLFKRIIHUHGIUHHSURIHVVLRQDO
GHVLJQVHUYLFHVIRUHOLJLEOHSURMHFWVWKDWLPSURYHWKH
DHVWKHWLFVDQGDFFHVVLELOLW\RIGRZQWRZQSURSHUWLHV
,DPSURXGWREHSDUWRIWKLVDPD]LQJDQGZRQGHUIXO
FRPPXQLW\DQG,WKDQNHDFKRI\RXZKRJLYHEDFNDQG
ZRUNVRKDUGWRPDNHLWJUHDW:HFRXOGQRWGRLW
ZLWKRXWDOORI\RX7KDQN\RX
2
TOWN MANAGER
.HYLQ-'XPDV7RZQ0DQDJHU
1DQF\/*ULIILQ6HQLRU([HFXWLYH$VVLVWDQW
TRRXUUHVLGHQWVDQGUHDGHUVRI
WKLV$QQXDO7RZQ5HSRUW
,ELG\RXZDUPJUHHWLQJVIURP
WKH 7RZQ RI 0DQVILHOG DQG
WKDQN\RXIRUUHDGLQJWKLV
$QQXDO7RZQ5HSRUW,KRSH\RX
ILQGLWDKHOSIXODQGLQWHUHVWLQJ
UHVRXUFH
$V\RXUHDGWKHPDQ\SDJHVRIWKLVUHSRUWLWLVP\
KRSHWKDW\RXZLOOWDNHWKHVDPHDPRXQWRISULGHDV,
GRLQDOORIRXU7RZQGHSDUWPHQWVDQGWKHLUFRQWLQXHG
JRRGZRUNLQ:HFRQWLQXHGWRPDGHIRUZDUG
SURJUHVVRQPDQ\IURQWVRIZKLFKRXUWHDPLVYHU\
SURXG/LNHWKH7RZQZDVH[FLWHGWRVHHWKH
FRQWLQXHG LQYHVWPHQW E\ WKH &RPPRQZHDOWK RI
0DVVDFKXVHWWVDVZHOODVWKHIHGHUDOJRYHUQPHQWLQWKH
DUHDRIJUDQWDZDUGVWKURXJKRXW
$MRLQWJRDORIWKH
6HOHFW%RDUGDQG
PH ZDV WKH
LQWURGXFWLRQ RI D
0DQVILHOG 1HZV
OHWWHU 7KLV ZDV
RIILFLDOO\ODXQFKHG
LQ0DUFKDQG
DXWKRUHG E\ RXU
RZQ1DQF\*ULIILQ
IURPP\RIILFH6KHNHHSVWKHSXEOLFXSGDWHGZLWKWKLV
UHOHYDQWTXDOLW\GRFXPHQWWKDWNHHSVUHVLGHQWVXSWR
GDWH ZLWK WKH PRVW UHFHQW RQJRLQJ QHZV LQ 7RZQ
GHSDUWPHQWVDVZHOODVFRYHULQJLPSRUWDQWXSFRPLQJ
LWHPVLQ7RZQ*RYHUQPHQWWKDW\RXVKRXOGEHDZDUH
RIDVDUHVLGHQW,I\RXKDYHQ¶WKDGWKHFKDQFHWRMRLQ
RXU PDLOLQJ OLVW \RX PD\ GR VR E\ JRLQJ WR
ZZZPDQVILHOGPDFRPDQGFKRRVLQJWKH³1RWLI\0H´
LFRQDQGWKHQVLJQXSWRUHFHLYH³1HZV$OHUWV´
:HFRQWLQXHWRPDNH
GRZQWRZQ
LPSURYHPHQWV D
SULRULW\DVSDUWRIRXU
PXOWL\HDU SODQ $V
PHQWLRQHG ODVW \HDU
ZH FRPSOHWHG WKH
GHVLJQ IRU
LPSURYHPHQWV WR
+DUU\%&KDVH-U3ODFHWKHQHZSRFNHWSDUNEHKLQG
-LPP\¶V3XEDORQJWKHPXOWLXVHSDWK7KH7RZQ
UHFHLYHGDJUDQWIURPWKH6WDWHWRDLGLQWKH
FRQVWUXFWLRQZKLFKZLOOEHFRPSOHWHGLQ-XO\
2XU 2IILFH LQ FRQMXQFWLRQ
ZLWK WKH 'RZQWRZQ
&RPPLWWHH ODXQFKHG D QHZ
WUDIILF ER[ ZUDSSLQJ
LQLWLDWLYHLQ7KHHIIRUW
LV WR EXLOG RQ WKH VSHFLDO
FKDUDFWHULVWLFVRI'RZQWRZQ
0DQVILHOG DQG DGG WR WKH EHDXWLILFDWLRQ HIIRUWV RI
.HHS0DQVILHOG%HDXWLIXO7KLVVSHFLILFZUDSSLQJ
FDQ EH VHHQ DW WKH LQWHUVHFWLRQ RI 1RUWK
0DLQ7KRPDV&KDXQF\6WUHHWV
:HDUHSOHDVHGWRUHSRUW
WKDW WKH 7RZQ FRQWLQXHG
LWV HQYLURQPHQWDO FOHDQ
XS HIIRUWV DW WKH IRUPHU
1RUWK 0DLQ )LUH 6WDWLRQ
DQG WKH SURSHUW\ ZDV
WUDQVIHUUHG WR WKH QHZ
RZQHULQ ZKR ZLOOFUHDWHD UHVWDXUDQW DW WKLV
ORFDWLRQLQ$IDoDGHSURWHFWLRQZDVSODFHGRQ
WKLVSURSHUW\WRHQVXUHWKDWWKLVEXLOGLQJLVKLVWRULFDOO\
SURWHFWHG :H DUH H[FLWHG WR VHH WKH EXLOGLQJ
WUDQVIRUPHGLQWRDGLIIHUHQWXVHWKDWZLOOFRPSOHPHQW
RXU'RZQWRZQ
:HDUHSOHDVHGWRXQYHLOWKHQHZ&DERW%XVLQHVV3DUN
6LJQDJHLQLWLDWLYHWKDWZLOOPDNHZD\IRUDOOQHZVWUHHW
VLJQV WKURXJKRXW
WKH FDPSXV WKDW
ZLOO EH UHDG\ LQ
7KHVHVLJQV
ZLOO IROORZ WKH
FRORUEUDQGLQJRIWKH7RZQZHEVLWHDQGPDUNHWLQJ
PDWHULDOIRUWKH7RZQ
,QWKHHQGDJDLQLWLVP\KRSHWKDW\RXHQMR\UHDGLQJ
WKLV UHSRUW IURP DOO RI RXU 7RZQ 'HSDUWPHQWV DQG
&RPPLWWHHVWKDWKDYHWDNHQWKHWLPHWRUHSRUWWR\RX
RQWKHLUSURJUHVVLQ,WUXO\ORRNIRUZDUGWKH
HQVXLQJ\HDUDVPDQ\RIRXUSURMHFWVDQGLQLWLDWLYHV
ZLOOEHIXUWKHUHGDQGGHWDLOHGLQRXUUHSRUWWR
\RX
5HVSHFWIXOO\VXEPLWWHG
.HYLQ-'XPDV7RZQ0DQDJHU
3
HUMAN RESOURCES
-RFHO\Q/H0DLUH'LUHFWRU
$P\'RQQHOO\6SHFLDOLVW
6WHSKDQLH.LHU\V$VVLVWDQW
1DQF\*ULIILQ([HFXWLYH$VVLVWDQW
1DQF\*ULIILQ6WHSKDQLH.LHU\V-RFHO\Q/H0DLUH
DQG$P\'RQQHOO\
IQ WKH +5 'HSDUWPHQW¶V PDLQ IRFXV ZDV WR
VXSSRUW WKH 7RZQ RI 0DQVILHOG 7RZQ DQG WKH
0DQVILHOG3XEOLF6FKRROV 036 WRUHFUXLWDQGKLUH
TXDOLILHG HPSOR\HHV $V WKH ODERU PDUNHW IRU
PXQLFLSDO HPSOR\HHV DQG HGXFDWRUV FRQWLQXHV WR
VKULQNZHH[SDQGHGRXUUHFUXLWLQJHIIRUWVRQFHDJDLQ
WKLV\HDUWRDWWUDFWKLJKTXDOLW\FDQGLGDWHV)RU7RZQ
SRVLWLRQV ZH DGYHUWLVHG RQ WKH 0DVVDFKXVHWWV
0XQLFLSDO$VVRFLDWLRQ 00$ ZHEVLWHDQGYDULRXV
VSHFLDOW\ ZHEVLWHV VXFK DV WKH 0DVVDFKXVHWWV
$VVRFLDWLRQRI$VVHVVLQJ2IILFHUV 0$$2 DQGWKH
$PHULFDQ 3ODQQLQJ $VVRFLDWLRQ 0DVVDFKXVHWWV
&KDSWHU $3$0$ )RU 036 ZH DGGHG 7KH
7HDFKHUV¶ /RXQJH ZHEVLWH 7KLV LV D %RVWRQEDVHG
RUJDQL]DWLRQZKRVHPLVVLRQLVWRUHFUXLWUHYLWDOL]H
DQGUHWDLQHGXFDWRUVRIFRORU
6XEVWLWXWHSRVLWLRQVIRU036FRQWLQXHWREHDQDFXWH
QHHG7KH+5'HSDUWPHQWDWWHQGHGPDQ\7RZQDQG
036HYHQWVWRH[SDQGRXURXWUHDFKHIIRUWVDQGDWWUDFW
FDQGLGDWHV
7KH7RZQRI0DQVILHOGILOOHGSRVLWLRQVLQ
3RVLWLRQVZHUHRSHQGXHWRUHWLUHPHQWVUHVLJQDWLRQV
DQG LQWHUQDO WUDQVIHUV 7KH HPSOR\PHQW FDWHJRULHV
LQFOXGHIXOOWLPHWKUHHSDUWWLPH VHDVRQDO
SROLFHILUHSROLFHILUHGHWDLOVHOHFWLRQZRUNHUV
DQG6HQLRU7D[:RUNHUV
7KH0DQVILHOG3XEOLF6FKRROVILOOHGSRVLWLRQVLQ
3RVLWLRQVZHUHRSHQGXHWR
UHWLUHPHQWV UHVLJQDWLRQV DQG LQWHUQDO WUDQVIHUV
3RVLWLRQVLQFOXGHIXOOWLPH VFKRRODQGRUFDOHQGDU
\HDU SDUWWLPH VXEVWLWXWH IDFXOW\ DQG
VXSSRUWVHDVRQDODQGFRDFKLQJVWDII
7KH+5'HSDUWPHQWLVYHU\OXFN\WRKDYH6HQLRU7D[
3URJUDPDVVLVWDQFHIURP&DWKHULQH2ZHQV.RPLQVN\
3DWULFLD&RPSHUFKLRDQG/LQGD)OHLVKPDQ
7KH +5 'HSDUWPHQW FRQWLQXHV WR DVVLVW HPSOR\HHV
ZKR QHHG MRE SURWHFWHG OHDYH XQGHU WKH )DPLO\
0HGLFDO/HDYH$FW )0/$ ,QZHDVVLVWHG
HPSOR\HHVZLWKOHDYHXQGHUWKLV$FW
+5DOVRZRUNVFORVHO\ZLWKHPSOR\HHVZKRUHTXHVW
MRE DFFRPPRGDWLRQV XQGHU WKH $PHULFDQV ZLWK
'LVDELOLWLHV$FW $'$
7KH+5'HSDUWPHQWDSSOLHGIRUDQGZDVDZDUGHGDQ
0,,$:HOOQHVVJUDQWLQ:HSDUWQHUHGZLWK$0
+HDOWKDSURYLGHURIKHDOWK\RIILFHFDWHULQJRSWLRQV
DQGSURYLGHGDOOHPSOR\HHVLQWKH7RZQDQG036ZLWK
KHDOWK\VQDFNV7KHJRDOZDVWRSURYLGHGLIIHUHQWW\SHV
RIVQDFNVDQGKHOSHPSOR\HHVPDNHKHDOWK\FKRLFHV
-DVRQ/LQFNV036FXVWRGLDQDQG/\QQ&XUWLQ
7RZQ3D\UROO%RRNNHHSHUHQMR\LQJKHDOWK\VQDFNV
7KH+5'HSDUWPHQWVXSSRUWHGWKH7RZQ¶V'LYHUVLW\
(TXLW\ DQG ,QFOXVLRQ LQLWLDWLYHV LQ DQG ORRNV
IRUZDUGWRFRQWLQXLQJWKLVZRUNLQ
7KH+5'HSDUWPHQWLVKRQRUHGWRVXSSRUWWKH
IXOOSDUW WLPH DQG VXEVWLWXWH VWDII VHDVRQDO
SHUVRQQHODQGFRDFKHVHPSOR\HGZLWKWKH0DQVILHOG
3XEOLF6FKRROVDVZHOODVWKHIXOOSDUWWLPHDQG
WKHVHDVRQDOHPSOR\HHVSROLFHILUHGHWDLOVDQG
DPEDVVDGRUVVHQLRUWD[SURJUDPSHUVRQQHOHPSOR\HG
ZLWKWKH7RZQRI0DQVILHOG
4
FINANCE
DEPARTMENT
%DUU\/D&DVVH)LQDQFH'LUHFWRU$VVW7RZQ0JU
0DWWKHZ9LROHWWH7RZQ$FFRXQWDQW
'HQLVH)DUULQJWRQ$VVLVWDQW7RZQ$FFRXQWDQW
:HQG\&XWLOOR%RRNNHHSHU
$VUHTXLUHGE\0DVVDFKXVHWWV*HQHUDO/DZV,KHUHE\
VXEPLWP\$QQXDO5HSRUWDV7RZQ$FFRXQWDQWIRUWKH
)LVFDO <HDU -XO\ WKURXJK -XQH
,QFOXGHGKHUHLQDUHWKHIROORZLQJ
%DODQFH6KHHWVIRUDOO)XQGV5HYHQXH([SHQGLWXUH
6WDWHPHQWVIRUDOO)XQGVDQGD6FKHGXOHRIWKH7RZQ
V
/RQJWHUP'HEW2EOLJDWLRQV
,KRSHWKDWWKHDWWDFKHGUHSRUWVZLOOJLYHWKHUHDGHUD
XVHIXOVQDSVKRWRIWKH7RZQ
VILVFDOSRVLWLRQDVRIWKH
HQGRI)LVFDO<HDU
2Q6HSWHPEHUWKH'HSDUWPHQWRI5HYHQXH
FHUWLILHGWKH7RZQ
V)<)UHH&DVKDQG5HWDLQHG
(DUQLQJVDPRXQWVDVIROORZV
'ĞŶĞƌĂů&ƵŶĚ&ƌĞĞĂƐŚΨϱ͕ϰϲϳ͕ϳϮϲ
^ĞǁĞƌ ŶƚĞƌƉƌŝƐĞZĞƚĂŝŶĞĚ
ĂƌŶŝŶŐƐ͗Ψϭ͕ϯϴϭ͕ϴϮϳ
tĂƚĞƌ ŶƚĞƌƉƌŝƐĞ&ƵŶĚ
ZĞƚĂŝŶĞĚ ĂƌŶŝŶŐƐ͗ΨϮ͕ϰϭϵ͕ϴϭϬ
ŝƌƉŽƌƚ ŶƚĞƌƉƌŝƐĞ&ƵŶĚ
ZĞƚĂŝŶĞĚ ĂƌŶŝŶŐƐ͗ ΨϭϴϮ͕ϬϵϮ
WĂƌŬŝŶŐ ŶƚĞƌƉƌŝƐĞ&ƵŶĚ
ZĞƚĂŝŶĞĚ ĂƌŶŝŶŐƐ͗Ψϯϳϰ͕ϯϰϮ
,ZRXOGOLNHWRWKDQNWKHIROORZLQJSHRSOH
7KH 0DQVILHOG 6HOHFW %RDUG IRU WKHLU
FRQILGHQFHLQPHDQGIRUJLYLQJPHWKHRSSRUWXQLW\WR
VHUYHWKH7RZQ
$VVLVWDQW 7RZQ $FFRXQWDQW 'HQLVH
)DUULQJWRQDQG%RRNNHHSHU:HQG\(%DUQHV&XWLOOR
IRUWKHLURXWVWDQGLQJMRESHUIRUPDQFHWKHLUSDUWLFXODU
DWWHQWLRQWRGHWDLODQGWKHLULQYDOXDEOHVDJHFRXQVHO
7KH7RZQ0DQDJHUGHSDUWPHQWKHDGV RWKHU
7RZQHPSOR\HHV DQG 0DQVILHOG FLWL]HQV IRU
WKHLULQSXWDQGVXSSRUWWKURXJKRXWWKH\HDU
,KRSHP\ZRUNSURGXFWLVIRXQGXVHIXODQGDFFHSWDEOH
WRWKHUHDGHU
5HVSHFWIXOO\VXEPLWWHG
0DWWKHZ(9LROHWWH&*$
0DQVILHOG7RZQ$FFRXQWDQW
Financial Reports can be found on page .
5
MANAGEMENT INFORMATION
SYSTEMS/GEOGRAPHIC
INFORMATION SYSTEMS
6DFKD=ODWNRYD,7'LUHFWRU
5REHUWR0HQGR]D6\VWHPV 1HWZRUN$GPLQ
&KULV6OLQNR*,6$GPLQ
'RXJ&ROOHWWH1HWZRUN6XSSRUW&RQVXOWDQW
+DUROG.LOH\,PDJLQJ$QDO\VW
TKLVUHSRUWDLPVWRUHYLHZWKHVHUYLFHVSURYLGHGE\
WKH,QIRUPDWLRQ7HFKQRORJ\GHSDUWPHQWWRLGHQWLI\
WKHFKDOOHQJHVWKDWKDYHRFFXUUHGLQWKHODVWFDOHQGDU
\HDUDQGWRRXWOLQHWKHPDLQDFFRPSOLVKPHQWVRIWKH
RYHUDOO,76XSSRUW
7KH7RZQ¶VQHWZRUNLVFRPSULVHGRIVHYHUDOSK\VLFDO
ORFDWLRQV FRQQHFWHG E\ 7RZQRZQHG ILEHU WZR RI
ZKLFK KRVW WKH LQIUDVWUXFWXUH RI RXU YLUWXDO VHUYHU
HQYLURQPHQW DQG GDWDFHQWHUV 7KLV EDFNERQH LV
VXSSRUWHGE\SRZHURYHUHWKHUQHWVZLWFKHVZKLFKDUH
DOVRDQHFHVVDU\FRPSRQHQWRIWKH7RZQDQG6FKRROV
9RLFHRYHU,3V\VWHP:HKDYHGHSOR\HGPXOWLOD\HU
F\EHUVHFXULW\ VWUXFWXUH WR HQFRPSDVV DOO HQGSRLQWV
LQFOXGLQJDFWLQJDVDFORXGVKLHOGLQDGGLWLRQWRWKHRQ
SUHPLVHVVHFXULW\/DVWO\ZHPDLQWDLQFORXGEDFNXSV
DQG GLVDVWHU UHFRYHU\ HQYLURQPHQW IRU DOO PLVVLRQ
FULWLFDO VHUYHUV 2XU WHFKQLFDO VWDII VXSSRUWV
LQIRUPDWLRQ V\VWHPV IRU DOO RI WKH PXQLFLSDO
GHSDUWPHQWV SXEOLF VDIHW\ SXEOLF ZRUNV KLJKZD\
ZDWHU DQG SDUWLDOO\ VHZHU DLUSRUW DQG WKH HOHFWULF
HQWHUSULVH
7KH\HDURIPDUNHGIRUXVDVWHDG\JURZWKRI
ZRUN ZLWKRXW IXQGDPHQWDO FKDQJHV LQ WKH H[LVWLQJ
LQIUDVWUXFWXUH RI FXUUHQW VRIWZDUH DQG KDUGZDUH
V\VWHPV 7KH PDLQ SURMHFWV FDUULHG RXW E\ WKH ,7
6XSSRUW WHDP VWUHWFK IURP RQSUHPLVH WR FORXG
DSSOLFDWLRQVDQGFDQEHRXWOLQHGDVIROORZV
x Cybersecurity upgrades ,QRXUIRFXVZDV
RQ WKH XSJUDGH RI WKH 7RZQ¶V ILUHZDOO DQG RQ
LQWURGXFLQJDWUDQVLWLRQWRDGGLWLRQDOSURWHFWLRQRI
WKH 3XEOLF 6DIHW\ QHWZRUN HQYLURQPHQW 7KLV
LQFOXGHV KDUGZDUH XSJUDGHV H[SDQVLRQ RI
FRPPXQLFDWLRQ FKDQQHOV DGGLQJ RQ WR RXU
H[LVWLQJHQGSRLQWGHWHFWLRQDQGWKUHDWUHVSRQVH
LQWUXVLRQ SUHYHQWLRQ GLVDVWHU UHFRYHU\ DQG
EXVLQHVVFRQWLQXLW\V\VWHPVDQGSURWRFROV
x E-Permitting 7KLVLVDFRQWLQXDWLRQRIWKHSURMHFW
WRDOORZVHDPOHVVDFFHVVDQGDELOLW\IRUEXVLQHVV
ZLWKWKH7RZQ¶V%XLOGLQJ3XEOLF+HDOWKDQG)LUH
3UHYHQWLRQ GHSDUWPHQWV :RUN KDV VWDUWHG WR
LQFOXGH WKH (OHFWULF 'HSDUWPHQW DSSOLFDWLRQ
SURFHVV$OOSHUPLWUHTXHVWVDQGSURJUHVVFDQEH
DFFHVVHGDW
KWWSV SHUPLWH\HVXVPDQVILHOGORJLQXVHUSKS
2SHQ%XUQLQJSHUPLWDSSOLFDWLRQVDUHDYDLODEOHDW
KWWSV SHUPLWH\HVXVPDQVILHOGDSSO\IRUQHZSHUP
LWSKS
x GIS 2XU*,6PDQDJHUKDVEHHQZRUNLQJRQWKH
XSGDWHRIWKH7RZQ¶VDHULDORUWKRSKRWRLPDJHU\
IRUDQGKDVVWDUWHGWKHSURFHVVRIVZLWFKLQJ
WR$UF*,63URDQG([SHULHQFH%XLOGHU:RUNLQJ
ZLWK WKH &RQVHUYDWLRQ 'HSDUWPHQW VKH KDV
FUHDWHG $UF*,6 6XUYHU\ 7UDLOV DVVHVVPHQW
IRUPZLWKHPDLOQRWLILFDWLRQWRVWDIIDQGKDV
DFTXLUHG 0DVV*,6 /L'$5 GDWD IRU HOHYDWLRQ
FRQWRXUV6KHFUHDWHGQHZGLJLWDORULQWHUDFWLYH
PDSV IRU YDULRXV 7RZQ SURMHFWV LQFOXGLQJ WKH
15*VLWHLQ0DQVILHOG&URVVLQJ6LJQ )DFDGH
6HUYLFH $UHD SURMHFW WKH QHZ 0%7$ 2YHUOD\
'LVWULFW DQG 7UDQVLW 2ULHQWHG 'HYHORSPHQW DQG
PDQ\RWKHUV6KHDOVRZRUNHGZLWKWKH5HJLRQDO
'LVSDWFK&HQWHUFUHDWHDQ$UF*,62QOLQHPDSIRU
WKHLUQHZ3ROLFHVRIWZDUH
x Public Safety $ PDMRU XSJUDGH RI WKH FUXLVHU
FRPSXWHU DQG YLGHR V\VWHPV ZDV FRPSOHWHG LQ
,W LQYROYHV QHZ KDUGZDUH LPSURYHPHQWV
DORQJZLWKEHWWHUFRPPXQLFDWLRQZLWKEDVH
7KDQNV WR RXU XQLTXH PL[ RI \RXWKIXO HQWKXVLDVP
VWULYLQJIRUSHUIHFWSHUIRUPDQFHDQGVWURQJZRUNHWKLF
ZH KDYH FRPSOHWHG WKLV DQQXDO PLOHVWRQH DQG DUH
ORRNLQJIRUZDUGWRWKHQH[W\HDU
Respectfully submitted,
Sacha Zlatkova, IT Director
6
BOARD OF ASSESSORS
*UHJ0DWRLDQ&KDLUPDQ
'DQD6W-DPHV&OHUN
$QGUHZ%DQN
$QQ0DF&DUWK\0$$&KLHI$VVHVVRU
'RQQD/LQILHOG$GPLQLVWUDWLYH6HFUHWDU\
7KH)LVFDO<HDU2023WRWDOYDOXDWLRQRIWD[DEOHUHDO
DQG SHUVRQDO SURSHUW\ LQ WKH 7RZQ ZDV
$ VSOLW WD[ UDWH RI$14.09IRU
UHVLGHQWLDO SURSHUW\ DQG$18.52 IRU FRPPHUFLDO
LQGXVWULDODQGSHUVRQDOSURSHUW\ZDVDSSURYHGE\WKH
'HSDUWPHQW RI 5HYHQXH 7D[SD\HUV ZLWK TXHVWLRQV
UHJDUGLQJ WKHLU DVVHVVPHQW RU HOLJLELOLW\ IRU
DEDWHPHQWVDQGFODXVHH[HPSWLRQVVKRXOGFRQWDFWWKH
$VVHVVRU¶V2IILFHDW
FY 2023 TAX RECAPITULATION
7RWDO$PRXQWWREHUDLVHG
(VWLPDWHG5HFHLSWV
1HW$PRXQWWREHUDLVHG 75,052,710.43
5HDO3URSHUW\9DOXDWLRQ
3HUVRQDO3URSHUW\9DOXDWLRQ
7RWDO3URSHUW\9DOXDWLRQV 4,983,785,160
5HDO3URSHUW\7D[
3HUVRQDO3URSHUW\7D[
7RWDO3URSHUW\7D[
LOCAL EXPENDITURES
$$SSURSULDWLRQ118,192,426.62
%2WKHU/RFDO([SHQGLWXUHV
$PRXQWFHUWLILHGE\7UHDVXUHU
'HEW ,QWHUHVWFKDUJHV
$PRXQWWRVDWLVI\ILQDOMXGJPHQWV
7RWDO2YHUOD\'HILFLWVSULRU\HDUV
7RWDO&KHUU\6KHHW2IIVHWV 49,527.00
727$/$ % 118,241,953.62
7RWDO6WDWH &RXQW\
$VVHVVPHQWV
2YHUOD\
*5266$0281772%(
5$,6(' 120,901,395.89
ESTIMATED RECEIPTS
& OTHER REVENUE
1.7RWDOHVWLPDWHGUHFHLSWV
2./RFDOHVWLPDWHGUHFHLSWV
3.$YDLODEOH)XQGV
4.$YDLODEOH)XQGV7RUHGXFHUDWH
)UHH&DVK
45,848,685.46
7KH%RDUGRI$VVHVVRUVLVUHVSRQVLEOHIRUWKHIDLUDQG
HTXLWDEOHYDOXDWLRQRIDOOUHDODQGSHUVRQDOSURSHUW\LQ
WKH7RZQDFFRUGLQJWRWKHODZVRIWKH&RPPRQZHDOWK
7KH%RDUGDOVRUHYLHZVUHTXHVWVIRUDEDWHPHQWVDQG
VWDWXWRU\ H[HPSWLRQV 7KH %RDUG RI $VVHVVRUV LV
UHVSRQVLEOHIRUDQQXDOO\UHSRUWLQJLQIRUPDWLRQWRWKH
6HOHFW%RDUGWRGHWHUPLQHFODVVLILFDWLRQLQWKHWD[UDWH
VHWWLQJSURFHVV7KH$VVHVVRU¶V2IILFHLVUHVSRQVLEOH
IRUFRPPLWWLQJWRWKH7D[&ROOHFWRUDOOZDUUDQWVIRU
WKHFROOHFWLRQRI5HDO3HUVRQDODQG0RWRU9HKLFOH
([FLVH7D[7KH$VVHVVRUV¶2IILFHLVUHVSRQVLEOHIRU
WKH SURFHVVLQJ RI DEDWHPHQWV PDLQWDLQLQJ FXUUHQW
RZQHUVKLSDQGSURSHUW\GDWDSURFHVVLQJUHDOHVWDWH
H[HPSWLRQVIRUHOGHUO\VXUYLYLQJVSRXVHWKHEOLQGDQG
YHWHUDQV7KH$VVHVVRU¶V2IILFHLVDOVRUHVSRQVLEOHIRU
FHUWLI\LQJDEXWWHUV¶OLVWVIRU]RQLQJSXUSRVHVDQGIRU
WKH&RQVHUYDWLRQ&RPPLVVLRQ
The beauty of the new fountain and Fulton Pond at
Robinson Park on Rumford Avenue.
7
TREASURER/COLLECTOR
-RKQ-(OODUG-U7UHDVXUHU&ROOHFWRU
-HQQLIHU.LQQH\$VVLVWDQW7UHDVXUHU&ROOHFWRU
/\QQ&XUWLQ3D\UROO%RRNNHHSHU
.HOO\5LYDUG%RRNNHHSHU
'HQLVH.HHQDQ%RRNNHHSHU
TKH 7UHDVXUHU&ROOHFWRU¶V 2IILFH LV UHVSRQVLEOH IRU
WKH FROOHFWLRQ RI DOO 7RZQ UHYHQXH LQFOXGLQJ 5HDO
(VWDWH3HUVRQDO3URSHUW\DQG0RWRU9HKLFOH([FLVH
7D[8WLOLW\DQG(OHFWULFELOOVDVZHOODVUHFHLSWVWDNHQ
LQE\DOORWKHU7RZQGHSDUWPHQWV,QDGGLWLRQWKH
7UHDVXUHURYHUVHHVWKHFDVKPDQDJHPHQWLQYHVWPHQWV
DQG GHEW VHUYLFH IRU WKH 7RZQ 7KH
7UHDVXUHU&ROOHFWRU¶V 2IILFH DOVR KDV WKH
UHVSRQVLELOLW\ RI SD\UROO SURFHVVLQJ DQG EHQHILWV
DGPLQLVWUDWLRQIRU7RZQHPSOR\HHVDQGUHWLUHHV
Fiscal Year 2023 Tax Collections:
5HDO(VWDWH
3HUVRQDO3URSHUW\
0RWRU9HKLFOH([FLVH
5HDO (VWDWH DQG 3HUVRQDO 3URSHUW\ 7D[ ELOOV DUH
DVVHVVHGRQDILVFDO\HDU -XO\±-XQH DQGPDLOHG
VHPLDQQXDOO\7KHELOOLVDVLQJOHSDJHSDUWELOO
ZKLFKLQFOXGHVD7D[SD\HU&RS\DQGWZRUHPLWWDQFH
VWXEV7KH3UHOLPLQDU\ELOOV VWDQGQGTXDUWHUV DUH
PDLOHGDWWKHHQGRI-XQHDQGHDFKTXDUWHUUHSUHVHQWV
óRIWKHSULRU\HDU¶VWD[7KH$FWXDOELOOV UGDQGWK
TXDUWHUV DUH PDLOHG DW WKH HQG RI 'HFHPEHU DQG
UHSUHVHQWWKHDVVHVVPHQWDQGWD[UDWHIRUWKHFXUUHQW
ILVFDO\HDU&KDQJHVWRPDLOLQJDGGUHVVHVVKRXOGEH
GLUHFWHGWRWKH$VVHVVRU¶V2IILFH
3D\LQJ\RXUELOOV
0DLOWR 32%R[
&KHOVHD0$
'URS%R[DW7RZQ+DOO 3D\PHQWVGURSSHGRIIDW
7RZQ +DOO RU WKH (OHFWULF 'HSDUWPHQW ZLOO EH
IRUZDUGHGWRWKH&KHOVHDSURFHVVLQJFHQWHUVRSOHDVH
DOORZXSWRDZHHNIRUSURFHVVLQJ
3D\2QOLQH *RWRZZZPDQVILHOGPDFRPDQGFOLFN
2QOLQH3D\PHQWVIRUVSHFLILFOLQNV)RUWD[ELOOV\RX
ZLOOEHGLUHFWHGWR&LW\+DOO6\VWHPV
2QWKH&LW\+DOO6\VWHPVVLWH
x 0DNHSD\PHQWV
x 6FKHGXOHSD\PHQWVLQDGYDQFH
x 5HJLVWHUIRUSD\PHQWUHPLQGHUV
x 2EWDLQDFRS\RI\RXUELOO
x 6LJQXSIRUH%LOOLQJ
7KH7RZQFRQWLQXHVWRPDLQWDLQLWV$$ERQGUDWLQJ
ZKLFKDOORZHGXVWRSHUPDQHQWO\ILQDQFH
DW QHW LQWHUHVW RI 7KH LVVXH LQFOXGHV
DSSUR[LPDWHO\PLOOLRQIRUZDWHUSURMHFWV
PLOOLRQIRUURDGSURMHFWVPLOOLRQIRUYHKLFOHVDQG
HTXLSPHQWDQGIRUWKH+LJK6FKRROERLOHU
SURMHFW
, ZRXOG OLNH WR WKDQN P\ ZRQGHUIXO FRZRUNHUV ±
-HQQLIHU .LQQH\ /\QQ &XUWLQ .HOO\ 5LYDUG DQG
'HQLVH.HHQDQIRUDOOWKHLUKDUGZRUNDQGGHGLFDWLRQ
,DPORRNLQJIRUZDUGWRWKHSULYLOHJHRIVHUYLQJWKH
7RZQLQDQGEH\RQG
5HVSHFWIXOO\VXEPLWWHG
-RKQ-(OODUG-U7UHDVXUHU&ROOHFWRU
8
TOWN CLERK
0DULDQQH6WDSOHV7RZQ&OHUN
-HQQLIHU'DYLV$VVLVWDQW7RZQ&OHUN
6DQGUD0DQGLOH%RRNNHHSHU
7KH7RZQ&OHUN¶V2IILFHLVSOHDVHGWRVXEPLWLWV
$QQXDO5HSRUW
2QHRIWKHPRVWLPSRUWDQWGXWLHVRIWKH7RZQ
&OHUN¶V2IILFHLVWRUXQIHGHUDOVWDWHDQGORFDO
HOHFWLRQV ,Q WKH 6WDWH /HJLVODWXUH PDGH
9RWH %\ 0DLO DQG ,Q3HUVRQ (DUO\ 9RWLQJ
SHUPDQHQWJLYLQJYRWHUVPRUHZD\VWKDQHYHUWR
FDVWWKHLUYRWHVLQDOOHOHFWLRQV,QWKH7RZQ
&OHUN¶V 2IILFH VXFFHVVIXOO\ H[HFXWHG RQH ORFDO
HOHFWLRQDQGWZRWRZQPHHWLQJV7KHUHVXOWVFDQ
EHIRXQGODWHULQWKLVDQQXDOUHSRUW
7KH7RZQ&OHUN¶V2IILFHZRXOGOLNHWRH[SUHVVLWV
VLQFHUHDSSUHFLDWLRQWRWKH'HSDUWPHQWRI3XEOLF
:RUNV6FKRRO'HSDUWPHQW3ROLFH'HSDUWPHQW
DQG HVSHFLDOO\ WR DOO RI 0DQVILHOG¶V HOHFWLRQ
ZRUNHUVDOORIZKRPZRUNHGVRKDUGWRPDNH
HDFKHOHFWLRQDQGWRZQPHHWLQJJRVPRRWKO\:H
ZRXOG DOVR OLNH WR WKDQN DOO WKH UHVLGHQWV ZKR
H[HUFLVHGWKHLUULJKWWRYRWHZKHWKHULQSHUVRQRU
E\PDLODQGPDGHWKHLUYRLFHVKHDUG
9RWHUV DUH HQFRXUDJHG WR YLVLW WKH
&RPPRQZHDOWK¶VZHEVLWHIRUPRUHLQIRUPDWLRQ
DERXWWKHHOHFWRUDOSURFHVV
KWWSV ZZZVHFVWDWHPDXVGLYLVLRQVHOHFWLRQVH
OHFWLRQVDQGYRWLQJKWP
,QDGGLWLRQUHVLGHQWVDUHHQFRXUDJHGWRFRQWDFW
WKH7RZQ&OHUN¶V2IILFHZLWKYRWLQJTXHVWLRQVDW
RUE\HPDLODW
WRZQFOHUN#PDQVILHOGPDFRP
$VDUHVXOWRIWKHDQQXDOFHQVXV0DQVILHOG¶V
SRSXODWLRQZDV :HDSSUHFLDWHHYHU\RQH
ZKRUHVSRQGHG+DYLQJDQDFFXUDWHSRSXODWLRQLV
LPSRUWDQW ZKHQ DSSO\LQJ IRU VWDWH DQG IHGHUDO
JUDQWVWRLPSURYHRXUWRZQDQGLVYLWDOZKHQRXU
SXEOLFVDIHW\DJHQFLHVUHVSRQGWRHPHUJHQFLHV
%HJLQQLQJ'HFHPEHUWKH7RZQ&OHUN¶V2IILFH
LVVXHV GRJ OLFHQVHV IRU WKH XSFRPLQJ FDOHQGDU
\HDU7KHIHHIRUVSD\HGQHXWHUHGGRJVLV
DQGWKHIHHIRULQWDFWGRJVLV7KHUHLVQR
IHHIRUGRJRZQHUVRYHUWKHDJHRI/DWHIHHV
SOXVWKHFRVWRIWKHGRJOLFHQVHDUHLQFXUUHGDIWHU
$SULO 3URRI RI FXUUHQW UDELHV YDFFLQH DQG
VSD\QHXWHULQJDUHUHTXLUHGWROLFHQVH
0DQVILHOG UHVLGHQWV DUH HQWLWOHG WR UHVLGHQW
VWLFNHUV DOORZLQJ DFFHVV WR ³UHVLGHQW RQO\´
SDUNLQJ VSDFHV DW WKH 0%7$ FRPPXWHU UDLO
VWDWLRQ DW D UHGXFHG UDWH RI D GD\ ,Q
DGGLWLRQZHRIIHUDFRPELQDWLRQVWLFNHUZKLFK
DOORZVDFFHVVWRERWK³UHVLGHQWRQO\´SDUNLQJDW
WKHFRPPXWHUUDLOVWDWLRQDQGWKH0DQVILHOG*UHHQ
5HF\FOLQJ &HQWHU RQ (DVW 6WUHHW 3DUNLQJ RQO\
VWLFNHUV DUH IUHH IRU DOO UHVLGHQWV DQG
3DUNLQJ*UHHQ VWLFNHUV DUH 6WLFNHUV IRU
UHVLGHQWVDQGROGHUDUHIUHH$FXUUHQWPRWRU
YHKLFOHUHJLVWUDWLRQUHIOHFWLQJD0DQVILHOGDGGUHVV
LVUHTXLUHGWRREWDLQDUHVLGHQWVWLFNHU
:H LQYLWH \RX WR H[SORUH WKH 7RZQ &OHUN¶V
ZHESDJHIRULQIRUPDWLRQUHJDUGLQJRXUVHUYLFHV
DQGIRULQIRUPDWLRQRQHOHFWLRQVREWDLQLQJFRSLHV
RIYLWDOUHFRUGVJHWWLQJPDUULHGDQGGRJOLFHQVLQJ
DWZZZPDQVILHOGPDFRP 1DYLJDWH WR
³'HSDUWPHQWV´WKHQ³7RZQ&OHUN´<RXFDQDOVR
HPDLOXVDQ\WLPHDWWRZQFOHUN#PDQVILHOPDFRP
5HVSHFWIXOO\VXEPLWWHG
0DULDQQH(6WDSOHV&00&
7RZQ&OHUN
9
10
POLICE
DEPARTMENT
SXPPHU LQ 0DQVILHOG LV
V\QRQ\PRXVZLWKRXWGRRU
PXVLF-XVWDIHZPLOHVXS
6RXWK0DLQ6WUHHWIURPWKH
*UHDW :RRGV RIILFHUV
ZRUNLQJPRWRUF\FOHSDWURO
WKLV VXPPHU IRXQG
WKHPVHOYHV LQ WKH PLGGOH
RID6RXWK&RPPRQGDQFH
SDUW\ ZLWK WKH 3DUNV DQG
5HF'DQFHDQG0RYHPHQW&ODVV&RQQHFWLQJZLWKWKH
FRPPXQLW\¶V\RXQJHUJHQHUDWLRQLVDQLPSRUWDQWSDUW
RI03'¶VPLVVLRQ,WEHJLQVLQWKHVFKRROVZKHUH
652V'HUHN0F&XQHDQG.HQ:ULJKW±ZLWK%HQWOH\
DWKLVVLGH±IRUJHUHODWLRQVKLSVZLWKVWXGHQWVRIDOO
DJHV,QDGGLWLRQWRFRPPXQLW\HYHQWVDURXQGWRZQ
WKH 3ROLFH DQG )LUH 'HSDUWPHQWV KRVWHG DQRWKHU
VXFFHVVIXO+DOORZHHQ'ULYH7KUX3XEOLF6DIHW\2SHQ
KRXVHLQWKHVSULQJDQGD&DU6HDW6DIHW\&KHFNLQ
)HEUXDU\:LWK5$'DQG6HQLRU6HOI'HIHQVHFODVVHV
DOVRFRQWLQXLQJPHPEHUVRI03'LPSOHPHQWHGWZR
QHZSURJUDPVDLPHGDWFRQQHFWLQJZLWK0DQVILHOG¶V
\RXWK
Middle School Gaming Club8VLQJIRUIHLWXUHIXQGV
IURPWKH/DZ(QIRUFHPHQW7UXVW6FKRRO5HVRXUFH
2IILFHU'HUHN0F&XQHGHYHORSHGDQHZDIWHUVFKRRO
SURJUDP IRU NLGV LQWHUHVWHG LQ JDPLQJ :LWK WZR
1LQWHQGRFRQVROHVSURMHFWHGRQODUJHVFUHHQVDVPDQ\
DVHLJKWSOD\HUVDUHGURSSLQJEDQDQDSHHOVWRFRPHRXW
RQWRSLQ0DULR.DUWRUZRUNLQJFROODERUDWLYHO\WR
FROOHFW WKH QH[W
:RQGHU 6HHG LQ
6XSHU0DULR:RQGHU
,QLWVHDUO\VWDJHVWKH
FOXE KDV TXLFNO\
JURZQWRVWXGHQWV
PHHWLQJ WKUHH WLPHV
HYHU\ ZHHN DIWHU
VFKRRO EULQJLQJ WRJHWKHU D FRPPXQLW\ RI VWXGHQWV
HQMR\LQJDVKDUHGSDVVLRQIRUJDPLQJ
radKIDS!
2IILFHU'DQLHOOH7LWXVVSHQWLPSOHPHQWLQJ\HW
DQRWKHU SURJUDP WR HPSRZHU 0DQVILHOG¶V \RXWK
$ORQJ ZLWK 2IILFHUV /DQJVWRQ 3XOOHU DQG $QGUHZ
.HOOH\'DQLHOOHWDXJKWWKHILUVWUDG.,'6FODVVWR
VWXGHQWVDWWKH-RUGDQ-DFNVRQ&+$0363URJUDPWKLV
2FWREHU7KHUDG.,'6FXUULFXOXPLVSUHVHQWHGRYHU
IRXU DIWHUVFKRRO VHVVLRQV DQG IRFXVHV RQ WHDFKLQJ
SHUVRQDO HPSRZHUPHQW EDVLF KDQGVRQ GHIHQVH
³JRRG SHUVRQ EDG SHUVRQ´ DZDUHQHVV KDQGOLQJ
EXOOLHV LQWHUQHW
VDIHW\ DQG
DZDUHQHVV IRU
SRWHQWLDOO\
GDQJHURXV
VLWXDWLRQV
LQYROYLQJERGLHVRI
ZDWHU XQIDPLOLDU
GRJV DQG YHKLFOHV
7KHFODVVEDODQFHV
HGXFDWLRQ ZLWK KDQGVRQ GULOOV WR NHHS VWXGHQWV
HQJDJHG DQG KDYLQJ IXQ 7KHUDG.,'6 SURJUDP LV
WDXJKWZLWKDJHVSHFLILFFRQWHQWWRVWXGHQWVLQWZRDJH
JURXSV7KLVILUVWFODVVIRFXVHGRQWKHWR\HDU
ROGVDWWKH--&+$036SURJUDPDQGDVHFRQGFODVV
ZLOOEHRIIHUHGWRWKHWR\HDUROGVDWWKH5RELQVRQ
&+$036SURJUDPLQ1RYHPEHU
Massachusetts Police Accreditation Commission
Certification Assessment:
7KH GHSDUWPHQW ZHOFRPHG DVVHVVRUV IURP WKH
0DVVDFKXVHWWV 3ROLFH $FFUHGLWDWLRQ &RPPLVVLRQ LQ
1RYHPEHU ZKR
FRQGXFWHG WZR
GD\VRILQVSHFWLRQ
DQGUHFRPPHQGHG
WKH GHSDUWPHQW
UHFHLYH WKH
&HUWLILFDWLRQ
$ZDUGLQ
Restructuring Administrative Support to Meet
Changing Needs:
03'FRQWLQXHGWRDGDSWE\UHVWUXFWXULQJLWVDQDO\WLFV
RXWJURZWKWR DXWRPDWH PDQ\ RSHUDWLRQV (YROYLQJ
SROLFHGHSDUWPHQWVUHO\RQGDWDGULYHQLQVLJKWVWRVWD\
HIIHFWLYHDQGEXLOGWUXVWLQWKHIROORZLQJDUHDV
1. Understanding the Evolving Landscape:&ULPH
SDWWHUQV VKLIW WHFKQRORJ\ DGYDQFHV DQG FRPPXQLW\
QHHGV HYROYH $QDO\VLV KHOSV GHSDUWPHQWVidentify
emerging trends, hotspots and areas needing focus,
DOORZLQJ WKHP WR DGDSW VWUDWHJLHV DQG UHVRXUFH
DOORFDWLRQ
2. Evaluating Effectiveness: $QDO\]LQJGDWDRQVWRSV
DUUHVWV DQG RXWFRPHV KHOSV GHSDUWPHQWVassess the
impact of their tactics and trainingHQVXULQJWKH\
DUH DFKLHYLQJ GHVLUHG UHVXOWV DQG PLQLPL]LQJ DQ\
XQLQWHQGHGFRQVHTXHQFHV
3. Building Trust and Transparency:'DWDDQDO\VLV
DOORZV GHSDUWPHQWV WRdemonstrate fairness and
accountability,VKRZFDVLQJKRZUHVRXUFHVDUHXVHG
11
DQGKRZSROLFLHVDUHLPSDFWLQJGLIIHUHQWFRPPXQLWLHV
7KLV IRVWHUV WUDQVSDUHQF\ DQG EXLOGV WUXVW ZLWK WKH
SXEOLF
4. Guiding Resource Allocation:'DWDUHYHDOVZKHUH
FULPH LV PRVW FRQFHQWUDWHG DQG ZKDWUHVRXUFHV DUH
PRVW HIIHFWLYH 7KLV DOORZV IRUstrategic resource
allocation,HQVXULQJRIILFHUVDUHGHSOR\HGZKHUHWKH\
DUHQHHGHGPRVW
5. Identifying Biases and Inequities: $QDO\]LQJGDWD
FDQXQFRYHUpotential biases or inequitiesLQSROLFLQJ
SUDFWLFHV DOORZLQJ GHSDUWPHQWV WR DGGUHVV WKHP
SURDFWLYHO\DQGFUHDWHIDLUHUPRUHHTXLWDEOHV\VWHPV
Fond Farewells and New Additions:2Q$XJXVW
03'ELGDIRQG
IDUHZHOOWRRXU$QLPDO
&RQWURO 2IILFHU -HII
&ROOLQVZKRVHUYHGWKH
FRPPXQLW\ RI
0DQVILHOG ± DQG LWV
IRXUOHJJHG IULHQGV ±
VLQFH $SULO -HII
IRUJHG WKH $&2
SRVLWLRQ IURP D W\SH
ZULWWHQMREGHVFULSWLRQ
RIMXVWDIHZSDUDJUDSKVLQWRWKHUROHLWKDVEHFRPH
WRGD\ DQHQF\FORSHGLDRIDQLPDONQRZKRZIRUDOO
VSHFLHV ZLOG RU GRPHVWLF TXDUDQWLQHV EDUQ
LQVSHFWLRQV GRJFDWFKLQJ DQG MR\IXO UHXQLILFDWLRQ
ZLWK JUDWHIXO RZQHUV DQG RYHUVHHLQJ FRXQWOHVV
DGRSWLRQVDWWKH0DQVILHOG$QLPDO6KHOWHU1HZWRWKH
UROHLV$&2)UDQFHVFD0DFLHMNR
03' PDLQWDLQLQJ LWV VWURQJ FRQQHFWLRQ ZLWK DUHD
FROOHJHVZDVSOHDVHGWRKLUH0DQVILHOG¶VRZQ'HYRQ
'L0DVFLR DV D IXOOWLPH 3ROLFH RIILFHU ILOOLQJ D
YDFDQF\'HYRQEHJDQKLVMRXUQH\RQ'HFHPEHUDV
D6WXGHQW2IILFHULQWKH5DQGROSK3ROLFH$FDGHP\
EXWEHJDQZRUNLQJIRU03'DVDFROOHJHLQWHUQDQG
DGPLQLVWUDWLYH DVVLVWDQW 7R UHSODFH KLP &DUROLQH
&XUWLVZDVKLUHGDIWHUILQLVKLQJKHU%DFKHORUV¶GHJUHH
LQ&ULPLQDO-XVWLFHDW&XUU\&ROOHJH
,Q2FWREHUZHZHOFRPHG2IILFHU-RVHSK&ROOLQVDVD
ODWHUDO WUDQVIHU ZLWK WKUHH
\HDUV RI H[SHULHQFH DV
3ROLFH 2IILFHU LQ 1RUWK
$WWOHERUR 2IILFHU
1LFKRODV ,DFR]]L D
JUDGXDWH RI 0DQVILHOG
+LJK 6FKRRO MRLQHG WKH
GHSDUWPHQW LQ 'HFHPEHU DQG EULQJV VL[ \HDUV RI
H[SHULHQFHIURP6XGEXU\DQG1DQWXFNHW3'V%RWK
RIILFHUV ILOOHG RSHQ SRVLWLRQV OHIW YDFDQW E\ GHSDUWXUHV
2IILFHU-D\6SDUURZUHWLUHGDIWHU\HDUVRIVHUYLFHWR
WKH7RZQRI0DQVILHOG
03' SDUWQHUHG ZLWK *HW%DGJHG WR SURYLGH LQLWLDO
WHVWLQJVHUYLFHVIRUDSSOLFDQWVLQWHUHVWHGLQEHFRPLQJ
DQHQWU\OHYHORIILFHU:LWKLWVIOH[LELOLW\LQWHVWLQJLW
SURYLGHVDPRUHIOH[LEOHPRGHOWKDQWKHWUDGLWLRQDO
FLYLOVHUYLFHH[DP
2023 By the Numbers - Calls for service
%XLOGLQJ&KHFNV
096WRSV
Citations 2,006
7UDIILF(QIRUFHPHQW
Total time of traffic enforcement 1,058 hours
09&UDVKHV
6SHHG7UDLOHU6LJQGHSOR\HG
7RWDO,QFLGHQWDQG$UUHVWUHSRUWV
TOTAL CALLS 24,996
2IILFHUVZRUNLQJSDWURODQVZHUHGWRPRWRUYHKLFOH
FUDVKHV XSIURPLQ UHVSRQGHGZLWKWKH)LUH
'HSDUWPHQW WR PHGLFDOV HPHUJHQFLHV DQG
DODUPVDQGFRQGXFWHGKRXUVRISURDFWLYHWUDIILF
HQIRUFHPHQW3DWURORIILFHUVGRFXPHQWHGLQFLGHQWVDQG
DUUHVWV ZLWK UHSRUWV LQFLGHQWV
DUUHVWV :KLOH PRVW UHSRUWV ZHUH UHODWHG WR PRWRU
YHKLFOHRIIHQVHV DQLQFUHDVHIURPLQ
UHSRUWVGRFXPHQWLQJ)UDXG XSIURPLQ
DQG/DUFHQ\ ZHUHFORVHEHKLQG,Q03'
ZLOOFRQWLQXHRXUFRPPXQLW\RXWUHDFKWRJLYHFLWL]HQV
WKHEHVWFKDQFHDWUHFRJQL]LQJVFDPVDQGSURWHFWLQJ
WKHLULGHQWLW\VRODUFHQLHVDQGIUDXGFDQGHFUHDVH
12
FIRE DEPARTMENT
-XVWLQ'HVURVLHUV)LUH&KLHI
-RKQ7HUU\'HSXW\)LUH&KLHI
:HQG\%DFNOXQG$GPLQLVWUDWLYH6HFUHWDU\
TKH 0DQVILHOG )LUH 'HSDUWPHQW LV VWDIIHG E\
XQLIRUPHGPHPEHUVDQGRQHFLYLOLDQ$GPLQLVWUDWLYH
$VVLVWDQW:HDUHGLYLGHGLQWRWZREDVLFGLYLVLRQV
$GPLQLVWUDWLRQDQG2SHUDWLRQV
7KH 2SHUDWLRQV 'LYLVLRQ LV GLYLGHG LQWR IRXU ZRUN
JURXSVRIQLQHSHUVRQQHO WKH6KLIW&RPPDQGHULVD
&DSWDLQZKRZRUNVZLWKIRXUILUHILJKWHUVDWWKH(DVW
6WUHHW VWDWLRQ DQG RQH VXSHUYLVRU\ )LUH /LHXWHQDQW
ZLWK WKUHH ILUHILJKWHUV DW WKH 3O\PRXWK 6WUHHW ILUH
VWDWLRQ7KLVSURYLGHVHPHUJHQF\UHVSRQVHFDSDELOLWLHV
KRXUVDGD\GD\VSHU\HDU$OO0DQVILHOG
ILUHILJKWHUV DUH FURVVWUDLQHG LQ HPHUJHQF\ PHGLFDO
VHUYLFHVDWWKH(073DUDPHGLFOHYHODQGVL[DWWKH
(07%DVLFOHYHO'XULQJDQ\WRXURIGXW\PHPEHUV
DUHUHVSRQVLEOHIRUWKHGDLO\PDLQWHQDQFHRIDOOILUH
DSSDUDWXV DQG WRROV DVVLJQHG WR WKHLU GXW\ VWDWLRQ
0HPEHUV GULOO RQ GLIIHUHQW WHFKQLTXHV GDLO\ DQG
PDLQWDLQRXUEXLOGLQJV3K\VLFDODVVHWVLQFOXGHWKUHH
FODVV$SXPSLQJHQJLQHVRQH IRRWDHULDOWRZHU
WKUHH DGYDQFHG OLIH VXSSRUW DPEXODQFHV WZR DUH
VWDIIHGDQGRQHLVVSDUH WZREUXVKILUHXQLWVRQH
XWLOLW\WUXFNRQHUHVFXHERDWDQGWZRXWLOLW\WUDLOHUV
RQH HTXLSSHG IRU EUHDWKLQJ DLU VXSSO\ DQG RQH
HTXLSSHGIRUKD]DUGRXVPDWHULDOVGHFRQWDPLQDWLRQ
7KH GHSDUWPHQW¶V WUDLQLQJ SURJUDP RYHUVHHQ E\
'HSXW\7HUU\FRQWLQXHVWREHDVXFFHVVLQHQVXULQJDOO
PHPEHUV FRQWLQXH WR EH FRQVLVWHQWO\ WUDLQHG LQ DOO
DUHDVRI)LUHDQG(06
7KH )LUH 3UHYHQWLRQ 'LYLVLRQ FRQGXFWHG
LQVSHFWLRQVPDQ\RIZKLFKZHUHVPRNHGHWHFWRUDQG
FDUERQPRQR[LGHGHWHFWRULQVSHFWLRQVLQUHVLGHQWLDO
KRXVLQJ7KH)LUH3UHYHQWLRQ2IILFHUVDOVRFRQGXFWHG
PXOWLSOH VSULQNOHU DQG ILUH DODUP SODQ UHYLHZV
0HPEHUV RI WKH GLYLVLRQ DOVR SURYLGHG PDQ\ ILUH
DODUPVHUYLFHFDOOV7KHGLYLVLRQLVVXHGSHUPLWV
,QDGGLWLRQWRWKHVHGXWLHVWKH)LUH3UHYHQWLRQ2IILFHUV
DUHRIWHQFDOOHGXSRQWRUHVSRQGWRPDMRUHPHUJHQFLHV
DVVHFWRUFRPPDQGHUVRUVDIHW\RIILFHUVDQGERWKKDYH
PDLQWDLQHGWKHLU(06&HUWLILFDWLRQVSURYLGLQJEDFN
XSWRWKHGHSDUWPHQW¶V(PHUJHQF\0HGLFDO6HUYLFH
7KH&RPPXQLW\(067HDPLQ0DQVILHOGFRYHUVDOO
SXEOLF KHDOWK Q1XUVLQJ DFWLYLWLHV VXFK DV
LPPXQL]DWLRQVDQG0$9(1GDWDEDVHFRQWDFWWUDFLQJ
DV ZHOO DV RWKHU FRPPXQLW\EDVHG HGXFDWLRQ DQG
WUDLQLQJ 7KH\ VWDUWHG RII WKH \HDU RIIHULQJ KHDOWK
VFUHHQLQJ FOLQLFV WZLFH D PRQWK ZKLFK RIIHU EORRG
SUHVVXUH SXOVH SXOVH R[LPHWU\ JOXFRVH DQG
FKROHVWHURO WHVWLQJ 7KHVH DUH FRQGXFWHG LQ
FRQMXQFWLRQZLWKWKH&2$WRDFFHVVHOGHUVDWQHHG
7KH )LUH 3UHYHQWLRQ DQG (06 2IILFHUV ZRUN ZLWK
6$)( &RRUGLQDWRU 5\DQ %URXVVHDX DQG RWKHU OLQH
ILUHILJKWHUV WR FRRUGLQDWH WKH 'HSDUWPHQW¶V SXEOLF
HGXFDWLRQ FDPSDLJQ NQRZQ DV 6$)( SWXGHQWV¶
AZDUHQHVVRIFLUHEGXFDWLRQ 7KLVSURJUDPSURYLGHV
ILUHHGXFDWLRQWRDOOVWXGHQWVLQJUDGHV3UH.WKURXJK
WKDVZHOODVGLIIHUHQWFRPPXQLW\VHUYLFHSURMHFWV
WKURXJKWKH&RXQFLORQ$JLQJ7KHVHHIIRUWVDUHPDGH
SRVVLEOH WKURXJK D JUDQW RIIHUHG E\ WKH
&RPPRQZHDOWKWKDWSURYLGHVWUDLQLQJDQGPDWHULDOV
IRUILUHILJKWHUVWRFRQGXFWWKHVHLQVFKRROOLIHVDYLQJ
OHVVRQV 7KLV GHPRQVWUDWHV WKH FRPPLWPHQW RXU
PHPEHUVKDYHWRSUHYHQWLQJGHDWKLQMXU\DQGSURSHUW\
ORVVDVDUHVXOWRIILUHDQGLVDQRWKHUWDQJLEOHPHDVXUH
RI KRZ PDQ\ GLIIHUHQW ZD\V 0DQVILHOG ILUHILJKWHUV
VDYHOLYHVDQGSURWHFWSURSHUW\7KH6$)(SURJUDP
KDVSURGXFHG³<RXQJ+HURHV´DQGKDVSURYLGHG
ILUHHGXFDWLRQWRRYHUVWXGHQWV FODVVURRP
13
YLVLWV LQ 0DQVILHOG DPRQJ WKH KLJKHVW LQ WKH
&RPPRQZHDOWK
7KH'HSDUWPHQWPDLQWDLQHGDEXV\SDFHLQHPHUJHQF\
UXQ YROXPH UHFRUGLQJ DSSUR[LPDWHO\
HPHUJHQF\UXQVZKLFKLVDQLQFUHDVHRISHUFHQW
RYHUODVW\HDU¶VQXPEHU7KH'HSDUWPHQWH[SHULHQFHG
DFWXDOILUHFDOOVRIZKLFKZHUHEXLOGLQJILUHVDQG
ZHUHYHKLFOHILUHV7KH'HSDUWPHQWDOVRUHVSRQGHG
WRPRWRUYHKLFOHDFFLGHQWV
7KH'HSDUWPHQWFRQWLQXHVWRH[SHULHQFHKLJKGHPDQG
IRU HPHUJHQF\ PHGLFDO VHUYLFHV DQG UHVSRQGHG WR
(06UXQVLQDFFRXQWLQJIRUSHUFHQWRI
DOOUXQV2IDOO(06UXQVUHTXLUHGWUDQVSRUWDWLRQ
WRDPHGLFDOIDFLOLW\7KH'HSDUWPHQWZRUNVZLWKWKH
(060HGLFDO'LUHFWRUWRUXQH[WHQVLYH(06WUDLQLQJ
LQFOXGLQJ$/6VNLOOVODEVWRHQVXUHDOOVNLOOVDUH
FXUUHQW7KH0DQVILHOG)LUH'HSDUWPHQWSURYLGHV
PXWXDODLG(06WRDUHDWRZQVDVZHOO:HUHFHLYHG
LQFUHDVHG DVVLVWDQFH IURP ERUGHULQJ FRPPXQLWLHV
SULPDULO\IRU(06 UHODWHGFDOOV:LWKVXFKGRPLQDQW
QXPEHUV LQ (06 UHVSRQVH LQ 0DQVILHOG DQG
VXUURXQGLQJFRPPXQLWLHVDQLQFUHDVHLQPXWXDODLGWR
ILUHVDQGRWKHUHPHUJHQF\UHVSRQVHVFRQWLQXHV)XWXUH
SODQQLQJZLOOLQYROYHDGGLQJSHUVRQQHOWRDGHTXDWHO\
SURWHFWDJDLQVWDOOKD]DUGV2XUJRDOLVWROHVVHQWKH
EXUGHQ RQ PXWXDO DLG UHVRXUFHV E\ FUHDWLQJ DQ
DGHTXDWHRQGXW\VWDIIDQGWRUHGXFHUHVSRQVHWLPHV
GXULQJ WKRVH WLPHV WKDW ZH H[SHULHQFH
VLPXOWDQHRXVHPHUJHQFLHV
2ISDUWLFXODUFRQFHUQWRWKH)LUH'HSDUWPHQWLVWKH
LQFUHDVH LQ GHQVLW\ H[SHULHQFHG ZLWK WKH DGYHQW RI
PDMRUPXOWLSOHRFFXSDQF\EXLOGLQJV7KHGHQVLW\RID
SRSXORXVUHTXLUHVLQFUHDVHGVWDIILQJOHYHOVWRPLWLJDWH
HYHQPLQRUHPHUJHQFLHV7KHLQFUHDVHLQ(06UXQV
HQKDQFHVWKHULVNLQYROYHGLQVXSSUHVVLRQHIIRUWV7KH
IDFW WKDW D ODUJH SHUFHQWDJH RI WRWDO HPHUJHQFLHV
KDQGOHG E\ WKH 0DQVILHOG )LUH 'HSDUWPHQW RFFXU
VLPXOWDQHRXVO\RIWHQOHDYHVWKH7RZQZLWKUHGXFHGRU
GHSOHWHGVWDIILQJ:HFRQWLQXRXVO\ZRUNWRHQVXUHWKH
QHHGHG VWDIILQJ OHYHOV UHPDLQ DGHTXDWH :H DUH
FXUUHQWO\ FRQGXFWLQJ LQ KRXVH DVVHVVPHQWV IRU D
IXWXUHVWDIILQJSODQ
:HZRXOGOLNHWRGHGLFDWHWKLV\HDU¶V)LUH'HSDUWPHQW
UHSRUWWR)LUHILJKWHU%UXFH%UDVVDUGZKRSDVVHGDZD\
RQ-DQXDU\%UXFHJDYHWKH7RZQRI0DQVILHOG
\HDUVRIGHGLFDWHGVHUYLFH
14
DEPARTMENT OF
PUBLIC WORKS
-RVKXD:5HLQNH'3:'LUHFWRU
5LFKDUG&$OYHV-U
7RZQ(QJLQHHU$VVLVWDQW'3:'LUHFWRU
&KULVWLQD&ROOLQV2IILFH0DQDJHU
TKH'HSDUWPHQWRI3XEOLF:RUNVRIILFHFRQVLVWVRID
VWDII RI VL[ WKH 'LUHFWRU RI 3XEOLF :RUNV 7RZQ
(QJLQHHU$VVLVWDQW'3:'LUHFWRUDQ2IILFH
0DQDJHU D ELOOLQJ VXSHUYLVRU DQ DGPLQLVWUDWLYH
VHFUHWDU\ELOOLQJVXSHUYLVRUDQGDERRNNHHSHU
7KH'LUHFWRULVUHVSRQVLEOHIRUWKHVXSHUYLVLRQDQG
FRRUGLQDWLRQ RI DOO SXEOLFZRUNV RSHUDWLRQV RI WKH
7RZQ 7KH 3XEOLF :RUNV 'LYLVLRQV LQFOXGH '3:
$GPLQLVWUDWLRQ (QJLQHHULQJ +LJKZD\ 3XEOLF
%XLOGLQJV6SHFLDO3URMHFWV:DWHUDQG6HZHU
7KH '3: RIILFH VWDII SURYLGHV FOHULFDO DQG
DGPLQLVWUDWLYHVXSSRUWIRUDOO'3:GLYLVLRQV7KH\
DUH UHVSRQVLEOHIRU SUHSDULQJ DSSUR[LPDWHO\
ZDWHUDQGVHZHUELOOVDQGIRUDGGUHVVLQJDQ\ELOOLQJ
TXHVWLRQV7KHRIILFHDOVRUHFHLYHVWKHPDMRULW\RI
ZRUNUHTXHVWVIURPUHVLGHQWV
7KH '3: RIILFH DOVR SURYLGHV VXSSRUW IRU 7RZQ
RIILFHV LQFOXGLQJ SXUFKDVLQJ DQG PDLQWDLQLQJ FRS\
PDFKLQHV SXUFKDVLQJ FRS\ SDSHU PDLQWDLQLQJ WKH
SRVWDJH PDFKLQH DGGUHVVLQJ WHOHSKRQH SUREOHPV
UHYLHZLQJSKRQHELOOVDQGELOOLQJRIIXHO7KHRIILFH
SUHSDUHVSD\UROOIRUDOORIWKH'3:GLYLVLRQVSUHSDUHV
PRVWRIWKH'3:LQYRLFHVIRUSD\PHQWDQGLVVXHVDOO
URDGRSHQLQJWUHQFKZDWHUDQGVHZHUSHUPLWV
Major on-going projects and efforts are described
below:
x 6ROLG :DVWH &ROOHFWLRQ 7KH DXWRPDWHG
FROOHFWLRQV\VWHPZKLFKEHJDQLQ$SULO
KDVEHHQYHU\VXFFHVVIXO7KHWRWDODPRXQWRI
PXQLFLSDOVROLGZDVWHFROOHFWHGLQZDV
WRQVDSSUR[LPDWHO\WRQVEHORZ
RXU )<¶ SHDN 6ROLG ZDVWH FROOHFWLRQ
DYHUDJHVDSSUR[LPDWHO\WRQV\HDU:H
DUHSOHDVHGWRVHHWKLVWRQQDJHJRLQJGRZQ
x 5HF\FOLQJ ,QWKH7RZQFKDQJHGWRDQ
DXWRPDWHGUHF\FOLQJFROOHFWLRQV\VWHP:H
HQFRXUDJH UHVLGHQWV WR UHF\FOH DV PXFK DV
SRVVLEOH ,I \RX KDYH TXHVWLRQV UHJDUGLQJ
ZKDW\RXFDQUHF\FOHRUZKHUH\RXFDQEULQJ
XVHG FORWKLQJ WR\V IXUQLWXUH RU KRXVHKROG
LWHPV SOHDVH FDOO WKH RIILFH RU YLVLW
ZZZPDQVILHOGPDFRP
x Solid Waste Disposal:,QWKH7RZQ
FRPPHQFHG D \HDU FRQWUDFW ZLWK
:KHHODEUDWRU 0LOOEXU\ ,Q WKH
:KHHODEUDWRUFRQWUDFWZDVH[WHQGHGDQGWKH
FRVWVZHUHUHQHJRWLDWHGGRZQ7KHFRQWUDFW
DPRXQWIRUZDVSHUWRQ
x Mansfield Green:0DQVILHOG*UHHQRSHUDWHV
DV SDUW RI WKH 3XEOLF %XLOGLQJV 6SHFLDO
3URMHFWV 'LYLVLRQ 0LOOHU 5HF\FOLQJ KDV
SURYLGHG VHUYLFHV DW WKH 0DQVILHOG *UHHQ
VLQFH -XO\ 8QGHU WKH FXUUHQW
FRQWUDFWWKH7RZQLVFKDUJHGIRUWKHKDXOLQJ
RIFRQWDLQHUVEXWUHFHLYHVDFUHGLWEDVHGRQ
WKHZHLJKWDQGYDOXHRIWKHVSHFLILFPDWHULDO
0HWDODQGFDUGERDUGDUHWKHPRVWYDOXDEOH
PDWHULDOVEHLQJUHF\FOHGZKLFKKHOSRIIVHW
WKHFRVWRIWKHRYHUDOORSHUDWLRQ
1940s Transit surveyor made by C. L. Berger & Sons, Inc.
Engineering:
7KHUHVSRQVLELOLWLHVRIWKH7RZQ(QJLQHHUHQFRPSDVV
D ZLGH UDQJH RI 3XEOLF :RUNV 3URMHFWV 7KH
(QJLQHHULQJ'LYLVLRQDOVRUHYLHZVVXEGLYLVLRQVVLWH
SODQVDQGGUDLQDJHFDOFXODWLRQV7KHLQVSHFWLRQRI
VHZHUVGUDLQDJHV\VWHPVFXOYHUWVURDGVEULGJHVDQG
GDPVDUHDOVRSDUWRIWKLVGLYLVLRQ,QDGGLWLRQZH
PRQLWRU DQG XSGDWH WKH 7RZQ¶V VHZHU FROOHFWLRQ
V\VWHPDQGDVVHVVDQGLPSURYHWKH7RZQ¶VGUDLQDJH
DQGURDGZD\VDVQHFHVVDU\
15
7KH (QJLQHHULQJ 'LYLVLRQ XWLOL]HV D 5RERWLF 7RWDO
6WDWLRQ IRU VXUYH\LQJ WRZQ URDGV DQG XVHV &$'
VRIWZDUHWRGHYHORSHQJLQHHULQJGHVLJQGUDZLQJVIRU
YDULRXV7RZQSURMHFWVDQGSURYLGHVVXSSRUWIRUDOO
+LJKZD\URDGSURMHFWV
Stormwater Action plan: 7KH (QYLURQPHQWDO
3URWHFWLRQ$JHQF\ (3$ SXEOLVKHGWKHILQDO1DWLRQDO
3ROOXWDQW 'LVFKDUJH (OLPLQDWLRQ 6\VWHP 13'(6
JHQHUDO SHUPLWV IRU 6WRUPZDWHU 'LVFKDUJHV IURP
6PDOO 0XQLFLSDO 6HSDUDWH 6WRUP 6HZHU 6\VWHPV
06 LQ 0DVVDFKXVHWWV 7KH *HQHUDO SHUPLW KDV
EHFRPHHIIHFWLYHRQ-XO\DQGWKH1RWLFHRI
,QWHQWZDVVXEPLWWHGRQ2FWREHU
7KH 7RZQ ZLOO QHHG WKH IROORZLQJ WR FRQWLQXH WKH
UHTXLUHPHQWV IRU WKH \HDUV VL[ WKURXJK RI WKH
SHUPLW
x &RQWLQXHFDWFKPHQWLQYHVWLJDWLRQV
x :HWZHDWKHURXWIDOOVDPSOLQJ
x 63&&,''(SURJUDPHPSOR\HHWUDLQLQJ
x 3UHSDUDWLRQ RI FRQWHQW DQG GHVLJQ IRU
HGXFDWLRQDO VLJQDJH DW D GHPRQVWUDWLRQ
%03
x $QHZUHYLVHG12,DQG6:03ZLOOEH
QHFHVVDU\LI(3$UHOHDVHVDGUDIWRIWKH
JHQHUDOSHUPLW
x 2QJRLQJ6WRUP6HZHU6\VWHP0DS
x &RQVWUXFWLRQ6LWH5XQRII&RQWURO
x &DWFK%DVLQ&OHDQLQJ6WUHHW6ZHHSLQJ
x :LQWHU5RDG0DLQWHQDQFH
x 6WRUPZDWHULQIUDVWUXFWXUHPDLQWHQDQFH
x $VVLVWWRSURYLGHDQQXDOUHSRUWVWR(3$
Projects currently being surveyed & designed:
x )UXLW 6WUHHW 6RXWK 0DLQ 6WUHHW WR %LNH
3DWK
x %DUQERDUG 5RDG 6HDQ 'ULYH
:LQGHPHUH'ULYH
x 0XOWLSOHGUDLQDJHLVVXHV
Completed Design Projects:
x (DVW 6WUHHW 3KDVH ,, )OLQW )DUP WR WKH
1RUWK&RPPRQ
x (DVW 6WUHHW 1RUWK 0DLQ WR WKH 6FKRROV
&RPSOHWH6WUHHWV
x +LJK6WUHHW1RUWK0DLQWR5XPIRUG$YH
x 6WHDUQV$YHQXH(DVW6WUHHWWRWKHWRZQ
OLQH
Completed Construction Projects:
x $SRUWLRQRI(DVW6WUHHW3KDVH,6KDQQRQ
/DQHWRWKH1RUWK&RPPRQ
x :LOOLDPV 6WUHHW )RUHVW +HLJKWV WR 2OG
(OP6WUHHW
x %URZQ$YHQXHDQG%URZQ7HUUDFH
x 0XOWLSOH GUDLQDJH VHZHU LVVXHV
WKURXJKRXWWKH7RZQ
Kingman Pond Dam
16
HIGHWAY DIVISION
$QGUHZ/LWWLJ2SHUDWLRQV0DQDJHU
TKH'LYLVLRQ¶VVWDIIRILQFOXGHV
+LJKZD\2SHUDWLRQV 0DQDJHU 6HQLRU )RUHPDQ
&RQVWUXFWLRQ)RUHPDQ/HDGPDQ+HDY\(TXLSPHQW
2SHUDWRU9HKLFOH0DLQWHQDQFH)RUHPDQ(PHUJHQF\
9HKLFOH 7HFKQLFLDQ $XWRPRWLYH+HDY\ (TXLSPHQW
7HFKQLFLDQ HLJKW 6NLOOHG /DERUHUV DQG DQ
$GPLQLVWUDWLYH$VVLVWDQW
7KH'LYLVLRQFRQWLQXHVWRIRFXVRQWKHPDLQWHQDQFH
DQG UHSDLU RI URDGZD\V VLJQDJH VHZHU FROOHFWLRQ
V\VWHP GUDLQDJH V\VWHP SDUNV DQG FRPPRQV
DFUHV RI DWKOHWLF ILHOGV FHPHWHULHV DQG WKH
PDLQWHQDQFHRIWKHPDMRULW\RIWKH7RZQ¶VYHKLFOHV
DQGHTXLSPHQW7KH'LYLVLRQLVDOVRUHVSRQVLEOHIRU
VQRZ DQG LFH UHPRYDO RQ RXU URDGZD\V DQG IRU
SURYLGLQJKRXUFRYHUDJHIRUHPHUJHQFLHVVXFKDV
DFFLGHQW FOHDQXS VHZHU EDFNXSV SRWKROHV VLJQV
UHPRYDORIDQLPDOVLQWKHURDGZD\IORRGLQJDQGVWRUP
GHEULVFOHDQXSDVZHOODVWKHELZHHNO\HPSW\LQJRI
WUDVKEDUUHOVWRZQZLGH
Vehicle Maintenance:
7KH9HKLFOH0DLQWHQDQFHGHSDUWPHQWKDVWKUHHIXOO
WLPH PDLQWHQDQFH WHFKQLFLDQV ZKR DUH GHGLFDWHG WR
PDLQWDLQLQJWKHPDMRULW\RIWKH7RZQ¶VYHKLFOHVDQG
HTXLSPHQW ZKLFK LQFOXGHV )LUH +LJKZD\ 0)1
3ROLFH3XEOLF%XLOGLQJV6FKRROVDQG:DWHU
7KLV GHSDUWPHQW ZLWKLQ WKH +LJKZD\ 'LYLVLRQ
HQKDQFHV WKH 7RZQ¶V DELOLW\ WR EHWWHU PDLQWDLQ LWV
YHKLFOHVDQGHTXLSPHQWDVLWDOORZVIRUZRUNWREH
FRQGXFWHG LQKRXVH DQG UHGXFHV WKH QHHG WR VXE
FRQWUDFWZRUNRXWWKXVUHGXFLQJRSHUDWLQJFRVWV
7KH 'LYLVLRQ LV SURXG RI LWV FRPPLWPHQW WR WKH
UHVLGHQWV RI 0DQVILHOG DQG KDSSLO\ SURYLGHV WKH
IROORZLQJDGGLWLRQDOVHUYLFHV
Senior Leaf Pick-up: 7KH +LJKZD\ 'LYLVLRQ
ZRUNLQJLQFRQMXQFWLRQZLWKWKH&RXQFLORQ$JLQJ
UXQV D VHQLRU OHDI SLFNXS SURJUDP LQ 1RYHPEHU
6HQLRUVFDQFDOOWKH&2$WREHSODFHGRQDOLVWWRKDYH
WKHLUOHDYHVSLFNHGXSZHHNO\
Christmas Tree Pick-up: )RUWZRZHHNVGXULQJWKH
PRQWKRI-DQXDU\WKH+LJKZD\'LYLVLRQIROORZVWKH
GDLO\ WUDVK URXWH SLFNLQJ XS DQG GLVSRVLQJ RI
&KULVWPDVWUHHV
Mansfield Green and Compost Facility:7KH
+LJKZD\'LYLVLRQDVVLVWVWKH3XEOLF%XLOGLQJV6SHFLDO
3URMHFWV'LYLVLRQLQORDGLQJVWHHODQGGXPSVWHUVDQG
PDLQWDLQLQJWKHFRPSRVWSLOHV7KHDLGZHSURYLGHLV
DSSUR[LPDWHO\ RQH TXDUWHU IXOOWLPH HPSOR\HH
HTXLYDOHQF\
%HVLGHV LWVVFKHGXOHG \HDUO\ SURMHFWV WKH +LJKZD\
'LYLVLRQFRQWLQXHGWREHDKXERIDFWLYLW\VXSSRUWLQJ
RWKHU 7RZQ GHSDUWPHQWV DQG JURXSV OLNH .HHS
0DQVILHOG %HDXWLIXO DQG WKH *DUGHQ &OXE 7KH
'LYLVLRQZRUNVZLWKWKHVHJURXSVWRKHOSDFKLHYHD
YDULHW\RISURMHFWJRDOV%HORZLVDOLVWLQJRISURMHFWV
XQGHUWDNHQGXULQJWKHFRXUVHRIWKHVHPRQWKV
Special Events:
Family Fun Night
&UHZVZRUNHGGXUDWLRQRIHYHQWE\VXSSRUWLQJORFDO
EXVLQHVVHVZLWKVHWXSWUDVKSLFNXSDQGFOHDQXS
Halloween
:H MRLQHG WKH 3ROLFH 'HSDUWPHQW¶V VXFFHVVIXO
+DOORZHHQ+DOOVRI-XVWLFH'ULYH7KUXE\H[WHQGLQJ
WKHURXWHWKURXJKWKH+DXQWHG+LJKZD\*DUDJH
Fall Festival
7KHFUHZZDVEXV\OHDGLQJXSWRWKHHYHQWZLWKWKH
KDQJLQJRIEDQQHUVFRQVWUXFWLRQRIDGRFNDVVHPEO\
RISDGGOHERDWVLQVWDOODWLRQRIZDWHUILUHFDXOGURQVDQG
EUDQGQHZSLFQLFWDEOHV&UHZPHPEHUVVWDIIHGWKH
GXUDWLRQRIHYHQWSURYLGLQJWUDVKSLFNXSVHFXULW\DQG
ZDWHUVDIHW\PHDVXUHV
The newly installed Fulton’s Pond fountain at
Robinson Park on Rumford Avenue.
17
Roadway, Paving and Sidewalk Projects:
Chipsealing
&RRSHU5RDGDQG0RQDKDQ/DQH
Drainage System Improvements
¾ %URZQ$YHQXHDQG%URZQ7HUUDFH
¾ (OP6WUHHWDW&RDFK5RDG
¾ 3KDVH,,(DVW6WUHHW
Milling and Overlay
3URFHVVUHTXLUHVPLOOLQJ´RIIWKHH[LVWLQJVXUIDFH
IROORZHGE\UDLVLQJRIVWUXFWXUHVIXOOGHSWKUHSDLUV
ZKHUHQHHGHGDQGWKHSODFHPHQWRIDQHZ´ILQLVK
FRXUVH
¾ %ULDQ/DQH
¾ &KDUOHV6WUHHW
¾ 'XVWLQ&RXUW
¾ (SKULDP'ULYH
¾ )XOWRQ6WUHHW
¾ 5LGJHYLHZ/DQH
¾ 6TXLUH$YHQXH
¾ 9LOOD6WUHHW
¾ 6HFWLRQRI&KDXQF\6WUHHW
Reclamation
¾ %URZQ$YHQXHDQG%URZQ7HUUDFH
¾ :LOOLDPV6WUHHW
¾ (DVW6WUHHW±6KDQQRQ/DQHWR(DVW&RPPRQ
¾ 0LOO6WUHHWDQG&KHUU\6WUHHW
Street Sweeping:
$QQXDOWRZQZLGH6SULQJDQG)DOOVWUHHWVZHHSLQJDV
ZHOO DV ELZHHNO\ VZHHSLQJ IRU WKH GRZQWRZQ
EXVLQHVVGLVWULFW
Line Painting:
$QQXDOOLQHSDLQWLQJZDVGRQHWRZQZLGHLQFOXGLQJ
FHQWHUOLQHIRJOLQHVWRSEDUVDQGFURVVZDONV
Tree Maintenance:
7KH 7RZQ LV UHVSRQVLEOH IRU WKH PDLQWHQDQFH DQG
UHPRYDORIDOOWUHHVDQGEUXVKZLWKLQWKH7RZQRZQHG
ULJKWRIZD\7KH'LYLVLRQWKHQEHJLQVDVVHVVLQJWKH
UHPRYDORIWUHHVGHHPHGGDQJHURXV
As a point of reference for residents:
%UXVK LV WULPPHG XVLQJ D VSHFLDOL]HG WUDFWRU WKLV
WUDFWRULVVHQWRXWEDVHGXSRQUHVLGHQWGULYHQZRUN
UHTXHVW
7UHHVWKDWDUHIRXQGWREHURWWHGKDYHGHDGOLPEVRU
RWKHUZLVH SRVH D VDIHW\ ULVN ZLOO EH WULPPHG RU
UHPRYHG /DUJH WUHH WULPPLQJ DQG UHPRYDO LV
FXUUHQWO\VXEFRQWUDFWHGRXWDQGVPDOOWUHHWULPPLQJ
DQGUHPRYDOLVGRQHE\WKH+LJKZD\'LYLVLRQ
,QWKHQHDUIXWXUHZHKRSHWREHDEOHWRSHUIRUPPRUH
RIWKLVZRUNLQKRXVHWKXVEHLQJDEOHWRWDNHDPRUH
FRVWHIIHFWLYHDQGSURDFWLYHDSSURDFKWRWULPPLQJDQG
UHPRYDO
Sunken Manhole and Catch Basin Castings
:HKDYHDGMXVWHGUHEXLOWDSSUR[LPDWHO\RIWKHVH
VWUXFWXUHV
Annual Catch Basin Cleaning:
'XULQJFDOHQGDU\HDUFDWFKEDVLQFOHDQLQJZDV
FRQWUDFWHGRXWZLWKEDVLQVFOHDQHG
7KHIROORZLQJDUHVRPHVWDWLVWLFVWRNHHSLQPLQG
Williams Street and Old Elm Street Reconstruction
Project
ϭϵϴϱϮϬϮϯ
WŽƉƵůĂƚŝŽŶ
;ĞŶƐƵƐͿ
ϭϰ͕ϲϴϵϮϯ͕ϯϬϲ
ZŽĂĚŵŝůĞƐϱϬϭϮϳ
,ŝŐŚǁĂLJ ŝǀŝƐŝŽŶ
ŵƉůŽLJĞĞƐ
ϭϱϭϰ
sĞŚŝĐůĞ
DĂŝŶƚĞŶĂŶĐĞ
Ϭϯ
18
PUBLIC BUILDINGS/
SPECIAL PROJECTS
0LNH$KHUQ2SHUDWLRQV0DQDJHU
PXEOLF%XLOGLQJV6SHFLDO3URMHFWVLVDGLYLVLRQRIWKH
'HSDUWPHQWRI3XEOLF:RUNV7KLV'LYLVLRQFRQVLVWVRI
IRXUIXOOWLPHDQGWKUHHSDUWWLPHHPSOR\HHVDQGLV
UHVSRQVLEOHIRU
$OO EXLOGLQJ V\VWHPV PDLQWHQDQFHUHSDLU
FOHDQLQJFXVWRGLDOFDUHDQGIDFLOLW\XSJUDGHVRIDOO
7RZQIDFLOLWLHVH[FHSW6FKRRO'HSDUWPHQW
7KH FRPSOHWH RSHUDWLRQV RI WKH 0DQVILHOG
*UHHQ5HF\FOLQJ&HQWHUDQG&RPSRVW6LWH
&RQGXFWLQJDXFWLRQVRI7RZQVXUSOXVLWHPV
DQGYHKLFOHV IRUWKHSDVWFDOHQGDU\HDUSURFHHGVZHUH
:RUNDVVRFLDWHGZLWK3XEOLF%XLOGLQJV
&RPSOHWHGVDOHDQGWUDQVIHURI1RUWK0DLQ
6WUHHW)LUH6WDWLRQWKURXJKWKH5HTXHVW)RU3URSRVDO
SURFHVV
North Main Street Fire Station
x 3UHSDUDWLRQ RI DSSUR[LPDWHO\ ELGV DQG
VSHFLILFDWLRQVIRUYDULRXV'3:6FKRROVHUYLFHV
VXSSOLHVDQGFRQVWUXFWLRQFRQWUDFWVIRUWKHILVFDO
\HDU$OVRDVVLVWHGRWKHUGHSDUWPHQWVZLWKYDULRXV
SURFXUHPHQWV
x &RPSOHWHG5HTXHVWIRU4XDOLILFDWLRQSURFHVVIRU
VHOHFWLRQRI:DWHU'HSW(QJLQHHULQJFRQVXOWDQW
x 0(0$ EXLOGLQJ KDG H[WHULRU UHSDLUV DQG QHZ
SDLQW
x 6RXWK&RPPRQJD]HERZDVUHKDEEHGZLWKQHZ
UDLOLQJVDQGSDLQW
x 5HIXUELVKHGVFRUHERDUGDW0HPRULDO3DUN
7KH 6SHFLDO 3URMHFWV VLGH LV UHVSRQVLEOH IRU
DGPLQLVWUDWLRQ DQG VXSHUYLVLRQ RI IDFLOLW\UHODWHG
FDSLWDOSURMHFWV3URMHFWVZRUNHGRQGXULQJWKLVSDVW
\HDULQFOXGH
x :RUNLQJZLWKWKH0XQLFLSDO%XLOGLQJ&RPPLWWHH
FRPSOHWHGGHVLJQGHYHORSPHQWIRUDQHZ&RXQFLO
RQ$JLQJIDFLOLW\WREHORFDWHGDW:HVW6WUHHW
VLWHRIWKHIRUPHUSROLFHVWDWLRQ )LQDOGHVLJQLV
LQSURJUHVV
x 0DVWHU3ODQ6WXG\IRU0DQVILHOG*UHHQKDVEHHQ
FRPSOHWHG
Conceptual Rendering of Council on Aging Building
x 2ZQHU¶V3URMHFW0DQDJHUIRU:DWHU'HSDUWPHQW
&DSLWDO3URMHFWV3)$6SURJUDP
x &RPSOHWHGWKH:DOVK:DWHU7UHDWPHQW3ODQWQHZ
3)$6EXLOGLQJDQGWUHDWPHQWV\VWHPDORQJZLWK
VL[UHSODFHPHQWZHOOV
x &RPSOHWHGUHSODFHPHQWRIXQGHUJURXQGXWLOLWLHV
LQIUDVWUXFWXUHWR3UHVFRWW:HOOV ZHOO
XSJUDGHVDUHVFKHGXOHGLQ
x 2YHUVDZ 6&$'$ LQIUDVWUXFWXUH XSJUDGHV DW
YDULRXVZDWHUWUHDWPHQWSODQWV
x &RPPHQFHGGHVLJQRIWKHQHZ3)$6EXLOGLQJDQG
WUHDWPHQWV\VWHPIRUWKH'XVWLQ3UHVFRWW:DWHU
7UHDWPHQW3ODQW
Walsh Wells PFAS Building
19
WATER DIVISION
6KDZQ3UHFRXUW2SHUDWLRQV0DQDJHU
6WHYHQ%LVKRS&KLHI2SHUDWRU
-RH)DVROLQR'LVWULEXWLRQ)RUHPDQ
(OHDQRU0F&DUWHU$GPLQ
7KH:DWHU'LYLVLRQLVUHVSRQVLEOHIRUGDLO\RSHUDWLRQ
DQGPDLQWHQDQFHRIQLQHZHOOVDZHOOILHOGWZRVWRUDJH
WDQNVIRXUZDWHUWUHDWPHQWIDFLOLWLHVDQGWZR3)$6
UHPRYDOIDFLOLWLHV(DFKIDFLOLW\LVPRQLWRUHGWR
HQVXUH ZDWHU TXDOLW\ FRPSOLHV ZLWK DOO 6WDWH DQG
)HGHUDO VWDQGDUGV ,WV VWDII UHVSRQGV WR ZDWHU
HPHUJHQFLHVUHSDLUVZDWHUPDLQVK\GUDQWDQGVHUYLFH
OHDNV SHUIRUPV ELDQQXDO V\VWHP IOXVKLQJ OHDN
GHWHFWLRQYDOYHPDLQWHQDQFHDQGSODQVIXWXUHFDSLWDO
LPSURYHPHQWVWRPDLQWDLQRYHU PLOHVRIZDWHU
PDLQSLSHLQWKHSXEOLFZDWHUV\VWHP
Staff Changes: 3DWULFN5XWD6\VWHP2SHUDWRUKDV
UHWLUHGDIWHU\HDUVRIVHUYLFH:HWKDQN3DWIRUKLV
\HDUVRIGHGLFDWLRQFRQJUDWXODWHKLPRQWKLVLPSRUWDQW
PLOHVWRQHLVKLVOLIHDQGZLVKKLPZHOOLQUHWLUHPHQW
Intermunicipal Agreements 7KH 7RZQ H[HFXWHG
LQWHUPXQLFLSDO ZDWHU DJUHHPHQWV ZLWK WKH 7RZQ RI
)R[ERURXJK WKH 7RZQ RI 1RUWRQ DQG WKH &LW\ RI
$WWOHERUR7KHVHDJUHHPHQWVDOORZIRUVKDUHGZDWHU
UHVRXUFHVLQWKHHYHQWRIDQHPHUJHQF\DVZHOODV
JHQHUDO V\VWHP PDLQWHQDQFH ZKHUH ZDWHU PDLQV
RYHUODSWRZQDQGFLW\OLQHV
PFAS Project: &RQVWUXFWLRQ RI WKH QHZHVW 3)$6
UHPRYDOIDFLOLW\DW:DOVK:HOOZDVFRPSOHWHGDQGSXW
LQVHUYLFH6HSWHPEHU8SJUDGHVWRWKHH[LVWLQJ
ZHOOZHUHDOVRFRPSOHWHGLQ)DOO'HVLJQIRUWKH
'XVWLQ3UHVFRWWIDFLOLW\LVXQGHUZD\ZLWKFRQVWUXFWLRQ
VHWWREHJLQLQ6SULQJ
New PFAS Treatment Facility at Walsh Well
Meter Reading & Replacement Program:
7KH:DWHU'LYLVLRQIXOO\WUDQVLWLRQHGWRWKHFORXG
EDVHGPHWHUUHDGLQJVRIWZDUHµ7HPHWUD¶WRLPSURYH
PHWHUUHDGLQJHIILFLHQF\DQGWRVWUHDPOLQHLWVELOOLQJ
SURFHVV 7KH PHWHU UHSODFHPHQW SURJUDP FRQWLQXHV
ZLWKFXVWRPHUQRWLILFDWLRQVZKHQWKHLUPHWHULVGXHWR
EHUHSODFHG
Testing & Surveying 7R HOLPLQDWH WKH ULVN RI
SRWHQWLDO FURVV FRQWDPLQDWLRQ LQWR WKH SXEOLF ZDWHU
V\VWHP WKH :DWHU 'LYLVLRQ¶V FHUWLILHG FURVV
FRQQHFWLRQ LQVSHFWRUV VXUYH\HG SURSHUWLHV DQG
SHUIRUPHGUHTXLUHGEDFNIORZWHVWLQJ
Foolish Hill Reservoir: 7KH)RROLVK+LOOWZRPLOOLRQ
JDOORQZDWHUVWRUDJHWDQNKDGDVWUXFWXUDODVVHVVPHQW
SHUIRUPHG DQG ZDV WKRURXJKO\ FOHDQHG EHIRUH
UHVWRULQJWKHWDQNEDFNLQWRVHUYLFH
Steve Bishop, Chief Operator gives a tour of the
Dustin Prescott Treatment Facility to 5th grade
students from St. Mary’s School. Steve reached his
40-year anniversary working for the Town of
Mansfield. Thank you and Congratulations Steve!
“Notify Me” :DWHU 1RWLILFDWLRQ $OHUWV DUH
DYDLODEOHGLUHFWWR\RXUSKRQHRU(PDLO9LVLWWKH7RZQ
KRPHSDJHDWZZZPDQVILHOGPDFRP DQG FOLFN WKH
³1RWLI\0H´WRUHJLVWHU
0DVVDFKXVHWWVGULQNLQJZDWHUVWDQGDUGVDUHSXEOLVKHG
LQWKH7RZQ¶V$QQXDO:DWHU4XDOLW\5HSRUW
ANNUAL WATER QUALITY CONSUMER
CONFIDENCE REPORT
Now available on line www.mansfieldma.com
Print copies mailed upon request 508-261-7330.
20
WASTEWATER
DIVISION
TKH 6HZHU 'LYLVLRQ RI WKH 7RZQ RI 0DQVILHOG¶V
'HSDUWPHQW RI 3XEOLF:RUNV LV UHVSRQVLEOH IRU WKH
RSHUDWLRQDQGXSNHHSRIDVWDWHRIWKHDUWZDVWHZDWHU
ELRORJLFDOWUHDWPHQWIDFLOLW\ORFDWHGLQ1RUWRQ0$
7KHIDFLOLW\UHPRYHVSROOXWDQWVDQGKDUPIXOQXWULHQWV
VXFKDVQLWURJHQIURPXSWRPLOOLRQJDOORQVRI
VHZHUHYHU\GD\WRPHHWVWULFWGLVFKDUJHOLPLWVVHWE\
GLVFKDUJH SHUPLWV LPSRVHG E\ (3$ DQG 0DVV'(3
WKURXJKWKH1DWLRQDO3ROOXWLRQ'LVFKDUJH(OLPLQDWLRQ
6\VWHP 13'(6 7UHDWHG ZDVWHZDWHU HIIOXHQW LV
GLVFKDUJHGLQWRWKH7KUHH0LOH5LYHULQ1RUWRQDQGWR
JURXQGZDWHU WKURXJK QHZO\ FRQVWUXFWHG LQILOWUDWLRQ
EDVLQVDOVRLQ1RUWRQ
7KH RULJLQDO 0DQVILHOG :DWHU 3ROOXWLRQ &RQWURO
)DFLOLW\ZDVFRQVWUXFWHGLQ DVDQDVVHWRIWKH
7RZQRI0DQVILHOG7KHFRPPXQLWLHVRI1RUWRQDQG
)R[ERURDOVRFRQWULEXWHIORZWRWKHIDFLOLW\ZKLFKDW
WKDW WLPH ZDV WUHDWHG YLD PXQLFLSDO DJUHHPHQW ,Q
WKHWKUHHPXQLFLSDOLWLHVHVWDEOLVKHGWKH0)1
5HJLRQDO:DVWHZDWHU'LVWULFW7KHWKUHHFRPPXQLWLHV
QRZHTXDOO\VKDUHUHVSRQVLELOLW\DQGFRVWRIUXQQLQJ
WKHIDFLOLW\DFFRUGLQJWRDOORWWHGFRQWULEXWLRQRIIORZ
,Q WKH IDFLOLW\ WUHDWHG PLOOLRQ JDOORQV RI
VHZHUDQGRYHUPLOOLRQJDOORQVRIVDQLWDU\VHSWDJH
,QDQHZ*HQHUDO13'(63HUPLWIRUPHGLXP
VL]HG ZDVWHZDWHU IDFLOLWLHV LQ 0DVVDFKXVHWWV ZDV
LVVXHGWRWKH0)15HJLRQDO:DVWHZDWHU'LVWULFWE\
(3$ DQG 0DVV'(3 7KH QHZ GLVFKDUJH SHUPLW
DGGUHVVHVFRQFHUQVDQGVHWVVWULQJHQWOLPLWVIRUWKH
UHPRYDORIHPHUJLQJSROOXWDQWVLQWKHHYHUFKDQJLQJ
ZRUOGRIZDVWHZDWHUWUHDWPHQW
7KH7RZQRI0DQVILHOGSURYLGHVWKHRSHUDWLRQDOVWDII
IRU WKH WUHDWPHQW IDFLOLW\ YLD D PDQDJHPHQW DQG
RSHUDWLRQV DJUHHPHQW ZLWK WKH 'LVWULFW 7KH 6HZHU
'LYLVLRQVWDIIRIWKH0DQVILHOG'HSDUWPHQWRI3XEOLF
:RUNV FRQVLVWV RI GHGLFDWHG HPSOR\HHV ZKR
RSHUDWHPDLQWDLQDQGPDNHUHSDLUVWRWKHWUHDWPHQW
IDFLOLW\ DQG WR QXPHURXV SXPSLQJ DQG PHWHULQJ
VWDWLRQVDQG PLOHVRI XQGHUJURXQG VHZHUFROOHFWLRQ
LQIUDVWUXFWXUH
7KH SURIHVVLRQDOO\ OLFHQVHG RSHUDWLRQV VWDII DW WKH
0)1 :DWHU 3ROOXWLRQ &RQWURO )DFLOLW\ FRQWLQXDOO\
UHFHLYHVWUDLQLQJDVQHZWUHDWPHQWWHFKQRORJ\FRPHV
LQWRSOD\DORQJZLWKH[SDQGHGWHVWLQJDQGUHSRUWLQJ
7KH VHYHQ FHUWLILHG ZDVWHZDWHU RSHUDWRUV
FRPSURPLVLQJWKH2SHUDWLRQVVWDIIDW0)1KDYHRYHU
FRPELQHG \HDUV RI ZDVWHZDWHU WUHDWPHQW
H[SHULHQFH
7KH PDLQWHQDQFH VWDII RI WKH 'LVWULFW H[HFXWHV DQ
H[HPSODU\ SUHYHQWLYH PDLQWHQDQFH SURJUDP ZKLFK
NHHSVDOORIWKHPDFKLQHU\DQGHTXLSPHQWVRPHRI
ZKLFK SUHGDWHV WKH XSJUDGH DQG H[SDQVLRQ
SURMHFWLQWLSWRSFRQGLWLRQ,QWHUQHWDQGWHFKQRORJ\
GXWLHV IRU WKH 'LVWULFW DUH DOVR SHUIRUPHG E\ WKH
PDLQWHQDQFHVWDII
2YHUWKHSDVW\HDUWKH'LVWULFWKDVWDNHQDFWLRQVWR
RYHUFRPHFKDOOHQJHVDQGDGYHUVLWLHVWKHZDVWHZDWHU
VHFWRU QDWLRQZLGH LV FXUUHQWO\ IDFLQJ 7R RIIVHW D
VKRUWDJHRITXDOLILHGZDVWHZDWHURSHUDWRUVWKH'LVWULFW
KDV LPSOHPHQWHG DQ 2SHUDWRULQ7UDLQLQJ SURJUDP
ZKLFK KDV UHVXOWHG LQ WKH DGGLWLRQ RI WZR QHZO\
OLFHQVHG RSHUDWRUV WR WKH VWDII ,Q UHFHQW \HDUV
LQFUHDVLQJSUHVVXUHRQWKHVOXGJHGLVSRVDOLQGXVWU\KDV
FDXVHGGLVSRVDOGLIILFXOWLHVIRUVOXGJHJHQHUDWRUV WKH
'LVWULFW KDV DGGUHVVHG WKLV LVVXH E\ UHVRXUFLQJ
DGGLWLRQDORSWLRQVIRULQFLQHUDWLRQ
21
MANSFIELD MUNICIPAL
ELECTRIC DEPARTMENT
/LJKW&RPPLVVLRQHUV
0LFKDHO7URZEULGJH6U&KDLU
1HLO5KHLQ9LFH&KDLU
0DXUHHQ5'RKHUW\&OHUN
'LDQD%UHQ
%UHQGDQ5RFKH
-RVHSK06ROOHFLWR(VT*HQHUDO0DQDJHU
/DXULH$QGHUVRQ2IILFH$GPLQLVWUDWRU
+DPLG-DIIDUL(OHFWULFDO(QJLQHHU
-RVHSK3HUHLUD%XVLQHVV )LQDQFH0DQDJHU
1HYHUEHIRUHKDVWKHQHHGIRUµHOHFWULFLW\¶EHHQVR
FULWLFDO LQ HYHU\WKLQJ ZH GR IRU ZRUN KRPH DQG
UHFUHDWLRQ3RZHULVHVVHQWLDOWRHYHU\WKLQJZHGRRQ
DGDLO\EDVLV
$IIRUGDEOHDQG5HOLDEOHDUHWZRFKDUDFWHULVWLFVWKDW
PDNH D XWLOLW\ VXFFHVVIXO 6LQFH 0DQVILHOG
UHVLGHQWV DQG EXVLQHVVHV KDYH KDG WKH EHQHILW RI D
PXQLFLSDOO\RZQHG XWLOLW\ WR SURYLGH FRPSHWLWLYHO\
ORZUDWHVDQGWREXLOGDVWURQJDQGUHOLDEOHHOHFWULFDO
GLVWULEXWLRQV\VWHP:KHQVWRUPVDQGRWKHUHYHQWV
FDXVHGDPDJHDQGDSRZHURXWDJH\RXFDQEHDVVXUHG
WKDW 00(' KDV WKH EHVW WUDLQHG DQG UHVSRQVLYH
HPSOR\HHVZKRFDQUHSDLUDQGUHVWRUHSRZHUDVVRRQ
DVSRVVLEOH
Investments in 2023:
,QHDUO\ ZHQHHGHGWRLQYHVWLQDµGU\¶VWRUDJH
IDFLOLW\ WR EHWWHU SURWHFW RXU YHKLFOH DQG FULWLFDO
LQYHQWRU\ LQYHVWPHQWV IURP H[SRVXUH WR RXWGRRU
HOHPHQWV7KHEHVWORFDWLRQIRUVXFKDIDFLOLW\ZDV
DFURVVWKHVWUHHWIURPRXURIILFHVLQWKHSROHVWRUDJH
\DUG$SURMHFWZDVGHYHORSHGDQGEXLOGLQJVSHFLILHG
+RZHYHUDODUJHREVWDFOHKDGWREHWRRYHUFRPH7KH
ODQGZDVHQYLURQPHQWDOO\UHVWULFWHGLQLWVXVHGXHWR
SULRU FRQWDPLQDWLRQ 7KURXJK DOO DSSURSULDWH
UHJXODWRU\ FRPSOLDQFH PHDVXUHV ZH ZHUH DEOH WR
FRPSOHWHWKHFRQVWUXFWLRQRIWKHIDFLOLW\LQWKHVXPPHU
RI
%\DQ\PHDVXUH00('KDVRQHRIWKHEHVWHOHFWULFDO
GLVWULEXWLRQ V\VWHPV LQ WKH &RPPRQZHDOWK RI
0DVVDFKXVHWWV:LWKGLVWULEXWLRQFLUFXLWVIHGIURP
WKUHH PDMRU WUDQVPLVVLRQ OLQHV WKURXJK WZR
VXEVWDWLRQVZHKDYHJUHDWIOH[LELOLW\WRLVRODWHDQG
UHVWRUHSRZHULQFRXQWOHVVVFHQDULRV+RZHYHUZH
FRQWLQXHWRPDNHDGGLWLRQDOLQYHVWPHQWVWRPDNHDQ
DOUHDG\UHOLDEOHGLVWULEXWLRQV\VWHPHYHQEHWWHUDQG
LPSURYH FXVWRPHU VDWLVIDFWLRQ 7KLV SDVW \HDU DQG
RYHU WKH QH[W VHYHUDO \HDUV ZH DUH QJFRPPLWWL
VLJQLILFDQWUHVRXUFHVWRWKHIROORZLQJSURMHFWV
%DOFRP 6WUHHW SROH UHSODFHPHQW
UHFRQGXFWRULQJ
(DVW6WUHHW±XQGHUJURXQGLQIUDVWUXFWXUHIRU
IXWXUHFRQQHFWLYLW\LPSURYHPHQW
3HUIRUPLQJDPDMRUFLUFXLWVWXG\IRUSODQQHG
IXWXUHJURZWK
3URFXUHG 0: IURP1H[WHUDWREULQJRXU
QRQFDUERQ HPLWWLQJ SRZHU SRUWIROLR WR H[FHHG RXU
JRDO
3URFXUH DQG LQVWDOO FRPSUHKHQVLYH ,95
6ROXWLRQIRUDXWRPHVVDJLQJGXULQJHPHUJHQFLHV
Financial performance metrics (FY22vs. FY23):
Summary of MMED Financial Results
FY22 FY23
(QHUJ\6DOHV N:K
6DOHV5HYHQXH
2SHUDWLQJ([SHQVHV
1HW,QFRPH
$YJ&RVW FHQWVN:K
&DSLWDO([SHQGLWXUHV
00('¶V)<HQHUJ\VDOHV N:KV KDVGHFUHDVHGE\
IURPSULRU\HDU)<(QHUJ\VDOHVGHFUHDVHG
DFURVVDOOFODVVRIFXVWRPHUV
22
BUILDING
DEPARTMENT
5REHUW%ODFNPDQ,QVSHFWRURI%XLOGLQJV
=RQLQJ(QIRUFHPHQW2IILFHU
/HH'D\$VVLVWDQW%XLOGLQJ,QVSHFWRU
$UWKXU3HGLQL:LULQJ,QVSHFWRU
6WHSKHQ&RVJURYH$VVW:LULQJ,QVSHFWRU
.HYLQ1HOVRQ$VVLVWDQW3OXPELQJ,QVSHFWRU
3DXO6WHHYHV$VVLVWDQW3OXPELQJ,QVSHFWRU
9DFDQW0HFKDQLFDO,QVSHFWRU
0LFKHOOH+XWFKHRQ$GPLQLVWUDWLYH6HFUHWDU\
7KH %XLOGLQJ 'HSDUWPHQW FRQWLQXHV WR H[HFXWH
H[FHSWLRQDO WXUQDURXQG IRU SHUPLWV DQG LQVSHFWLRQV
ZLWKWKHLPSOHPHQWDWLRQRIHOHFWURQLFSHUPLWWLQJ$OO
SHUPLWWLQJ VHUYLFHV DUH QRZ DYDLODEOH RQOLQH DW
KWWSV SHUPLWH\HVXVPDQVILHOGORJLQXVHUSKS
7KHPLVVLRQRIWKH%XLOGLQJ'HSDUWPHQWLVWRHQVXUH
WKDW WKH EXLOW HQYLURQPHQW ZKLFK FRQVLVWV RI DOO
EXLOGLQJV DQG VWUXFWXUHV LV FRQVWUXFWHG WR SURYLGH
PD[LPXP VDIHW\ DQG DGHTXDWH SURWHFWLRQ IRU WKH
RFFXSDQWVDQGWRHQKDQFHWKHTXDOLW\RIOLIHIRUWKRVH
ZKR OLYH ZRUN DQG YLVLW 0DQVILHOG E\ SURPRWLQJ
VDIHW\ LQ WKH FRQVWUXFWLRQ XVH DQG RFFXSDQF\ RI
EXLOGLQJV
7KH %XLOGLQJ 'HSDUWPHQW LV UHVSRQVLEOH IRU WKH
DGPLQLVWUDWLRQDQGHQIRUFHPHQWRIWKH0DVVDFKXVHWWV
6WDWH %XLOGLQJ &RGH HOHFWULFDO SOXPELQJ JDV DQG
PHFKDQLFDOFRGHVWKH0DQVILHOG=RQLQJ%\/DZDV
ZHOODVFRQGLWLRQVRIYDULDQFHVDQGVSHFLDOSHUPLWV
JUDQWHG E\ WKH =RQLQJ %RDUG RI $SSHDOV DQG WKH
3ODQQLQJ%RDUG
2XU DSSURDFK WR SXEOLF VHUYLFH LV IRXQGHG RQ RXU
FRPPLWPHQWWRH[FHSWLRQDOVHUYLFHRXUDFFHVVLELOLW\
DQGRXUUHVSRQVLYHQHVV:HDUHYHU\IRUWXQDWHWRKDYH
DQH[FHOOHQWVWDIIDOORIZKRPDUHYHU\NQRZOHGJHDEOH
DQGFRPPLWWHGWRWKHLUSURIHVVLRQV7KHGHSDUWPHQW
FRQVLVWVRIWKUHHIXOOWLPHHPSOR\HHV 7KH,QVSHFWRURI
%XLOGLQJV=RQLQJ (QIRUFHPHQW 2IILFHU $VVLVWDQW
%XLOGLQJ,QVSHFWRUDQG$GPLQLVWUDWLYH$VVLVWDQW
7KH GHSDUWPHQW LV DOVR VHUYHG E\ WKH SDUWWLPH
HOHFWULFDO LQVSHFWRU DQG DVVLVWDQW WKH SDUWWLPH
SOXPELQJJDV LQVSHFWRU DQG DVVLVWDQW DQG RQH SDUW
WLPH PHFKDQLFDO LQVSHFWRU $OO HOHFWULFDO SOXPELQJ
DQGPHFKDQLFDOLQVSHFWRUVDUHFRPSHQVDWHGEDVHGRQ
DSHUFHQWDJHRISHUPLWIHHUHYHQXH
,QVSHFWRUV SDUWLFLSDWH LQ FRQWLQXLQJ HGXFDWLRQ DQG
SURIHVVLRQDO GHYHORSPHQW LQ RUGHU WR PDLQWDLQ DOO
UHTXLUHGFHUWLILFDWLRQVDQGFUHGHQWLDOV7KHFKDQJLQJ
DVSHFWVRIUHJXODWRU\FRGHVUHTXLUHLQVSHFWRUVWRNHHS
XS ZLWK WHFKQRORJLFDO DGYDQFHV E\ DWWHQGLQJ
FRQWLQXLQJHGXFDWLRQSURJUDPVDQGWUDLQLQJVHVVLRQV
DQGE\REWDLQLQJDQGPDLQWDLQLQJVWDWHFHUWLILFDWLRQDV
FRGHHQIRUFHPHQWRIILFLDOV
7KH ,QVSHFWRU RI %XLOGLQJV DQG $VVLVWDQW %XLOGLQJ
,QVSHFWRU HQIRUFH DOO SURYLVLRQV RI &05
&05 $UFKLWHFWXUDO$FFHVV%RDUG DQGDQ\RWKHUVWDWH
VWDWXWHVUXOHVDQGUHJXODWLRQVRUGLQDQFHVRUE\ODZV
ZKLFK HPSRZHU EXLOGLQJ RIILFLDOV 7KH EXLOGLQJ
RIILFLDODFWVRQDQ\TXHVWLRQUHODWLYHWRWKHPRGHRU
PDQQHURIFRQVWUXFWLRQDQGPDWHULDOVWREHXVHGLQWKH
FRQVWUXFWLRQ UHFRQVWUXFWLRQ DOWHUDWLRQ UHSDLU
GHPROLWLRQUHPRYDODQGLQVWDOODWLRQRIHTXLSPHQWDV
ZHOODVWKHORFDWLRQXVHRFFXSDQF\DQGPDLQWHQDQFH
RI DOO EXLOGLQJV DQG VWUXFWXUHV ZLWK VRPH OLPLWHG
H[FHSWLRQV
7KH EXLOGLQJ RIILFLDO DOVR SHULRGLFDOO\ LQVSHFWV DQG
FHUWLILHVDOOEXLOGLQJVDQGVWUXFWXUHVXVHGDVSODFHVRI
DVVHPEO\ HGXFDWLRQ GD\ FDUH ERDUGLQJ KRXVHV
PXOWLSOHUHVLGHQFHVDQGVRPHJURXSUHVLGHQFHV$OO
SUHPLVHVOLFHQVHGE\WKH$OFRKROLF%HYHUDJH&RQWURO
&RPPLVVLRQDQGIURPZKLFKDOFRKROLFEHYHUDJHVDUH
VROG RU FRQVXPHG PXVW EH LQVSHFWHG DQQXDOO\ 7R
UHQHZLWVOLTXRUOLFHQVHHDFKHVWDEOLVKPHQWPXVWKDYH
DQDQQXDOFHUWLILFDWHRILQVSHFWLRQ
,QDGGLWLRQWRSODQUHYLHZLVVXLQJEXLOGLQJSHUPLWV
]RQLQJUHYLHZDQGHQIRUFHPHQWDFWLRQVZKLFKDOOWDNH
FRQVLGHUDEOHWLPHDQGUHVRXUFHVDJUHDWGHDORIRXU
WLPH LV VSHQW PDNLQJ ILHOG LQVSHFWLRQV (DFK
FRQVWUXFWLRQ SURMHFW UHTXLUHV PXOWLSOH LQVSHFWLRQV
ZLWK ODUJH UHVLGHQWLDO FRPPHUFLDO DQG LQGXVWULDO
EXLOGLQJV UHTXLULQJ DGGLWLRQDO LQVSHFWLRQV DQG
DGGLWLRQDOWLPHDQGVFUXWLQ\
23
9LVLW RXU ZHEVLWH DW ZZZPDQVILHOGPDFRP IRU
DQVZHUVWR\RXUIUHTXHQWO\DVNHGTXHVWLRQVOLNH«
“When do I need a permit?”
3HUPLWVDUHW\SLFDOO\UHTXLUHGIRUWKHIROORZLQJEXW
UHPHPEHUWRFKHFNZLWKWKH%XLOGLQJ'HSDUWPHQW
EHIRUHEHJLQQLQJ\RXUSURMHFW:LQGRZV'RRUV
5RRILQJ6LGLQJ$GGLWLRQV
%XUJODU)LUH$ODUP6\VWHPV
'HPROLWLRQ
)LUHSODFH:RRGVWRYHV
+9$& 6\VWHP +HDWLQJ YHQWLQJ DQG DLU
FRQGLWLRQLQJ
3DUNLQJ$UHDV
3UHIDEULFDWHGVWUXFWXUHV
7HPSRUDU\VWUXFWXUHV
6KHGVRYHUVTIWIRUIDPLO\UHVLGHQFH
VTIW IRURWKHUWKDQ
)LQLVKEDVHPHQWRUDWWLF
'HFNV
(OHFWULFDOV\VWHPV
1HZFRQVWUXFWLRQ
3OXPELQJ6\VWHPV
6ZLPPLQJSRROVWKDWFRQWDLQPRUHWKDQLQFKHV
RIZDWHU
6LJQV
)HQFHVRYHUIWKLJK
7HQWVFDOOIRUYHULILFDWLRQ
5HWDLQLQJ ZDOOV RYHU LQFKHV WKDW UHWDLQ D
VXUFKDUJH
Responsibilities of the Building Department:
➢ 3URYLGH WKH KLJKHVW OHYHO RI VHUYLFH WR
SURWHFWDQGVXSSRUWUHVLGHQWVDQGEXVLQHVVHV
WKURXJKHQIRUFHPHQWRI6WDWH%XLOGLQJ&RGH
DQG7RZQ%\ODZV
➢3HUIRUPSODQUHYLHZDQGLVVXHSHUPLWVIRU
EXLOGLQJ SOXPELQJ JDV HOHFWULFDO URRILQJ
VLGLQJ UHSODFHPHQW ZLQGRZV SRROV VLJQV
ZRRGVWRYHV+9$&V\VWHPVILUHSURWHFWLRQ
V\VWHPVDQGGHPROLWLRQZRUN
➢ 3URYLGH SURPSW IDLU DQG DFFXUDWH
LQVSHFWLRQVUHODWHGWRHDFKSHUPLW
➢ ,VVXH FHUWLILFDWHV RI RFFXSDQF\ XSRQ
FRPSOHWLRQRIDSURMHFW
➢,QVSHFWDQGFHUWLI\EXLOGLQJVEXVLQHVVHV
DQGRFFXSDQFLHVUHODWHGWRDQQXDOOLFHQVLQJ
DQGFRGHUHTXLUHPHQWV
➢ ,QYHVWLJDWH FRPSODLQWV DQG ]RQLQJ
YLRODWLRQVDQGGHWHUPLQH]RQLQJFRPSOLDQFH
➢ (QIRUFH 7RZQ RI 0DQVILHOG =RQLQJ %\
/DZV
24
PLANNING
DEPARTMENT
6DUDK/5DSRVD$,&3'LUHFWRURI3ODQQLQJ 'HYW
3ULVFLOOD0F*LOO$GPLQLVWUDWLYH6HFUHWDU\
0LFKDHO$KHUQ6XEGLYLVLRQ,QVSHFWRU
Planning Board
-RVHSK&HUUHWDQL&KDLU0LFKDHO0F&ODQDKDQ
6KDURQ)ULHGPDQ&OHUN5DOSK3HQQH\
%HWK$VKPDQ&ROOLQV6UHHODWKD$OODP$VVRFLDWH
0DUN&RUVLOOR-DPHV7XUQEXOO$VVRFLDWH
0LFKDHO)HFN
TKH 3ODQQLQJ %RDUG LV D QLQHPHPEHU ERDUG
FRPSULVHGRIWRZQUHVLGHQWVZKRYROXQWHHUWKHLUWLPH
WR UHYLHZ GHYHORSPHQW SURSRVDOV DQG WR FRQGXFW
SODQQLQJVWXGLHVDQGDQGODQGXVHUHODWHGDFWLYLWLHV
0HPEHUV RI WKH 3ODQQLQJ %RDUG DOVR VHUYH RQ WKH
'RZQWRZQ &RPPLWWHH &DSLWDO ,PSURYHPHQWV
&RPPLWWHH DQG WKH 2SHQ 6SDFH DQG 5HFUHDWLRQ
&RPPLWWHHDQGPDNHDQDSSRLQWPHQWWR653(''
$VVRFLDWH0HPEHU%UHQGDQ5RFKHUHVLJQHGIURPWKH
3ODQQLQJ%RDUGDQGZDVHOHFWHGWRWKH6HOHFW%RDUG
)RUPHUPHPEHU%HWK$VKPDQ&ROOLQVUHWXUQHGWRWKH
%RDUG $VVRFLDWH 0HPEHU 0DUN &RUVLOOR ZDV
DSSRLQWHGDV0HPEHUDIWHUWKHUHVLJQDWLRQRI$GULDQ
/H&HVQH6UHHODWKD$OODPDQG-DPHV7XUQEXOOZHUH
ZHOFRPHGDV$VVRFLDWH0HPEHUV6DUDK/5DSRVD
$,&3 ZDV KLUHG DV 'LUHFWRU RI 3ODQQLQJ DQG
'HYHORSPHQWLQ0DUFK
+LJKOLJKWVIRU
x 2QERDUGLQJQHZ3ODQQLQJ'LUHFWRU
x $GRSWLRQRI6LWH3ODQ5XOHVDQG5HJXODWLRQV
x 5HYLVHG0DQVILHOG6WDWLRQ5HYLWDOL]DWLRQ2YHUOD\
'LVWULFW ZKLFKLQFOXGHGVHYHUDOZRUNVHVVLRQVDQG
SXEOLFIRUXPVDPRQJRWKHURXWUHDFKPHWKRGV DQG
ZLOO FRPSO\ ZLWK 6HFWLRQ $ RI 0*/ F $
³0XOWL)DPLO\ =RQLQJ 5HTXLUHPHQW IRU 0%7$
&RPPXQLWLHV´
x $GRSWLRQRIWKH+RXVLQJ3URGXFWLRQ3ODQ
x &RPPXQLW\2QH6WRS*UDQW$ZDUG
x 0DVWHU3ODQ,PSOHPHQWDWLRQ5HYLHZ
,QWKH3ODQQLQJ%RDUGPHWWRGLVFXVVDQGUHFHLYH
FRPPHQWVRQLQIRUPDOSRWHQWLDODSSOLFDWLRQVVSHFLDO
SHUPLWVDQGVLWHSODQVIRUDQXPEHURIUHVLGHQWLDODQG
FRPPHUFLDO SURSRVDOV LQFOXGLQJ LQGXVWULDO DQG
FRPPHUFLDO H[SDQVLRQVUHQRYDWLRQV $SSOLFDWLRQ
W\SHVLQFOXGHG
x 6FHQLF5RDGV±
x 6SHFLDO3HUPLWVDQGRU6LWH3ODQ$SSURYDOV±
x 6LWH3ODQ0RGLILFDWLRQV±
x $153ODQV±
x 3UHOLPLQDU\6XEGLYLVLRQ±
x 'HILQLWLYH6XEGLYLVLRQ±
x 5HSHWLWLYH3HWLWLRQ
7KH3ODQQLQJ%RDUGZLOOFRQWLQXHWRZRUNZLWKVWDII
DQGRWKHUERDUGVWRHQKDQFHFRPPXQLFDWLRQDQGEHWWHU
FRRUGLQDWHWKHGHYHORSPHQWUHYLHZSURFHVV
Planning Department
$PRQJWKHVHUYLFHVWKH3ODQQLQJ'HSDUWPHQWSURYLGHV
WRWKHFRPPXQLW\LVWKHH[SODQDWLRQRI]RQLQJE\ODZV
DQG VXEGLYLVLRQ SODQV WR UHVLGHQWV :H HQFRXUDJH
LQWHUHVWHGEX\HUVWRYLVLWWKHRIILFHWRUHYLHZSODQV
VKRZLQJWKHGHWDLOVRIORWVURDGZD\VRSHQVSDFHDQG
GUDLQDJH DUHDV 7KH GHSDUWPHQW DOVR DVVLVWV
KRPHEX\HUV DIWHU WKH\ EHFRPH UHVLGHQWV ZLWK DQ\
SUREOHPVUHJDUGLQJWKHURDGZD\GUDLQDJHV\VWHPRU
RWKHULWHPVFRPLQJXQGHULWVDXWKRULW\
7KH3ODQQLQJ'HSDUWPHQWLVFRPSULVHGRIWZRIXOO
WLPH HPSOR\HHV WKH 'LUHFWRU RI 3ODQQLQJ DQG
'HYHORSPHQWDQGWKH$GPLQLVWUDWLYH6HFUHWDU\DQG
RQHSDUWWLPH6XEGLYLVLRQ,QVSHFWRUZKRSHUIRUPVDOO
UHTXLUHG VXEGLYLVLRQ FRQVWUXFWLRQ LQVSHFWLRQV 7KH
$GPLQLVWUDWLYH 6HFUHWDU\ SURYLGHV GLUHFW VXSSRUW WR
WKH 3ODQQLQJ %RDUG 3ODQQLQJ 'LUHFWRU DQG
6XEGLYLVLRQ ,QVSHFWRU 7KH 7RZQ¶V 6XEGLYLVLRQ
,QVSHFWRU LQVSHFWV WKH FRQVWUXFWLRQ RI XQDFFHSWHG
VXEGLYLVLRQVWUHHWVVLGHZDONVGUDLQDJHV\VWHPVDQG
RWKHUUHTXLUHGLPSURYHPHQWV7KH,QVSHFWRUUHYLHZV
FRQVWUXFWLRQ FRVW HVWLPDWHV DQG SURSRVHG VXUHW\
DPRXQWV
Director of Planning and Development
7KH3ODQQLQJ'LUHFWRU¶VSULPDU\WDVNLVWRSURYLGH
SURIHVVLRQDOVWDIIVXSSRUWWRWKH3ODQQLQJ%RDUGLQWKH
UHYLHZ RI GHYHORSPHQW DSSOLFDWLRQV E\ODZ DQG
VXEGLYLVLRQ UHJXODWLRQ UHYLVLRQV DQG JUDQW
DSSOLFDWLRQV
,QDGGLWLRQWKH3ODQQLQJ'LUHFWRUDVVLVWVWKHSXEOLF
DQGRWKHUERDUGVDQG7RZQGHSDUWPHQWVDQGSURYLGHV
GLUHFWVWDIIVXSSRUWWRRWKHUFRPPLWWHHVVXFKDVWKH
0DQVILHOG +RXVLQJ &RUSRUDWLRQ 7KH 3ODQQLQJ
'LUHFWRU DOVR VHUYHV DV WKH 7RZQ¶V )DLU +RXVLQJ
'LUHFWRU &LYLO 5LJKWV &RRUGLQDWRU DQG $PHULFDQV
ZLWK'LVDELOLWLHV$FW&RRUGLQDWRU
25
CONSERVATION
COMMISSION
&RPPLVVLRQHUV
0LFKDHO+HDOH\&KDLU
'U$DURQ5RWK9LFH&KDLU
$DURQ*DOODJKHU
'U-HIIUH\3DWHQ
-RQDWKDQ+HGOXQG
5\DQ2¶+DUDDQG5REHUW
6PLWK0DF'RQDOG
.DWHO\Q*RQ\HU
&RQVHUYDWLRQ (QYLURQ3ODQQHU
-DQH'RXFHWWH$GPLQLVWUDWLYH$VVLVWDQW
TKH&RQVHUYDWLRQ&RPPLVVLRQLVUHVSRQVLEOHIRUWKH
SURWHFWLRQ RI QDWXUDO UHVRXUFHV FDOOHG ³:HWODQGV´
:HWODQGVDUHDUHDVZKHUHZDWHULVSUHVHQWHLWKHUDWRU
QHDUWKHVXUIDFHRIWKHVRLODOO\HDURUIRUYDU\LQJ
SHULRGVRIWLPHGXULQJWKH\HDU6ZDPSV PDUVKHV
ERJVDQGZHWPHDGRZVDUHDOOW\SHVRIZHWODQGV7KH
EDQNVRIVWUHDPVULYHUVDQGSRQGVDUHDOVRFRQVLGHUHG
ZHWODQGV
7KHPDLQWDVNRIWKH&RPPLVVLRQLVWRLPSOHPHQWWKH
0DVVDFKXVHWWV:HWODQGV3URWHFWLRQ$FW0*/&K
V DQG WKH 7RZQ RI 0DQVILHOG :HWODQGV
3URWHFWLRQ %\ODZ DQG UHODWHG UHJXODWLRQV 7KH
&RPPLVVLRQ D VHYHQPHPEHU ERDUG RI YROXQWHHUV
KDVMXULVGLFWLRQDODXWKRULW\RYHUDQ\DFWLYLWLHVOLNHO\WR
KDYHDVLJQLILFDQWRUFXPXODWLYHHIIHFWXSRQZHWODQG
DQGZDWHUZD\YDOXHV
7KH &RQVHUYDWLRQ 'HSDUWPHQW KHOSV UHVLGHQWV ZLWK
TXHVWLRQVRUFRQFHUQVUHODWHGWRWKHZHWODQGWKHODZV
DQG KRZ WKH\ PD\ LPSDFW WKHLU SURSHUW\ 7KH
(QYLURQPHQWDO &RQVHUYDWLRQ3ODQQHU DOVRUHIHUUHG
WR DV WKH &RQVHUYDWLRQ $JHQW SURYLGHV WHFKQLFDO
DVVLVWDQFHWRWKH&RPPLVVLRQDQGDVVXUHVFRPSOLDQFH
ZLWKUXOHVDQGUHJXODWLRQV$GGLWLRQDOSURJUDPVRIWKH
&RQVHUYDWLRQ 'HSDUWPHQW LQFOXGH ODQG
PDQDJHPHQWDFTXLVLWLRQ FOLPDWH FKDQJH UHVLOLHQF\
SODQQLQJ VWRUPZDWHU PDQDJHPHQW DQG RSHQ VSDFH
PDQDJHPHQWDQGPDLQWHQDQFH
7KH2SHQ6SDFHDQG5HFUHDWLRQ&RPPLWWHH 265&
FRQWLQXHVWRZRUNZLWKWKH&RQVHUYDWLRQ&RPPLVVLRQ
DQGVWDIIWRSURWHFWDQGPDLQWDLQWKHRSHQVSDFHDUHDV
LQ7RZQ7KH265&PHPEHUVDUH &KDLU5HEHFFD
)RVWHU 6DOO\ )HKHUYDUL 6KDURQ )ULHGPDQ .ULVWHQ
:KLWWOHDQG.HOOLH$QVHUPR]7KH265&UHFHLYHGD
JUDQW IURP WKH 6RXWKHDVWHUQ 5HJLRQDO 3ODQQLQJ
(FRQRPLF'HYHORSPHQW'LVWULFW 653('' WRDVVLVW
ZLWKXSGDWLQJWKH2SHQ6SDFHDQG5HFUHDWLRQ
3ODQ
,Q-XQHWKH$URPD-RH¶V&RUSRUDWHRIILFHFRRUGLQDWHG
D FRPPXQLW\ YROXQWHHU WUDLO FOHDQXS HIIRUW DW WKH
6WUHVH &RQVHUYDWLRQ $UHD 2YHU FRUSRUDWH VWDII
PHPEHUVWUDYHOHGIURP0DLQHDQGVSHQWDGD\FOHDULQJ
EUXVK DQG GHEULV IURP WKH WUDLOV DV SDUW RI WKHLU
FRPPXQLW\ FRPPLWPHQW DIWHU $URPD -RH¶V &DIp
UHFHQWO\ RSHQHG LQ 0DQVILHOG 7KHLU HIIRUWV ZHUH
JUHDWO\DSSUHFLDWHGE\WKH7RZQ
:HZRXOGOLNHWRWKDQN$LGDQ&ROHPDQIRUKLV(DJOH
6FRXWSURMHFWWRDVVLVWZLWKWUDLOPDLQWHQDQFHVLJQDJH
DQGLQVWDOOLQJZD\SRLQWVDW&RUSRUDO5REHUW)UDQFLV
+DUG\&RQVHUYDWLRQ$UHD7KH6FRXWVFRQWLQXHWREH
DQLPSRUWDQWSDUWRILPSURYLQJDQGPDLQWDLQLQJWKH
WUDLOV\VWHPVSURYLGLQJWKH7RZQZLWKVDIHQDYLJDEOH
WUDLOVWREHWUHDVXUHGIRU\HDUVWRFRPH
7KH &RQVHUYDWLRQ VWDII DQG &RPPLVVLRQ ZHOFRPH
QHZ&RPPLVVLRQHUV-RQDWKDQ+HGOXQG5\DQ2¶+DUD
DQG5REHUW6PLWK0DF'RQDOG
,Q 'HFHPEHU $GPLQLVWUDWLYH $VVLVWDQW -DQH
'RXFHWWHUHWLUHGDIWHUZRUNLQJLQWKH7RZQIRURYHU
VHYHQWHHQ\HDUV:HZRXOGOLNHWRWKDQN-DQHIRUKHU
\HDUV RI VHUYLFH DQG ZLVK KHU KDSSLQHVV LQ KHU
UHWLUHPHQW ,Q WKH QHZ \HDU WKH 'HSDUWPHQW ZLOO
ZHOFRPH D QHZ $GPLQLVWUDWLYH $VVLVWDQW 6KDURQ
9DUULFFKLRQH
,QWKH&RQVHUYDWLRQ&RPPLVVLRQUHYLHZHGWHQ
1RWLFHV RI ,QWHQW 5HTXHVWV IRU 'HWHUPLQDWLRQ RI
$SSOLFDELOLW\DQGVL[&HUWLILFDWHVRI&RPSOLDQFHLQ
7KH &RQVHUYDWLRQ $JHQW DOVR FRQGXFWHG
$GPLQLVWUDWLYH5HYLHZVRIDSSOLFDWLRQV
7KH&RQVHUYDWLRQ'HSDUWPHQWDQGWKH&RQVHUYDWLRQ
&RPPLVVLRQ DUH FRQWLQXDOO\ ZRUNLQJ WRZDUGV
SURWHFWLQJ WKH HQYLURQPHQW DV ZHOO DV SURYLGLQJ
UHVRXUFHVIRUWKHSXEOLF,I\RXKDYHTXHVWLRQVSOHDVH
IHHOIUHHWRFRQWDFWWKH&RQVHUYDWLRQ'HSDUWPHQW
26
ECONOMIC
DEVELOPMENT
&KULVWRSKHU0F'HUPRWW'LUHFWRU
7KH (FRQRPLF 'HYHORSPHQW
'HSDUWPHQW LV WDVNHG ZLWK
SURPRWLQJ WKH ORFDO EXVLQHVV
FRPPXQLW\¶V JURZWK DQG
GHYHORSPHQW E\ PDLQWDLQLQJ
UHODWLRQVKLSV ZLWK 0DQVILHOG¶V
H[LVWLQJ EXVLQHVV UHVLGHQWV ZKLOH
ZRUNLQJWRDWWUDFWDQGDVVLVWQHZ
HPSOR\HUV LQWHUHVWHG LQ ORFDWLQJ
ZLWKLQWKH7RZQ
7KH (FRQRPLF 'HYHORSPHQW 'LUHFWRU RYHUVHHV D
QXPEHURINH\LQLWLDWLYHV$PRQJWKHVHLVDUHJXODU
PRQWKO\PHHWLQJEHWZHHQUHOHYDQWGHSDUWPHQWKHDGV
WRGLVFXVVNH\SURMHFWVDQGHQVXUHWKH\DUHDGYDQFLQJ
DWDVWHDG\SDFH7KHVHPHHWLQJVKHOSJXDUGDJDLQVW
XQDQWLFLSDWHG UHJXODWRU\ KXUGOHV DQG HQVXUH WKDW
VKRXOGVRPHLVVXHZLWKWKHSURMHFWH[LVWWKHDSSOLFDQW
FDQEHPDGHDZDUHHDUO\RQ
+H DOVR RYHUVHHV WKH 7RZQ¶V &R6WDU OLFHQVH 7KLV
SRZHUIXOUHDOHVWDWHWRRODOORZVKLPWRDFWLYHO\WUDFN
FRPPHUFLDO OLVWLQJV DFURVV 0DQVILHOG IODJJLQJ
SURSHUWLHVDV WKH\ HQWHU WKH PDUNHW DQG LGHQWLI\LQJ
VLWHVWKDW KDYH EHHQ RFFXSLHG E\ QHZ WHQDQWV7KH
LQIRUPDWLRQ LW SURYLGHV LV FULWLFDO WR KLV DELOLW\ WR
PDUNHW NH\ VLWHV DQG PDWFK SRWHQWLDO WHQDQWV WR
SURSHUWLHVWKDWILWWKHLUQHHGV
5HJDUGLQJEXVLQHVVRXWUHDFKWKHGHSDUWPHQWGLUHFWV
WKH'LVFRYHU0DQVILHOGLQLWLDWLYH7KLVZHEDQGVRFLDO
PHGLDVXLWHUHSUHVHQWVDQLQLWLDWLYHRIWKH,QGXVWULDO
'HYHORSPHQW&RPPLVVLRQDQGLVLQWHQGHGWRHOHYDWH
WKH 7RZQ¶V SURILOH DPRQJ UHDOWRUV VLWH VFRXWV DQG
EXVLQHVVHVLQWHUHVWHGLQORFDWLQJWRWKH7RZQ2YHU
WKHFRXUVHRIWKLVFDPSDLJQDWWUDFWHGQHZ
XVHUVWRLWVZHEVLWH&KRRVH0DQVILHOGFRPDQGJUHZ
WR IROORZHUV RQ )DFHERRN 7KHVH RXWUHDFK
HIIRUWV LQFOXGHG WKH EURDGFDVW RI HLJKW 0DQVILHOG
&DEOH$FFHVVVHJPHQWVWKHSXEOLFDWLRQRIIRXUEORJ
SRVWVDQGWKHUHFRUGLQJRIHLJKWWHVWLPRQLDOSRGFDVWV
7KHVHHIIRUWVZHUHFRXSOHGZLWKPRUHGLUHFWRXWUHDFK
LQLWLDWLYHV DV ZHOO 8WLOL]LQJ &R6WDU GDWD WKH
GHSDUWPHQWFRPSLOHGDOLVWRINH\SURSHUWLHVZLWKLQWKH
&DERW 3DUN 8WLOL]LQJ WKLV OLVW D EURFKXUH ZDV
GHYHORSHG WR KLJKOLJKW WKH SURSHUWLHV D SDJH RQ
&KRRVH0DQVILHOGFRPZDVHVWDEOLVKHGDQGDQDGZDV
SODFHGLQSite SelectionPDJD]LQH
7KH (FRQRPLF 'HYHORSPHQW 'LUHFWRU LV DOVR
UHVSRQVLEOH IRU VHUYLQJ DV D SRLQW RI FRQWDFW DV
GHYHORSHUVQDYLJDWHWKH7RZQ¶VSHUPLWWLQJSURFHVV
7KLV LV SDUWLFXODUO\ LPSRUWDQW IRU ODUJHU SURMHFWV
LQYROYLQJ DSSURYDOV IURP PXOWLSOH GHSDUWPHQWV ,Q
WKHVH FDVHV WKH GLUHFWRU RIWHQ VHUYHV DV OLDLVRQ
EHWZHHQ WKH DSSOLFDQW DQG WKH QXPHURXV RWKHU
GHSDUWPHQW KHDGV UHVSRQVLEOH IRU UHYLHZLQJ WKH
SURMHFW,QVRPHFDVHVWKLVDOVRLQFOXGHVRXWUHDFKWR
VWDWHRIILFLDOV
7KH(FRQRPLF'HYHORSPHQW'LUHFWRUSURYLGHGVXFK
DVVLVWDQFHWRDQXPEHURIPDMRUSURMHFWVRYHUWKHSDVW
\HDU LQFOXGLQJ UHGHYHORSPHQW RI WKH &KRFRODWH
)DFWRU\RQ2DNODQG6WUHHWWKHEXLOGRXWRI*UHHQWHFK
5HQHZDEOHV QHZ VLWH LQ WKH &DERW %XVLQHVV 3DUN
FRPSOHWLRQ RI WKH :DOJUHHQV 0LFUR)XOILOOPHQW
&HQWHURQ&DERW%RXOHYDUGDQGWKHRSHQLQJRI&KDVH
:HDOWK0DQDJHPHQWDWWKHLQWHUVHFWLRQRI&KDXQF\
6WUHHWDQG&RSHODQG'ULYH
7KHPRVWVLJQLILFDQWRIWKHVHSURMHFWVZDVOLNHO\WKH
ZRUNWRDPHQGWKH0DQVILHOG6WDWLRQ5HYLWDOL]DWLRQ
2YHUOD\=RQLQJ'LVWULFWVRPHWLPHVUHIHUUHGWRDVWKH
7UDQVLW 2ULHQWHG 'HYHORSPHQW 72' 'LVWULFW
:RUNLQJ LQ FRQFHUW ZLWK WKH 7RZQ 0DQDJHU WKH
3ODQQLQJ%RDUGDQGWKH7RZQ¶VSODQQLQJFRQVXOWDQW
%(7$ *URXS ,QF WKH GHSDUWPHQW IDFLOLWDWHG WKH
RUJDQL]DWLRQDQGSURPRWLRQRIIRXUSXEOLFZRUNVKRSV
WRJDUQHUIHHGEDFNRQWKHVHSURSRVHG]RQLQJFKDQJHV
7KLVIHHGEDFNZDVVKDUHGZLWKWKHQHZ'LUHFWRURI
3ODQQLQJ DQG 'HYHORSPHQW DQG ZDV XWLOL]HG LQ
GUDIWLQJWKHILQDO]RQLQJSURSRVDOWKDWZDVDSSURYHGDW
WKH$QQXDO7RZQ0HHWLQJ
/DVWO\WKH'LUHFWRUFRQWLQXHGWRSOD\DFULWLFDOUROHLQ
WKH $QQXDO )DOO )HVWLYDO :RUNLQJ ZLWK DUHD
EXVLQHVVHVKHUDLVHGWRHQVXUHWKHGD\¶VULGHV
DQG DWWUDFWLRQV UHPDLQHG IUHH WR SDUWLFLSDQWV .H\
DPRQJWKHVHFRQWULEXWLRQVZDVDVSRQVRUVKLS
IURP%D\&RDVW%DQN+HDOVRWRRNRYHUWKHHYHQW¶V
SURPRWLRQDWWUDFWLQJDQHVWLPDWHGSDUWLFLSDQWV
WRWKHIHVWLYDO
27
SOUTHEASTERN REGIONAL
PLANNING & ECONOMIC
DEVELOPMENT DISTRICT
2023 YEAR-END REPORT TO THE TOWN OF
MANSFIELD FROM THE COMMISSIONERS
OF THE SOUTHEASTERN REGIONAL
PLANNING & ECONOMIC DEVELOPMENT
DISTRICT (SRPEDD)
TKH7RZQRI0DQVILHOGLV D PHPEHURI WKH
6RXWKHDVWHUQ 5HJLRQDO 3ODQQLQJ DQG (FRQRPLF
'HYHORSPHQW 'LVWULFW2ULJLQDOO\ IRXQGHG LQ
653('' SURQRXQFHG³VLUSHG´ LVRQHRIUHJLRQDO
SODQQLQJDJHQFLHV 53$V DFURVVWKHVWDWHDQGRQHRI
DSSUR[LPDWHO\DFURVVWKHFRXQWU\
653('' VHUYHV IRXU FLWLHV DQG WRZQV LQ
VRXWKHDVWHUQ 0DVVDFKXVHWWV 7KURXJK RXU ZRUN ZH
DGGUHVVFRPPRQLVVXHVIDFLQJWKHUHJLRQLQFOXGLQJ
HFRQRPLFGHYHORSPHQWJURZWKDQGODQGXVHVDIHDQG
HIILFLHQW WUDQVSRUWDWLRQ HQYLURQPHQWDOVWHZDUGVKLS
PXQLFLSDOSDUWQHUVKLSVFRPPXQLW\GHYHORSPHQWDQG
DIIRUGDEOH KRXVLQJ LQIUDVWUXFWXUH QHHGV DQG
JHQHUDOSODQQLQJ$ &RPPLVVLRQ RI ORFDO PD\RUV
VHOHFWPHQ SODQQLQJ ERDUG PHPEHUV DQG DWODUJH
PHPEHUVJRYHUQ653('')HGHUDODQGVWDWHJUDQWV
ORFDO DVVHVVPHQWV DQG ORFDO FRQWUDFWV IXQG RXU
DFWLYLWLHV ,Q WKH7RZQ RI 0DQVILHOG SDLG
WR653('' EDVHG XSRQ DQDVVHVVPHQW
RIFHQWVSHUFDSLWD653(''¶VDQQXDOEXGJHW
LQZDV
653('' DOVR VHUYHV DV WKH UHJLRQ¶V VWDII IRU WKH
6RXWKHDVWHUQ 0DVVDFKXVHWWV 0HWURSROLWDQ 3ODQQLQJ
2UJDQL]DWLRQ 60032 DQGWKHUHJLRQDO(FRQRPLF
'HYHORSPHQW'LVWULFW ('' ZLWKWKH86(FRQRPLF
'HYHORSPHQW $GPLQLVWUDWLRQ ('$ ,Q ERWK UROHV
653(''ZRUNVZLWKQXPHURXVSDUWQHUVWRSURJUDP
WHQVRIPLOOLRQVRIGROODUVWRGLUHFWO\LQYHVWLQRXU
UHJLRQ¶VLQIUDVWUXFWXUHDQGFRPPXQLW\GHYHORSPHQW
3OHDVH YLVLW 653(''¶V DJHQF\ ZHEVLWH DW
ZZZVUSHGGRUJWRUHYLHZRXUZRUNUHDGRXU
$QQXDO5HSRUWDQGWRXUUHFHQWSURMHFWVLQFOXGLQJ RXU
&RPSUHKHQVLYH (FRQRPLF 'HYHORSPHQW 6WUDWHJ\
&('6 RXU ZRUN WR VXSSRUWFRPPXQLWLHV DVWKH\
FRPSO\ZLWKWKHQHZ6HFWLRQ$RI&KDSWHU$ RXU
RQJRLQJ 5HJLRQDO 5HVLOLHQFH 3ODQ RXU &OLPDWH
3ROOXWLRQ 5HGXFWLRQ *UDQW &35* DQG GLYHUVH
(QYLURQPHQWDO3ODQQLQJZRUNSURJUDP RXU5HJLRQDO
7UDQVSRUWDWLRQ3ODQ RXU&RPSOHWH6WUHHWVDQG0XOWL
8VH3DWKWUDQVSRUWDWLRQSURMHFWV RXU6DIH6WUHHWV)RU
$OO 66$ $FWLRQ 3ODQ RXU ZRUN ZLWK WKH
6RXWKHDVWHUQ 5HJLRQ +RPHODQG 6HFXULW\ $GYLVRU\
&RXQFLO 65$& RXUZRUNZLWKVFKRROGLVWULFWVDQG
SXEOLFVDIHW\RIILFLDOVWRFUHDWH$FWLYH6KRRWHU+RVWLOH
(YHQW $6+( 5HVSRQVH7RROV RXUFROODERUDWLRQZLWK
FRPPXQLWLHV WR XSGDWH 3ULRULW\ 'HYHORSPHQW $UHD
3'$ DQG 3ULRULW\ 3URWHFWLRQ $UHD 33$
GHVLJQDWLRQV DQGYDULRXVPXQLFLSDOSURMHFWVVXFKDV
5HGHYHORSPHQW 6WXGLHV %XVLQHVV DQG 0DUNHWLQJ
*XLGHV&RPPXQLW\0DVWHU3ODQVDQG2SHQ6SDFH
DQG 5HFUHDWLRQ 3ODQV 2XU ZHEVLWH DOVR LQFOXGHV
GHSDUWPHQWDOZHESDJHVVWDIISURILOHVDFDOHQGDURI
HYHQWVDQGUHFHQWQHZV
3OHDVHGRQRWKHVLWDWHWRFRQWDFWXVZLWKDQ\TXHVWLRQV
FRQFHUQVRUSURMHFWLGHDV
Local citizens/officials representing Mansfield in
SRPEDD activities:
'$XVWLQ+RURZLW]LVRQWKH653(''&RPPLVVLRQ
.HYLQ 'XPDV DQG -RVK 5HLQNH VHUYH RQ WKH -RLQW
7UDQVSRUWDWLRQ3ODQQLQJ*URXS -73*
,Q653(''SURYLGHGWHFKQLFDODVVLVWDQFH
WR0DQVILHOGLQWKHIROORZLQJDUHDV3OHDVH
QRWHWKDWIXQGLQJVRXUFHVDQGSURMHFWZHESDJHVDUH
SURYLGHGZKHUHDYDLODEOH
Project NameFunding
Source(s)More Information
*UHHQ&RPPXQLWLHV
3URJUDP$VVLVWDQFH'2(5
KWWSV VUSHGGRUJHQYLURQPHQWFO
LPDWHUHVLOLHQFHSODQQLQJJUHHQ
FRPPXQLWLHV
7UDIILFFRXQWVDQG
7XUQLQJPRYHPHQW
FRXQWVRQVHYHUDO
URDGZD\V GHWDLOV
DYDLODEOHE\UHTXHVW
0DVV'27
28
HEALTH
DEPARTMENT
Board of Health:
$QWRQLD%OLQQ&+(6&3+4%%&60&KDLU
0LFKDHO+HDOH\.DVLD)UHQHWWH03+
*UDKDP:LOVRQDQG5\DQ0D[ZHOO
$P\'RQRYDQ3DOPHU03+56+HDOWK$JHQW
/LVD)DULD$GPLQLVWUDWLYH$VVLVWDQW
7KHPLVVLRQRIWKH0DQVILHOG%RDUGRI+HDOWKLVWR
SURWHFW SUHVHUYH DQG LPSURYH WKH SXEOLF KHDOWK
HQYLURQPHQWDQGZHOOEHLQJRIRXUFLWL]HQVWKURXJKWKH
HQIRUFHPHQWRIIHGHUDOVWDWHDQGORFDOVWDWXWHVDQG
UHJXODWLRQV HGXFDWLRQ DQG SURPRWLRQ RI VDQLWDU\
OLYLQJDQGZRUNLQJFRQGLWLRQVDQGSURWHFWLRQRIWKH
HQYLURQPHQWIURPGLVHDVHDQGSROOXWLRQ
7KH%RDUGLVJRYHUQHGE\DILYHPHPEHUYROXQWHHU
ERDUG DSSRLQWHG E\ WKH 6HOHFW %RDUG 7KH %RDUG
IRFXVHV RQ WKUHH FRUH IXQFWLRQV RI SXEOLF KHDOWK
DVVHVVPHQWSROLF\GHYHORSPHQWDQGDVVXUDQFH
3XEOLF+HDOWKLVDFRPSUHKHQVLYHILHOGLQFRUSRUDWLQJ
ORFDOVWDWHDQGIHGHUDOSDUWQHUVDQGUHVRXUFHV/RFDO
SXEOLF KHDOWK IRFXVHV RQ LQVSHFWLRQV HQIRUFHPHQW
HGXFDWLRQVXUYHLOODQFHGDWDDQDO\VLVDQGSURPRWLRQ
RI KHDOWK\ VWDQGDUGV IRU DOO UHVLGHQWV LQ WRZQ 7KH
+HDOWK 'HSDUWPHQW DFWLYHO\ ZRUNV WRZDUGV
LQFRUSRUDWLQJHTXLW\LQDOORXUHIIRUWV
,QWKH+HDOWK'HSDUWPHQWFRQWLQXHGLWVZRUN
SURYLGLQJIUHH&29,'WHVWNLWVDQGPDVNVKRVWLQJDQ
DQQXDO KRXVHKROG KD]DUGRXV ZDVWH FROOHFWLRQ GD\
DWWHQGLQJVHYHUDOWRZQZLGHHYHQWVDQGFROODERUDWLQJ
ZLWKWKH)LUHDQG3ROLFH'HSDUWPHQWV(066FKRRO
'HSDUWPHQW (PHUJHQF\ 0DQDJHPHQW &RXQFLO RQ
$JLQJ %XLOGLQJ 'HSDUWPHQW 'HSDUWPHQW RI 3XEOLF
:RUNV7RZQ$GPLQLVWUDWLRQDQGPRUHWRSURYLGHDQG
SURPRWH SXEOLF KHDOWK VHUYLFHV WR UHVLGHQWV DQG
EXVLQHVVHVWKURXJKRXWWKH7RZQ
7KH+HDOWK'HSDUWPHQWZHESDJHKDVLQIRUPDWLRQRQD
YDULHW\RIWRSLFV
%HKDYLRUDO+HDOWK
%RG\$UW
&29,' LQIRUPDWLRQ
(PHUJHQF\3UHSDUHGQHVV
)OXRULGDWLRQRIWKH3XEOLF:DWHU6XSSO\
)RRG(VWDEOLVKPHQW5HVRXUFHV
)RRG6DIHW\DW+RPH
+DUPIXO$OJDH%ORRPV&\DQREDFWHULD
+RXVHKROG+D]DUGRXV:DVWH
+RXVLQJ5HVRXUFHV
,QIHFWLRXV'LVHDVHV
.HHSLQJ$QLPDOV
/HDG/DZDQG&KLOGKRRG/HDG3RLVRQLQJ
0DQVILHOG0$&RPPXQLW\+HDOWK$VVHVVPHQW
0DWHUQDO&KLOG )DPLO\+HDOWK
0ROG
0RVTXLWR&RQWURO
0RVTXLWRDQG7LFN%RUQH,OOQHVVHV
3)$6LQIRUPDWLRQ
3ULYDWH:HOOV
3XEOLF+HDOWK1XUVLQJ6HUYLFHV
5HJXODWLRQVDQG7RZQ%\ODZV
5HVLGHQWLDO)DWV2LO*UHDVH
5RGHQW3UHYHQWLRQDQG$EDWHPHQW
6KDUSV&ROOHFWLRQ3URJUDP
6XEVWDQFH$EXVHDQG3UHYHQWLRQ
7LWOH6HSWLF6\VWHPV
4XLW6PRNLQJ9DSLQJ5HVRXUFHV
:LQWHU:HDWKHU3UHSDUHGQHVVDQG5HVSRQVH
)RU DOO EXVLQHVVHV SHUPLWWHG E\ WKH +HDOWK
'HSDUWPHQW WKH ZHEVLWH KDV D SDJH +HDOWK
'HSDUWPHQW3HUPLWVZKLFKKHOSDSSOLFDQWVQDYLJDWH
WKURXJKWKHSURFHVV
5HWLUHPHQW$IWHUVHUYLQJRQWKH%RDUGRI+HDOWKIRU
RYHU\HDUV0LNH+HDOH\HQGHGKLVWHQXUHRQWKH
%RDUGWKLVSDVW'HFHPEHU0LNHZDVLQVWUXPHQWDOLQ
LVVXHVDURXQGIRRGVDIHW\WREDFFRFRQWUROERG\DUW
DQG)2*DORQJZLWKVHUYLQJRQWKH%RDUGWKURXJK
WZR SDQGHPLFV :H ZLOO
JUHDWO\ PLVV 0LNH¶V
FRQWULEXWLRQWRWKH%RDUG
3OHDVH UHDFK RXW WR WKH
+HDOWK 'HSDUWPHQW ZLWK
TXHVWLRQV FRPPHQWV DQG
FRQFHUQV :H FDQ EH UHDFKHG DW RU
+HDOWK#0DQVILHOGPDFRP
29
PARKS &
RECREATION
2023 Recreation Commission Members
0LWFK%UHJQDUG&KDLU /LQGD0F&DEH&OHUN
(G:HVWKDYHU&KULVWLQH/HDUGDQG3DWULFN/DWFKDZ
5HFUHDWLRQ'HSDUWPHQW
6KHUUL+XWWRQ*XUQRQ'LUHFWRU&353
0DU\6HOOQHU$VVLVWDQW'LUHFWRU
OXUPLVVLRQLVWRHQULFKWKHOLYHVRIWKH
UHVLGHQWV RI 0DQVILHOG E\ SURYLGLQJ
VDIHZHOFRPLQJSDUNVDQGUHFUHDWLRQ
IDFLOLWLHVLQDGGLWLRQWRRIIHULQJDZLGH
UDQJHRIKLJKTXDOLW\UHFUHDWLRQDOOHDJXHVHYHQWVDQG
DFWLYLWLHVIRUSHRSOHRIDOODJHVDQGDELOLWLHV:HVWULYH
WRRIIHUWKHKLJKHVWVWDQGDUGRIH[FHOOHQFHLQSXEOLF
VHUYLFH WKURXJK D FRRSHUDWLYH SDUWQHUVKLS ZLWK RXU
FRPPXQLW\ZKLOHSURPRWLQJKHDOWKDQGZHOOEHLQJ
7KH 0DQVILHOG 3DUNV 5HFUHDWLRQ 'HSDUWPHQW LV
JRYHUQHG E\ WKH 5HFUHDWLRQ &RPPLVVLRQ D ILYH
PHPEHUERDUGDSSRLQWHGE\WKH6HOHFW%RDUG7KH
&RPPLVVLRQ¶V SULPDU\ REMHFWLYH LV WR KHOS JXLGH
HQULFK DQG GHYHORS WKH 5HFUHDWLRQ 'HSDUWPHQW¶V
PLVVLRQ SURJUDPV DFWLYLWLHV DQG HYHQWV 7KH
5HFUHDWLRQ&RPPLVVLRQPHHWVRQHWLPHSHUPRQWKDV
SRVWHGRQWKH7RZQ¶VZHEVLWH
Memorial Park:
%DVHEDOO ILHOG VRIWEDOO ILHOG IRRWEDOO ILHOG VRFFHU
ILHOGPXOWLSXUSRVHSUDFWLFHILHOGEDVNHWEDOOFRXUWV
VDQG YROOH\EDOO FRXUW WHQQLV FRXUWV VNDWH SDUN
SOD\JURXQGSLFQLFWDEOHVDQGJULOOV
Hutchason Property:
7ZRPXOWLSXUSRVHILHOGV
Plymouth Street Recreational Facility:
7KUHHPXOWLSXUSRVHILHOGVWXUIVRFFHUILHOG
WHQQLV SLFNOHEDOO FRXUWV SOD\JURXQG FRQFHVVLRQ
VWDQGVHYHQDFUHVRIRSHQSURSHUW\DQGDPLOH
157WUDLO
Men’s Pick-Up Summer Soccer League
Fulton’s Pond:
3LFQLFWDEOHVEHQFKHVFDQRHLQJND\DNLQJILVKLQJ
RSHQJUHHQVSDFH
World War II Memorial Rails to Trails:
:DONLQJELNLQJMRJJLQJUXQQLQJUROOHUEODGLQJ
FURVVFRXQWU\VNLLQJKRUVHEDFNULGLQJ WKHWUDLORIIHUV
RQHSDYHGSDWKDQGRQHJUDYHOSDWK
North & South Common:
%HQFKHVJD]HERRSHQJUHHQVSDFH
:HFRQWLQXHWRRIIHURXUPDQ\ORQJVWDQGLQJ
FRPPXQLW\HYHQWVOHDJXHVDQGOHVVRQVDQGORRNWR
RXUUHVLGHQWVIRUSURJUDPVLGHDVDQGVXJJHVWLRQV
0DQ\PDQ\WKDQNVWRRXUDPD]LQJYROXQWHHUVIRU
WKHLUHYHQWSURJUDPFRQWULEXWLRQVDQGVXSSRUW
Duck Race
Volunteers
CrossPointe Church Egg Hunt
Volunteers
Mass Maritime Fishing
Derby Student
Volunteers
:HDUHDOVRH[WUHPHO\JUDWHIXOWRRXU0DQVILHOG
'HSDUWPHQWV%RDUGV
&RPPLVVLRQV
'HSDUWPHQWRI
3XEOLF:RUNV
0DQVILHOG(PHUJHQF\
0DQDJHPHQW$JHQF\
FRPPXQLW\EXVLQHVVHV
DQGRUJDQL]DWLRQVIRU
WKHLUFRQWLQXHG
VXSSRUWDQGHQWKXVLDVP
UHFUHDWLRQ#PDQVILHOGPDFRP
KWWSV ZZZPDQVILHOGPDFRP
3DUNV5HFUHDWLRQ
/LNHXVRQ)DFHERRN
³72:12)0$16),(/'´
Mansfield Electric
Department
30
COUNCIL ON AGING
Board of Trustees:/HH$QQ&HUUHWDQL
&KDLU5LFKDUG.HOVD\1HDO%ROGULJKLQL
3DWULFLD&RPSHUFKLR3DXOD'HYLQH
-RDQ+RH\0DU\+RXULJDQ
COA Staff: -RVHSKLQH 0DGUD]R 'LUHFWRU .ULVWHQ
0DGHLUD &RRUGLQDWRU :HQG\ $GDPV $VVLVWDQW
'LUHFWRU 3K\OOLV%XWOHU.LWFKHQ$LGH 5RVH.LPPHO
2XWUHDFK 0DXUHHQ .LORJDOORQ .LWFKHQ $LGH -LQD
,EUDKLP 7RZQ 6RFLDO :RUNHU 6RFLDO 6HUYLFHV
(OLVKD 5LEHLUR $FWLYLWLHV &RRUGLQDWRU .DWH $OOHQ
0HDOV RQ :KHHOV 'ULYHUNot pictured: /RXLVH
%DURQFHOOLDQG'RQDOG0D[ZHOO
COUNCIL ON AGING
7KH 0DQVILHOG &RXQFLO RQ $JLQJ &2$ LV D
PXOWLIDFHWHGKXPDQVHUYLFHVGHSDUWPHQWGHGLFDWHGWR
VHUYLQJWKHQHHGVRIUHVLGHQWVDJHGDQGRYHUDORQJ
ZLWK WKHLU IDPLOLHV DQG FDUHJLYHUV $V RYHUVHHUV RI
VRFLDOVHUYLFHVIRUDOO0DQVILHOGUHVLGHQWVRXUPLVVLRQ
LVWRVDIHJXDUGPDLQWDLQDQGHQKDQFHWKHZHOOEHLQJ
RI UHVLGHQWV :H VWULYH WR HQVXUH WKH\ FDQ UHPDLQ
KHDOWK\LQGHSHQGHQWLQWKHLUKRPHVVRFLDOO\HQJDJHG
SK\VLFDOO\DFWLYHDQGLQWHOOHFWXDOO\VWLPXODWHGIRUDV
ORQJ DV WKH\ GHVLUH DQG DUH DEOH 7KLV PLVVLRQ LV
IXOILOOHG WKURXJK D ZLGH DUUD\ RI SURJUDPV
HQFRPSDVVLQJ VRFLDO VHUYLFHV QXWULWLRQ H[HUFLVH
PXVLFHGXFDWLRQDQGDUW
8QGHU WKH JXLGDQFH RI D GHGLFDWHG VHYHQPHPEHU
%RDUGRI7UXVWHHVFRPSULVLQJ/HH$QQ&HUUHWDQLDV
&KDLU3DXOD'HYLQHDV9LFH&KDLU0DU\+RXULJDQDV
6HFUHWDU\ DQG 3DWULFLD &RPSHUFKLR DV 7UHDVXUHU
DORQJVLGH1HDO%ROGULJKLQL-RDQ+RH\DQG5LFKDUG
.HOVD\ZHDUHFRPPLWWHGWRHGXFDWLQJDQGREWDLQLQJ
FRPPXQLW\ VXSSRUW UHJDUGLQJ WKH QHHGV RI ROGHU
UHVLGHQWV7KHERDUGFRQWULEXWHVWRWKHGHYHORSPHQWRI
VHUYLFHDQGSURJUDPGHVLJQWRHQKDQFHWKHDJHQF\¶V
PLVVLRQLQFRRUGLQDWLRQZLWKH[LVWLQJVHUYLFHV
,Q WKH &2$ VXFFHVVIXOO\ UHVXPHG UHJXODU
SURJUDPPLQJ ZLWK VHQLRUV FRQWULEXWLQJ D WRWDO RI
YROXQWHHUKRXUVDQGFRQGXFWLQJRXWUHDFK
VHUYLFHYLVLWV2XUH[HUFLVHDQGZHOOQHVVSURJUDPV
LQFOXGLQJ6WURQJ%RG\
0LQG :DONLQJ 'UXPV
$OLYH 6RXQG %DWK
$UWKULWLV ([HUFLVH )OH[L
ELOLW\ 6WUHQJWK6($7
7DL&KL&KDLU<RJDDQG
(QGXUDQFH FODVVHV
SURPRWHKHDOWK\OLIHVW\OHV
DQG VRFLDO HQJDJHPHQW
ZKLOH UHPRYLQJ EDUULHUV
UHODWHG WR H[HUFLVH :H
DOVR RIIHU YDULRXV PXVLF
DQG DUWV SURJUDPV FHOHEUDWLRQV FRPSXWHU WUDLQLQJ
ERDUG JDPHV FDUGV DQG LQWHUJHQHUDWLRQDO HYHQWV WR
HQULFKWKHOLYHVRIROGHUDGXOWV
Support servicesUHPDLQDIRXQGDWLRQRIRXUHIIRUWV
ZLWK &2$ VWDII ZRUNLQJ FORVHO\ ZLWK FRPPXQLW\
SDUWQHUVLQFOXGLQJ0DQVILHOG)LUH'HSW¶V&RPPXQLW\
(06DQG0DQVILHOG3ROLFH323WRDVVLVWVHQLRUVZLWK
WKHLU LQGLYLGXDO QHHGV )URP IRRG DQG FORWKLQJ WR
KRXVLQJKHDOWKFDUHDQGWUDQVSRUWDWLRQDVVLVWDQFHZH
HQVXUHVHQLRUVKDYHDFFHVVWRDQHWZRUNRIIHGHUDO
VWDWHDQGORFDOVXSSRUWVHUYLFHV
7KH &2$
V FRPPLWPHQW WR
IRVWHULQJ D GHPHQWLDIULHQGO\
FRPPXQLW\LVHYLGHQWWKURXJK
LQLWLDWLYHV OLNH WKH 0HPRU\
&DIp DQG RQJRLQJ VXSSRUW IRU
LQGLYLGXDOVZLWKGHPHQWLDDQG
WKHLU IDPLOLHV 2Q $XJXVW
0DQVILHOGEHFDPHUHFRJQL]HGDVD'HPHQWLD
)ULHQGO\&RPPXQLW\
Mansfield Triad LQ FROODERUDWLRQ ZLWK WKH )LUH
'HSDUWPHQW 3ROLFH 'HSDUWPHQW 'LVWULFW $WWRUQH\¶V
2IILFH DQG 0DQVILHOG¶V VHQLRUV 7ULDG KDV EHHQ
LQVWUXPHQWDOLQGHYHORSLQJDQGVWUHQJWKHQLQJH[LVWLQJ
SURJUDPVDLPHGDWHQKDQFLQJFRPPXQLW\VDIHW\2YHU
WKHSDVW\HDUWKHVHFROODERUDWLYHHIIRUWVKDYH\LHOGHG
YDULRXVLQLWLDWLYHVGHVLJQHGWRDGGUHVVFULWLFDOVDIHW\
QHHGVZLWKLQRXUFRPPXQLW\6RPHRIWKHSURJUDPV
LQLWLDWHG RU UHLQIRUFHG LQFOXGH WKH GLVWULEXWLRQ RI
OXPLQHVFHQW KRXVH QXPEHUV DQG ORFN ER[HV ZKLFK
IDFLOLWDWHHPHUJHQF\UHVSRQGHUV
TXLFNDQGHIILFLHQW
DFFHVV WR KRPHV GXULQJ HPHUJHQFLHV $GGLWLRQDOO\
KHDOWKFOLQLFV&35ILOHRIOLIHVHOIGHIHQVHFODVVHV
VKUHGGLQJ SURJUDPV VFDP SUHYHQWLRQ DQG VHQLRU
VDIHW\GD\HYHQWVKDYHEHHQRUJDQL]HGWRHPSRZHU
UHVLGHQWV ZLWK HVVHQWLDO VDIHW\ NQRZOHGJH DQG
UHVRXUFHV 7KHVH LQLWLDWLYHV KLJKOLJKW 0DQVILHOG
7ULDG
V FRPPLWPHQW WR IRVWHULQJ D VDIHU DQG PRUH
VHFXUHHQYLURQPHQWIRUDOOUHVLGHQWVSDUWLFXODUO\RXU
VHQLRUVE\SURDFWLYHO\DGGUHVVLQJVDIHW\FRQFHUQVDQG
SURPRWLQJFRPPXQLW\HQJDJHPHQW
31
FRIENDS OF THE MANSFIELD COA
7KH )ULHQGV RI WKH
&2$DQG&2$VWDII
ZRUNHG WRJHWKHU WR
HQKDQFHFRPPXQLW\
HQJDJHPHQW DQG
YLVLELOLW\ 1HZ
SURJUDPV IXQGHG
WKURXJKWKH)ULHQGV
LQFOXGLQJ *DPH
6KRZ*X\0RQWKO\
+RW 'RJ 3URJUDP
+LVWRULFDO/HFWXUHVDQG+RPHERXQG3URJUDPZHUH
LQWURGXFHGWRRIIHUGLYHUVHDQGHQJDJLQJDFWLYLWLHVIRU
UHVLGHQWV $GGLWLRQDOO\ WKH )ULHQGV ODXQFKHG
FRPPXQLW\DZDUHQHVVLQLWLDWLYHVVXFKDVXQYHLOLQJD
QHZ)ULHQGV/RJRHVWDEOLVKLQJD)DFHERRN3DJHDQG
XSGDWLQJ VLJQDJH WR LPSURYH YLVLELOLW\ %UDQGHG
PHUFKDQGLVHOLNH7VKLUWVKDWVDQGEDJVZHUHDOVR
LQWURGXFHGWRIXUWKHU
SURPRWH DZDUHQHVV
DQG VWUHQJWKHQ
FRPPXQLW\
FRQQHFWLRQV 7KHVH
HIIRUWV FROOHFWLYHO\
FRQWULEXWH WR
IRVWHULQJ D PRUH
YLEUDQWDQGHQJDJHG
FRPPXQLW\ZLWKLQ0DQVILHOG
GATRA TRANSPORTATION SERVICES'LDO
D5LGH SURYLGHV FXUEWRFXUE WUDQVSRUWDWLRQ IRU
LQGLYLGXDOVDJHGDQGRYHURUWKRVHZLWKGLVDELOLWLHV
ZKRFDQQRWDFFHVVSXEOLFWUDQVSRUWDWLRQ0HG:KHHOV
RIIHUVORQJGLVWDQFHWUDQVSRUWDWLRQIXQGHGWKURXJKWKH
8QLWHG:D\RI*UHDWHU$WWOHERUR7DXQWRQFDWHULQJWR
VHQLRUVDQG$'$HOLJLEOHLQGLYLGXDOVZLWKGLVDELOLWLHV
/DVWO\*$75$*2&RQQHFWLVDQRQGHPDQGVDPH
GD\DIIRUGDEOHSXEOLFWUDQVLWVHUYLFHDYDLODEOHWRDOO
DJHV DQG VHUYLQJ 0DQVILHOG DQG QHLJKERULQJ
FRPPXQLWLHV
NUTRITION SERVICES
,Q)<WKH &2$ SDUWQHUHGZLWK%ULVWRO(OGHU
6HUYLFHVWRSURYLGHHVVHQWLDOQXWULWLRQVHUYLFHVWRWKH
FRPPXQLW\
VROGHUDGXOWV7KURXJKWKLVFROODERUDWLRQ
%ULVWRO(OGHU6HUYLFHVVXSSOLHGWKH&2$ZLWKPHDOVWR
EH GHOLYHUHG WR KRPHERXQG VHQLRUV HQVXULQJ WKH\
UHFHLYHG QXWULWLRXV PHDOV GLUHFWO\ WR WKHLU KRPHV
$GGLWLRQDOO\ %ULVWRO (OGHU 6HUYLFHV DOVR SURYLGHG
PHDOV WR EH VHUYHG RQVLWH RQ ZHHNGD\V DOORZLQJ
VHQLRUVWRHQMR\FRPPXQDOGLQLQJH[SHULHQFHV
TAX WORK-OFF PROGRAM ,QWKH&2$
IDFLOLWDWHGWKHSODFHPHQWRIDWRWDORISDUWLFLSDQWVLQ
YROXQWHHUSRVLWLRQVZLWKLQYDULRXVWRZQGHSDUWPHQWV
UHVXOWLQJLQDSSUR[LPDWHO\LQUHDOHVWDWH
WD[ DEDWHPHQWV 7KH 7D[ :RUN2II 3URJUDP LV
VSHFLILFDOO\GHVLJQHGIRUDGXOWVDJHGRUROGHUZKR
DUHQRWHPSOR\HGDQGRZQDQGUHVLGHLQDUHVLGHQFHLQ
0DQVILHOG IRU ZKLFK WKH\ SD\ UHDO HVWDWH WD[HV
$SSOLFDWLRQV IRU QHZ SDUWLFLSDQWV DUH DFFHSWHG
DQQXDOO\ DQG SUHYLRXV SURJUDP SDUWLFLSDQWV DUH
HOLJLEOHWRUHDSSO\1HZDSSOLFDQWVDUHJLYHQSULRULW\
SODFHPHQW EDVHG RQ WKH DYDLODELOLW\ RI SRVLWLRQV
8QGHUWKLVSURJUDPVHQLRUVFDQUHFHLYHDPD[LPXP
DEDWHPHQW RI IURP WKHLU WD[ ELOOV \HDUO\
SURYLGLQJYDOXDEOHILQDQFLDOUHOLHIZKLOHFRQWULEXWLQJ
WRWKHFRPPXQLW\WKURXJKYROXQWHHUVHUYLFH
SOCIAL SERVICES
0DQVILHOG 6RFLDO 6HUYLFH LV D VXEGLYLVLRQ RI WKH
&RXQFLO RQ $JLQJ 7KH 6RFLDO 6HUYLFHV VWDII -LQD
,EUDKLP/6:$DQG.ULVWHQ0DGHLUD&RRUGLQDWRU
SOD\ D FUXFLDO UROH LQ DGGUHVVLQJ WKH QHHGV RI
LQGLYLGXDOVDQGIDPLOLHVLQWKHFRPPXQLW\7KH6RFLDO
6HUYLFHV WHDP FRQGXFWV FRPSUHKHQVLYH QHHGV
DVVHVVPHQWV DQG SURYLGHV UHIHUUDOV WR DSSURSULDWH
ORFDO VWDWH DQG IHGHUDO DJHQFLHV WR HQVXUH FOLHQWV
UHFHLYH WKH VXSSRUW WKH\ UHTXLUH 6HUYLQJ UHVLGHQWV
XQGHUWKHDJHRIWKH\DFWDVDGYRFDWHVWRUHGXFH
EDUULHUVWRVHUYLFHVDQGDVVLVWFOLHQWVLQDSSO\LQJIRU
HQHUJ\DVVLVWDQFHSURJUDPVVXFKDV/,+($3*1()
08$ DQG 0($) 0RUHRYHU WKH WHDP H[SODLQV
YDULRXV VXSSRUW VHUYLFH SURJUDPV DQG EHQHILWV WR
LQGLYLGXDOV DQG IDPLOLHV IDFLQJ ILQDQFLDO KDUGVKLS
JXLGLQJWKHPWKURXJKWKHDSSOLFDWLRQSURFHVVIRUORFDO
DQGVWDWHVRFLDOSURJUDPV)LQDQFLDOVXSSRUWLVRIWHQ
DFFHVVHGWKURXJKQRQSURILWJURXSVDQGFROODERUDWLRQ
ZLWKRUJDQL]DWLRQVOLNH6W9LQFHQWGH3DXO:HVW6LGH
%HQHYROHQW +HOSLQJ +DQGV RI *RG DQG 2XU 'DLO\
%UHDGIRRGSDQWU\HQDEOHVWKHSURYLVLRQRIDGGLWLRQDO
DVVLVWDQFHWRUHVLGHQWVLQQHHG)XUWKHUPRUHWKHVWDII
IDFLOLWDWHVWKHDSSOLFDWLRQRUUHFHUWLILFDWLRQSURFHVVIRU
61$3 EHQHILWV WKURXJK D FRQWUDFW ZLWK WKH VWDWH
'HSDUWPHQWRI7UDQVLWLRQDO$VVLVWDQFH7KH\KDYHDOVR
HVWDEOLVKHG WKH 0DQVILHOG &RPPXQLW\ $VVLVWDQFH
)XQG RIIHULQJ XWLOLW\ DVVLVWDQFH WR LQGLYLGXDOV DQG
IDPLOLHVH[SHULHQFLQJXQH[SHFWHGKDUGVKLSVVXFKDV
KRVSLWDOL]DWLRQORVVRIHPSOR\PHQWRUGLYRUFH7KLV
IXQGVHUYHVDVDQLQYDOXDEOHUHVRXUFHIRUWKRVHZKR
PD\ QRW TXDOLI\ IRU ORZHULQFRPH OLPLWV :LWK D
FRPPLWPHQW WR VHUYLQJ WKH FRPPXQLW\ 6RFLDO
6HUYLFHV FRQWLQXDOO\ VHHNV RSSRUWXQLWLHV WR H[SDQG
UHVRXUFHVEH\RQG0DQVILHOGHQVXULQJUHVLGHQWVKDYH
DFFHVVWRWKHVXSSRUWWKH\QHHGWRQDYLJDWHFKDOOHQJLQJ
FLUFXPVWDQFHV
32
LIBRARY
DEPARTMENT
Board of Trustees:
1DQF\%UHHI3LO]&KDUOHV&XOOLQDQ
/HRQDUG(SVWHLQ'HEE\*RUG\
-HDQ0DOORQ
&DWKHULQH&R\QH'LUHFWRU
TKH 0DQVILHOG 3XEOLF /LEUDU\ LV D SODFH IRU
FRPPXQLW\FRQQHFWLRQV3DWURQVRIDOODJHVXWLOL]HWKH
OLEUDU\IRUWKHLULQIRUPDWLRQDODQGUHFUHDWLRQDOQHHGV
7KH OLEUDU\ KDV D ODUJH FROOHFWLRQ RI ERRNV
DXGLRERRNV '9'V PXVLF DQG PDJD]LQHV ERWK LQ
SK\VLFDODQGGRZQORDGDEOHIRUPDWV2WKHUVHUYLFHV
LQFOXGHYDULHGHYHQWVIRUFKLOGUHQWHHQVDQGDGXOWV
/LEUDU\RI7KLQJVSXEOLFLQWHUQHWDQGFROODERUDWLRQV
ZLWKFRPPXQLW\JURXSV
7KH<RXWK5RRPFRQWLQXHVWREHDQDFWLYHOHDUQLQJ
FHQWHUIRUFKLOGUHQDQGIDPLOLHV:HHNO\VWRU\WLPHV
EDE\SOD\JURXSVDQG/(*2&OXEPHHWLQJVZHUHZHOO
DWWHQGHGDQGIRVWHUHGFRQQHFWLRQDPRQJRXU\RXQJHVW
FRPPXQLW\PHPEHUV
,QZHFUHDWHGPRUHVSDFHIRULPDJLQDWLYHSOD\
DGGHG IOH[LEOH VHDWLQJ DQG LQVWDOOHG ZKLPVLFDO DUW
7ZR QHZ $:( FRPSXWHU OHDUQLQJ VWDWLRQV ZHUH
SXUFKDVHGZLWKJLIWIXQGV
7KH<RXWK5RRP¶V:RQGHUERRN92;DQG1LQWHQGR
6ZLWFKJDPHFROOHFWLRQVJUHZDORQJZLWKWKH/LEUDU\
RI7KLQJVRIIHULQJV
:LWKWKHKHOSRIORFDOJUDQWVWKHOLEUDU\KRVWHGPDQ\
HQJDJLQJ SURJUDPV LQFOXGLQJ D GUXP DQG UK\WKP
FLUFOH D SXSSHW VKRZ WZR PDJLF VKRZV 67($0
ZRUNVKRSVDQGDUWOHVVRQV'XULQJWKHVXPPHU
FKLOGUHQ SDUWLFLSDWHG LQ RXU UHDGLQJ SURJUDP DQG
ORJJHGKRXUVRIUHDGLQJGXULQJWKHLUVFKRRO
EUHDN
7KH7HHQ6SDFHLQWKHOLEUDU\FRQWLQXHGWRHYROYHWR
EHFRPHDFRPIRUWDEOHVSDFHDQGKDYHQIRUWHHQV,Q
YLVLWVWRWKH7HHQ6SDFHDOPRVWGRXEOHGIURPWKH
SUHYLRXV\HDUWR
,QDGGLWLRQWRWKHLQFUHDVHGXVHRIWKH7HHQ6SDFHWKH
OLEUDU\FRQWLQXHGWRRIIHUYLUWXDOYROXQWHHUKRXUVWR
WHHQV,QPHGLDUHYLHZVZHUHVXEPLWWHGIRU
D WRWDO RI YLUWXDO YROXQWHHU VHUYLFH KRXUV 7KH
OLEUDU\VWULYHVWRHQVXUHWHHQVKDYHDZHOFRPLQJDQG
VDIHVSDFHLQWKHOLEUDU\ZKHUHWKH\FDQVRFLDOL]HZLWK
HDFKRWKHUGRKRPHZRUNDQGDFFHVVLQIRUPDWLRQDQG
UHVRXUFHV
7KHOLEUDU\¶VDQQXDOKLJKOLJKWVLQDGXOWSURJUDPPLQJ
LQFOXGH RXU %OLQG 'DWH :LWK D %RRN 3URJUDP LQ
)HEUXDU\RXUWK$QQXDO%RRNVLQ%ORRPPRQWKORQJ
HYHQWLQ0D\DQGRXU6XPPHU/LEUDU\SURJUDPLQ
-XQH-XO\DQG$XJXVW
6SHFLDOSURJUDPVDQGHYHQWVGXULQJLQFOXGHGD
FRQWLQXDWLRQRIRXUSRSXODUPRQWKO\6SLFH&OXERXU
*HQHDORJ\&OXEDQGRXUDOZD\VSRSXODU)LFWLRQDQG
0\VWHU\%RRN&OXEV7KHOLEUDU\KRVWHGVHYHUDO
PXVLFDOSHUIRUPDQFHVD%LJIRRWH[SHUWD&DSH&RG
KLVWRULDQPRYLHPDWLQHHVFRVSRQVRUHGZLWKWKH
0DQVILHOG&RXQFLORQ$JLQJDVZHOODVNLFNLQJRIID
QHZPRQWKO\VHULHVFDOOHG/LIHORQJ/HDUQLQJ7KH
OLEUDU\ DOVR FRQWLQXHG LWV SDUWQHUVKLS ZLWK WKH
0DQVILHOG +LVWRULFDO 6RFLHW\ WR FRKRVW 0DQVILHOG
KLVWRU\UHODWHGOHFWXUHVDWWKHOLEUDU\RQDELPRQWKO\
EDVLV
,Q 0DUFK $VVLVWDQW 'LUHFWRU
:KLWQH\ %URZQ DQG <RXWK
6HUYLFHV/LEUDULDQ6WDFLH
+RRSHUDWWHQGHGWKH0DVV
DFKXVHWWV /LEUDU\ /HJLVODWLYH
'D\ DW WKH 6WDWH +RXVH LQ
%RVWRQZKHUHWKH\ PHWZLWK
YDULRXV OHJLVODWRUV DQG
GLVFXVVHG WKH LPSRUWDQFH RI
OLEUDU\DGYRFDF\
7KH0DQVILHOG3XEOLF/LEUDU\FRQWLQXHVWREHWKHWKLUG
KLJKHVW 6$,/6 OLEUDU\ LQ WHUPV RI FLUFXODWLRQ RI
PDWHULDOVZLWKDWRWDORILQ)<2XURQOLQH
UHVRXUFHVXVDJHZDV :HSURYLGHGLQ
SHUVRQ DQG YLUWXDO SURJUDPV ZLWK DQ DXGLHQFH RI
)RUPRUHLQIRUPDWLRQOLNHXVRQ)DFHERRNRUYLVLWXV
RQOLQHDW ZZZPDQVILHOGOLEUDU\FRP
33
VETERANS’
SERVICES OFFICE
0LFKDHO5D\PRQG
9HWHUDQV¶6HUYLFHV'LUHFWRU
"It is amazing what you can accomplish if you do
not care who gets the credit”
~ President Harry S. Truman
7KH SULPDU\ GXW\ RI WKH ORFDO 9HWHUDQV¶ 6HUYLFH
2IILFHU LV WR DGPLQLVWHU YHWHUDQV¶ EHQHILWV XQGHU
&KDSWHU RI 0DVVDFKXVHWWV *HQHUDO /DZV WKH
VWDWXWHSURYLGLQJILQDQFLDODQGPHGLFDODVVLVWDQFHIRU
YHWHUDQVDQGWKHLUGHSHQGHQWVLQQHHG
,IDYHWHUDQDQGWKHLUGHSHQGHQWVTXDOLI\WKH\PD\
UHFHLYH ILQDQFLDO DVVLVWDQFH IRU RUGLQDU\ OLYLQJ
H[SHQVHVDQGPHGLFDOFDUHWKURXJKDIRUPXODEDVHGRQ
WKHQHFHVVDU\H[SHQVHVIRUWKHLUKRXVHKROG(OLJLEOH
VXUYLYRUVRIGHFHDVHGYHWHUDQVPD\DOVRTXDOLI\IRU
DVVLVWDQFHWKURXJKWKLVSURJUDP,WLVRSHUDWHGWKURXJK
DVHFXUHVWDWHZHEEDVHGSRUWDOWKDWFRPPXQLFDWHVDOO
QHFHVVDU\WUDQVDFWLRQVEHWZHHQWKH([HFXWLYH2IILFH
RI9HWHUDQV6HUYLFHV (296 DQGWKLVRIILFH
&KDSWHU EHQHILWV DUH DGPLQLVWHUHG E\ WKH
9HWHUDQV¶6HUYLFH2IILFHURIWKHWRZQLQZKLFKWKH
UHFLSLHQWUHVLGHV(296RYHUVHHVWKHSD\PHQWVE\
DXWKRUL]LQJ GHQ\LQJ RU PDNLQJ DGMXVWPHQWV WR WKH
PRQWKO\VXEPLWWDOVRQEHKDOIRIYHWHUDQV$WWKHHQG
RIWKHILVFDO\HDUEDVHGRQ(296DSSURYDOVWKH6WDWH
UHLPEXUVHVWKH7RZQXSWRRIZKDWZDVSDLGRXW
DQGWKH7RZQDEVRUEVWKHUHPDLQLQJIURPORFDO
WD[GROODUV
,Q9HWHUDQV¶6HUYLFHVUHGXFHGWKHWD[EXUGHQ
IURPWKH7RZQRI0DQVILHOGE\WUDQVLWLRQLQJPXOWLSOH
&KDSWHU UHFLSLHQWV RQWR 9$ SHQVLRQV DQG
LQFUHDVHG VHUYLFHFRQQHFWHG GLVDELOLWLHV 7KLV
SURYLGHGDQLPPHGLDWHDQQXDOVDYLQJVRIWR
WKHWD[SD\HUVRI0DQVILHOGDQGWRWKHVWDWH
)RU PRUH LQIRUPDWLRQ SOHDVH FKHFN RXW WKH 6WDWH
9HWHUDQVZHEVLWHDW ZZZPDVVJRYYHWHUDQV
7ZHOYHYHWHUDQVDQGZLGRZVUHFHLYHGDSSUR[LPDWHO\
LQDLGIURP0$&KDSWHUEHQHILWV7KLV
RIILFHILOHG9$VHUYLFHFRQQHFWHGGLVDELOLW\FODLPV
SHQVLRQV DQG KHDOWKFDUH DSSOLFDWLRQV 7KH 86
'HSDUWPHQWRI9HWHUDQV¶$IIDLUVSURYLGHG
LQ GLVDELOLW\ DQG SHQVLRQ FRPSHQVDWLRQ WR
0DQVILHOGYHWHUDQVZLGRZVDQGWKHLUGHSHQGHQWVLQ
DYHUDJHRIPRQWKO\SHUEHQHILFLDU\
,WLVDOVRWKLV'HSDUWPHQW¶VUHVSRQVLELOLW\WRDVVHVV
GHWHUPLQHHOLJLELOLW\IRUDQGLQIRUPYHWHUDQVRIRWKHU
DYDLODEOHEHQHILWV$GGLWLRQDOEHQHILWVPD\LQFOXGH
6WDWH DQQXLWLHV SDLG WR YHWHUDQV ZKR DUH UHFHLYLQJ
VHUYLFHFRQQHFWHGGLVDELOLW\FRPSHQVDWLRQIURP
9HWHUDQV¶$IIDLUVZDUWLPHRYHUVHDVDQGDFWLYHGXW\
ERQXVHV DQG GLVDEOHG YHWHUDQV¶ SURSHUW\ WD[
H[HPSWLRQV
7KLV RIILFH DOVR SURYLGHV DVVLVWDQFH WR LQGLYLGXDOV
ZLVKLQJ WR HQUROO IRU KHDOWKFDUH WKURXJK WKH 86
'HSDUWPHQW RI 9HWHUDQV¶ $IIDLUV ZKLFK SURYLGHV
DFFHVVWR9$PHGLFDOFHQWHUVLQ%RVWRQ%URFNWRQ
3URYLGHQFH5,DQGQDWLRQZLGH
9HWHUDQV¶6HUYLFHVH[WHQGVLWVVLQFHUHDSSUHFLDWLRQWR
WKH PDQ\ LQGLYLGXDOV RUJDQL]DWLRQV JURXSV DQG
EXVLQHVVHVWKDWGRQDWHGWRRUVXSSRUWHGWKLVRIILFHDQG
WR WKRVH ZKR FRQWULEXWHG WR 0DQVILHOG¶V 0HPRULDO
'D\DQG9HWHUDQV¶'D\SDUDGHVDQGVHUYLFHV6SHFLDO
WKDQNVWR%R\6FRXW7URRSV ZKRYROXQWHHUWR
SODFH86IODJVRQYHWHUDQV¶JUDYHVLQ0DQVILHOGIRU
0HPRULDO'D\HYHU\\HDU
6SHFLDOWKDQNVWRWKH0DQVILHOG6HOHFW%RDUG7RZQ
0DQDJHU .HYLQ 'XPDV DQG WKHLU H[HFXWLYH VWDII
0DQVILHOG3ROLFHDQG)LUH'HSDUWPHQWVDQG0DQVILHOG
9):3RVWIRUWKHLUFRQWLQXHGVXSSRUWWRWKLV
RIILFHDQG0DQVILHOG¶VYHWHUDQV
Michael Raymond, Director of Veterans Services
US Army, Staff Sergeant/E6, JAG Corps and
Recruiter, Persian Gulf War & Korean Service,
Disabled Veteran. Proud member of the VFW, DAV,
American Legion, Amvets, Korean War Veterans
Association and the Massachusetts Veterans Service
Officers Association.
Assistance available through
Veterans’ Services:
x ŵĞƌŐĞŶĐLJĨŝŶĂŶĐŝĂůĂƐƐŝƐƚĂŶĐĞ
x WŽǁĞƌŽĨƚƚŽƌŶĞLJ͕ĚǀŽĐĂƚĞĂŶĚĨŝůŝŶŐ
ĂƐƐŝƐƚĂŶĐĞǁŝƚŚsĚŝƐĂďŝůŝƚLJĐůĂŝŵƐ
;ŽŵƉĞŶƐĂƚŝŽŶΘWĞŶƐŝŽŶƐͿǁŝƚŚƚŚĞh^
ĞƉĂƌƚŵĞŶƚŽĨsĞƚĞƌĂŶƐĨĨĂŝƌƐ
x ŽƵŶƐĞůŝŶŐĂŶĚƌĞĨĞƌƌĂůƐƚŽsĞƚĞƌĂŶƐ
ŵƉůŽLJŵĞŶƚĂŶĚdƌĂŝŶŝŶŐƐĞƌǀŝĐĞƐ͕ŽƚŚĞƌ
ŐŽǀĞƌŶŵĞŶƚĂŶĚƉƵďůŝĐŐƌŽƵƉƐ
x ŝĚŝŶĂƉƉůŝĐĂƚŝŽŶĨŽƌ^ƚĂƚĞtĂƌƚŝŵĞŽŶƵƐĞƐ
ĂŶĚŶŶƵŝƚŝĞƐ
x ,ĞůƉǁŝƚŚŽďƚĂŝŶŝŶŐĐŽƉŝĞƐŽĨŵŝůŝƚĂƌLJĚŝƐĐŚĂƌŐĞƐ
ĂŶĚŵĞĚŝĐĂůƌĞĐŽƌĚƐ
x ZĞĐŽƌĚŝŶŐĂŶĚĐƵƐƚŽĚŝĂůƐĞƌǀŝĐĞƐĨŽƌŵŝůŝƚĂƌLJ
ƐĞƌǀŝĐĞƌĞĐŽƌĚƐ
34
MANSFIELD
PUBLIC SCHOOLS
School Committee:
Lynn Cavicchi, Chair
Jenn Walsh, Vice Chair
Jenifer Sellon, Steve Schoonveld, Vivian Webster
7HUHVD0XUSK\6XSHULQWHQGHQWRI6FKRROV
(GZDUG'RQRJKXH$VVLVWDQW6XSHULQWHQGHQW
0LFKDHO&RQQROO\$VVLVWDQW6XSHULQWHQGHQW
-DPHV/HRQDUG'LUHFWRURI6SHFLDO(GXFDWLRQ
, EHJLQ WKLV \HDU¶V UHSRUW IRU WKH 0DQVILHOG 3XEOLF
6FKRROVE\LQWURGXFLQJWKHUHYLVHG0LVVLRQDQG9LVLRQ
6WDWHPHQWVWKDWZHUHGHYHORSHGRYHUVHYHUDOPRQWKV
E\DUHSUHVHQWDWLYHJURXSRIDGXOWVDQGVWXGHQWV
Vision
The Mansfield Public Schools will foster an
environment where all students share a sense of
belonging and experience academic and personal
growth. We will inspire and empower active and
engaged learners, citizens, innovators, and
communicators.
Mission
The Mansfield Public Schools supports each student
so they feel recognized and valued. All students are
empowered academically, socially, and emotionally
so they can reach their maximum potential.
7KH 9LVLRQ DQG 0LVVLRQ DUH ORIW\ VWDWHPHQWV WKDW
UHTXLUH WKH FROOHFWLYH HIIRUWV RI DOO VWDNHKROGHUV WR
DWWDLQ7KHLQIRUPDWLRQFRQWDLQHGLQWKLVUHSRUWZLOO
LOOXVWUDWHKRZWKHVFKRROFRPPXQLW\ZRUNVWRJHWKHUWR
DFKLHYHWKHUHVXOWVZHVHHNIRUVWXGHQWV
7KH0DQVILHOG+LJK6FKRRO&ODVVRILQFOXGHG
VWXGHQWVZKRJUDGXDWHGDWWKH;ILQLW\&HQWHURQ
-XQH)DFXOW\DQGVWDIIMRLQWKHLUIDPLOLHVLQ
UHIOHFWLQJ ZLWK SULGH DQG VDWLVIDFWLRQ DERXW WKH
VWXGHQWV ZKR ZHUH SUHSDUHG WR PRYH IRUZDUG ZLWK
WKHLUQH[WFKDSWHULQOLIH7KRVHIXWXUHSODQVLQFOXGHG
x RI WKH FODVVHQUROOHG LQ D FROOHJH
XQLYHUVLW\RUSRVWJUDGXDWHVFKRRO
x HQUROOHG LQ &DUHHU (GXFDWLRQ RU
$SSUHQWLFHVKLS3URJUDPV
x 0LOLWDU\
x (PSOR\PHQWRU*DS<HDU
7KH GLVWULFW FHOHEUDWHG VHYHUDO RWKHU ³JUDGXDWLRQV´
GXULQJWKHVSULQJRI7KHIROORZLQJLQGLYLGXDOV
UHWLUHGIURPWKHVFKRROV,QWRWDOWKH\UHSUHVHQW
\HDUVRIVHUYLFHWRWKH7RZQRI0DQVILHOGDQGWKH\OHIW
RXUVFKRROVEHWWHUIRUKDYLQJLPSDFWHGDQGLQIOXHQFHG
WKHOLYHVRIVWXGHQWV/DVWVSULQJ¶VUHWLUHHV
Carla Booker, Linda Chadwick, Mary Chmielecki,
Susanne Dau, Eileen Day, Gail Geagan, Kathleen
Goffe, Deborah Loomer, Susan McGinley, Karen
Ouwinga, Karen Slarve, Lee Tighe
)LQDOO\,ZDQWWRUHFRJQL]HDQGH[SUHVVWKHGLVWULFW¶V
DSSUHFLDWLRQWRIRUPHU 6FKRRO &RPPLWWHH PHPEHUV
.LHUD2¶1HLODQG/DXUHQ6FKHU.LHUDVHUYHGDV&KDLU
IRUHLJKWRIKHUWZHOYH\HDUVRQWKH6FKRRO&RPPLWWHH
/DXUHQ VHUYHG RQ WKH 6FKRRO &RPPLWWHH IRU VHYHQ
\HDUV6WDELOLW\LQOHDGHUVKLSLVDQLQGLFDWRURIVFKRRO
VXFFHVV 7KH GLVWULFW ZDV IRUWXQDWH WKDW GXULQJ WKH
WXPXOWXRXVSHULRGRIWKHSDQGHPLF.LHUDDQG/DXUHQ
ZHUH DW WKH KHOP KHOSLQJ WR OHDG XV WKURXJK WKH
FKDOOHQJHV1HLWKHU.LHUDQRU/DXUHQVRXJKWUHHOHFWLRQ
ODVWVSULQJDQGLQVRGRLQJRSHQHGWKHGRRUIRU-HQLIHU
6HOORQDQG6WHYH6FKRRQYHOGWREHHOHFWHGDQGEHJLQ
WKHLURZQWHUPV.LHUD¶VDQG/DXUHQ¶VORQJWHQXUHVRI
VHUYLFHWRWKH7RZQ¶VVFKRROVLVFRPPHQGDEOHDQGZH
ZLVKWKHPWKHEHVWLQWKHLUIXWXUHHQGHDYRUV
:KDWIROORZVLVDVDPSOLQJRIWKHP\ULDGDFWLYLWLHVDQG
RSSRUWXQLWLHVWKDWHQJDJHRXUVWXGHQWV7KDQN\RXIRU
WDNLQJWKHWLPHWRUHDGDERXWWKH6FKRROV
Community Learning Connections
6WXGHQWV IURP -RUGDQ-DFNVRQ YLVLWHG WKH +LVWRULF
)LVKHU5LFKDUGVRQ +RXVH WR OHDUQ DERXW OLIH LQ
0DQVILHOGGXULQJWKHWK&HQWXU\
6WXGHQWVLQWKH0+6)LHOG(FRORJ\FODVVSHUIRUPHGD
ZDWHUTXDOLW\DVVHVVPHQWRIWKH5XPIRUG5LYHUE\
XWLOL]LQJEHQWKLFPDFURLQYHUWHEUDWHVDVZDWHUTXDOLW\
LQGLFDWRUV6WXGHQWVJDLQHGH[SHULHQFHLQILHOGZRUN
ODE ZRUN GDWD DQDO\VLV DQG UHSRUWHG UHVXOWV WR
DXGLHQFHV RI WKHLU SHHUV $V DQ H[WHQVLRQ RI WKLV
SURMHFWVWXGHQWVSDUWLFLSDWHGLQDND\DNWULSRQWKH
1RUWRQ5HVHUYRLUZKHUHWKH\ORFDWHGDQGLGHQWLILHG
LQYDVLYHSODQWDQGDQLPDOVSHFLHVDQGGLVFXVVHGWKH
LPSRUWDQFHRISURWHFWLQJRXUDUHD¶VQDWXUDOUHVRXUFHV
6WXGHQWVLQWKH3URMHFW7HDPPDWH$UWFODVVFUHDWHGD
URWDWLQJVHDVRQDODUWH[KLELWDWWKH0DQVILHOG&RXQFLO
RQ$JLQJ
35
$VWXGHQWIURPWKHSKRWRJUDSK\FODVV
ZRUNHGZLWK6FKRRO5HVRXUFH2IILFHU
.HQ :ULJKW WR GHVLJQ WKH %HQWOH\
FDOHQGDU IRU WKH ILIWK FRQVHFXWLYH
\HDU WKH FDOHQGDU UDLVHG RYHU
WRVSRQVRUDQRWKHUVXSSRUW
GRJWKURXJKWKH1($'6IRXQGDWLRQ
0+6 &DUHHU 3UDFWLFXP FRQWLQXHV WR GHYHORS QHZ
SDUWQHUVKLSV ZLWKLQ WKH FRPPXQLW\ 0DQVILHOG
(OHFWULF&DIHRQWKH&RPPRQDQG+RPHWRZQ%DNHU\
KDYH MRLQHG RXU OLVW RI FRPPXQLW\ LQWHUQVKLS
RSSRUWXQLWLHV DORQJ ZLWK VRPH RI RXU ORQJWHUP
SDUWQHUV LQFOXGLQJ 9LOODJH DW :LOORZ &URVVLQJ
0DQVILHOG $QLPDO +RVSLWDO *URJDQ 0DUFLDQR
6SRUWLQJ*RRGV0DQVILHOG3ROLFH0DQVILHOG)LUHDQG
0DQVILHOG3XEOLF6FKRROV
7KH6SULQJ(QWUHSUHQHXUVKLSFODVVSURMHFWPDGH
DQGVROGYDULRXVSURGXFWV:LWKWKHLUSURFHHGVWKH\
ZHUH DEOH WR GRQDWH WR WKH 0DQVILHOG
$QLPDO6KHOWHU
(OHPHQWDU\VWXGHQWVDQGWKHLUIDPLOLHVNLFNHGRIIWKH
DXWXPQVHDVRQZLWKDIXQHYHQWDW0(6$¶VQGDQQXDO
+RUQHW+DUYHVW)DOO)HVWLYDO
5RODQG*UHHQ5RELQVRQDQG--6FKRROVKRVWHGL&DUH
UHDGLQJ7KLVDQQXDOHYHQWLVDWUHPHQGRXVVXFFHVV
ZLWKPDQ\YROXQWHHUVFRPLQJLQWRFODVVURRPVWRUHDG
ERRNVWKDWIRFXVRQLQGLYLGXDOVZLWKGLVDELOLWLHV
Global Learners
7ZHQW\HLJKW 0+6 VWXGHQWV WUDYHOHG WR 6SDLQ ODVW
VXPPHUZLWKWKH:RUOG7UDYHO&OXE
6HYHQWKJUDGH)UHQFKVWXGHQWVDUHZULWLQJEDFNDQG
IRUWKZLWKSHQSDOVLQ6RXWKZHVWHUQ)UDQFH
7KH6HDORI%LOLWHUDF\ZDVRIIHUHGIRUWKHILUVWWLPHWR
WKH 6HQLRU FODVV /DVW VSULQJ ILYH VWXGHQWV HDUQHG
FHUWLILFDWHV )RXU6SDQLVKUHFLSLHQWVDQGRQH5XVVLDQ
UHFLSLHQW7KH6HDORI%LOLWHUDF\LVDQDZDUGSURYLGHG
E\ VWDWHDSSURYHG GLVWULFWV UHFRJQL]LQJ KLJK VFKRRO
JUDGXDWHV ZKR DWWDLQ KLJK IXQFWLRQDO DQG DFDGHPLF
OHYHOV RI SURILFLHQF\ LQ (QJOLVK DQG D :RUOG
/DQJXDJH
,QWKH5RELQVRQPXVLFFODVVHVVWXGHQWVEXLOWFXOWXUDO
DQGKLVWRULFDOFRQQHFWLRQVWKURXJKWKH)O\$URXQG
WKH:RUOGDFWLYLW\(YHU\IHZZHHNVVWXGHQWV³IOHZ´
WRDQHZSODFHLQWKHZRUOGWROHDUQDERXWWKDWFRXQWU\
V
PXVLFDOFXOWXUHE\UHVSRQGLQJDQGSHUIRUPLQJWKURXJK
VLQJLQJ DQG LQVWUXPHQWV 7HDFKHUV FUHDWHG D
0XVLFLDQV RI WKH 0RQWK´ EXOOHWLQ ERDUG WKDW
KLJKOLJKWHGFRPSRVHUVDQGPXVLFLDQVIURPWKHV
WRWKHSUHVHQWGD\
0DQVILHOG +LJK 6FKRRO UHFHLYHG 1DWLRQDO %DQQHU
5HFRJQLWLRQIURP6SHFLDO2O\PSLFV1RUWK$PHULFD
0+6 VWXGHQWV LQ +XPDQ *HRJUDSK\ FRPSOHWHG
UHVHDUFK SURMHFWV RQ GLIIHUHQW HWKQLF UHOLJLRXV DQG
FXOWXUDOJURXSVDQGWKHLULPSDFWVRQ$PHULFDQVRFLHW\
*UDGH VWXGHQWV FUHDWHG ZRUOG LVVXHV PXUDOV WR
KLJKOLJKWLPSRUWDQWFXUUHQWHYHQWV7KHPXUDOVZHUH
GLVSOD\HGLQWKHKDOORISUHVLGHQWV
*UDGHVWXGHQWVFUHDWHG$PHULFDQFUHHGVWRULHVDQG
UHVHDUFKHG WKH H[SHULHQFHV RI IDPLO\ PHPEHUV DQG
DQFHVWRUVFRPLQJWR$PHULFDRUWKHLUOLYHVLQRWKHU
FRXQWULHV
$OOHOHPHQWDU\VWXGHQWVSDUWLFLSDWHLQDJHDSSURSULDWH
OHVVRQV WKDW IRFXV RQ WKH LPSRUWDQFH RI EHLQJ D
UHVSRQVLEOHGLJLWDOFLWL]HQDQGPDNLQJVPDUWFKRLFHV
RQOLQHLQVFKRRODQGLQWKHLUFRPPXQLW\
Innovation
-RUGDQ-DFNVRQ FROODERUDWHG ZLWK WKH 6( 5HJLRQDO
0DVVDFKXVHWWV 67(0 1HWZRUN WR HVWDEOLVK D ORQJ
WHUPUHODWLRQVKLSZLWK&DUGLQDO+HDOWKLQ0DQVILHOG
(QJLQHHUV IURP &DUGLQDO +HDOWK¶V 0HGLFDO 6XSSO\
5HVHDUFKDQG'HYHORSPHQW7HDPYLVLWHGFODVVURRPV
LQ WKLUG WKURXJK ILIWK JUDGHV &DUGLQDO +HDOWK DOVR
KRVWHG VWXGHQWV IRU D ILHOG WULS WR WKHLU ODERUDWRU\
6WXGHQWV HQJDJHG LQ KDQGVRQ H[SHULPHQWV DQG
FKDOOHQJHVGHVLJQHGWRGHYHORSDQXQGHUVWDQGLQJDQG
DSSUHFLDWLRQIRUWKHHQJLQHHULQJGHVLJQSURFHVVZKLOH
LQVSLULQJVWXGHQWVWRFRQVLGHUFDUHHURSSRUWXQLWLHVLQ
WKH67(0ILHOGV
$OO--VWXGHQWVSDUWLFLSDWHLQDYDULHW\RI67(0DQG
6FLHQFHOHDUQLQJRSSRUWXQLWLHVWKURXJKRXWWKHVFKRRO
\HDU XWLOL]LQJ WKH 6FLHQFH /DE -RUGDQ-DFNVRQ
&RPPXQLW\ *DUGHQ DQG ,QQRYDWLRQ 6WDWLRQ $
KLJKOLJKW IRU WKH \HDU LQFOXGHG VFKRROZLGH
SDUWLFLSDWLRQLQDSDUDGHIORDWGHVLJQFKDOOHQJH7KH
FKDOOHQJHZDVDFXOPLQDWLQJDFWLYLW\WKDWZDVSDUWRID
ODUJHU XQLW RI VWXG\ ZKHUH VWXGHQWV OHDUQHG DERXW
YDULRXV FXOWXUDO FHOHEUDWLRQV DQG WKH HQJLQHHULQJ
GHVLJQFKDOOHQJHVWKDWRFFXUZKHQGHVLJQLQJSDUDGH
IORDWVRUEDOORRQV7KHFKDOOHQJHLQFRUSRUDWHGURERW
EORFNVFDOOHG&XEHOHWVWKDWFRXOGEHXVHGWRDQLPDWH
36
WKHLUIORDWVZKLFKZHUHEXLOWXVLQJ/HJRV6WXGHQWV
XWLOL]HG
V
N
L
O
O
V
I
U
R
P
P
D
Q
\
F
R
Q
W
H
Q
W
D
U
H
D
V
D
V
Z
H
O
O
D
V
SUREOHPVROYLQJDQGFROODERUDWLRQVNLOOV
5RELQVRQ
V
W
X
G
H
Q
W
V
S
D
U
W
L
F
L
S
D
W
H
L
Q
P
R
Q
W
K
O
\
6
7
(
0
DFWLYLWLHV
Z
K
L
F
K
S
U
R
Y
L
G
H
K
D
Q
G
V
R
Q
O
H
D
U
Q
L
Q
J
RSSRUWXQLWLHV)RUH[DPSOHWHDFKHUVKHOGDSXPSNLQ
VFLHQFHHYHQWIRUVHFRQGJUDGHUV)DPLO\YROXQWHHUV
VXSSRUWHG
W
H
D
F
K
H
U
V
W
R
S
U
R
Y
L
G
H
K
D
Q
G
V
R
Q
S
X
P
S
N
L
Q
UHODWHG
D
F
W
L
Y
L
W
L
H
V
I
R
U
V
W
X
G
H
Q
W
V
W
R
O
H
D
U
Q
H
O
H
P
H
Q
W
V
R
I
VFLHQFHDQGPDWK
7KH0+6&RPSXWHU6FLHQFH&OXESDUWLFLSDWHGLQWKH
$PHULFDQ&RPSXWHU6FLHQFH/HDJXH
0+6
V
W
X
G
H
Q
W
V
W
U
D
Y
H
O
H
G
W
R
%
U
L
G
J
H
Z
D
W
H
U
6
W
D
W
H
8QLYHUVLW\
W
R
S
D
U
W
L
F
L
S
D
W
H
L
Q
D
E
L
R
W
H
F
K
Q
R
O
R
J
\
HQULFKPHQW
S
U
R
J
U
D
P
F
D
O
O
H
G
&
L
W
\
/
D
E
6
W
X
G
H
Q
W
V
FRPSOHWHGDQLQYHVWLJDWLRQDERXWVLFNOHFHOODQHPLD
FDOOHG7KH0\VWHU\RIWKH&URRNHG&HOO
*UDGH6FLHQFH (QJLQHHULQJFODVVHVIRFXVHGRQ
KXPDQLWDULDQHQJLQHHULQJIRUDVXVWDLQDEOHIXWXUH2QH
SURMHFWKDGVWXGHQWVFRQVLGHUGLIIHUHQWHQHUJ\VRXUFHV
DQGGHVLJQZLQGPLOOEODGHVWRWHVWIRUHIILFLHQF\DQG
RXWSXW6WXGHQWVDOVROHDUQHGDERXWZDWHUVFDUFLW\DQG
ZDWHUWUHDWPHQWRSWLRQVDQGWKHQFUHDWHGPRGHOZDWHU
ILOWHUVWRSXULI\GLUW\ZDWHU
406VWXGHQWVDUHFRQWLQXLQJWRXVHWKHLQPDFKLQH
WKDWKDV'SULQWLQJODVHUHQJUDYLQJDQG&1&PLOOLQJ
WRLQFUHDVHIRFXVDQGFUHDWLYLW\ZLWKWHFKQRORJ\7KH\
XVH'PRGHOLQJVRIWZDUHDQGGLJLWDOWRROVWRPDNH
ERWK
F
U
H
D
W
L
Y
H
D
Q
G
S
U
D
F
W
L
F
D
O
P
R
G
H
O
V
L
Q
F
O
X
G
L
Q
J
LQWHUDFWLYH
J
D
P
H
V
7
K
H
W
H
D
F
K
H
U
V
DUH
H
[
S
D
Q
G
L
Q
J
W
K
H
SK\VLFDOFRPSXWLQJSRUWLRQRIWKHFXUULFXOXPE\XVLQJ
PXOWLSOHURERWV
406VFLHQFHWHDFKHUVUHFHLYHGDSSUR[LPDWHO\
%URRN7URXW Salvelinus fontinalis HJJVZKLFK
DUHEHLQJUDLVHGZLWKLQDVSHFLDOFKLOOHGDTXDULXPVHW
XSLQWKHFODVVURRP:LWKVRPHGLOLJHQFHRQWKHLUSDUW
DV
Z
H
O
O
D
V
D
K
H
D
O
W
K
\
G
R
V
H
R
I
J
R
R
G
I
R
U
W
X
Q
H
V
L
Q
F
H
PRUWDOLW\
L
V
U
H
O
D
W
L
Y
H
O
\
K
L
J
K
L
Q
I
L
V
K
V
S
H
F
L
H
V
V
X
F
K
D
V
WURXW WKH\VKRXOGVHHWKHVH$OHYLQGHYHORSLQWRFry
DQGFRQWLQXHWRJURZLQWRWKHDGXOWILVK7KHKRSHLVWR
OHDUQ
I
U
R
P
W
K
H
P
W
K
U
R
X
J
K
W
K
H
V
F
K
R
R
O
\
H
D
U
D
Q
G
HYHQWXDOO\VHHWKHPUHOHDVHGDVVPDOODGXOWVLQWRWKH
ZLOGVWUHDPVRPHWLPHLQHDUO\VSULQJ7KURXJKWKLV
XQLTXHSURJUDPWKHVWXGHQWVZLOOEHDEOHWRVHHILUVW
KDQG
K
R
Z
D
Q
R
U
J
D
Q
L
V
P
F
D
Q
J
U
R
Z
D
Q
G
G
H
Y
H
O
R
S
D
Q
G
PRYHRQIURPRQHOLIHVWDJHWRWKHQH[W
$OOJUDGHDQG0+6PDWKFODVVURRPVKDYHDVHWRI
FRORU7,3OXV&(UHFKDUJHDEOHJUDSKLQJFDOFXODWRUV
IRUVWXGHQWXVH
Visual and Performing Arts
0+6VWXGHQWVUHFHLYHGDQDZDUGRIPHULWLQWKHDQQXDO
+LJK$UWVKRZDWWKH$WWOHERUR$UW0XVHXP
406SUHSDUHGDQGVXEPLWWHGZRUNIURPDUWLVWV
IRULQFOXVLRQLQDUHJLRQDO0LGGOH6FKRRO9LUWXDO$UW
6KRZVSRQVRUHGE\WKH6RXWKHDVWHUQ0DVVDFKXVHWWV
$UWV&ROODERUDWLYH
406%DQG2UFKHVWUDDQG&KRUXVSURJUDPVFRQWLQXH
WRJURZDQGWKULYH)RUW\WZRSHUFHQWRIWKJUDGHUV
DQGRIWKJUDGHUVDUHSDUWLFLSDWLQJLQDPXVLFDO
HQVHPEOH$IWHUHDUQLQJ*ROGDQG3ODWLQXPPHGDOVDW
WKH*UHDW(DVW)HVWLYDOODVW-XQHVWXGHQWVUHWXUQHGLQ
WKHIDOODQGMXPSHGULJKWLQWRSHUIRUPDQFHV6L[406
VWXGHQWV
Z
H
U
H
D
F
F
H
S
W
H
G
L
Q
W
R
W
K
H
6
R
X
W
K
H
D
V
W
H
U
Q
0DVVDFKXVHWWV'LVWULFW0XVLF)HVWLYDODQRIIVKRRWRI
WKHVWDWH0XVLF(GXFDWLRQ$VVRFLDWLRQ
--$UW7HDFKHUVZLWKWKH,QFOXVLRQ&XOWXUH 8QLW\
7HDP
D
U
H
F
R
O
O
D
E
R
U
D
W
L
Q
J
R
Q
D
S
U
R
M
H
F
W
L
Q
Z
K
L
F
K
D
O
O
VWXGHQWVFDQFRQWULEXWHWRDWDSHVWU\WKDWZLOOGLVSOD\
KRZWKHLUVFKRROLVXQLWHGE\DOOWKHWKLQJVWKDWPDNH
WKHPLQGLYLGXDOV
Athletics, Health, and Wellness
(OHPHQWDU\VWXGHQWVSDUWLFLSDWHLQ3K\VLFDO(GXFDWLRQ
FODVVHVWKDWIRFXVRQJURVVPRWRUVNLOOVDQGILWQHVVZLWK
WKHJRDORIKHOSLQJWKHPGLVFRYHUMR\WKURXJKPRYLQJ
ZKLFKLQWXUQEXLOGVKHDOWK\KDELWVDQGDOLIHORQJORYH
RIPRYHPHQW
406FRPSHWHGLQLWVILUVWLQWHUVFKRODVWLFVSRUW&URVV
&RXQWU\FRPSHWLQJLQIRXUPHHWVZLWKVWXGHQWV
SDUWLFLSDWLQJ
0+6
V
W
X
G
H
Q
W
D
W
K
O
H
W
H
V
F
H
O
H
E
U
D
W
H
G
W
K
H
I
R
O
O
R
Z
L
Q
J
DFFRPSOLVKPHQWV
7ZRVWDWHWLWOHDSSHDUDQFHVLQWKH0,$$
7RXUQDPHQW%R\V¶%DVNHWEDOODQG*LUOV¶6RFFHU
7KUHH)LQDODSSHDUDQFHVLQWKH0,$$7RXUQDPHQW
%R\V¶%DVNHWEDOO%DVHEDOODQG*LUOV¶6RFFHU
)RXU+RFNRPRFNWLWOHVZRQWKLV\HDU*ROI%R\V¶
,QGRRU7UDFN*LUOV¶2XWGRRU7UDFN%R\V¶/DFURVVH
8QLILHG%DVNHWEDOOSDUWLFLSDWHGLQWKH$QGUHZ-DPHV
/DZVRQ,QYLWDWLRQDOWRXUQDPHQW
37
+RVWHG0,$$8QLILHG%DVNHWEDOO7RXUQDPHQW
+RVWHG+RFNRPRFN8QLILHG%RFFH7RXUQDPHQW
,QDXJXUDOVHDVRQRI8QLILHG&KHHUOHDGLQJ
--406DQG0+6VWXGHQWVSDUWLFLSDWHGLQDVVHPEOLHV
DQG OHVVRQV WR GLVFXVV WKH LPSRUWDQFH RI KHDOWK\
GHFLVLRQ PDNLQJ QDYLJDWLQJ SHHU SUHVVXUH DQG
XQGHUVWDQGLQJWKHLPSDFWVRIYDSLQJ
0+6-XQLRUVDWWHQGHG+HDOWKFODVVOHVVRQVDERXWWKH
GDQJHUV RI RSLRLGV WDXJKW E\ 0DQVILHOG )LUH
'HSDUWPHQW¶V&DSWDLQ.HLWK7KRPDV
6FKRRO5HVRXUFH2IILFHU'HUHN0F&XQHZDVMRLQHG
E\KLV03'FROOHDJXHVWRWUDLQVWXGHQWVDQGVWDIILQ
WKH/¶VWUDLQLQJ /RFDWH/RFNGRZQ/HDYH/LYH
/W5\DQ%URXVVHDXDQG&DSWDLQ.HLWK7KRPDVRIWKH
0DQVILHOG)LUH'HSDUWPHQWSURYLGHJUDGHDSSURSULDWH
OHVVRQVLQILUHSUHYHQWLRQILUHVDIHW\DQGWKHVFLHQFH
RIILUHWRVWXGHQWVLQ*UDGHV.
'HWHFWLYH'HUHN0F&XQHSUHVHQWHGWR406VWXGHQWV
RQDOFRKRODQGGUXJSUHYHQWLRQ
Facilities Projects
0DLQWDLQLQJ DQG LPSURYLQJ WKH VFKRRO IDFLOLWLHV
FRQWLQXHV WR EH DQ LPSRUWDQW JRDO RI WKH GLVWULFW
5HFHQWSURMHFWVLQFOXGHGWKHIROORZLQJ
7KHERLOHUDQGJHQHUDWRUZHUHUHSODFHGDW0+6ZKLFK
VKRXOGUHVXOWLQHQHUJ\VDYLQJV
7KHFKDLUOLIWDW5RODQG*UHHQZDVUHSODFHG
/LJKWLQJZDVXSJUDGHGWR/('LQWKH406FDIHWHULD
DQGDXGLWRULXPDQGWKH0+6ILUVWIORRUKDOOZD\:H
FRQWLQXHWRXSJUDGHWR/('OLJKWLQJLQFODVVURRPV
WKURXJKRXWWKHGLVWULFW
$ 5RELQVRQ XQGHUJURXQG RLO WDQN ZDV UHPRYHG WR
SUHSDUH IRU WKH QHZ SOD\JURXQG FRQVWUXFWLRQ
VFKHGXOHGIRUWKHVXPPHURI
3DUWQHULQJ ZLWK 0(6$ WKH 5RELQVRQ VWDII OXQFK
URRPVZHUHUHPRGHOHG
&DUSHWLQJ ZDV UHSODFHG LQ VHYHUDO URRPV DW
-RUGDQ-DFNVRQDQGEDWKURRPIORRUVDW5RODQG*UHHQ
ZHUHUHILQLVKHG
7KH0+6DXGLWRULXPKDVUHFHQWO\XQGHUJRQHVHYHUDO
XSJUDGHV WR HQKDQFH LWV SHUIRUPDQFH VSDFH 7KHVH
XSJUDGHVLQFOXGHWKHLQVWDOODWLRQRIQHZ/('VWDJH
OLJKWLQJDQGDF\FORUDPDFXUWDLQ$GGLWLRQDOO\QHZ
IXUQLWXUHKDVEHHQDGGHGWRWKHUHDURIWKHDXGLWRULXP
7KHVHLPSURYHPHQWVZLOOJUHDWO\HQKDQFHWKHRYHUDOO
H[SHULHQFHRIWKHSHUIRUPDQFHVKHOGLQWKHDXGLWRULXP
3DUWQHULQJZLWK%DUEL]RQ/LJKWLQJ&RPSDQ\ 406
'UDPD ZDV DEOH WR SXUFKDVH WZR /(' HOOLSVRLGDO
OLJKWVDQGZLUHOHVVDFFHVVRULHVWRGLVWULEXWHGDWD7KH
/('VDUHHQHUJ\HIILFLHQWDQGUHTXLUHOLWWOHXSNHHSWR
NHHSWKHVWDJHEULJKW
7KDQNVWRWKH0DQVILHOG'3:DQHZFDUOLQHDW5RODQG
*UHHQ6FKRROKDVEHHQLQWURGXFHGWRLPSURYHWKH
VDIHW\ DQG HIILFLHQF\ RI DUULYDO DQG GLVPLVVDO
SURFHGXUHV
The Mansfield Public Schools acknowledge the
contributions of:
3DUHQWV*XDUGLDQVDQG)DPLOLHV
6FKRRO&RXQFLOV
$WKOHWLFDQG3HUIRUPLQJ$UWV%RRVWHUV
6SHFLDO(GXFDWLRQ3$&0(6$DQG4063$&
7KH6HOHFW%RDUGDQG)LQDQFH&RPPLWWHH
7RZQ0DQDJHUDQGDOO7RZQ'HSDUWPHQWV
3XEOLF6DIHW\2IILFLDOV
'HSDUWPHQWRI3XEOLF:RUNV
0DQVILHOG&DEOH$FFHVV
7KHORFDOEXVLQHVVFRPPXQLW\DQGRUJDQL]DWLRQV
9ROXQWHHUV
Thank you for your commitment to our schools!
38
SOUTHEASTERN
REGIONAL SCHOOL
DISTRICT
TKH 6RXWKHDVWHUQ
5HJLRQDO 9RFDWLRQDO
7HFKQLFDO 6FKRRO
'LVWULFW FRQVLVWV RI D
IRXU\HDU SXEOLF KLJK
VFKRRO DQG D SRVW
VHFRQGDU\ WHFKQLFDO
LQVWLWXWH 'XULQJ
² WKH KLJK
VFKRRO RIIHUHG FDUHHU PDMRUV WR VWXGHQWV IURP
%URFNWRQ (DVW %ULGJHZDWHU (DVWRQ )R[ERURXJK
0DQVILHOG 1RUWRQ 6KDURQ 6WRXJKWRQ DQG :HVW
%ULGJHZDWHU 7KH 6RXWKHDVWHUQ 7HFKQLFDO ,QVWLWXWH
RIIHUHG WKH IROORZLQJ SURJUDPV 3UDFWLFDO 1XUVH
0HGLFDO $VVLVWLQJ 'HQWDO $VVLVWLQJ 0DFKLQH 7RRO
7HFKQRORJLHV $GYDQFHG 0DQXIDFWXULQJ
&RVPHWRORJ\&XOLQDU\$UWV(OHFWULFDO+9$&DQG
3OXPELQJ
7KH 'LVWULFW 6FKRRO &RPPLWWHH FRQVLVWV RI WHQ
GHGLFDWHGLQGLYLGXDOVHOHFWHGIURPWKHFRPPXQLWLHVRI
%URFNWRQ (DVW %ULGJHZDWHU (DVWRQ )R[ERURXJK
0DQVILHOG 1RUWRQ 6KDURQ 6WRXJKWRQ DQG :HVW
%ULGJHZDWHU
7KH ² 'LVWULFW RSHUDWLQJ EXGJHW IRU
6RXWKHDVWHUQ ZDV 7KH 6RXWKHDVWHUQ
5HJLRQDO'LVWULFW¶VHQUROOPHQWZDVVWXGHQWVRI
ZKLFK 0DQVILHOG KDG VWXGHQWV RU DSSUR[LPDWHO\
RIWKHWRWDOHQUROOPHQW0DQVILHOG¶VDVVHVVPHQW
IRUZDV
&KULVWLQH*D]HLVWKH&RPPLWWHHPHPEHUUHSUHVHQWLQJ
WKH7RZQRI0DQVILHOG0V*D]HFDQEHUHDFKHGE\
HPDLODW FJD]H#VHUVGRUJ
$W6RXWKHDVWHUQODVW\HDUVWXGHQWVVHOHFWHGIURP
FDUHHUPDMRUVLQSUHSDUDWLRQIRUOLIH¶VFKDOOHQJHV2XU
VFKRROFRPELQHVDULJRURXVDFDGHPLFFXUULFXOXPZLWK
FKDOOHQJLQJYRFDWLRQDODQGWHFKQLFDOVWXGLHVWRKHOS
VWXGHQWV UHDOL]H WKHLU IXOO OHDUQLQJ SRWHQWLDO 7KH
VFKHGXOH ZDV GHVLJQHG WR KDYH VWXGHQWV DOWHUQDWH
EHWZHHQ DFDGHPLF DQG WHFKQLFDO FRXUVHZRUN 7KLV
SURFHVV SURPRWHV LQWHJUDWLRQ RI VWXGLHV DQG KHOSV
EULGJH WKH JDS EHWZHHQ WKHRUHWLFDO DQG SUDFWLFDO
H[SHULHQFH
2YHU WKH SDVW \HDUV 6RXWKHDVWHUQ 7HFKQLFDO
,QVWLWXWHKDVSURYLGHGWUDLQLQJLQVHYHUDOYRFDWLRQDO
DUHDVFRQVWDQWO\VWULYLQJWRPHHWWKHWUDLQLQJQHHGVRI
RXUVWXGHQWVDQGDUHDEXVLQHVVHV
7KH 6RXWKHDVWHUQ 7HFKQLFDO ,QVWLWXWH RIIHUV 'XDO
(QUROOPHQWZKLFKLVDSDUWQHUVKLSZLWKLQGLVWULFWKLJK
VFKRROVWKDWHQDEOHVKLJKVFKRROVHQLRUVWRDWWHQG67,
GXULQJWKHODVWVHPHVWHURIWKHLUVHQLRU\HDU$IWHU
JUDGXDWLQJ KLJK VFKRRO VWXGHQWV FRQWLQXH LQ WKHLU
VHOHFWHGSURJUDPDQGJUDGXDWHIURP67,ZLWKLQVL[
PRQWKVWRRQH\HDUZLWKLQGXVWU\FHUWLILFDWLRQ
Class of 2023 Graduates from Mansfield
$VKHU %HFNZLWK 'HFODQ %HHGH %HQMDPLQ %LHODQ
-DFN &DULID 6HEDVWLDQ &KLQHD $VKOL &RKHQ 5\DQ
&ROOLQV 'DQLHO &RXUWQH\ 6DPDQWKD 'XDUWH $UPLQ
)RUGH(PLO\)XQDUR'DQLHO*DUUDK\.\OH,QVWDVL
(GZDUG.DVSU]\N5RQDOG.OD\PDQ$VKOHLJK/LWVH\
0LFKDHO1DJOH/LDP2
%ULHQ6KDQH3DFKHFR(YHO\Q
3DVTXDOH .DWLH 3LHUFH 6DPHHQDK 4XUHVKL
0RKDPPDG6HQJDED7DWLDQD6LFDUG-R\
6LOYD+HQU\6WLHKODQG&DOHE7URVW
$GGLWLRQDO LQIRUPDWLRQ PD\ EH DFFHVVHG DW
ZZZVHUVGRUJDQGZZZVWLWHFKHGX
dŚĞDŝƐƐŝŽŶŽĨƚŚĞ
^ŽƵƚŚĞĂƐƚĞƌŶZĞŐŝŽŶĂů^ĐŚŽŽů
ŝƐƚƌŝĐƚŝƐƚŽdƌĂŶƐĨŽƌŵ
39
TOWN COUNSEL
3DXO5'H5HQVLV(VTXLUH
%URRNV 'H5HQVLV3&
TKLVZDVDYHU\DFWLYHDQGVXFFHVVIXO\HDU
$GYLFH /HJDO 'RFXPHQWV 7KLV \HDU DGYLVRU\
RSLQLRQVZHUHUHQGHUHGWRYDULRXV7RZQRIILFLDOVDQG
%RDUGVUHODWLQJWRDZLGHYDULHW\RILVVXHVDQGVXEMHFWV
LQFOXGLQJFRQIOLFWRILQWHUHVWDQGHWKLFVLVVXHVXQGHU
WKH6WDWH(WKLFV$FW :DUUDQWVIRUWKH$QQXDODQGIDOO
6SHFLDO7RZQ0HHWLQJDQGUHODWHGPRWLRQVIRUXVHDW
WRZQ PHHWLQJV LQFOXGLQJ HYDOXDWLRQ RI OHJDOLW\ RI
FHUWDLQFLWL]HQLQLWLDWHGZDUUDQWDUWLFOHVDQGDQDO\VLVRI
SURFHVVIRUDSURSRVHG&KDUWHUDPHQGPHQW TXHVWLRQV
UHODWHGWRMXULVGLFWLRQRIWRZQFRPPLWWHHV WHUPOHQJWK
RIPHPEHUVRIWKH%RDUGRI$SSHDOV RSHQPHHWLQJ
ODZLVVXHV LQFOXGLQJKHOSLQJGHWHUPLQHZKHWKHUWR
UHOHDVH DFFXPXODWHG H[HFXWLYH VHVVLRQ PLQXWHV
SXEOLFUHFRUGVUHTXHVWV OLFHQVHSURFHVVLVVXHVIRUD
YDULHW\RIW\SHVRIOLFHQVHV HFRQRPLFGHYHORSPHQW
TXHVWLRQV DGYLFHUHJDUGLQJ6HOHFW%RDUGSROLFHVIRU
GLVSOD\RIIODJVSXEOLFFRPPHQWSXELFUHDGLQJRI
FRUUHVSRQGHQFH6HOHFW%RDUG2SHUDWLQJ3URFHGXUHV
UHYLHZLQJDQGRUGUDIWLQJE\ODZV LQFOXGLQJDVVLVWLQJ
ZLWKDQXSGDWHG³GRQDWLRQELQV´E\ODZDQGDWWHQWLRQ
WRWKHUHTXLUHPHQWVRIWKH0%7$&RPPXQLWLHV$FWDV
DSSOLFDEOHWRWKH0DQVILHOG6WDWLRQ2YHUOD\=RQLQJ
'LVWULFW%\ODZ :HDVVLVWHGWKHWRZQZLWKFRQWUDFW
GRFXPHQWV DJUHHPHQWV HDVHPHQWV SURFXUHPHQW
GRFXPHQWV E\ODZ HQIRUFHPHQW LVVXHV %XLOGLQJ
'HSDUWPHQW FRGH HQIRUFHPHQW LVVXHV $15 DQG
VXEGLYLVLRQFRQWUROLVVXHVHPSOR\PHQWDJUHHPHQWV
GHHGVDQGRWKHUOHJDOGRFXPHQWV
3URMHFWV:HSURYLGHGOHJDODGYLFHWRKHOSWKHWRZQ
ZLWK LVVXHV UHODWLQJ WR YDULRXV VSHFLDO SURMHFWV
LQFOXGLQJ VROLG ZDVWH PDQDJHPHQW VHUYLFHV
LQFOXGLQJ DVVLVWLQJ QHJRWLDWLRQV DQG KHOSLQJ ZLWK
FRQWUDFWODQJXDJHIRUSULYDWHHQWLWLHVWRSURYLGHVROLG
ZDVWHVHUYLFHVWRWRZQUHVLGHQWV LVVXHVUHODWHGWRWKH
WRZQ¶V UHJXODWLRQ RI PDULMXDQD HVWDEOLVKPHQWV
LQFOXGLQJDVVLVWLQJZLWK+RVW&RPPXQLW\$JUHHPHQWV
DQGGLVSXWHVUHODWHGWRWKHFRQYHUVLRQRIDSURSRVHG
PHGLFDO PDULMXDQD GLVSHQVDU\ WR D UHFUHDWLRQDO
PDULMXDQDIDFLOLW\ %RDUGRI+HDOWKSURMHFWVLQFOXGLQJ
FHPHWHULHV DQG HQIRUFHPHQW LVVXHV YDULRXV OHJDO
LVVXHVUHODWHGWRWKH5DLO7UDLOSURMHFWDQGURDGOD\RXWV
LQFOXGLQJ ³SDSHU VWUHHWV ´ DQLPDO FRQWURO LVVXHV
LQFOXGLQJQXLVDQFHDQGGDQJHURXVGRJKHDULQJVDQG
NHQQHOOLFHQVLQJLVVXHV *UHHQ&RPPXQLWLHVSURJUDP
UHTXLUHPHQWV DYLJDWLRQ HDVHPHQWV IRU 0DQVILHOG
0XQLFLSDO$LUSRUW ,QWHUPXQLFLSDO$JUHHPHQWVZLWK
RWKHUPXQLFLSDOLWLHV DQGWKH0%7$VWDWLRQVLWXDWLRQ
DQGUHODWHGSDUNLQJORWLVVXHVDVVRFLDWHGWKHUHZLWK
$GPLQLVWUDWLYH$JHQFLHV:HSXUVXHGWKHLQWHUHVWVRI
WKH7RZQEHIRUHWKH2IILFHRIWKH$WWRUQH\*HQHUDO
6HFUHWDU\RI6WDWH6XSHULQWHQGHQWRI3XEOLF5HFRUGV
DQG FRQVXOWHG ZLWK WKH 6WDWH (WKLFV &RPPLVVLRQ
UHJDUGLQJYDULRXVWRZQLVVXHV
/LWLJDWLRQ /DERU$UELWUDWLRQV$VRI'HFHPEHU
WKHUHZHUHVHYHQSHQGLQJODZVXLWVLQYROYLQJWKH
7RZQDVIROORZV
2 pending lawsuits involving the Town
Manager/Select Board:
dŽǁŶ ŽĨ DĂŶƐĨŝĞůĚ͕ DĂƐƐĂĐŚƵƐĞƚƚƐ ǀ͘ ϯD
ŽŵƉĂŶLJ͕ĞƚĂů͕͘hŶŝƚĞĚ^ƚĂƚĞƐŝƐƚƌŝĐƚŽƵƌƚĨŽƌ
ƚŚĞ ŝƐƚƌŝĐƚ ŽĨ ^ŽƵƚŚ ĂƌŽůŝŶĂ͕ ŝǀŝů ĐƚŝŽŶ EŽ͘
Ϯ͗ϮϭͲĐǀͲϬϭϲϬϱ
WĂƚƌŝĐŝĂKůĞŶǀ͘dŽǁŶŽĨDĂŶƐĨŝĞůĚ͕ƚƚůĞďŽƌŽ
ŝƐƚƌŝĐƚŽƵƌƚ͕ŝǀŝůĐƚŝŽŶEŽ͘ϮϯϯϰsϬϬϬϭϴϰ
1 pending lawsuit involving the Planning
Board:
)2'//&Y7RZQRI0DQVILHOG3ODQQLQJ%RDUG
0,6& /DQG&RXUW6PLWK-
2 pending lawsuits involving the Zoning Board
of Appeals:
0LFKDHO)HFNY=RQLQJ%RDUGRI$SSHDOV%ULVWRO
&RXQW\ 6XSHULRU &RXUW &LYLO $FWLRQ 1R
&9
-DPHV:KLWHHWDOY=RQLQJ%RDUGRI$SSHDOV
%ULVWRO&RXQW\6XSHULRU&RXUW&LYLO$FWLRQ1R
&9
1 pending lawsuit involving the Conservation
Commission:
0DQVILHOG &RQVHUYDWLRQ &RPPLVVLRQ Y 7HUU\
/RQJOH\ %ULVWRO &RXQW\ 6XSHULRU &RXUW &LYLO
$FWLRQ1R&9
1 pending lawsuit involving the Mansfield
Airport Commission
)UHGHULFN %ULJJV -U DQG 5XWK 0DU\ *O\QQ Y
7RZQRI0DQVILHOG$LUSRUW&RPPLVVLRQ%ULVWRO
&RXQW\ 6XSHULRU &RXUW &LYLO $FWLRQ 1R
&9
(DFKRIWKHDERYHHIIRUWVUHTXLUHGWKHSDUWLFLSDWLRQRI
QXPHURXV 7RZQ RIILFLDOV DQG SULYDWH FLWL]HQ
YROXQWHHUV DOO ZRUNLQJ WRJHWKHU WRZDUGV DQ HYHQ
EHWWHU0DQVILHOG
7KDQNVWRWKH7RZQ0DQDJHUWKH6HOHFW%RDUGDQGDOO
RWKHU7RZQRIILFLDOVDQGFLWL]HQVIRUWKHLUFRRSHUDWLRQ
DQGDVVLVWDQFHWRZDUGVDVXFFHVVIXO\HDU
5HVSHFWIXOO\VXEPLWWHG
3DXO5'H5HQVLV
72:1&2816(/
40
AIRPORT COMMISSION
2023SURYHGWREHD
FRQVWUXFWLYH\HDUIRUWKH
0DQVILHOG 0XQLFLSDO
$LUSRUW 7KH &RPPLV
VLRQKDVVSHQWWKHSDVW
\HDU ILQLVKLQJ WUHH
FOHDULQJDWWKHHQGRIWKH
UXQZD\ 1RUWRQ
VLGH FUHDWLQJ D VDIH
DSSURDFKWRRXUSULPDU\
UXQZD\:HDUHLQWKH
ILQDOVWDJHVRID0DVWHU3ODQXSGDWHPZKLFKZLOOOHDG
XVLQWRDSURGXFWLYHIXWXUHFUHDWLQJDPRGHUQDLUSRUW
IRUWKH7RZQRI0DQVILHOGDQGWKHPDQ\XVHUVRIWKH
IDFLOLW\6RPHRIWKHH[FLWLQJSURMHFWVWRFRPHZLOOEH
x $Q$:26 $XWRPDWHG:HDWKHU2EVHUYLQJ
6\VWHP DVWDWHRIWKHDUWZHDWKHUVWDWLRQWR
EHLQVWDOOHGLQ
x $FHUWLILHGQLJKWDSSURDFKIRUWKH5XQZD\
LQ
x $ QHZ UXQZD\ DQG WD[LZD\ ZLWK XSGDWHG
OLJKWLQJ DQG PDUNLQJV 3URMHFW EHJLQV LQ
ZLWKSHUPLWWLQJ
x &RQWLQXHG YHJHWDWLRQ PDQDJHPHQW RQ WKH
ILHOGWRHQVXUHDVDIHDLUSRUWIRUDOOXVHUV
7KLVLVMXVWDVDPSOHRIVRPHRIWKHSURMHFWVLQWKH
SLSHOLQH 7KHUH DUH PRUH LGHDV LQ RXU 0DVWHUSODQ
ORFDWHG RQ WKH DLUSRUW ZHESDJH DW
KWWSV ZZZPDQVILHOGPDFRP0DQVILHOG
0XQLFLSDO$LUSRUW 3OHDVHEURZVHWKHSDJHRUVWRSE\
WKHDLUSRUWZLWKDQ\FRPPHQWVRUTXHVWLRQV
7KHUH DUH PDQ\ EXVLQHVVHV DW 7KH 0DQVILHOG
0XQLFLSDO$LUSRUWWKDWVHUYHWKHSLORWLQJFRPPXQLW\
DQGWKHWRZQDVZHOO7KH\DUH
x AeroCharter: $Q)$$SDUWRQGHPDQG
IOLJKWFKDUWHULQJVHUYLFHWKDWFRYHUVWKHJUHDWHU
1HZ(QJODQGDUHDDQGEH\RQG
x BostonMedFlight: $QDLUDPEXODQFH
KHOLFRSWHUVHUYLFHIRUSDWLHQWVZKRKDYHOLIH
WKUHDWHQLQJ LOOQHVVHV RU LQMXULHV DQG QHHG
FULWLFDOFDUHH[SHUWLVHDQGUDSLGWUDQVSRUWWR
WKHULJKWIDFLOLW\
x Hangar 12: $ UHVWDXUDQW DW WKH DLUSRUW
IHDWXULQJEUHDNIDVWDQGOXQFKWKURXJKRXWWKH
\HDU ZLWK SDWLR GLQLQJ GXULQJ WKH ZDUPHU
PRQWKVZKHUHDGXOWVDQGNLGVDOLNHFDQHDW
ZKLOHZDWFKLQJWKHDLUFUDIWWDNHRIIDQGODQG
x AeroVenture: $QDWLRQDOO\UHFRJQL]HGIOLJKW
VFKRROIRUWKRVHVHHNLQJSLORWWUDLQLQJ
x Casey Aviation 2SHUDWLQJDWRXUDLUSRUWIRU
RYHU \HDUV-LP &DVH\ KDV SURYLGHGWKH
KLJKHVW TXDOLW\ DLUFUDIW PDLQWHQDQFH DQG
LQVSHFWLRQV IRU DLUFUDIW DOO RYHU WKH 6RXWK
&RDVW
x Quadrant 4 $KDQJDUIDFLOLW\RIIHULQJVWDWH
RIWKHDUWKDQJDUVIRUVDOH
x AeroFuel $IXHOIDFLOLW\RIIHULQJORZ
OHDGDWVRPHRIWKHORZHVWSULFHVDURXQG
0DQVILHOG$LUSRUWFRQWLQXHVWRKRVWVRPHRIWKHPRVW
DQWLFLSDWHGIXQGUDLVLQJHYHQWVLQWRZQLQFOXGLQJWKH
ODUJHVWTouch-A-TruckLQWKHDUHDDVZHOODVWKH5RWDU\
&OXE¶V %ULWLVK 0RWRUF\FOH DQG &ODVVLF &DU VKRZ
$GGLWLRQDOO\ WKH 6DQWD IO\LQ FRQWLQXHV WR GHOLJKW
\RXQJNLGVIURPDOODURXQG
7KH65( 6QRZ5HPRYDO(TXLSPHQW %XLOGLQJLVRQH
RIWKHPRVWZLGHO\XVHGPHHWLQJURRPVLQWRZQ,QWKH
SDVW\HDUZHKDYHKRVWHGWKH*LUO6FRXWV0DQVILHOG
0RWKHU¶V&OXE6SULQJEURRN&HPHWHU\$UWIXO+DQGV
0DQVILHOG:RPHQRI7RGD\DQG7KH$QLPDO:HOIDUH
&RPPLWWHHWRQDPHDIHZ,I\RXKDYHDQHHGIRUD
PHHWLQJURRPSOHDVHUHDFKRXWWRWKHDLUSRUWPDQDJHU
IRUDYDLODELOLW\
$WWKH0DQVILHOG0XQLFLSDO
$LUSRUW ZH VWULYH WR VHUYH WKH
IO\LQJFRPPXQLW\E\ZHOFRPLQJ
EXVLQHVV UHFUHDWLRQDO DQG
HGXFDWLRQDORSHUDWLRQV:HDUH
SDUW RI WKH WUDQVSRUWDWLRQ KXE
OLQNLQJ SHRSOH WR *LOOHWWH
6WDGLXP 73& %RVWRQ WKH
;ILQLW\&HQWHU&DSH&RGDQGEH\RQG
5HVSHFWIXOO\VXEPLWWHGE\
7KH0DQVILHOG$LUSRUW&RPPLVVLRQ
41
ANIMAL WELFARE
COMMITTEE
&DURO.RVHO&KDLU
6KDURQ%DNHU9LFH&KDLU
0DU\$QGUHZV&OHUN
$QD0ROLQD9LOOHOOD
(ULND&HUYDVLR '90 $OWHUQDWH
-RDQ%UDQGW$OWHUQDWH
Mansfield Animal Shelter
TKH0DQVILHOG$QLPDO6KHOWHUSURYLGHVFDUHIRUDQG
SURPRWHVDGRSWLRQVRIVXUUHQGHUHGDQGVWUD\FDWVDQG
GRJVIURP0DQVILHOG)XQGLQJIRUYHWHULQDU\H[SHQVHV
FRPHVIURPGRQDWLRQVIXQGUDLVHUVDQGDGRSWLRQIHHV
7KH 0DQVILHOG 6KHOWHU )ULHQGV D QRQSURILW
RUJDQL]DWLRQ SD\V IRU DOO YHWHULQDU\ H[SHQVHV DQG
ZRUNV ZLWK WKH VKHOWHU DQG WKH $QLPDO :HOIDUH
&RPPLWWHH
Celine – Adopted July 2023
$YHWHULQDU\LQWDNHH[DPLVSHUIRUPHGRQFDWVDQG
GRJVHQWHULQJWKHVKHOWHU7KHDQLPDOVDUHXSGDWHGRQ
YDFFLQDWLRQVWHVWHGIRUYDULRXVGLVHDVHVDQGQHXWHUHG
RUVSD\HGLIQHFHVVDU\$GGLWLRQDOYHWHULQDU\FDUHZHOO
EH\RQG WKH EDVLF YDFFLQDWLRQV DQG VSD\QHXWHULQJ
VXFKDVGHQWDOZRUN[UD\VEORRGZRUNDQGYLVLWVWR
VSHFLDOLVWV LV RIWHQ SURYLGHG 'RJ WUDLQLQJ ZLWK
SURIHVVLRQDOWUDLQHUVLVVRPHWLPHVSURYLGHGLILWZLOO
PDNHGRJVPRUHDGRSWDEOH
'XULQJFDWVDQGNLWWHQVDQGGRJVZHUH
DGRSWHG 7KLUW\WZR VWUD\ GRJV DQG IRXU VWUD\ FDWV
ZHUHUHWXUQHGWRWKHLURZQHUV
Lexy– Adopted August 2023
7RSURYLGHFDUHIRUWKHDQLPDOVVKLIWVRIYROXQWHHUV
FRPHWRWKHVKHOWHUHYHU\PRUQLQJDQGHYHQLQJ
GD\VD\HDU9ROXQWHHUVIHHGWKHDQLPDOVFOHDQWKHLU
FDJHVODXQGHUEHGGLQJFOHDQWKHVKHOWHUDGPLQLVWHU
PHGLFDWLRQVZDONGRJVDQGSURYLGHORYHDQGDWWHQWLRQ
WRWKHKRPHOHVVSHWV:RUNLQJZLWKWKHYROXQWHHUVDQG
RYHUVHHLQJ WKHLU DFWLYLWLHV LV WKH $QLPDO &RQWURO
2IILFHU,Q$XJXVWORQJVHUYLQJDQGPXFKDSSUHFLDWHG
$QLPDO&RQWURO2IILFHU-HII&ROOLQVUHWLUHGDQGZH
ZHOFRPHG QHZ $QLPDO &RQWURO 2IILFHU )UDQFHVFD
0DFLHMNR
More information is available on the shelter
website:www.mansfieldshelter.org
ޮޮޮ
We are located at 175 Fruit Street
Adoption Hours:
Monday, Wednesday, Thursday, Friday:
5:30 p.m. to 7:30 p.m.
Saturday and Sunday: 9:00 a.m. to Noon
42
COMMUNITY
SERVICE AWARD
COMMITTEE
6HOHFW%RDUG9LFH&KDLU1HLO5KHLQ
--3ULQFLSDO-RKQ1LHUDWNR
5RVH0F*LQW\.LPPHORI&2$
3ROLFH/LHXWHQDQW7KRPDV&RQQRU
.DUD*ULIILQRI7UL7RZQ&KDPEHURI&RPPHUFH
TKHMansfield Community Service Awards DUH
SUHVHQWHGDQQXDOO\WRKRQRUYROXQWHHUVZKRH[HPSOLI\
WKHVSLULWRISXEOLFVHUYLFHE\VKDULQJWKHLUWLPHWDOHQW
DQGHQHUJ\IRUWKHEHWWHUPHQWRIRXUFRPPXQLW\
2023 Youth Volunteer: Gianna Garufi
*LDQQDLVD0+6VHQLRUZKR
KDV EHHQ YROXQWHHULQJ IRU
2XWRI'DUNQHVVZKLFKLVWKH
ORFDO FKDSWHU RI WKH
$PHULFDQ )RXQGDWLRQ IRU
6XLFLGH3UHYHQWLRQIRUPDQ\
\HDUV$VDPLGGOHVFKRROHU
VKH SDUWLFLSDWHG LQ WKHLU DQQXDO FKDULW\ ZDONV IRU
VHYHUDO\HDUV,QKLJKVFKRROVKHYROXQWHHUHGDWWKH
UDIIOHWDEOHVIRUWKHHYHQW
7KHVH&RPPXQLW\:DONVKHOGLQKXQGUHGVRIFLWLHV
DFURVV WKH FRXQWU\ DUH WKH FRUH RI WKH 2XW RI WKH
'DUNQHVV PRYHPHQW ZKLFK EHJDQ LQ 7KHVH
HYHQWVJLYHSHRSOHWKHFRXUDJHWRRSHQXSDERXWWKHLU
RZQFRQQHFWLRQVWRWKHFDXVHDQGWRSURYLGHDSODWIRUP
WRFUHDWHDFXOWXUHWKDW¶VVPDUWHUDERXWPHQWDOKHDOWK
)ULHQGVIDPLO\PHPEHUVQHLJKERUVDQGFRZRUNHUV
ZDON VLGHE\VLGH VXSSRUWLQJ HDFK RWKHU DQG LQ
PHPRU\RIWKRVHZKRKDYHEHHQORVWWRVXLFLGH
,QDGGLWLRQWRKHUDGYRFDF\IRUVXLFLGH SUHYHQWLRQ
*LDQQD WXWRUV 406 VWXGHQWV DQG YROXQWHHUV DW WKH
0DQVILHOG$QLPDO6KHOWHU
2023 Adult Volunteer: Jeff Ward
-HII¶VPRVWYLVLEOHLPSDFWFRPHVIURPWKHWLPHKH
YROXQWHHUVDVFKDLU RI.HHS 0DQVILHOG %HDXWLIXOD
WRZQFRPPLWWHHRQZKLFKKHKDVVHUYHGIRUWKHSDVW
QLQH\HDUV
$VWKHFRPPLWWHH¶VOHDGHU-HIIHQVXUHVWKHDQQXDO
VSULQJ DQG IDOO WRZQZLGH OLWWHU FOHDQXSV RSHUDWH
VXFFHVVIXOO\ DQG HIILFLHQWO\ $ORQJ ZLWK RWKHU
FRPPLWWHHPHPEHUVKHRYHUVHHVWKH$GRSWD6WUHHW
'RZQWRZQ)ORZHU%DUUHODQG$GRSWD6SRWSURJUDPV
WKDWEHDXWLI\0DQVILHOG
$VKLVQRPLQDWRUZURWH³7RVD\WKDWWKLV
FRPPXQLW\LVOXFN\WRKDYHKLPLVDQ
XQGHUVWDWHPHQW´
2023 Lifetime Achievement Volunteer:
Tom Faria
7RP LV D OLIHORQJ 0DQVILHOG UHVLGHQW DQG D UHWLUHG
8QLWHG 6WDWHV 3RVWDO 6HUYLFH OHWWHU FDUULHU +H LV D
0DQVILHOG+LJK6FKRRO$OXPQXV&ODVVRI ZKR
SOD\HGIRRWEDOOEDVNHWEDOODQGEDVHEDOO
7RPKDVVHUYHGDVWKHYRLFHRIWKH0DQVILHOG+RUQHWV
DWDOOKRPHIRRWEDOOJDPHVIRUPRUHWKDQ\HDUVILUVW
DW0HPRULDO3DUNDQGQRZDW$OXPQL)LHOG,QWRWDO
KHKDVDQQRXQFHGPRUHWKDQJDPHV+HKDVDOVR
DQQRXQFHG KXQGUHGV RI ER\V¶ DQG JLUOV EDVNHWEDOO
JDPHV DV WKH YRLFH RI WKH +RUQHWV IRU RXU ORFDO
0DQVILHOG&DEOH$FFHVVVWDWLRQ
7RPLVKLJKO\UHVSHFWHGWKURXJKRXWWKH+RFNRPRFN
/HDJXHIRUKLVILUVWFODVVDQQRXQFLQJRIIRRWEDOODQG
EDVNHWEDOOJDPHV+HJRHVRXWRIKLVZD\WRUHFRJQL]H
WKH HIIRUWV DQG DFFRPSOLVKPHQWV RI DOO WKH SOD\HUV
LQYROYHGLQHDFKJDPHLQFOXGLQJYLVLWLQJSOD\HUVIURP
DURXQGWKHOHDJXH
7RP LV DOVR RQH RI WKH IRXQGHUV RI WKH 0DQVILHOG
)RRWEDOO+DOORI)DPHDQGKDVVHUYHGRQWKH6HOHFWLRQ
&RPPLWWHH IRU WKUHH GHFDGHV +H OHG WKH HIIRUW WR
H[SDQGWKH0DQVILHOG+DOORI)DPHWRLQFOXGHILHOG
KRFNH\ER\V¶DQGJLUOV¶VRFFHUDQGER\V¶DQGJLUOV¶
EDVNHWEDOO(IIHFWLYHLQWKHVSULQJRIWKH+DOORI
)DPHKDVEHHQH[SDQGHGWRLQFOXGHDOOKLJKVFKRRO
VSRUWV
7RPDOVRLQLWLDWHGDQDZDUGNQRZQDVWKH/HJHQGVRI
:RPHQ¶V 6SRUWV WR UHFRJQL]H RXWVWDQGLQJ IHPDOH
VWXGHQWDWKOHWHVEHIRUH7LWOH,;/HJLVODWLRQLQFUHDVHG
RSSRUWXQLWLHVIRUZRPHQ
$VKLVQRPLQDWRUZURWH³7RPEOHHGVJUHHQDQGZKLWH
DQGKDVEHHQRQHRI0DQVILHOG+LJK6FKRRO
VJUHDWHVW
DPEDVVDGRUVDVDQDOXPQXVDVDQDQQRXQFHUDVD
\RXWK FRDFK DQG DV D UHSUHVHQWDWLYH RI RXU
FRPPXQLW\´
43
CULTURAL
COUNCIL
(LOHHQ&XVDFN&KDLU 'RZQWRZQ&RPPLWWHH
$GULDQQD&ODUN9LFH&KDLU
0DU\3RSH%DUDWWD6HFUHWDU\
0DUF&ODPDJH7UHDVXUHU
.HOO\$QQ.HOO\3XEOLFLVW
(OYLUH6WDQLVORXVWK&HOHEUDWLRQ&PW
6KDURQ)ULHGPDQ$OPD5LFKHK
TKH0DQVILHOG/RFDO&XOWXUDOLVSDUWRIDQHWZRUN
RI /RFDO&XOWXUDO&RXQFLOVVHUYLQJDOOFLWLHV
DQG WRZQV LQ WKH &RPPRQZHDOWK 7KH /&&
3URJUDPLVWKH ODUJHVWJUDVVURRWVFXOWXUDOIXQGLQJ
QHWZRUN LQ WKH QDWLRQ VXSSRUWLQJ WKRXVDQGV RI
FRPPXQLW\EDVHGSURMHFWVLQWKHDUWVVFLHQFHVDQG
KXPDQLWLHVHYHU\\HDU7KHVWDWHOHJLVODWXUHSURYLGHV
DQ DQQXDO DSSURSULDWLRQ WR WKH 0DVVDFKXVHWWV
&XOWXUDO &RXQFLO D VWDWH DJHQF\ ZKLFK WKHQ
DOORFDWHVIXQGVWRHDFK FRPPXQLW\)RUWKH SDVW
VHYHUDO\HDUVWKH7RZQRI0DQVILHOGKDV
YRWHGWRSDUWLDOO\PDWFKWKRVHVWDWHIXQGV
The community picked artwork for a traffic lightbox
wrapping we will be sponsoring in 2024. Pictured here
at Mansfield’s Family Fun Night in July.
7KH0/&&WRJHWKHUZLWKORFDOOHJLVODWRUV6HQDWRU
3DXO)HHQH\5HS-D\%DUURZV5HS$GDP6FDQORQ
DQG5HS7HG3KLOLSVZDVKDSS\WRDQQRXQFHWKDWD
JUDQWF\FOHIRU)DOOZDVVHWIRU RUJDQL]DWLRQV
VFKRROV DQG LQGLYLGXDOV WR DSSO\ IRU JUDQWV WKDW
VXSSRUWFXOWXUDODFWLYLWLHVLQWKHFRPPXQLW\
Our 2023 Grantee Reception in June was a success!
Pictured here with State and Local Representatives
as well as several grantees.
$FFRUGLQJ WR &RXQFLO VSRNHVSHUVRQ.HOO\.HOO\
WKHVHJUDQWVVXSSRUWDYDULHW\RIDUWLVWLFSURMHFWVDQG
DFWLYLWLHVLQDQGDURXQG0DQVILHOGLQFOXGLQJORFDO
WKHDWHU FRPSDQLHV PXVLFDO JURXSV DQG ERXWLTXH
PXVHXPVDVZHOODVIHVWLYDOVILHOGWULSVVKRUWWHUP
DUWLVW UHVLGHQFLHV RU SHUIRUPDQFHV LQ VFKRROV
ZRUNVKRSVDQGOHFWXUHV
,QWKH0/&&GLVWULEXWHGJUDQWVWRWDOLQJ
$VPHQWLRQHGIXQGLQJFRPHVIURPWKH
0DVVDFKXVHWWV&XOWXUDO&RXQFLODVZHOODVSDUWLDO
PDWFKLQJIXQGVIURPWKH7RZQRI0DQVILHOG6RPH
RI WKH IXQGHG SURMHFWV LQFOXGHG WKRVH IRU WKH
60$576 &ROODERUDWLYH )R[ERUR +LJK 6FKRRO
7KHDWHU%RRVWHUV7KH$WWOHERUR$UW0XVHXP7KH
)XOOHU&UDIW0XVHXPRI%URFNWRQWKH2OG&RORQ\
+LVWRULFDO 0XVHXP RI 7DXQWRQ WKH 1DWLRQDO
5HVRXUFHV 7UXVW RI (DVWRQ 7KH -HZHOU\ &LW\
6WHDPSXQN )HVWLYDO 7KH 8Q&RPPRQ 7KHDWUH
&RPSDQ\,QFWKH&ODIOLQ+LOO0XVLF3HUIRUPDQFH
)RXQGDWLRQ,QFWKH1HSRQVHW&KRUDO6RFLHW\DQG
0DQVILHOG$UWV&HQWHU IRUPHUO\00$6,QF DV
ZHOODVPDQ\SURJUDPVDWWKH7RZQRI0DQVILHOG
/LEUDU\ DQG &RXQFLO RQ $JLQJ JHDUHG WRZDUGV
\RXQJFKLOGUHQWZHHQVWHHQVDQGVHQLRUV
)RUORFDODSSOLFDWLRQJXLGHOLQHVDQGFRPSOHWH
LQIRUPDWLRQRQMRLQLQJRUVXEPLWWLQJDJUDQW
SURSRVDOWRWKH0/&&FRQWDFW(LOHHQ
&XVDFN&KDLUDWUHDFKRXWE\
HPDLOWRFXOWXUDOFRXQFLO#PDQVILHOGPDRUJRU
YLVLWZZZPDVVFXOWXUHRUJ
44
FINANCE
COMMITTEE
6DUD:DOVK&KDLUPDQ
6FRWW)HHO\9LFH&KDLUPDQ
*UHWD7KXUVWRQ&OHUN
-DFN&RRQH\
0LFKDHO)ODKHUW\
0HOLQGD7DUVL
:DOWHU:LON
PXUVXDQWWRWKH0DQVILHOG7RZQ&KDUWHUWKH)LQDQFH
&RPPLWWHHLVDSSRLQWHGE\WKH6HOHFW%RDUGDQGZRUNV
FROODERUDWLYHO\ ZLWK DOO FRQVWLWXHQFLHV WR PDNH
UHFRPPHQGDWLRQV UHJDUGLQJ LVVXHV SHUWLQHQW WR 7RZQ
ILQDQFHV7KH&RPPLWWHH¶VHIIRUWVDUHDLGHGE\FRQWLQXHG
SDUWQHUVKLS DQG WUDQVSDUHQFLHV ZLWK WKH 6HOHFW %RDUG
6FKRRO &RPPLWWHH 7RZQ 0DQDJHU DQG 0XQLFLSDO
DGPLQLVWUDWLRQ
,Q)LVFDO<HDUWKH7RZQRI0DQVILHOGPDQDJHG
FKDOOHQJLQJHFRQRPLFSUHVVXUHVZLWKXQFHUWDLQUHYHQXH
VRXUFHVDQGULVLQJLQIODWLRQFRVWV7KH7RZQDQG6FKRROV
FRQWLQXHGWRXWLOL]HIHGHUDOUHVRXUFHVWRPDLQWDLQVHUYLFHV
WKDWPLJKWKDYHRWKHUZLVHVWUDLQHGWKH7RZQ¶VILQDQFLDO
SRVLWLRQ DQG QHJDWLYHO\ LPSDFWHG FLWL]HQV DQG
HPSOR\HHV,QDGGLWLRQIHGHUDOUHVRXUFHVZHUHXVHGWR
VXSSOHPHQW7RZQDQG6FKRROUHVRXUFHVIRUSDQGHPLF
UHFRYHU\
7KH FRPPLWWHH EHOLHYHV WKH 7RZQ LV EHQHILWLQJ IURP
VRXQG ILQDQFLDO SROLF\ DQG SUXGHQW FRQVHUYDWLYH DQG
FROODERUDWLYHEXGJHWLQJ+RZHYHUWKHUHLVUHDOFRQFHUQ
DERXW ULVLQJ FRVWV WKH WRZQ KDV YHU\ OLWWOH DELOLW\ WR
FRQWURODQGUHODWLYHO\IODWIXQGLQJIURPWKHVWDWH7KHVH
IDFWRUVZLOOIRUFHKDUGGHFLVLRQVLQIXWXUHEXGJHWV
Free Cash:7KH7RZQRI0DQVILHOGFHUWLILHGWKHODUJHVW
OHYHORIIUHHFDVKLQUHFHQWKLVWRU\6WLOOZLWKLQWKHPHWULF
VHWLQWKH)UHH&DVK8VDJH3ROLF\WKHIUHHFDVKZDVDW
WKHWRSHQGRIRI$UWLFOHVDQG7KLV)UHH&DVK
DVRI-XO\DQGFHUWLILHGE\WKH0DVVDFKXVHWWV
'HSDUWPHQWRI5HYHQXHRQ6HSWHPEHULQFOXGHG
x )UHH&DVK&HUWLILHGWR(QWHUSULVH)XQGV
o (QWHUSULVH)XQG6HZHU
o (QWHUSULVH)XQG:DWHU
o (QWHUSULVH)XQG$LUSRUW
o (QWHUSULVH)XQG3DUNLQJ
x )UHH&DVK&HUWLILHGWRWKH*HQHUDO)XQG7RWDO
(QWHUSULVH IXQG IUHH FDVK ZDV XVHG IRU FDSLWDO
LPSURYHPHQWVSHUWDLQLQJWRWKHHQWHUSULVHDFWLYLW\GHEW
UHGXFWLRQSHUWDLQLQJWRHQWHUSULVHGHEWDQGUHVHUYHIXQG
WUDQVIHUVLQWKHUHVSHFWLYHHQWHUSULVHDFFRXQWV
7KH*HQHUDO)XQGIUHHFDVKZDVXVHGWRLQYHVWLQFDSLWDO
LPSURYHPHQWV SD\GRZQGHEW
WUDQVIHU IXQGV WR WKH DVVHVVLQJ YDOXDWLRQ UHVHUYH
DQGWUDQVIHUWRILQDQFLDOUHVHUYHVIRUXVHLQ)<
$IWHUDOOWUDQVIHUVLQWKH*HQHUDO)XQG ZDV
OHIWDYDLODEOHIRUWKH$QQXDO7RZQ0HHWLQJLQ
American Rescue Plan Act's Coronavirus Local
Fiscal Recovery Fund:7KH)<*HQHUDO*RYHUQPHQW
EXGJHW -XO\ ± -XQH ZDV EXLOW XVLQJ
Ψϭ͕ϮϴϬ͕ϲϭϵ͘ϳϳIURP 7RZQ
V VKDUH RI WKH $PHULFDQ
5HVFXH 3ODQ $FW
V $53$ &RURQDYLUXV /RFDO )LVFDO
5HFRYHU\)XQG &/)5)
Areas of Strength: 7KH )LQDQFH &RPPLWWHH QRWHV
PXOWLSOH DUHDV RI VWUHQJWK WKDW DUH WKH SURGXFWV RI
PXOWLSOH \HDUV RI SROLF\ FUHDWLRQ DQG VRXQG ILVFDO
PDQDJHPHQW LQ D FKDOOHQJLQJ HQYLURQPHQW 7KHVH
LQFOXGH
0DLQWDLQLQJ $$ DQG $$ FUHGLW UDWLQJV
DVVLJQHGE\0RRG\¶VDQG6WDQGDUG 3RRU¶V
UHVSHFWLYHO\
&RQWLQXHGDWWHQWLRQWRGHYHORSLQJWKHHFRQRPLF
GHYHORSPHQW ODQGVFDSH DQG DWWUDFWLQJ
EXVLQHVVHVWR0DQVILHOG
)LQDQFLDO SROLFLHV DQG VWDELOL]DWLRQ UHVHUYHV
ZLWKLQSROLF\
6WURQJDQGFROODERUDWLYHEXGJHWLQJDQGFDSLWDO
SODQQLQJSURFHVVHV
Risk Areas:7KH)LQDQFH&RPPLWWHHFRQWLQXHVWRQRWH
FRQVLGHUDEOHULVNLQDFKDQJLQJILQDQFLDOODQGVFDSHDQG
WKHSRWHQWLDOLPSDFWWRWKH7RZQ¶VIXWXUHEXGJHWDQG
ILQDQFLDOKHDOWK7KHVHLQFOXGH
,PSDFWRILQIODWLRQLQDOODUHDVRIWKHHFRQRP\
LQFOXGLQJXWLOLWLHVJRRGVDQGODERU
8QVWDEOHKHDOWKFDUHUDWHVDQGFRQWLQXHGODUJH
³2WKHU3RVW(PSOR\PHQW%HQHILWV´OLDELOLW\RI
RYHUPLOOLRQ
,QFUHDVHG ULVN RI DJLQJ LQIUDVWUXFWXUH F\EHU
VHFXULW\DQGODUJHFDSLWDOSURMHFWVWRIXOILOOWKH
0DVWHU3ODQDQGQRUPDOFDSLWDOUHSODFHPHQW
5HYHQXHLQFUHDVHVHVSHFLDOO\DWWKHVWDWHOHYHO
DUHQRWLQFUHDVLQJDWWKHUDWHRIH[SHQVHV
45
HISTORICAL
COMMISSION
*LDPSDROR'L*UHJRULR&KDLU
-HQQLIHU'DYLV&OHUN
/RXLV$QGUHZV
$QQHWWH6KDZ
5RELQ2¶%ULHQ
TKH+LVWRULFDO&RPPLVVLRQLVDVHYHQPHPEHUERDUG
DSSRLQWHGE\WKH7RZQ0DQDJHUWRRYHUVHHSXEOLFL]H
DQGSUHVHUYHWKH7RZQ¶VKLVWRULFDOUHVRXUFHV
The Fisher Richardson House, Willow Street, September 2019
(Photo courtesy of Louis Andrews)
7KUHH0DQVILHOGSURSHUWLHVDUHOLVWHGRQWKH1DWLRQDO
5HJLVWHURI+LVWRULFDO3ODFHV WKH)LVKHU5LFKDUGVRQ
+RXVHRQ:LOORZ6WUHHW6ROGLHU¶V0HPRULDO+DOORQ
3DUN 5RZ ZKLFK KRXVHV WKH 6FKRRO 'HSDUWPHQW
RIILFHVDQGWKH6SULQJEURRN&HPHWHU\&DUG&KDSHO
RQ6SULQJ6WUHHW
$V SDUW RI D ORQJWHUP UHQRYDWLRQ WKH )LVKHU
5LFKDUGVRQ+RXVH¶VVLGLQJZDVUHSODFHGLQ 7KH
DUWLIDFWV ZHUH UHWXUQHG WR WKH KRXVH DQG WKH
&RPPLVVLRQ KRVWHG D ULEERQ FXWWLQJ LQ $XJXVW WR
FHOHEUDWH WKH UHRSHQLQJ RI WKH KRXVH $IWHU EHLQJ
ORFNHG GRZQ LQ EHFDXVH RI WKH &RYLG
SDQGHPLFYROXQWHHUGRFHQWVKDYHUHRSHQHGWKHKRXVH
IRUWRXUVGXULQJWKHVSULQJDQGVXPPHU
:KHQLWFORVHGLQ6W-RKQ¶V(SLVFRSDO&KXUFK
RQ+LJK6WUHHWGRQDWHGLWV5HYHUH&RPSDQ\EHOOWRWKH
7RZQ RI 0DQVILHOG 7KH +LVWRULFDO &RPPLVVLRQ
UHFHLYHG D JUDQW IURP WKH 1RQ3URILW *LIW )XQG
&RPPLWWHHWRKDYHWKHEHOOUHVWRUHGE\1HZ(QJODQG
%UDVV&DPSHOOR$QWLTXHV
7KHWDUQLVKZDVUHPRYHGWKHLQWHULRUDQGH[WHULRU
EURQ]HVXUIDFHVZHUHSROLVKHGDQGVHDOFRDWHGDQG
WKHZRRGHQVXSSRUWZKHHOZDVUHVWRUHGDQGVHDO
FRDWHG7KHUHVWRUHGEHOOKDVEHHQSODFHGLQWKHQHZ
0XQLFLSDO&RPSOH[RQ(DVW6WUHHW
2023 Boston Post Cane Honoree Mrs. Verna Buote (Photo
courtesy of Mansfield Historical Commission)
,Q WKHSXEOLVKHURIWKHBoston PostQHZVSDSHU
EHJDQWKHWUDGLWLRQRIDZDUGLQJDJROGKHDGHGHERQ\
FDQHWKH%RVWRQ3RVW&DQHWRWKHROGHVWUHVLGHQWRI
1HZ(QJODQGWRZQV2YHUWKH\HDUVWKHFDQH
DZDUGKDVEHFRPHDFRPPXQLW\WUDGLWLRQWKURXJKRXW
WKHUHJLRQ:KLOH0DQVILHOGQRORQJHUKDVLWVRULJLQDO
FDQHWKHWRZQ¶V UHSOLFDFDQH DORQJ ZLWKD SODTXH
OLVWLQJWKHUHFLSLHQWVLVRQSHUPDQHQWGLVSOD\RQWKH
VHFRQGIORRURI7RZQ+DOO
7KH&RPPLVVLRQZLOOFRQWLQXHWRSXUVXHRSSRUWXQLWLHV
WRHQKDQFHWKHKLVWRULFDOYDOXHRIWKH7RZQDSSO\IRU
VWDWH DQG IHGHUDO KLVWRULFDO SUHVHUYDWLRQ JUDQWV DQG
ZRUNWRSUHVHUYHVLJQLILFDQWKLVWRULFDOVWUXFWXUHVLQWKH
7RZQ
Fisher-Richardson House docents. The Historical
Commissions works in partnership to bring the Fisher-
Richardson House to life each weekend in the summer.
Residents are welcome to volunteer to be docents.
46
KEEP MANSFIELD
BEAUTIFUL
-HIIUH\:DUG&KDLU
0DUWKD2¶&RQQHOO&OHUN
$QD1HZHOO7UHDVXUHU
3DW&ROEHUW0LNH+HDOH\.HOO\.HPS-DQLFH
:LYDJJ'DQLHOOH'XSUH3DWULFN0F&XH
IQ.HHS0DQVILHOG%HDXWLIXO .0% FRQWLQXHG
WRIXOILOOLWVSURPLVHWR
PDNH WKH 7RZQ RI
0DQVILHOG D FOHDQHU
JUHHQHU SODFH WR OLYH
ZRUN DQG SOD\ .0%
NLFNHG RII WKH VHDVRQ
ZLWK WKH WK DQQXDO
GreatMansfield
Cleanup 2Q $SULO PRUH WKDQ GHGLFDWHG
YROXQWHHUVUHPRYHGOLWWHUIURP0DQVILHOG¶VVWUHHWVDQG
SXEOLFDUHDV7RKLJKOLJKWKRZPXFKWUDVKZDVSLFNHG
XSLQRXUFRPPXQLW\WUDVKEDJVZHUHFROOHFWHGDQG
GLVSOD\HGLQIURQWRI7RZQ+DOO
7R KHOS NHHS RXU WRZQ FOHDQ WKURXJKRXW WKH \HDU
.0%DOVRRSHUDWHVLWV$GRSW$6WUHHW
SURJUDPWKDWUHFUXLWVYROXQWHHUVWRPDLQWDLQWKHLURZQ
VWUHHWVDQGQHLJKERUKRRGVRQDQRQJRLQJEDVLV
7KHDowntown
Flower Barrel
Program KDV SURYHQWR
EHRQHRI .0%¶VPRUH
SRSXODUDQGYLVLEOH
SURJUDPV%\
FROODERUDWLQJZLWK
GRZQWRZQ EXVLQHVVHV
ZH¶UH DEOHWROLQH1RUWK
0DLQ6WUHHW¶V
VLGHZDONVZLWK
IORZHUEDUUHOV7KLV
SURJUDPLVLQLWV
WKLUWHHQWK\HDUQRZ
%HLQJDUDLQ\\HDUWKHSDQVLHVORRNHGDPD]LQJLQWKH
VSULQJDQGWKHEHJRQLDVIORXULVKHGLQWKHIDOO7KDQN
\RXWRRXU.0%ERDUGPHPEHUVDQGORFDOEXVLQHVV
IRUVWHSSLQJXSGXULQJDFKDOOHQJLQJ\HDUDQGPDNLQJ
WKLVSURJUDPVRVXFFHVVIXO
.0%¶V ³Trash Can Be Beautiful´ SURJUDP
WUDQVIRUPV RUGLQDU\PXQLFLSDOWUDVKFDQV
LQWR ZRUNV RI
DUW7KHUH DUH
PRUH WKDQ
GHFRUDWLYH
WUDVK FDQV LQ
GRZQWRZQ
0DQVILHOG
0HPRULDO
3DUNDQGRWKHU
NH\ORFDWLRQV
.0%UHFHQWO\KRQRUHGWKH &RXQWU\6WRUHZLWK
LWV³WeNoticed!´DZDUG7KLVSURJUDPUHFRJQL]HVD
EXVLQHVVWKDW NHHSV LWV SUHPLVHV EHDXWLIXO DQG ZHOO
PDLQWDLQHGDOO\HDUORQJ
7KURXJKRXWWKHILUVWWZRZHHNVRI1RYHPEHU.0%
KRVWHGLWVDQQXDOFall Litter Sweep7KLVFOHDQXSKDG
YROXQWHHUVFOHDQLQJWKHVWUHHWVRI0DQVILHOG:H
DUH IRUWXQDWH WR KDYH VR PDQ\ LQFUHGLEO\ GHYRWHG
SHRSOH ZKR DUH FRPPLWWHG WR NHHSLQJ 0DQVILHOG
EHDXWLIXO
.0%%RDUG0HPEHUV0DUWKD2¶&RQQHOODQG$QD
1HZHOO
ZRUNHG
FORVHO\
ZLWK
0DQVILHOG
UHVLGHQWV
DQG
RUJDQL]DWLRQVWRVXFFHVVIXOO\PDQDJHRXUDQQXDO
Adopt-a-Spot SURJUDPZKLFKEHDXWLILHGDQG
PDLQWDLQHGGHVLJQDWHGDUHDV
.0%LVFRQWLQXDOO\DGGLQJLQQRYDWLYHSURJUDPVWKDW
NHHSRXUWRZQORRNLQJLWVEHVW:KHWKHULW¶VSODFLQJ
DQWLOLWWHUVLJQVLQKLJKWUDIILFOLWWHUKRWVSRWVRU
FROODERUDWLQJZLWKRXUUHVLGHQWVRQDQH[SDQVLYH
³$GRSWD6WUHHW´SURJUDP.HHS0DQVILHOG%HDXWLIXO
FRQWLQXHVWRZRUNWRPDNH0DQVILHOGDFOHDQHU
JUHHQHUSODFHWROLYHZRUNDQGSOD\
7ROHDUQPRUHRUJHWLQYROYHGYLVLW
www.keepmansfieldbeautiful.com
47
MANSFIELD
HOUSING
CORPORATION
/RXLV$PRUXVR&KDLU
/HH$QQ&HUUHWDQL7UHDVXUHU
-HII3ODQWH6HFUHWDU\
TKH0DQVILHOG+RXVLQJ&RUSRUDWLRQ 0+& LVD
QRQSURILWFRUSRUDWLRQLQFRUSRUDWHGLQWREH
JRYHUQHGE\D%RDUGRI'LUHFWRUVZKRDUHDSSRLQWHG
E\WKH6HOHFW%RDUG7KHJRDORIWKH0+&LVWRZRUN
WRSURPRWHWKHGHYHORSPHQWRIDIIRUGDEOHKRXVLQJLQ
WKH7RZQ
7KH%RDUGRI'LUHFWRUVPD\FRQVLVWRIXSWR
PHPEHUVZKRDUHDSSRLQWHGIRUVWDJJHUHG \HDU
WHUPV&XUUHQWO\WKHERDUGFRQVLVWVRI0HPEHUV
/RXLV$PRUXVR-HII3ODQWHDQG/HH$QQ&HUUHWDQL
7KLV\HDUWKH%RDUGLVZRUNLQJWRGHYHORSEHWZHHQ
RQHDQGILYHXQLWVRIDIIRUGDEOHKRXVLQJEDVHGRQ
LQLWLDWLYHVWKDWDUHFXUUHQWO\EHLQJVWXGLHG
7RPDNHVXFKSODQVZRUNRXWQHZPHPEHUVZLOOEH
QHHGHGDVZHFRQWLQXHWRILQGDYDLODEOHSURSHUWLHV
2XUZRUNLQFRRSHUDWLRQZLWKWKH3ODQQLQJ%RDUG
VHUYHVWRHQFRXUDJHFRQWLQXLQJGHYHORSPHQWRI
SULYDWHDIIRUGDEOHVLWHVIRUWKH7RZQDQGLWVFLWL]HQV
The Mansfield Housing Corporation (MHC) is
a non-profit corporation established by the
Town and governed by a Board of Directors
that is appointed by the Select Board. The goal
of the MHC is to work to provide increased
affordable housing to the Town.
48
MUNICIPAL
BUILDING
COMMITTEE
'RXJODV5$QQLQR&KDLUPDQ
(YDQ3(SVWHLQ9LFH&KDLUPDQ
0DXUHHQ5'RKHUW\
&KULVWRSKHU-3DTXLQ
5REHUW(%DUU\
&DURO7HUU\
$VVRFLDWH0HPEHUVIRUWKH&2$3URMHFW
-RVHSKLQH0DGUD]R&2$'LUHFWRU
1HDO%ROGULJKLQL&2$%RDUG&KDLUPDQ
6KHUUL*XUQRQ5HFUHDWLRQ'LUHFWRU
0LWFK%UHJQDUG5HFUHDWLRQ&KDLUPDQ
&KDUOHV0XOFDK\&2$5HSUHVHQWDWLYH
7RZQ2ZQHU¶V3URMHFW0DQDJHU0LFKDHO)$KHUQ
The Municipal Building Committee (MBC) “shall
be responsible for developing the plans for
construction and originally equipping, or for the
structural alteration, of all municipal buildings."
B\7RZQ&KDUWHUWKH0XQLFLSDO%XLOGLQJ
&RPPLWWHHRYHUVHHVSXEOLFEXLOGLQJSURMHFWVLQ
WKH7RZQRI0DQVILHOG:LWKRYHU
FRPELQHG\HDUVRIEXLOGLQJDQGSODQQLQJ
NQRZOHGJHWKH0%&PHPEHUVRYHUVHHDQG
GLUHFWQXPHURXVSXEOLFFRQVWUXFWLRQSURMHFWVDQG
KHOSWRWXUQWKHQHHGVRIWKHFRPPXQLW\LQWRZHOO
WKRXJKWRXWHFRQRPLFDOO\YLDEOHDQGEHDXWLIXO
VWUXFWXUHV,WLVLPSRUWDQWWKDWWKH7RZQSODQIRU
WKHIXWXUH E\SUHVHUYLQJRXUKLVWRULFDO
ODQGPDUNVWDNLQJFDUHRIRXUH[LVWLQJEXLOGLQJV
DQGKHOSLQJWRFUHDWHQHZVWUXFWXUHVIRURXU
FXUUHQWDQGIXWXUHQHHGVZHIHHORXUKHULWDJHLV
SUHVHUYHGDQGRXUIXWXUHDFFRPPRGDWHG:H
FRQWLQXHWRVWULYHWRHQFRXUDJHQHZEXLOGLQJ
GHVLJQWKDWLVLQQRYDWLYHFRVWHIIHFWLYHDQG
IXQFWLRQDOO\DQGDHVWKHWLFDOO\SOHDVLQJ:LWK
FRQWLQXHGVWURQJILQDQFLDOJUDQWVIURPWKH
&RPPRQZHDOWKRI0DVVDFKXVHWWVDQGFRQWLQXHG
FRPPLWPHQWIURPRXUUHVLGHQWVWKHSURSRVHG
&2$EXLOGLQJPD\VRRQEHFRPHUHDOLW\
&XUUHQWO\WKH0XQLFLSDO%XLOGLQJ&RPPLWWHH
KDVFRPSOHWHGWKHGHVLJQGHYHORSPHQWSKDVHIRU
WKHQHZ&2$&HQWHUIRU/LYLQJWREHORFDWHGDW
:HVW6WUHHWDGMDFHQWWRWKH5XPIRUG5LYHU
DQG.LQJPDQ3RQGRQWKHVLWHRIWKHIRUPHU
0DQVILHOG3ROLFH6WDWLRQ
7KHVLWHKDVHQRUPRXVSRWHQWLDODQGLWVORFDWLRQ
QHDUWKHWRZQFHQWHUWRZQKDOOWRZQFRPPRQ
DQGSRQGPDNHLWDQLGHDODUHDIRUWKHQHZ&2$
&HQWHUIRU/LYLQJ
7KHIDFLOLW\KDVEHHQGHVLJQHGWRSURYLGHDZLGH
UDQJHRIDFWLYLWLHVQRWRQO\IRUVHQLRUVEXWDOVR
IRUUHVLGHQWVLQRXUFRPPXQLW\6RFLDOVSDFHV
DUWDQGPXVLFILWQHVVDQGZHOOQHVVFDUHZLOOEH
LQFOXGHGLQWKHEXLOGLQJ6SDFHZLOODOVREH
DYDLODEOHIRURWKHUWRZQGHSDUWPHQWVLQWKH
EXLOGLQJ
:LWKPXFKWKRXJKWDQGHIIRUWZHIHHOWKHQHZ
&HQWHUZLOOEHFRPHDIRFDOSRLQWDQG
FRPIRUWDEOHIXQFWLRQDOJDWKHULQJVSDFHIRU
HYHU\RQHLQ0DQVILHOG
49
NON-PROFIT GIFT
FUND COMMITTEE
0LFKDHO+HDOH\&KDLU
.HYLQ0F1DWW9LFH&KDLU
/RULOHH)LVK&OHUN
0DWW*ULIILQ
TKH 1RQ3URILW *LIW )XQG &RPPLWWHH LV D ILYH
PHPEHUERDUGUHYLHZVWKHJUDQWUHTXHVWVVXEPLWWHGWR
WKH7RZQRI0DQVILHOG¶V1RQ3URILW*LIW)XQG$IWHU
ZH UHYLHZ WKHVH JUDQW UHTXHVWV ZH YRWH RQ RXU
UHFRPPHQGDWLRQVDQGVHQGWKHVHUHFRPPHQGDWLRQVWR
WKH6HOHFW%RDUG
%HORZDUHWKHJUDQWUHTXHVWVWKDWZHUHDSSURYHGE\WKH
6HOHFW%RDUGIRU
DPW Highway Division:
x )XOWRQ¶V 3RQG ± 5HSODFHPHQW RI 'XFN
3RQGUHWDLQLQJZDOO
EMS Mansfield:
x 3XUFKDVH RI D &$0 6XSHUOLQH 6FRXW
(TXLSPHQWKDXOHU
Keep Mansfield Beautiful:
x 3XUFKDVHWZREDQQHUVRQHIRUVSULQJDQG
RQHIRUIDOOFOHDQXSV
Park and Recreation Dept. Summer Camp:
x 3XUFKDVHD[FDQRS\JLDQWVSODVK
SDG ZVSULQNOHU IODWEHG SXVKFDUW GROO\
All Sports Boosters:
x 3XUFKDVH QLQH ´ E\ ´ EULFNV IRU WKH
HQWUDQFH WR WKH ³/HDYH D /HJDF\´
ZDONZD\
Dollars for Scholars:
x 3XUFKDVHDFRPSXWHUDQGSULQWHUIRUWKH
RUJDQL]DWLRQ
MAC Massachusetts Arts Center (formerly
MMAS)
x 3XUFKDVHLQVWDOO WKUHH UHJHQHUDWLYH
RSHUDWRU RSHUDWHG GRRU RSHQHUV SDUWLDO
FRVW
Natural Resources Trust:
x &RQYHUVLRQRI WKURXJKWRZQ
ILOPVIRUWKH6HVTXLFHQWHQQLDOFHOHEUDWLRQ
Mansfield Food Pantry (Our Daily Bread):
x ,QVWDOOQHZIORRUIRUWKHEUHH]HZD\XVHG
IRUIRRGGLVWULEXWLRQ
Westside Benevolent Society:
x 1RXULVK WR )ORXULVK ± VXPPHU IRRG
SURJUDP WR JLYH 0DQVILHOG FKLOGUHQ VL[
PHDOV SHUZHHN IRUWKHHLJKW
VXPPHUZHHNV
Total: $39,911.00
7KH13*)&RPPLWWHHWKDQNVWKH6HOHFW%RDUGIRU
FRQWLQXLQJWRIXQGWKLVDFFRXQW:HDOVRFRQJUDWXODWH
DOOWKRVHZKRUHFHLYHGDQDZDUGDQGDVNDQ\QRQSURILW
JURXSWKDWLVLQWHUHVWHGLQDSSO\LQJIRUDJUDQWWRYLVLW
WKH 7RZQ ZHEVLWH WR UHYLHZ WKH JXLGHOLQHV IRU
DSSO\LQJ:HZLOOEHJLQWRDFFHSWDSSOLFDWLRQVIRUWKH
JUDQW UHTXHVWV RQ )HEUXDU\ 7KH
DSSOLFDWLRQSHULRGZLOOUXQXQWLO-XQH(DFK
JUDQWDSSOLFDWLRQQHHGVWREHUHWXUQHGWRWKH7RZQ
&OHUN¶VRIILFHDW7RZQ+DOODQGEHGDWHVWDPSHGE\
FORVHRIEXVLQHVV RQ-XQH3OHDVHYLVLWWKH
7RZQ¶VZHEVLWHILQGWKH1RQ3URILW*LIW)XQGWDE
DQGFDUHIXOO\UHDGWKHPDWHULDOVSURYLGHG<RXPD\
YLVLWWKH7RZQ&OHUN¶VRIILFHIRUDSULQWHGDSSOLFDWLRQ
,I DQ\ JURXS KDV TXHVWLRQV \RX FDQ HPDLO WKH
FRPPLWWHHDWQSJIPDQVILHOG#DROFRP
50
ZONING BOARD OF
APPEALS
'DUOHQH3UXLWW&KDLU
0DWWKHZ&XPPLQJV&OHUN
(ULF&RUUHLUD
5\DQ0D[ZHOO
0DWWKHZ/LVW
(GZDUG9DODQ]ROD$VVRFLDWH0HPEHU
0LFKDHO5HHG$VVRFLDWH0HPEHU
Zoning Board of Appeals (ZBA)
TKH=RQLQJ%RDUGRI$SSHDOV =%$ LVFRPSULVHG
RIILYHPHPEHUVDQGWZRDVVRFLDWHPHPEHUVZKR
DUHWRZQUHVLGHQWVDQGYROXQWHHUWKHLUWLPH7KH
%RDUGPHHWVRQWKHWKLUG7XHVGD\RIHDFKPRQWK
XQOHVVRWKHUZLVHQRWHGDQGLVVXEMHFWWRFKDQJH
,WLVWKH=RQLQJ%RDUGRI$SSHDOV¶UHVSRQVLELOLW\WR
KHDUDSSOLFDWLRQVIRUYDULDQFHVILQGLQJVDQGVSHFLDO
SHUPLWV SXUVXDQW WR 0DVVDFKXVHWWV *HQHUDO /DZ
&KDSWHU$WKH=RQLQJ$FWDQGWKH0DQVILHOG
=RQLQJ%\/DZ
7KH%RDUGDOVRKHDUVDSSHDOVRIGHFLVLRQVRIWKH
,QVSHFWRURI%XLOGLQJVDQGWKH3ODQQLQJ%RDUGDV
ZHOODVUHTXHVWVIRUDPHQGPHQWVWR&RPSUHKHQVLYH
3HUPLWVJUDQWHGXQGHU0*/&KDSWHU%
0*/ &KDSWHU $ UHTXLUHV DQ DSSOLFDWLRQ IRU D
YDULDQFHWRDGGUHVVWKHIROORZLQJWKUHHFRQGLWLRQV
x WKHORW¶VVSHFLDOFLUFXPVWDQFHVUHODWLQJWRVRLOV
VKDSHRUWRSRJUDSK\
x ZKHWKHUDOLWHUDOHQIRUFHPHQWRIWKH=RQLQJ%\
/DZZRXOGFUHDWHVXEVWDQWLDOKDUGVKLS DQG
x ZKHWKHU D YDULDQFH FDQ EH JUDQWHG ZLWKRXW
VXEVWDQWLDOGHWULPHQWWRWKHSXEOLFJRRG
7KH%RDUGPD\JUDQWDILQGLQJIRUWKHDOWHUDWLRQRU
H[SDQVLRQRIDSUHH[LVWLQJQRQFRQIRUPLQJXVHLI
LWILQGVWKHDOWHUDWLRQZLOOQRWEHPRUHGHWULPHQWDO
WKDQWKHH[LVWLQJVWUXFWXUH
$VSHFLDOSHUPLWPD\EHJUDQWHGIRUWKHFKDQJH
H[WHQVLRQ RU DOWHUDWLRQ RI D SUHH[LVWLQJ QRQ
FRQIRUPLQJVWUXFWXUHRUXVHDVZHOODVIRUUHOLHI
IURPWKHODQGVFDSLQJVHFWLRQRIWKH=RQLQJ%\/DZ
%HFDXVHHDFKSURSHUW\LVXQLTXHWKH%RDUGUHYLHZV
DSSOLFDWLRQVRQDFDVHE\FDVHEDVLVLQWHUPVRIKRZ
HDFKFRQIRUPVRUFRQIOLFWVZLWKWKHUHTXLUHPHQWVRI
WKH=RQLQJ%\/DZDQGWKHUHTXLUHPHQWVRI&KDSWHU
$
,Q WKH %RDUG KHOG SXEOLF KHDULQJV RQ
DSSOLFDWLRQV LQFOXGLQJYDULDQFHVWZRILQGLQJV
WKUHHH[WHQVLRQUHTXHVWVDQGRQHDSSHDO7KH%RDUG
DOVR KHOG D SXEOLF KHDULQJ RQ WKH DSSHDO RI D
3ODQQLQJ%RDUGGHFLVLRQZKLFKLWYRWHGWRXSKROG
0RVW DSSOLFDWLRQV ZHUH ILOHG E\ KRPHRZQHUV IRU
UHOLHI IURP WKH GHQVLW\ DQG GLPHQVLRQDO
UHTXLUHPHQWVRIWKH0DQVILHOG=RQLQJ%\/DZ
Zoning Department
7KH =RQLQJ 'HSDUWPHQW LV FRPSULVHG RI WZR
HPSOR\HHV WKH 'LUHFWRU RI 3ODQQLQJ DQG
'HYHORSPHQW DQG WKH $GPLQLVWUDWLYH 6HFUHWDU\
7KH $GPLQLVWUDWLYH 6HFUHWDU\ SURYLGHV GLUHFW
VXSSRUWWRWKH=RQLQJ%RDUGRI$SSHDOVDQGWKH
3ODQQLQJ'LUHFWRU
Director of Planning and Development
7KH3ODQQLQJ'LUHFWRUDVVLVWVWKH=RQLQJ%RDUGRI
$SSHDOVE\SURYLGLQJSURIHVVLRQDOVWDIIVXSSRUWLQ
WKHUHYLHZRIDSSOLFDWLRQVDQGWKHE\ODZ
,QDGGLWLRQWKH3ODQQLQJ'LUHFWRUDVVLVWVWKHSXEOLF
DQG RWKHU ERDUGV DQG 7RZQ GHSDUWPHQWV DQG
SURYLGHVGLUHFWVWDIIVXSSRUWWRRWKHUFRPPLWWHHV
VXFKDVWKH0DQVILHOG+RXVLQJ&RUSRUDWLRQ7KH
3ODQQLQJ'LUHFWRUDOVRVHUYHVDVWKH7RZQ¶V)DLU
+RXVLQJ 'LUHFWRU &LYLO 5LJKWV &RRUGLQDWRU DQG
$PHULFDQVZLWK'LVDELOLWLHV$FW&RRUGLQDWRU
$SSOLFDWLRQ IRUPV PD\ EH REWDLQHG IURP WKH
3ODQQLQJ=RQLQJ 'HSDUWPHQW RU PD\ EH
GRZQORDGHG IURP WKH =RQLQJ %RDUG RI $SSHDOV
SDJH RQ WKH 7RZQ¶V ZHEVLWH
ZZZPDQVILHOGPDFRP
6XSSRUWVWDIIIRUWKH=RQLQJ%RDUGRI$SSHDOVFDQ
EHUHDFKHGLQWKH3ODQQLQJ=RQLQJ'HSDUWPHQWRUDW
51
TOWN OF MANSFIELD, MASSACHUSETTSCOMBINED BALANCE SHEET JUNE 30, 2023Special Capital Long-Term TotalsGeneral Revenue Projects Enterprise Trust MMED Agency Obligations MemoASSETS:FundFundsFundFundsFundsFundFundsAccountsOnly&DVK 3URSHUW\7D[HV5HFHLYDEOH $OORZDQFHIRU$EDWHPHQWVDQG([HPSWLRQV 2WKHU5HFHLYDEOHV 7D[/LHQV 'HIHUUHG3URSHUW\7D[HV0RWRU9HKLFOH([FLVH8VHU&KDUJHV5HFHLYDEOH 'HSDUWPHQWDO5HFHLYDEOHV $SSRUWLRQHG6SHFLDO$VVHVVPHQWV8QDSSRUWLRQHG6SHFLDO$VVHVVPHQWV'XHIURPWKH&RPPRQZHDOWK7D[)RUHFORVXUHV5HFHLYDEOH$PRXQWV7R%H3URYLGHGIRU3D\PHQWRI%RQGV $PRXQWV7R%H3URYLGHG2WKHU/RQJWHUP2EOLJDWLRQV TOTAL ASSETS: Unaudited Financial Statements52
52
TOWN OF MANSFIELD, MASSACHUSETTSCOMBINED BALANCE SHEET JUNE 30, 2023Special Capital Long-Term TotalsGeneral Revenue Projects Enterprise Trust MMED Agency Obligations MemoLIABILITIES:FundFundsFundFundsFundsFundFundsAccountsOnly:DUUDQWV3D\DEOH 3D\UROOV3D\DEOH 3D\UROO:LWKKROGLQJV3D\DEOH2WKHU/LDELOLWLHV 'HIHUUHG5HYHQXHRQ5HFHLYDEOHV %RQG$QWLFLSDWLRQ1RWHV3D\DEOH 2WKHU/RQJWHUP2EOLJDWLRQV %RQGV3D\DEOH ,QVLGH'HEW/LPLW 2XWVLGH'HEW/LPLW TOTAL LIABILITIES: FUND EQUITIES:5HVHUYHG)XQG%DODQFHV (QFXPEUDQFHV &RQWLQXHG$SSURSULDWLRQV ([SHQGLWXUHV 2WKHU3XUSRVHV 8QUHVHUYHG)XQG%DODQFH 5HWDLQHG(DUQLQJV TOTAL FUND EQUITIES: TOTAL LIABILITIES AND FUND EQUITIES: Unaudited Financial Statements53
TOWN OF MANSFIELD, MASSACHUSETTS
GENERAL FUND BALANCE SHEET
JUNE 30, 2023
ASSETS:TOTALS
&DVK 3HWW\&DVK
8QUHVWULFWHG
3HUVRQDO3URSHUW\7D[HV5HFHLYDEOH )<
)<
)<
)< 3ULRU
5HDO(VWDWH7D[HV5HFHLYDEOH )<
)<
)<
)< 3ULRU
$OORZDQFHIRU$EDWHPHQWVDQG([HPSWLRQV /HY\RI)<
)<
)<
)< 3ULRU
7D[/LHQV5HFHLYDEOH
'HIHUUHG3URSHUW\7D[5HFHLYDEOH
0RWRU9HKLFOH([FLVH5HFHLYDEOH
3ULRU
8VHU&KDUJHV5HFHLYDEOH$PEXODQFH
8QDSSRUWLRQHG6SHFLDO$VVHVVPHQWV
$SSRUWLRQHG6SHFLDO$VVHVVPHQWV
'XHIURPWKH&RPPRQZHDOWK
9HWHUDQV%HQHILWV
/RFDO$LG &KHUU\6KHHW 3D\PHQWV
7D[)RUHFORVXUHV5HFHLYDEOH
TOTAL ASSETS
Unaudited Financial Statements
54
TOWN OF MANSFIELD, MASSACHUSETTS
GENERAL FUND BALANCE SHEET
JUNE 30, 2023
LIABILITIES & FUND EQUITIES:TOTALS
LIABILITIES:
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
7RZQ3D\UROOV
'HIHUUHG5HYHQXH
5HDODQG3HUVRQDO3URSHUW\7D[HV
7D[/LHQV
'HIHUUHG7D[HV
7D[)RUHFORVXUHV
0RWRU9HKLFOH([FLVH
8VHU&KDUJHV
3UHSDLG3URSHUW\7D[HV
,QWHUJRYHUQPHQWDO
TOTAL LIABILITIES:
FUND EQUITIES:
5HVHUYHG)XQG%DODQFHV
(QFXPEUDQFHV &RQWLQXHG$SSURSULDWLRQV
([SHQGLWXUHV
8QUHVHUYHG)XQG%DODQFH
TOTAL FUND EQUITIES:
TOTAL LIABILITIES & FUND EQUITIES:
Unaudited Financial Statements
55
TOWN OF MANSFIELD, MASSACHUSETTSSPECIAL REVENUE FUNDS BALANCE SHEET JUNE 30, 2023Federal State Receipts Other Ch. 44 S53E 1/2 Gifts & School Other Special TotalsGrant Grant Reserved for Revolving Revolving Donation Lunch Revenue (MemoASSETS:FundsFundsApprop. FundsFundsFundsFundsFundFundsOnly)&DVK $FFRXQWV5HFHLYDEOH 'HSDUWPHQWDO TOTAL ASSETS: LIABILITIES::DUUDQWV3D\DEOH 3D\UROOV3D\DEOH 'HIHUUHG5HYHQXH 'HSDUWPHQWDO TOTAL LIABILITIES: FUND EQUITIES:5HVHUYHG)XQG%DODQFHV ([SHQGLWXUHV 2WKHU3XUSRVHV TOTAL FUND EQUITIES: TOTAL LIABILITIES AND FUND EQUITIES: Unaudited Financial Statements 56
TOWN OF MANSFIELD, MASSACHUSETTS
FEDERAL GRANTS FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
%5,672/&2817<$53$)81',1*
(66(5,,*5$17
(66(5,,,
,03529('('48$/,7<
7,7/(,,,
7,7/(,,,
63(&,$/($50$5.3/$<*5281'
63(' $//2&$7,21
$53,'($,1',9,'8$/6:',6$%,/,7,(6
($5/<&+,/'63(&('8
7,7/(,
7,7/(,9678'(176833257
6800(5)&$6267
$,3$9,*$7,21
$,375((&/($5,1*
&29,'&217$&775$&,1*
1$7
/(19+($/7+$662&,$7,21)'$
61$32875($&+
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
57
TOWN OF MANSFIELD, MASSACHUSETTS
STATE GRANTS FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
&&&%(6735$&7,&(6*5$17
*5((1&20081,7,(6
081,&,3$/98/1(5$%,/,7<35(3$5('1(66
(1)25&(02%,/,=$7,21
81'(5$*($/&(1)
0$*$0,1*0,7,*$7(
%2'<&$0(5$*5$17
),5(6$)(
),5(6$)(+286(
),5(5(3/$&(6$)(+28
6(1,256$)(*5$17
),5(),*+7(56$)(7<(48,3*5$17
&%&,5&8,7%5($.(5
67(0(5*$,'678'(176
(1+$1&('6&++($/7+
6(5(*5(&<&/35156
'(35(&<&/,1*',9
72%$&&2&203/,$1&(
%5,672/&7<3+(3
0$+%&29,'
0+2$,1&/86,21*5$17
&2$)2508/$*5$17
%5,672/&2817<(/'(5659&6*5$17
/,%5$5<0(*
0$&8/785$/&281&,/
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
58
TOWN OF MANSFIELD, MASSACHUSETTS
RECEIPTS RESERVED FOR APPROPRIATION FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
%RQG3UHPLXPV
&RQVHUYDWLRQ&RPP:HWODQGV3URWHFWLRQ
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
59
TOWN OF MANSFIELD, MASSACHUSETTS
OTHER REVOLVING FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
$FFRXQWV5HFHLYDEOH'HSDUWPHQWDO5HFHLYDEOHV
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH'HSDUWPHQWDO
727$//,$%,/,7,(6
FUND EQUITIES
7UHDVXUHU&ROOHFWRU7D[7LWOH&ROOHFWLRQV
6HOHFWPHQ,QVXUDQFH3URFHHGV .7RZQ
3ROLFH3ROLFH'HWDLOV
)LUH)LUH'HWDLOV
6FKRRO6SHFLDO(G2WKHU7XLWLRQ$FWLYLW\
6FKRRO$WKOHWLF
6FKRRO$GXOW(GXFDWLRQ
6FKRRO%DQG $UWV
6FKRRO6XPPHU6FKRRO
6FKRRO/LWWOH+RUQHWV7XLWLRQ
6FKRRO$IWHU6FKRRO
6FKRRO&+$036
6FKRRO6FKRRO&KRLFH5HYROYLQJ
6FKRRO6FKRRO5HQWDOV
6FKRRO6FKRRO&OXE6SRUWV)HH
6FKRRO7UDQVSRUW3D\
15LGH
6FKRRO/RVW%RRNV
6FKRRO6WXGHQW3DUNLQJ)HHV
:DWHU0*/&K6HFWLRQ*3HUIRUPDQFH'HSRVLWV
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
60
TOWN OF MANSFIELD, MASSACHUSETTS
MGL CH. 44 S 53E 1/2 REVOLVING FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
)LUH5DGLR0DVWHU%R[
(06$PEXODQFH
(06&RPPXQLW\3DUD0HGLFLQH
5HJXODWRU\ ,QVSHFWLRQV,QVSHFWLRQV
/LEUDU\3XEOLF3ULQWLQJ
/LEUDU\/RVW'DPDJHG0DWHULDOV
3DUNV 5HFUHDWLRQ3DUNV 5HFUHDWLRQ
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
61
TOWN OF MANSFIELD, MASSACHUSETTS
GIFT FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
6HOHFW%RDUG3*$7RXU*LIW
6HOHFW%RDUG3ODLQULGJH1RQ3URILW*LIW
6HOHFW%RDUG&RPPXQLW\*DUGHQV*LIW
6HOHFW%RDUG5H/HDI*LIW
7RZQ0DQDJHU3ODTXH:HVW6W/DQG
7RZQRI0DQVILHOG*LIW
0,6,QHW&DEOH 7HFK
&RQ&RP&DQRH5LYHU/DQG$FT
&RQ&RP1RQ3URILW*LIW
3ROLFH*LIWV
3ROLFH&RSVLQ6KRSV*LIW
3ROLFH6WDQWRQ. *LIW
)LUH*LIWV
)LUH6$)(*LIW
$PEXODQFH*LIW
(GXFDWLRQ0LVF*LIWV
(GXFDWLRQ3UH6FKRRO*LIWV
(GXFDWLRQ3URMHFW/HDGWKH:D\*LIW
+LJKZD\6LGHZDONV*LIW
+LJKZD\&ROXPELD*DV7UHQFK*LIW
+LJKZD\%HQFK 7UHH*LIW
'3:(YHUVRXUFH5RDG5HSDLU*LIW
%RDUGRI+HDOWK+HDOWK:HOOQHVV*LIW
6HQLRU&LWL]HQV*LIW
6HQLRU&LWL]HQV)DLUILHOG*UHHQ*LIW
6HQLRU&LWL]HQV7ULDG*LIW$FFRXQW
9HWHUDQV&RUH\6KHD0HP)ODJSROH
9HWHUDQV0LVF*LIWV
00('(OHFWULF'RQDWLRQ
00('00(')XHO$VVLVWDQFH
/LEUDU\*LIWV
3DUNV 5HF<RXWK*LIW
3DUNV 5HF5RGPDQ6XPPHU&DPS
3DUNV 5HF6NDWHERDUG3DUN(TXLS
3DUNV 5HF&HPHWHU\5HVWRUDWLRQ
3DUNV 5HF)LHOG0DLQWHQDQFH*LIW
3DUNV 5HF5DLOVWR7UDLOV*LIW
3DUNV 5HF$GXOW9ROOH\EDOO*LIW
3DUNV 5HF%DVNHWEDOO*LIW
3DUNV 5HF3O\PRXWK6WUHHW)LHOG
3DUNV 5HF3O\PRXWK6W7XUI0DLQW
3DUNV 5HF)ULHQGVRI0HPRULDO3DUN
3DUNV 5HF(DJOH6FRXWV*LIW
&XOWXUDO&RXQFLO*LIW$FFRXQW
%HDXWLILFDWLRQ&RPP*LIWV
%HDXWLILFDWLRQ&RPP0XUDO*LIWV
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
62
TOWN OF MANSFIELD, MASSACHUSETTS
SCHOOL LUNCH FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
5HVHUYHG2WKHU3XUSRVHV
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
63
TOWN OF MANSFIELD, MASSACHUSETTS
OTHER SPECIAL REVENUE FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
6HOHFW%RDUG6WDELOL]DWLRQ)XQG
6HOHFW%RDUG&DSLWDO6WDELOL]DWLRQ)XQG
6HOHFW%RDUG(PSOR\HH+HDOWK&DUH6WDELOL]DWLRQ
6HOHFW%RDUG2SLRLG0LWLJDWLRQ)XQG
6FKRRO&RPPLWWHH6SHFLDO(GXFDWLRQ6WDELOL]DWLRQ
7RZQ0DQDJHU&K6HFWLRQ),QMXU\/HDYH
7UHDVXUHU&ROOHFWRU3HUIRUPDQFH%RQG)RUIHLWV
3ROLFH/DZ(QIRUFHPHQW7UXVW)HGHUDO
3ROLFH/DZ(QIRUFHPHQW7UXVW6WDWH
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
64
WaterTotalsCh. 90 Other Gen. Enterprise MemoASSETS:FundGov't FundsFundsOnly&DVK $FFRXQWV5HFHLYDEOH 'XHIURPWKH&RPPRQZHDOWKTOTAL ASSETS: LIABILITIES::DUUDQWV3D\DEOH 3D\UROOV3D\DEOH 'HIHUUHG5HYHQXHRQ5HFHLYDEOHV%RQG$QWLFLSDWLRQ1RWHV3D\DEOH TOTAL LIABILITIES: FUND EQUITIES:5HVHUYHG)XQG%DODQFHV 2WKHU3XUSRVHV TOTAL FUND EQUITIES: TOTAL LIABILITIES AND FUND EQUITIES: Unaudited Financial StatementsTOWN OF MANSFIELD, MASSACHUSETTSCAPITAL PROJECTS FUNDS BALANCE SHEET JUNE 30, 202365
65
TOWN OF MANSFIELD, MASSACHUSETTS
CHAPTER 90 CAPITAL PROJECTS FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
'XHIURP&RPPRQZHDOWK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH
%$163D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
'3:&KDSWHU
'3:&KDSWHU &RPSOHWH6WUHHWV
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1')81'(48,7,(6
Unaudited Financial Statements
66
TOWN OF MANSFIELD, MASSACHUSETTS
OTHER GENERAL GOVERNMENT CAPITAL PROJECTS FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
'XHIURP&RPPRQZHDOWK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH
%RQG$QWLFLSDWLRQ1RWHV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
3XEOLF%XLOGLQJV(DVW6WUHHW0XQLFLSDO&RPSOH[
3O\PRXWK6W)LUH6WDWLRQ,PSURYHPHQWV
+LJKZD\'HSW'XPS7UXFN
7RZQ5RDG%RQG5RDGV'HVLJQ
6FKRRO6HFXULW\8SJUDGHV
0+6%RLOHU5HSODFHPHQW
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1')81'(48,7,(6
Unaudited Financial Statements
67
TOWN OF MANSFIELD, MASSACHUSETTS
WATER CAPITAL PROJECTS FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
'XHIURP&RPPRQZHDOWK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH
%$163D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
:DWHU3ODQW8SJUDGHV 3)$6
:DWHU7UXFNV
:DWHU%DFNKRH 0HWHU5HDGHUV
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1')81'(48,7,(6
Unaudited Financial Statements
68
Sewer Water Airport Parking TotalsEnterprise Enterprise Enterprise Enterprise (MemoASSETS:FundFundFundFundOnly)&DVK 7D[/LHQV 8VHU&KDUJHV5HFHLYDEOHV $SSRUWLRQHG6SHFLDO$VVHVVPHQWV 8QDSSRUWLRQHG6SHFLDO$VVHVVPHQWV Total Assets$2,696,548.66 $3,396,859.69 $357,835.51 $474,416.54 $6,925,660.40LIABILITIES::DUUDQWV3D\DEOH 3D\UROOV3D\DEOH 'HIHUUHG5HYHQXHRQ5HFHLYDEOHV Total Liabilities$541,761.94 $739,034.14 $18,241.20 $100,074.49 $1,399,111.77FUND EQUITIES:5HVHUYHGIRU(QFXPEUDQFHV &RQWLQXHG$SSURSULDWLRQV 5HVHUYHGIRU([SHQGLWXUHV Total Reserved Fund Balances$772,959.67 $238,015.32 $157,502.38 $0.00 $1,168,477.375HWDLQHG(DUQLQJV Total Retained Earnings$1,381,827.05 $2,419,810.23 $182,091.93 $374,342.05 $4,358,071.26Total Fund Equities$2,154,786.72 $2,657,825.55$339,594.31 $374,342.05 $5,526,548.63TOTAL LIABILITIES AND FUND EQUITIES: $2,696,548.66$3,396,859.69 $357,835.51 $474,416.54 $6,925,660.40Unaudited Financial StatementsTOWN OF MANSFIELD, MASSACHUSETTSENTERPRISE FUNDS BALANCE SHEET JUNE 30, 202369
TOWN OF MANSFIELD, MASSACHUSETTS
SEWER ENTERPRISE FUND BALANCE SHEET
JUNE 30, 2023
ASSETS:TOTALS
&DVK
8VHU&KDUJHV5HFHLYDEOH
6HZHU5DWHV
6HZHU/LHQV
6SHFLDO$VVHVVPHQWV
6HZHU%HWWHUPHQWV
)<
)<
)<DQG3ULRU
&RPPLWWHG,QWHUHVW5HFHLYDEOH
%HWWHUPHQWV1RW<HW'XH
TOTAL ASSETS:$2,696,548.66
LIABILITIES:
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH
8VHU&KDUJHVDQG/LHQV
6SHFLDO$VVHVVPHQWV
%HWWHUPHQWV1RW<HW'XH
727$//,$%,/,7,(6
FUND EQUITIES:
)XQG%DODQFH5HVHUYHGIRU(QFXPEUDQFHVDQG&RQWLQXHG$SSURSULDWLRQV
)XQG%DODQFH5HVHUYHGIRU([SHQGLWXUHV
5HWDLQHG(DUQLQJV
727$/)81'(48,7,(6
TOTAL LIABILITIES & FUND EQUITIES:$2,696,548.66
Unaudited Financial Statements
70
TOWN OF MANSFIELD, MASSACHUSETTS
WATER ENTERPRISE FUND BALANCE SHEET
JUNE 30, 2023
ASSETS:
&DVK
8VHU&KDUJHV5HFHLYDEOH
:DWHU5DWHV
:DWHU/LHQV
%HWWHUPHQWV5HFHLYDEOH
%HWWHUPHQWV&RPP,QWHUHVW
TOTAL ASSETS:$3,396,859.69
LIABILITIES:
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH
8VHU&KDUJHV
:DWHU/LHQV
6SHFLDO$VVHVVPHQWV
%HWWHUPHQWV1RW<HW'XH
727$//,$%,/,7,(6
FUND EQUITIES:
)XQG%DODQFH5HVHUYHGIRU(QFXPEUDQFHV
)XQG%DODQFH5HVHUYHGIRU([SHQGLWXUHV
5HWDLQHG(DUQLQJV
727$/)81'(48,7,(6
TOTAL LIABILITIES & FUND EQUITIES:$3,396,859.69
Unaudited Financial Statements
71
TOWN OF MANSFIELD, MASSACHUSETTS
AIRPORT ENTERPRISE FUND BALANCE SHEET
JUNE 30, 2023
ASSETS:
&DVK
8VHU&KDUJHV5HFHLYDEOH
TOTAL ASSETS:$357,835.51
LIABILITIES:
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH8VHU&KDUJHV
727$//,$%,/,7,(6
FUND EQUITIES:
)XQG%DODQFH5HVHUYHGIRU(QFXPEUDQFHVDQG&RQWLQXHG$SSURSULDWLRQV
)XQG%DODQFH5HVHUYHGIRU([SHQGLWXUHV
5HWDLQHG(DUQLQJV
727$/)81'(48,7,(6
TOTAL LIABILITIES & FUND EQUITIES:$357,835.51
Unaudited Financial Statements
72
TOWN OF MANSFIELD, MASSACHUSETTS
PARKING ENTERPRISE FUND BALANCE SHEET
JUNE 30, 2023
ASSETS
&DVK
3DUNLQJ7LFNHWV5HFHLYDEOH
)<
)<
)<
)<DQG3ULRU
TOTAL ASSETS $474,416.54
LIABILITIES & FUND EQUITIES
/,$%,/,7,(6
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH 8VHU&KDUJHV
727$//,$%,/,7,(6
)81'(48,7,(6
)XQG%DODQFH5HVHUYHGIRU(QFXPEUDQFHVDQG&RQWLQXHG$SSURSULDWLRQV
)XQG%DODQFH5HVHUYHGIRU([SHQGLWXUHV
5HWDLQHG(DUQLQJV
727$/)81'(48,7,(6
TOTAL LIABILITIES & FUND EQUITIES $474,416.54
Unaudited Financial Statements
73
TOWN OF MANSFIELD, MASSACHUSETTS
MUNICIPAL ELECTRIC DEPARTMENT BALANCE SHEET
JUNE 30, 2023
ASSETS:
&DVK 3HWW\&DVK
5HVWULFWHG
8QUHVWULFWHG
8WLOLW\/LHQV5HFHLYDEOH
TOTAL ASSETS:$20,616,637.57
LIABILITIES:
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
'HIHUUHG5HYHQXH8WLOLW\/LHQV
TOTAL LIABILITIES:
FUND EQUITIES:
5HVHUYHG)XQG%DODQFHV
2WKHU3RVW(PSOR\PHQW%HQHILWV
'HSUHFLDWLRQ
&XVWRPHU'HSRVLWV
8QUHVHUYHG)XQG%DODQFH
TOTAL FUND EQUITIES:
TOTAL LIABILITIES & FUND EQUITIES:$20,616,637.57
Unaudited Financial Statements
74
TOWN OF MANSFIELD, MASSACHUSETTS
NON-EXPENDABLE TRUST FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
FUND EQUITIES
6HOHFWPHQ7RZQ&HPHWHU\/RWV
6HOHFWPHQ6SULQJ%URRN&HPHWHU\
6HOHFWPHQ0DUWLQ6KHD%XULDO
6HOHFWPHQ:LOOLDPV6FKRRO
6HOHFWPHQ-DFRE:LOOLDPV6FKRRO
6HOHFWPHQ:RUOG:DU,,6FKRODUVKLS
&2$&RXQFLORQ$JLQJ
727$/)81'(48,7,(6
Unaudited Financial Statements
75
TOWN OF MANSFIELD, MASSACHUSETTS
EXPENDABLE TRUST FUNDS
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
727$//,$%,/,7,(6
FUND EQUITIES
6HOHFWPHQ7RZQ&HPHWHU\/RWV
6HOHFWPHQ6SULQJ%URRN&HPHWHU\
6HOHFWPHQ0DUWLQ6KHD%XULDO
6HOHFWPHQ:LOOLDPV6FKRRO
6HOHFWPHQ-DFRE:LOOLDPV6FKRRO
6HOHFWPHQ:RUOG:DU,,6FKRODUVKLS
6HOHFWPHQ-DFRE:LOOLDPV/LEUDU\
6HOHFWPHQ+RXVLQJ6XSSRUW
6HOHFWPHQ6WHSKHQ.HDFK
6HOHFWPHQ*HRUJH):RRGV
6HOHFWPHQ3HQVLRQ5HWLUHPHQW5HVHUYH
6HOHFWPHQ/RXLV 3DWULFLD+6LOYL6FKRRO6FKRODUVKLSV
6HOHFWPHQ*HQHUDO)XQG23(%8QIXQGHG/LDELOLWLHV
6HOHFWPHQ:DWHU)XQG23(%8QIXQGHG/LDELOLWLHV
6HOHFWPHQ6HZHU)XQG23(%8QIXQGHG/LDELOLWLHV
6HOHFWPHQ3DUNLQJ)XQG23(%8QIXQGHG/LDELOLWLHV
7RZQ0DQDJHU&RPSHQVDWHG$EVHQFHV5HVHUYH
&RQVHUYDWLRQ&RPP/DQG$FTXLVLWLRQ)XQG7UXVW
(06$PEXODQFH7UXVW
6FKRRO+LJK6FKRRO6FKRODUVKLSV
&RXQFLORQ$JLQJ
/LEUDU\7UXVWHHV QRWLQWKHFXVWRG\RIWKH7RZQ7UHDVXUHU&ROOHFWRU
/LEUDU\,QYHVWPHQW QRWLQWKHFXVWRG\RIWKH7RZQ7UHDVXUHU&ROOHFWRU
727$/)81'(48,7,(6
727$//,$%,/,7,(6$1'
)81'(48,7,(6
Unaudited Financial Statements
76
TOWN OF MANSFIELD, MASSACHUSETTSAGENCY FUNDS BALANCE SHEET JUNE 30, 2023 TotalsStudent Activity Agency Payroll MemoASSETS:FundsFundsWithholdingsOnly&DVK 5HVWULFWHG TOTAL ASSETS: LIABILITIES::DUUDQWV3D\DEOH 3D\UROOV3D\DEOH3D\UROO:LWKKROGLQJV3D\DEOH2WKHU/LDELOLWLHV TOTAL LIABILITIES: Unaudited Financial Statements77
TOWN OF MANSFIELD, MASSACHUSETTS
AGENCY FUND
BALANCE SHEET
6/30/2023
ASSETS
&DVK
727$/$66(76
LIABILITIES
:DUUDQWV3D\DEOH
3D\UROOV3D\DEOH
6WXGHQW$FWLYLW\5RELQVRQ
6WXGHQW$FWLYLW\-RUGDQ-DFNVRQ
6WXGHQW$FWLYLW\4XDOWHUV06
6WXGHQW$FWLYLW\0DQVILHOG+LJK
6WXGHQW$FWLYLW\5RODQG*UHHQ
8QFODLPHG&KHFNV
*XDUDQWHH'HSRVLWV+HOG
$LUSRUW5HVWDXUDQW/HDVH6HFXULW\'HSRVLW
(VFURZ0LVFHOODQHRXV
)LUHDUPV5HFRUGV
=%$(VFURZ%
+HDOWK,QVXUDQFH:LWKKHOG
,QVXUDQFH:LWKKHOG
'HQWDO,QVXUDQFH:LWKKHOG
8QLRQ'XHV:LWKKHOG
*URXS,QVXUDQFH:LWKKHOG
9ROXQWDU\,QVXUDQFH:LWKKHOG
2WKHU3D\UROO'HGXFWLRQV:LWKKHOG
9LVLRQ:LWKKHOG
0HGLFDO)OH[LEOH6SHQGLQJ6HUYLFH&KDUJH:LWKKHOG
*DUQLVKPHQWV+HOG
727$//,$%,/,7,(6
Unaudited Financial Statements
78
TOWN OF MANSFIELD , MASSACHUSETTS
COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES
ALL GOVERNMENT FUND TYPES AND TRUST FUNDS
YEAR ENDED JUNE 30, 2023
Totals
General Special Revenue Capital Project Enterprise Mansfield Trust (Memorandum
Fund Funds Funds Funds Muni Electric Funds Only)
Revenues:
3URSHUW\7D[HV
0RWRU9HKLFOH([FLVH
3HQDOWLHVDQG,QWHUHVW
/LFHQVHV)LQHV3HUPLWV )HHV
&KDUJHVIRU6HUYLFHV
,QYHVWPHQW,QFRPH
&RQWULEXWLRQVDQG'RQDWLRQV
'HSDUWPHQWDODQG2WKHU
,QWHUJRYHUQPHQWDO
Total Revenues
Expenditures:
*HQHUDO*RYHUQPHQW
3XEOLF6DIHW\
(GXFDWLRQ
3XEOLF:RUNV
+XPDQ6HUYLFHV
&XOWXUHDQG5HFUHDWLRQ
'HEW6HUYLFH
6WDWHDQG&RXQW\$VVHVVPHQWV
(PSOR\HHDQG3HQVLRQ%HQHILWV
Total Expenditures
5HYHQXHVRYHU XQGHU ([SHQGLWXUHV
Other Financing Sources (Uses):
%RQG3URFHHGV
7UDQVIHUV,Q
7UDQVIHUV2XW
5HYHQXHVDQG2WKHU6RXUFHV2YHU
8QGHU ([SHQGLWXUHVDQG2WKHU8VHV
)XQG(TXLWLHVDW%HJLQQLQJRI<HDU
)XQG%DODQFH5HFODVVLILFDWLRQV
)XQG(TXLWLHVDW(QGRI<HDU
Unaudited Financial Statements
79
TOWN OF MANSFIELD FY22-FY23 GENERAL FUND REVENUE COMPARISONS FINAL 3DJH
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
General Fund Revenue Account Name RECEIPTS REVENUE REVENUE ($) (%)
3HUVRQDO3URSHUW\7D[)<DQG3ULRU
3HUVRQDO3URSHUW\7D[)<
3HUVRQDO3URSHUW\7D[)<
Subtotal Personal Property Tax Revenue $2,272,006.93 $2,115,018.95 $2,244,966.88 $129,947.93 6.14%
5HDO(VWDWH7D[)<DQG3ULRU
5HDO(VWDWH7D[)<
5HDO(VWDWH7D[)<
Subtotal Real Estate Tax Revenue $72,780,703.50 $70,036,029.17 $72,559,119.93 $2,523,090.76 3.60%
7D[/LHQV5HGHHPDEOH
7D[)RUHFORVXUHV
Subtotal Tax Liens & Tax Foreclosures Revenue $0.00 $206,323.05 $396,033.64 $189,710.59 91.95%
0RWRU9HKLFOH([FLVHDQG3ULRU
0RWRU9HKLFOH([FLVH
0RWRU9HKLFOH([FLVH
Subtotal Vehicle Excise Tax Revenue $3,430,663.00 $3,645,515.80 $3,771,185.54 $125,669.74 3.45%
+RWHO0RWHO7D[
&DQQDELV7D[
0HDOV7D[
Subtotal Other Taxes & Excises Revenue $830,000.00 $1,061,153.07 $1,512,860.21 $451,707.14 42.57%
3HQDOW\,QWHUHVW3URSHUW\7D[
3HQDOW\,QWHUHVW09([FLVH7D[
3HQDOW\,QWHUHVW7D[/LHQV5HGHPSWLRQV
Subtotal Penalties & Int. on Taxes & Excises Rev.$195,150.00 $321,146.40 $219,001.88 ($102,144.52) -31.81%
3D\PHQWLQ/LHXRI7D[HV(OHFWULF
3D\PHQWLQ/LHXRI7D[HV2WKHU
Subtotal PILOT Revenue $780,961.00 $786,377.01 $786,351.63 ($25.38)0.00%
3ROLFH'HWDLO6HUYLFH&KDUJH
)LUH'HWDLO6HUYLFH&KDUJH
7RZQ&OHUN
0XQLFLSDO/LHQ&HUWLILFDWH
7RZQ&OHUN3XEOLF5HFRUGV)HHV
3ODQQLQJ%RDUG
=RQLQJ%RDUGRI$SSHDOV
&RQVHUYDWLRQ&RPPLVVLRQ
3(*$FFHVV5HYHQXHV
&DEOH$QQXDO6XEVFULEHU)HH
$PEXODQFH5HFHLSWV
3XEOLF6DIHW\)HH;ILQLW\&HQWHU
3ROLFH)HHV
$PEXODQFH5HFHLSWV6WDWH5HLPEXUVHPHQW
&XUEVLGH)HHV
5HF\FOLQJ3DUN&KDUJHV
Subtotal Fees Revenue $1,803,590.00 $2,115,200.06 $2,237,803.13 $122,603.07 5.80%
%HUU\6FKRRO%DOFRP6W/HDVH
Subtotal Rentals & Leases Revenue $12,000.00 $12,000.00 $12,000.00 $0.00 0.00%
80
TOWN OF MANSFIELD FY22-FY23 GENERAL FUND REVENUE COMPARISONS FINAL 3DJH
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
General Fund Revenue Account Name RECEIPTS REVENUE REVENUE ($) (%)
6WUHHW2SHQLQJV
$OFRKROLF%HYHUDJH/LFHQVH
0RWRU6DOHV
&RPPRQ9LFWXDOOHU
+DFNQH\/LFHQVHV
/RGJLQJ+RXVH
2SHQ$LU3DUNLQJ
$PXVHPHQW/LFHQVHV
&DQQDELV$SSOLFDWLRQ)HH
)LUH)HHV
0HFKDQLFDO3HUPLWV
*DV3OXPELQJ(OHFWULFDO3HUPLW
%XLOGLQJ3HUPLWV
3ROLFH)LUHDUPV/LFHQVHV 3HUPLWV
3ROLFH3HGGOHU/LFHQVHV
7UHQFK3HUPLWV
)ODPPDEOH/LTXLGV6WRUDJH
%RDUGRI+HDOWK3HUPLWV
Subtotal Licenses & Permits $915,000.00 $988,930.18 $677,578.98 ($311,351.20)-31.48%
,QGXVWULDO3DUN%HWWHUPHQWV
Subtotal Special Assessments $0.00 $0.00 $0.00 $0.00 0.00%
509)LQHV
$ODUP5HVSRQVH
&RXUW)LQHV
2YHUWLPH)LQH;ILQLW\&HQWHU
1RQFULPLQDO9LRODWLRQV
3ROLFH;ILQLW\&WU5HLPEXUVH
/LEUDU\)LQHV
Subtotal Fines & Forfeits $66,500.00 $69,592.64 $74,557.53 $4,964.89 7.13%
(DUQLQJVRQ,QYHVWPHQWV
Subtotal Investment Income Revenue $100,254.00 $105,270.94 $734,997.95 $629,727.01 598.20%
0XQLFLSDO0HGLFDLG
Subtotal Medicaid Reimbursement Revenue $177,315.00 $483,149.12 $268,901.38 ($214,247.74)-44.34%
5ROOEDFN7D[HV
&2$7UDQVSRUWDWLRQ5HLPEXUVHPHQW)HHV
6DOHRI,QYHQWRU\
0LVFHOODQHRXV
0LVFHOODQHRXV6FKRRO
Subtotal Miscellaneous Revenue $0.00 $303,670.78 $846,079.17 $542,408.39 178.62%
([HPSWLRQV5HLPEXUVHPHQWV
&K6FKRRO$LG
06%$6FKRRO%XLOGLQJ5HLPEXUVHPHQW
9HWHUDQV%HQHILWV
8QUHVWULFWHG*HQHUDO*RYHUQPHQW$LG
&KDUWHU6FKRRO5HLPEXUVHPHQW
Subtotal State Revenue $22,363,713.00 $22,088,566.00 $22,423,211.00 $334,645.00 1.52%
81
TOWN OF MANSFIELD FY22-FY23 GENERAL FUND REVENUE COMPARISONS FINAL 3DJH
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
General Fund Revenue Account Name RECEIPTS REVENUE REVENUE ($) (%)
7UDQVIHUVLQIURP6SHFLDO5HYHQXH)XQGV
7UDQVIHUVLQIURP7UXVW)XQGV
:DWHU&RQWULEXWLRQ
6HZHU&RQWULEXWLRQ
(OHFWULF&RQWULEXWLRQ
3DUNLQJ&RQWULEXWLRQ
:HWODQG5HVHUYH
$LUSRUW&RQWULEXWLRQ
Subtotal Other Financing Sources $2,165,649.51 $2,448,555.05 $2,181,417.24 ($267,137.81) -10.91%
Grand Total General Fund Revenues FINAL $107,893,505.94 $106,786,498.22 $110,946,066.09 $4,159,567.87 3.90%
PAGE 3 OF THE TAX RECAP LOCAL RECEIPTS COMPARISON
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
General Fund Revenue Account Name RECEIPTS REVENUE REVENUE ($) (%)
6XEWRWDO9HKLFOH([FLVH7D[5HYHQXH
6XEWRWDO2WKHU7D[HV ([FLVHV5HYHQXH
6XEWRWDO3HQDOWLHV ,QWRQ7D[HV ([FLVHV5HY
6XEWRWDO3,/275HYHQXH
6XEWRWDO)HHV5HYHQXH
6XEWRWDO5HQWDOV /HDVHV5HYHQXH
6XEWRWDO/LFHQVHV 3HUPLWV
6XEWRWDO6SHFLDO$VVHVVPHQWV
6XEWRWDO)LQHV )RUIHLWV
6XEWRWDO,QYHVWPHQW,QFRPH5HYHQXH
6XEWRWDO0HGLFDLG5HLPEXUVHPHQW5HYHQXH
6XEWRWDO0LVFHOODQHRXV5HYHQXH
Total All Local Receipts $8,311,433.00 $9,892,006.00 $11,141,317.40 $1,249,311.40 12.63%
FY23 FY23 Over/Under Over/Under
BUDGETED ACTUAL Budget Budget
General Fund Revenue Account Name RECEIPTS REVENUE ($)(%)
6XEWRWDO9HKLFOH([FLVH7D[5HYHQXH
6XEWRWDO2WKHU7D[HV ([FLVHV5HYHQXH
6XEWRWDO3HQDOWLHV ,QWRQ7D[HV ([FLVHV5HY
6XEWRWDO3,/275HYHQXH
6XEWRWDO5HQWDOV /HDVHV5HYHQXH
6XEWRWDO)HHV5HYHQXH
6XEWRWDO/LFHQVHV 3HUPLWV
6XEWRWDO)LQHV )RUIHLWV
6XEWRWDO6SHFLDO$VVHVVPHQWV
6XEWRWDO,QYHVWPHQW,QFRPH5HYHQXH
6XEWRWDO0HGLFDLG5HLPEXUVHPHQW5HYHQXH
6XEWRWDO0LVFHOODQHRXV5HYHQXH
Total All Local Receipts $8,311,433.00 $11,141,317.40 $2,829,884.40 34.05%
Unaudited Financial Statements
82
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetIn/OutNetVarianceClosedon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
83
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetIn/OutNetVarianceClosedon 6/30/20233XEOLF%XLOGLQJV3HUVRQDO6HUYLFHV 3XEOLF%XLOGLQJV2WKHU([SHQVHV 3XEOLF%OGJV7RZQ+DOO,PSURYHV$ 3XEOLF%OGJV7RZQ+DOO)HQFH5HSODFHPHQW 3XEOLF%OGJV7RZQ+DOO5RRI$VVHVVPHQW 3XEOLF%OGJV&2$%XLOGLQJ 3XEOLF%OGJV0DQVILHOG*UHHQ 3XEOLF%OGJV0HPRULDO3DUN 3XEOLF%OGJV1R0DLQ6W5HPHGLDWLRQ 3XEOLF%OGJV$VEHVWRV5HPRYDO$ 3XEOLF%OGJV7ZQ+DOO&2$6HFXULW\$ 3XEOLF%OGJV0DQVI*UHHQ7UDLOHU$ Subtotal General Gov't 3ROLFH3HUVRQDO6HUYLFHV 3ROLFH2WKHU([SHQVHV 3ROLFH&DSLWDO2XWOD\ 3ROLFH7UDLQLQJ5DQJH,PSURYHV$ 3ROLFH7RZQ5DGLR6\VWHP8SJUDGH$ 3ROLFH)LUHDUPV5HSODFHPHQW$ )LUH3HUVRQDO6HUYLFHV )LUH2WKHU([SHQVHV )LUH&DSLWDO2XWOD\ )LUH7XUQRXW*HDU$ )LUH6&%$3DFNV$
84
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/2023(PHUJHQF\0HGLFDO6HUYLFHV3HUVRQDO6HUYLFHV (PHUJHQF\0HGLFDO6HUYLFHV2WKHU([SHQVHV (PHUJHQF\0HGLFDO6HUYLFHV&DSLWDO2XWOD\ (PHUJHQF\0HGLFDO6HUYLFHV$PEXODQFH$ 'LVSDWFKHUV$VVHVVPHQW 5HJXODWRU\ ,QVSHFWLRQ3HUVRQDO6HUYLFHV 5HJXODWRU\ ,QVSHFWLRQ2WKHU([SHQVHV (PHUJHQF\0DQDJHPHQW3HUVRQDO6HUYLFHV (PHUJHQF\0DQDJHPHQW2WKHU([SHQVHV (PHUJHQF\0DQDJHPHQW&DSLWDO2XWOD\ Subtotal Public Safety (GXFDWLRQ3HUVRQDO6HUYLFHV (GXFDWLRQ2WKHU([SHQVHV (GXFDWLRQ7ZR%RLOHUV'HVLJQ0+6$ (GXFDWLRQ0+6%RLOHUV$ (GXFDWLRQ0+6+9$&$ (GXFDWLRQ0+6*HQHUDWRUV$ (GXFDWLRQ'LVWULFW:LGH6HDOFRDWLQJ$ (GXFDWLRQ0+6 4067H[WERRNV$ 85
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetIn/OutNetVarianceClosedon 6/30/2023(GXFDWLRQ8QLW9HQWLODWRUV$ (GXFDWLRQ/LJKWLQJ8SJUDGHV$ (GXFDWLRQ'LVWULFW:LGH3DYLQJ$ (GXFDWLRQ'LVWULFW:LGH%DWKURRPV$ (GXFDWLRQ0+6*\P)ORRUV'HVLJQ$ (GXFDWLRQ0+6(OHYDWRU5HSDLU$ (GXFDWLRQ0+67UDFN)LHOG)HDV6WXG\$ (GXFDWLRQ406%RLOHU$ (GXFDWLRQ5RELQVRQ3OD\JURXQG$ (GXFDWLRQ7RZQ([SHQVHVIRU(GXFDWLRQ 5HJLRQDO9RFDWLRQDO+LJK6FKRRO$VVHVVPHQW Subtotal Education '3:$GPLQLVWUDWLRQ3HUVRQDO6HUYLFHV '3:$GPLQLVWUDWLRQ2WKHU([SHQVHV '3:$GPLQ6WRUPZDWHU3HUPLWV$ +LJKZD\3HUVRQDO6HUYLFHV +LJKZD\2WKHU([SHQVHV +LJKZD\&DSLWDO2XWOD\ +LJKZD\'XPS7UXFN$ +LJKZD\6DOWVKHG6LWH:RUN$ +LJKZD\)URQW(QG/RDGHU$ +LJKZD\+LJKZD\7UDQVSRUW)XQG$ 6QRZ ,FH3HUVRQDO6HUYLFHV 2WKHU([SHQVHV 9HKLFOH0DLQW3HUVRQDO6HUYLFHV 9HKLFOH0DLQW2WKHU([SHQVHV 7RZQ0RWRU)XHO([SHQVHV Subtotal Public Works +HDOWK3HUVRQDO6HUYLFHV +HDOWK2WKHU([SHQVHV &RXQFLORQ$JLQJ3HUVRQDO6HUYLFHV &RXQFLORQ$JLQJ2WKHU([SHQVHV
86
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/20239HWHUDQV3HUVRQDO6HUYLFHV 9HWHUDQV2WKHU([SHQVHV 6RFLDO6HUYLFHV3HUVRQDO6HUYLFHV 6RFLDO6HUYLFHV2WKHU([SHQVHV Subtotal Human Services /LEUDU\3HUVRQDO6HUYLFHV /LEUDU\2WKHU([SHQVHV 3DUNV 5HFUHDWLRQ3HUVRQDO6HUYLFHV 3DUNV 5HFUHDWLRQ2WKHU([SHQVHV 3DUNV 5HF3O\6W3OD\(TXLS$0 +LVWRULFDO&RPPLVVLRQ2WKHU([SHQVHV 7RZQ&HOHEUDWLRQV $UWV&XOWXUDO&RXQFLO2WKHU([SHQVHV Subtotal Culture and Recreation 'HEW6HUYLFH3ULQFLSDO 'HEW6HUYLFH,QWHUHVW 'HEW6HUYLFH6KRUWWHUP,QWHUHVW Subtotal Debt Service 7RZQ,QVXUDQFH2WKHU([SHQVHV (PSOR\HH%HQHILWV 7UDQVIHUWR7UXVW)XQGV 7UDQVIHUWR&DSLWDO 7UDQVIHUWR6SHFLDO5HYHQXH Subtotal Miscellaneous *HQHUDO)XQG$SSURSULDWLRQV7RWDO
87
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEGENERAL FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/2023)URP&KHUU\6KHHW&KDUJHV 5DLVHGRQ5HFDS %ULVWRO&RXQW\7D[$VVHVVPHQWV 0RVTXLWR&RQWURO3URMHFWV$VVHVVPHQWV $LU3ROOXWLRQ'LVWULFWV$VVHVVPHQWV 5091RQ5HQHZDO6XUFKDUJH$VVHVVPHQWV 6FKRRO&KRLFH6HQGLQJ7XLWLRQ$VVHVVPHQWV &KDUWHU6FKRRO$VVHVVPHQWV 5HJLRQDO7UDQVSRUWDWLRQ$XWKRULWLHV$VVHVV Subtotal State & County Assessments *UDQG7RWDO Unaudited Financial Statements88
TOWN OF MANSFIELD, MASSACHUSETTSSTATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIESSPECIAL REVENUE FUNDS FISCAL YEAR 2023Federal State Receipts Other Ch. 44 S53E 1/2 Gifts & School Other Special TotalsGrant Grant Reserved for Revolving Revolving Donation Lunch Revenue (MemoRevenues:FundsFundsApprop. FundsFundsFundsFundsFundFundsOnly)3HQDOWLHV ,QWHUHVW &KDUJHVIRU6HUYLFHV )LQHV )RUIHLWXUHV ,QYHVWPHQW,QFRPH &RQWULEXWLRQVDQG'RQDWLRQV 'HSDUWPHQWDODQG2WKHU ,QWHUJRYHUQPHQWDO Total Revenues Expenditures:*HQHUDO*RYHUQPHQW 3XEOLF6DIHW\ (GXFDWLRQ 3XEOLF:RUNV +XPDQ6HUYLFHV &XOWXUHDQG5HFUHDWLRQ Total Expenditures 5HYHQXHVRYHU XQGHU ([SHQGLWXUHV Other Financing Sources (Uses):7UDQVIHUV,Q 7UDQVIHUV2XW 5HYHQXHVDQG2WKHU6RXUFHV2YHU 8QGHU ([SHQGLWXUHVDQG2WKHU8VHV )XQG(TXLWLHVDW%HJLQQLQJRI<HDU )XQG(TXLWLHVDW(QGRI<HDU Unaudited Financial Statements89
TOWN OF MANSFIELD, MASSACHUSETTSREVENUE & EXPENDITURE SCHEDULEALL SPECIAL REVENUE FUNDSFISCAL YEAR 2023Fund Beginning Transfers Transfers ExpendituresEnding Bal.#AccountBal. 7/1/22RevenueInOutNeton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otal Federal Grants$1,022,536.52 $4,936,212.48$0.00 ($1,292,095.39) ($2,966,710.44) $1,699,943.17Federal Grants90
Fund BeginningTransfers Transfers Expenditures Ending Bal.#AccountBal. 7/1/22RevenueInOutNeton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tate Grants91
Fund BeginningTransfers Transfers Expenditures Ending Bal.#AccountBal. 7/1/22RevenueInOutNeton 6/30/2023 /LEUDU\0(* 3DUNV 5HF0$3$5&*UDQW &XOWXUDO&RXQFLO$UWV/RWWHU\ Total State Grants$2,176,011.78 $3,382,688.80$0.00$0.00 ($3,228,853.15) $2,329,847.43 &RQ&RP:HWODQGV3URWHFWLRQ 7UHDVXUHU&ROOHFWRU%RQG3UHPLXPV 6HOHFW%RDUG,QVXUDQFH/RVV!. +LJKZD\6WDWH7UDQVSRUW,QIUDVWUXFWXUH Total Receipts Reserved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otal Revolving Funds$2,922,992.24 $4,511,047.51$0.00$0.00 ($4,183,142.68) $3,250,897.07Receipts Reserved for AppropriationsRevolving FundsState Grants92
Fund BeginningTransfers Transfers Expenditures Ending Bal.#AccountBal. 7/1/22RevenueInOutNeton 6/30/2023 )LUH5DGLR0DVWHU%R[5HYROYLQJ (06$PEXODQFH5HYROYLQJ &RPPXQLW\3DUD0HGLFLQH ,QVSHFWLRQV,QVSHFWLRQV5HYROYLQJ /LEUDU\3XEOLF3ULQWLQJ5HYROYLQJ /LEUDU\/RVW'DPDJHG0DWHULDOV 3DUNV 5HF5HFUHDWLRQ5HYROYLQJ Total Ch. 44 S.53E 1/2 Revolving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h. 44 Section 53E 1/2 Revolving FundsGifts and Donations93
Fund BeginningTransfers Transfers Expenditures Ending Bal.#AccountBal. 7/1/22RevenueInOutNeton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otal Gifts & Donations$776,722.63 $269,027.14$0.00$0.00 ($321,064.25) $724,685.52Gifts & Donations94
Fund BeginningTransfers Transfers Expenditures Ending Bal.#AccountBal. 7/1/22RevenueInOutNeton 6/30/2023 (GXFDWLRQ6FKRRO/XQFK Total School Lunch$982,914.05 $1,976,291.57$0.00$0.00 ($1,605,406.36) $1,353,799.26 6HOHFW%RDUG6WDELOL]DWLRQ)XQG 6HOHFW%RDUG&DSLWDO6WDELOL]DWLRQ)XQG 6HOHFW%RDUG(PS+HDOWK&DUH6WDELOL] 6HOHFW%RDUG2SLRLG0LWLJDWLRQ)XQG 6FKRRO6SHFLDO(GXFDWLRQ6WDELOL]DWLRQ 7RZQ0DQDJHU),QMXU\/HDYH)XQG 7UHDVXUHU&ROOHFWRU3HUI%RQG)RUIHLWV 3ROLFH/DZ(QIRUFH7UXVW)HGHUDO 3ROLFH/DZ(QIRUFH7UXVW6WDWH Total Other Special Revenue $7,253,842.40 $459,517.28 $301,417.35 ($143,167.34) ($73,220.59) $7,798,389.10Grand Totals$15,894,704.29 $16,357,075.13 $301,417.35 ($1,442,956.13) ($13,050,280.77) $18,059,959.87Unaudited Financial StatementsOther Special Revenue FundsSchool Lunch Fund95
TOWN OF MANSFIELD, MASSACHUSETTSSTATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIESALL CAPITAL PROJECT FUNDSFISCAL YEAR 2023TotalsCh. 90 Other General Water (MemorandumHighway FundGov't FundsEnterprise FundsOnly)Revenues:'HSDUWPHQWDODQG2WKHU ,QWHUJRYHUQPHQWDO Total Revenues Expenditures:*HQHUDO*RYHUQPHQW 3XEOLF6DIHW\ (GXFDWLRQ 3XEOLF:RUNV &XOWXUH 5HF Total Expenditures 5HYHQXHVRYHU XQGHU ([SHQGLWXUHV Other Financing Sources (Uses):%RQG3URFHHGV 7UDQVIHUV,Q 7UDQVIHUV2XW 5HYHQXHVDQG2WKHU6RXUFHV2YHU 8QGHU ([SHQGLWXUHVDQG2WKHU8VHV )XQG(TXLWLHVDW%HJLQQLQJRI<HDU )XQG(TXLWLHVDW(QGRI<HDU 96
TOWN OF MANSFIELD, MASSACHUSETTSREVENUE & EXPENDITURE SCHEDULEALL CAPITAL PROJECT FUNDSFISCAL YEAR 2023Sorted by Fund NumberFund Beginning Transfers Transfers Expenditures Ending Bal.#Account Bal. 07/01/22RevenueInOutNeton 6/30/23 &K 3XEOLF%OGJV0XQLFLSDO&RPSOH[ 3O\PRXWK6W)LUH6WDWLRQ,PSURYHPHQWV 3ROLFH&UXLVHUV '3:+LJKZD\7UXFNV 5RDG'HVLJQ 5HSDLU 5RDG'HVLJQ 5HSDLU 3O\PRXWK6W3OD\JURXQG (GXFDWLRQ0+6:LQGRZV 'RRUV (GXFDWLRQ6FKRRO6HFXULW\ (GXFDWLRQ6SHF(G%XV 3ORZ7UXFN (GXFDWLRQ0+6%RLOHU5HSODFHPHQW :DWHU3ODQW8SJUDGH 3)$6 :DWHU9HKLFOHV7UXFNV :DWHU%DFNKRH 0HWHU5HDGHUV Total Capital Projects($7,681,467.24) $6,920,614.57 $529,000.00 $0.00 ($10,277,967.54)($10,509,820.21)Unaudited Financial Statements97
TOWN OF MANSFIELD, MASSACHUSETTS
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES
ALL ENTERPRISE FUNDS
FISCAL YEAR 2023
Sewer Water Airport Parking Totals
Enterprise Enterprise Enterprise Enterprise (Memo
Revenues:Fund Fund Fund Fund Only)
&KDUJHVIRU6HUYLFHV
,QYHVWPHQW,QFRPH
'HSDUWPHQWDODQG2WKHU
Total Revenues
Public Works Function Expenditures:
3HUVRQDO6HUYLFHV
2WKHU([SHQVHV
&DSLWDO2XWOD\
'HEW6HUYLFH
(PSOR\HH%HQHILWV
$UWLFOHV 2WKHU
Total Expenditures
5HYHQXHVRYHU XQGHU ([SHQGLWXUHV
Other Financing Sources (Uses):
7UDQVIHUV,Q
7UDQVIHUV2XW
5HYHQXHVDQG2WKHU6RXUFHV2YHU
8QGHU ([SHQGLWXUHVDQG2WKHU8VHV
)XQG(TXLWLHVDW%HJLQQLQJRI<HDU
)XQG(TXLWLHVDW(QGRI<HDU
Unaudited Financial Statements
98
TOWN OF MANSFIELD FY22-FY23 SEWER FUND REVENUE COMPARISONS
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
Sewer Fund Revenue Account Name REVENUE REVENUE REVENUE ($) (%)
,QWHUHVWRQ6HZHU&KDUJHV
3HQDOWLHV,QW%HWWHUPHQWV/LHQV
8VHU&KDUJHV
8VHU&KDUJHV(DVWRQ
8VHU&KDUJHV)R[ERURXJK
,QGXVWULDO3UHWUHDWPHQW
-REELQJ
1HZ6HUYLFHV
7D[8WLOLW\/LHQV
,QVWDOOHU
V/LFHQVH
%HWWHUPHQWV&XUUHQW<HDU
%HWWHUPHQWV1RW<HW'XH
(DUQLQJVRQ,QYHVWPHQW
0LVFHOODQHRXV
8VHRI5HWDLQHG(DUQLQJV
0)1$QQXDO3D\PHQW7UDQVIHU,Q
Sewer Revenue Totals $6,651,563.32 $6,478,901.79 $6,623,660.31 $144,758.52 2.23%
FY23 FY23 Over/Under Over/Under
BUDGETED ACTUAL Budget Budget
Sewer Fund Revenue Account Name REVENUE REVENUE ($)(%)
8VHU&KDUJHV
2WKHU'HSDUWPHQWDO5HYHQXH
,QYHVWPHQW,QFRPH
2WKHU(QWHUSULVH$YDLODEOH)XQGV
Total Sewer Revenue $6,651,563.32 $6,623,660.31 ($27,903.01) -0.42%
Unaudited Financial Statements
99
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULESEWER ENTERPRISE FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/20236HZHU3HUVRQDO6HUYLFHV 6HZHU2WKHU([SHQVHV 6HZHU5HVHUYH)XQG 6HZHU(PSOR\HH%HQHILWV 6HZHU&DSLWDO2XWOD\ 6HZHU'HEW3ULQFLSDO ,QWHUHVW 6HZHU8QSDLG%LOOV 6HZHU,QGLUHFW&RVWV 6HZHU23(%8QIXQGHG/LDELOLW\ 6HZHU,QWHUJRYHUQPHQWDO$VVHVVPHQWV Total Appropriations 6HZHU&ROOHFWLRQ6\V$670 6HZHU&ROOHFWLRQ6\V$ 6HZHU['XPS7UXFN 6HZHU7RQ[3LFN8S7UXFN Total Articles Grand Totals Unaudited Financial Statements100
TOWN OF MANSFIELD FY22-FY23 WATER FUND REVENUE COMPARISONS FINAL
FY23 FY22 FY23 Year to Year Yr to Yr
BUDGETED ACTUAL ACTUAL Difference Difference
Water Fund Revenue Account Name REVENUE REVENUE REVENUE ($) (%)
,QWHUHVWRQ:DWHU&KDUJHV
3HQDOWLHV,QW%HWWHUPHQWV/LHQV
8VHU&KDUJHV
-REELQJ
1HZ6HUYLFHV
6SULQNOHU+\GUDQW
%DFNIORZ
:DWHU&DSLWDO&KDUJHV
8WLOLW\/LHQV
5HQWDOV /HDVHV
,QVWDOOHUV/LFHQVH
6DOHRI,QYHQWRU\
0LVFHOODQHRXV
,QYHVWPHQW(DUQLQJV
7UDQVIHUIURP*)'HEW
7UDQVIHULQIURP6SHFLDO5HYHQXH
8VHRI5HWDLQHG(DUQLQJV
Water Revenue Totals $5,710,717.75 $5,809,738.43 $6,305,817.43 $496,079.00 8.54%
FY23 FY23 Over/Under Over/Under
BUDGETED ACTUAL Budget Budget
Water Fund Revenue Account Name REVENUE REVENUE ($)(%)
8VHU&KDUJHV
2WKHU'HSDUWPHQWDO5HYHQXH
,QYHVWPHQW,QFRPH
*HQHUDO)XQG7UDQVIHUV
2WKHU(QWHUSULVH$YDLODEOH)XQGV
Total Water Revenue $5,710,717.75 $6,305,817.43 $595,099.68 10.42%
Unaudited Financial Statements
101
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEWATER ENTERPRISE FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures Budget EncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/2023:DWHU3HUVRQDO6HUYLFHV :DWHU2WKHU([SHQVHV :DWHU5HVHUYH)XQG :DWHU(PSOR\HH%HQHILWV :DWHU&DSLWDO2XWOD\ :DWHU'HEW3ULQFLSDO ,QWHUHVW :DWHU8QSDLG%LOOV :DWHU,QGLUHFW&RVWV :DWHU23(%8QIXQGHG/LDELOLW\ Total Appropriations :DWHU0DLQ3LSH5HSODFH$0 0 :DWHU3UHVFRWW:HOOV(QJLQHHU$0 :DWHU 60DLQ5HSDLUV$0 :DWHU0HWHUV 5HDGHUV$ :DWHU3LFN8S7UXFN$ Total Articles Grand Totals Unaudited Financial Statements102
TOWN OF MANSFIELD FY22-FY23 AIRPORT FUND REVENUE COMPARISONS FY23 FY22FY23 Year to Year Yr to YrBUDGETED ACTUAL ACTUAL Difference DifferenceAirport Revenue Account Name REVENUE REVENUE REVENUE ($)(%)6HFXULW\%DGJH)HHV )XHO)ORZ)HHV 5RERW)LHOG7HVWV 4)XHO)ORZ)HHV +DQJDU7LH'RZQ)HHV )OLJKW6FKRRO/HDVH &DVH\$YLDWLRQ/HDVH 40DQVILHOG/DQGLQJ/HDVH 4([SDQVLRQ/HDVH 5HVWDXUDQW/HDVH5HYHQXH $HUR&KDUWHU/HDVH ,QYHVWPHQW(DUQLQJV 0LVFHOODQHRXV 7UDQVIHUVLQIURP6SHFLDO5HYHQXH 8VHRI5HWDLQHG(DUQLQJV Airport Revenue Totals$206,893.00 $202,041.14 $216,422.66 $14,381.52 7.12%FY23FY23 Over/Under Over/UnderBUDGETEDACTUAL Budget BudgetAirport Fund Revenue Account Name REVENUEREVENUE ($)(%)8VHU&KDUJHV ,QYHVWPHQW,QFRPH ',92WKHU(QWHUSULVH$YDLODEOH)XQGV Total Airport Revenue$206,893.00$216,422.66 $9,529.66 4.61%Unaudited Financial Statements103
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEAIRPORT ENTERPRISE FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures BudgetEncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/23$LUSRUW3HUVRQDO6HUYLFHV $LUSRUW2WKHU([SHQVHV $LUSRUW5HVHUYH)XQG $LUSRUW&DSLWDO2XWOD\ $LUSRUW7UDQVIHUWR6SHFLDO5HY)XQGV $LUSRUW,QGLUHFW&RVWV Total Appropriations$30.34 $206,893.00 $281,923.34 ($2,558.00) ($165,779.94) $113,585.40$113,458.41$126.99$LUSRUW$YLJDWLRQ(DVHPHQWV$ Total Articles$140,542.72 $140,542.72$140,542.72 $0.00 $0.00 $140,542.72 $0.00$140,542.72Grand Totals$140,573.06 $347,435.72$422,466.06 ($2,558.00) ($165,779.94) $254,128.12 $113,458.41$140,669.71Unaudited Financial Statements104
TOWN OF MANSFIELD FY22-FY23 PARKING FUND REVENUE COMPARISONS FINAL FY23 FY22 FY23 Year to Year Yr to YrBUDGETED ACTUAL ACTUAL Difference DifferenceParking Revenue Account Name REVENUE REVENUE REVENUE ($) (%)&RPPXWHU3DUNLQJ 3DUNLQJ)LQHV 6WLFNHUV+DQJHU)HHV ,QYHVWPHQW(DUQLQJV 0LVF5HYHQXH Parking Revenue Totals FY23 FY23 Over/Under Over/UnderBUDGETED ACTUAL Budget BudgetParking Fund Revenue Account Name REVENUE REVENUE ($) (%)8VHU&KDUJHV 2WKHU'HSDUWPHQWDO5HYHQXH ,QYHVWPHQW,QFRPH Total Parking Revenue $292,100.62 $456,679.00 $164,578.38 56.34%Unaudited Financial Statements105
TOWN OF MANSFIELD, MASSACHUSETTSAPPROPRIATION/EXPENDITURE SCHEDULEPARKING ENTERPRISE FUND FISCAL YEAR 2023Encumbered Original Final Transfers Expenditures BudgetEncumberedAccounton 7/1/22BudgetBudgetOutNetVarianceClosedon 6/30/233DUNLQJ3HUVRQDO6HUYLFHV 3DUNLQJ2WKHU([SHQVHV 3DUNLQJ5HVHUYH)XQG 3DUNLQJ(PSOR\HH%HQHILWV 3DUNLQJ&DSLWDO2XWOD\ 3DUNLQJ,QGLUHFW&RVWV 3DUNLQJ8QSDLG%LOOV 3DUNLQJ23(%8QIXQGHG/LDELOLW\ 3DUNLQJ7UDQVIHUVWR*HQHUDO)XQG Total Appropriations 3DUNLQJ3DUNLQJ,PSURYHV$ 0 Total Articles Grand Totals Unaudited Financial Statements106
Fund Non-Expendable Trusts Beginning Bal.Transfers Expenditures Ending Bal.
#Account on 7/1/22 Revenue Transfers In Out Net on 6/30/2023
7RZQ&HPHWHU\/RWV
6SULQJ%URRN&HPHWHU\
0DUWLQ6KHD%XULDO
:LOOLDPV6FKRRO)XQG,
-DFRE:LOOLDPV6FKRRO
::,,6FKRODUVKLSV
&2$7UXVW
Non-Expendable Trust Totals $239,940.11 $0.00 $0.00 $0.00 $0.00 $239,940.11
Expendable Trusts
7RZQ&HPHWHU\/RWV
6SULQJ%URRN&HPHWHU\
0DUWLQ6KHD%XULDO
:LOOLDPV6FKRRO)XQG,
-DFRE:LOOLDPV6FKRRO
::,,6FKRODUVKLSV
-DFRE:LOOLDPV/LEUDU\
+RXVLQJ6XSSRUW
6WHSKHQ.HDFK)XQG
*HRUJH):RRGV
3HQVLRQ5HWLUHPHQW7UXVW5HVHUYH
/RXLV 3DWULFLD6LOYL6FKRODUVKLSV
*HQ)XQG23(%8QIXQGHG/LDEV
:DWHU)XQG23(%8QIXQGHG/LDEV
6HZHU)XQG23(%8QIXQGHG/LDEV
3DUNLQJ23(%8QIXQGHG/LDEV
&RPSHQVDWHG$EVHQFHV5HVHUYH
&RQ&RP/DQG$FTXLVLWLRQ7UXVW
$PEXODQFH7UXVW
+66FKRODUVKLSV
&2$7UXVW
/LEUDU\7UXVWHHV
/LEUDU\,QYHVWPHQW
Expendable Trust Totals $9,169,163.35 $293,518.54 $1,092,500.00 ($29,000.00) ($284,981.33) $10,241,200.56
Grand Total All Trust Funds $9,409,103.46 $293,518.54 $1,092,500.00 ($29,000.00) ($284,981.33) $10,481,140.67
Unaudited Financial Statements
TOWN OF MANSFIELD, MASSACHUSETTS
REVENUE & EXPENDITURE SCHEDULE
ALL NON-EXPENDABLE AND EXPENDABLE TRUST FUNDS
FISCAL YEAR 2023
107
FY23 Outstanding
Beg. Bal. FY23 New Debt MCWT Subsidy FY23 Debt Principal on Debt
Acct #DEBT SERVICE - PRINCIPAL ACCOUNT NAME 7/1/2022 Principal Incurred Principal Paid Principal Retired on 6/30/2023
&: 0:3$7&:
$ 5RDGV$UW
$ 6FKRRO7UDFN$UW
% 5RELQVRQ:LQGRZV$UW
$ 5RDGV$UW
$ 6FKRRO*\P:DOO$UW
$ 5RELQVRQ:LQGRZV$UW
% 5RDG%ULGJH0DLQW$
$ 5RDG%ULGJH6LGHZDONV$
$ 5RDG%ULGJH6LGHZDONV$
$ (DVW6W0XQLFLSDO&RPSOH[$
$ 5RDG%ULGJH6LGHZDONV$
$ 5G%ULGJH6LGHZDONV$
% 5G%U6LGH8QGHUSDVV$
$ 5RDGV'HVLJQ$
$ 5RDGV$
$ 5RDGV$
% 6FKRRO6HFXULW\$
% 3O\PRXWK6W3OD\JURXQG$
% 6FKRRO:LQGRZV 'RRUV$
Subtotal General Fund Debt $39,530,000.00 $5,820,000.00 ($17,261.54) ($2,467,738.46) $42,865,000.00
&: 0:3$76HZHU
&: 6HZHU
Subtotal Sewer Enterprise Fund Debt $441,995.52 $0.00 ($6,191.12) ($102,306.64) $333,497.76
$ :DWHU0:3$7
$ :DWHU0DLQV
$ :DWHU0:3$7': ':$$
$ :DWHU6FKRRO6WUHHW:DWHU$
% :DWHU0DSOH:LQWHU6W:DWHU0DLQV$
$ $OEHUWLQL:HOO$
$ :DWHU0DLQV$ $
Subtotal Water Enterprise Fund Debt $11,087,638.85 $0.00 ($11,739.75) ($1,317,926.32) $9,757,972.78
Total Long Term Debt $51,059,634.37 $5,820,000.00 ($35,192.41) ($3,887,971.42) $52,956,470.54
TOWN OF MANSFIELD FY23 LIST OF AUTHORIZED BUT UNISSUED DEBT
Original Unissued
Purpose Date of Vote Article No. Amt. Authorized on 6/30/2023
:DWHU'HSDUWPHQW3ODQW8SJUDGHV 3)$6
9HKLFOHV
+DUU\%&KDVH-U3ODFH
3ROLFH9HKLFOHV
)LUH9HKLFOH
3XEOLF%XLOGLQJV9DQ
+LJKZD\'HSW9HKLFOHV
6SHFLDO(GXFDWLRQ%XV
)<7RZQ5RDG%RQG
6WHDUQV$YH:DWHU0DLQV
Totals
TOWN OF MANSFIELD FY23 LIST OF SHORT-TERM DEBT
Original Outstanding
Purpose Date of Vote Article No. Amt. Authorized BAN 6/30/23
:DWHU'HSDUWPHQW3ODQW8SJUDGHV 3)$6
:DWHU'HSDUWPHQW9HKLFOHV
7RZQ9HKLFOHV
Totals
Unaudited Financial Statements
TOWN OF MANSFIELD FY23 LIST OF OUTSTANDING INDEBTEDNESS
SORTED BY FUND
108
VITALS
YEAR BIRTH MARRIAGE DEATH POPULATION
109
Vote for TWO TOTALPCT 1PCT 2PCT 3PCT 4PCT 5PCT 6PCT 7Joseph C. Britt4.11%1251592016221528Mark Corsillo13.04%39758547550443383Maureen R. Doherty29.40%89511511718312094106160Kostas Dimitrios Loukos18.82%5735280134737063101Patrick Westaway McCue3.09%9423192095513Brendan A. Roche22.67%69094102142777390112Write-In: Olivier Kozlowski0.13%40021100 All Others0.13%40000211Blank8.61%26227475648212736TOTAL100.00% 3044 384 428 632 394 332 340534Vote for TWO TOTALPCT 1PCT 2PCT 3PCT 4PCT 5PCT 6PCT 7Steven W. Schoonveld33.90%1032132143222135110120170Jenifer Sellon36.24%1103138150221147132137178Write In: All Others1.87%57638511915Blank27.99%8521081321811077974171TOTAL100.00% 3044 384 428 632 394 332 340534Vote for ONE TOTALPCT 1PCT 2PCT 3PCT 4PCT 5PCT 6PCT 7Gregory Penesis47.63%72578991611006385139Robert H. Saquet45.07%686104100131759177108Write-In: All Others0.39%60110301Blank6.90%105101423229819TOTAL100.00% 1522 192 214 316 197 166 170267Vote for ONE TOTALPCT 1PCT 2PCT 3PCT 4PCT 5PCT 6PCT 7Kevin J. Doyle75.56%1150144156234153131133199Write-In: Ryan Barry0.79%121062201 All Others0.59%90122211Blank23.06%35147577440313666TOTAL100.00% 1522 192 214 316 197 166 170267Number of Eligible Voters18,533Number of Votes Cast1,522Percentage of Votes Cast8.21%Marianne E. StaplesTown Clerk of MansfieldHousing Authority TOWN OF MANSFIELD, MASSACHUSETTS 02048 ******* OFFICIAL RESULTS **ANNUAL TOWN ELECTION ** May 9, 2023 *******Select BoardMansfield School CommitteeModeratorPage 1110
Page 1 of 8 Town of Mansfield WARRANT FOR THE ANNUAL TOWN MEETING APRIL 11, 2023 (adjourned to June 15, 2023) BRISTOL, SS: To either of the Constables of the Town of Mansfield in the County of Bristol; GREETINGS: IN THE NAME OF THE COMMONWEALTH OF MASSACHUSETTS, you are hereby directed to notify and warn the inhabitants of said town, qualified to vote in elections and in town affairs, to meet at the Mansfield High School Auditorium, 250 East Street, Mansfield, Mansfield, Massachusetts (Precincts One, Two, Two-A, Three, Four, Five, Six, Six-A and Seven) in said Mansfield on Tuesday, April 11, 2023, at Five o’clock in the afternoon, where and when such meeting may be adjourned until Thursday, June 15, 2023, at Seven o’clock in the afternoon at the said Mansfield High School Auditorium, or some other convenient date and time, then and there to act on the following articles: Article 1: To see if the Town will vote to raise and appropriate, transfer from available funds or borrow pursuant to any applicable statute a sum of money to defray the expenses of the Municipal Town departments for the ensuing 12-month period beginning July 1, 2023; or take any other action in relation thereto. SPONSOR: Select Board Explanation: This article (if approved) establishes the FY2024 budget appropriations for municipal expenses, as well as all debt, insurance and employee benefits for all Town and School departments. Article 2: To see if the Town will vote to raise and appropriate, transfer from available funds or borrow pursuant to any applicable statute a sum of money to defray the expenses of the Mansfield Public School System for the ensuing 12-month period beginning July 1, 2023; or take any other action in relation thereto. SPONSOR: Select Board for Mansfield School Committee Explanation: This article (if approved) establishes the FY2024 budget appropriations for the School Department. Page 2 of 8 Article 3: To see if the Town will vote that the income from sales of electricity to private customers or for electricity supplied to municipal buildings, together with receipts from jobbing accounts, be appropriated for the Municipal Electric Department, the whole to be expended by the Manager of the Municipal Electric Department under the direction and control of the Select Board acting as Electric Commissioners, for expenses of the Department for FY2024, as defined in Section 57 of Chapter 164 of the General Laws, and that, if said sum and said income shall exceed said expense for said fiscal year, such excess shall be transferred to the construction fund of said plant and appropriated and used for such additions thereto as may thereafter be authorized by the Electric Commissioners; or take any other action in relation thereto. SPONSOR: Select Board for Municipal Electric Commissioners Explanation: This article (if approved) provides the appropriation from Electric Department receipts for the Electric Department maintenance and plant operations for FY 2024. Article 4: To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money and/or to further amend, increase, decrease, or otherwise adjust the appropriations voted at the May 19, 2022 Annual Town Meeting and/or the December 14, 2022 Special Town Meeting for several Municipal Town departments and Enterprise Funds for Fiscal Year 2023; or take any other action in relation thereto. SPONSOR: Select Board Explanation: These additional expenses have been incurred by the Town but were not anticipated at the May 19, 2022 Annual Town Meeting or the December 14, 2022 Special Town Meeting. This article (if approved) will allow the Town to pay for these unforeseen expenses. Article 5: To see if the Town will vote to raise and appropriate from Enterprise Fund Revenue or any other source, transfer from available funds or borrow pursuant to any applicable statute a sum of money to provide for the operations, maintenance, improvements, capital outlay, debt service, and other costs related to the Water Enterprise Fund, Sewer Enterprise Fund, Airport Enterprise Fund, and Parking Enterprise Fund for the ensuing 12 month period beginning July 1, 2023; or take any other action in relation thereto. SPONSOR: Select Board Explanation: This article (if approved) will establish the FY2024 budget appropriations for the Water, Sewer, Airport, and Parking Enterprise Funds. Article 6: To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money to pay for unpaid prior year’s bills; or take any other action other in relation thereto. SPONSOR: Select Board 111
Page 3 of 8 Explanation: In general, appropriated amounts at Town Meeting for one Fiscal Year cannot be spent on a previous year’s expenditures without Town Meeting approval. This article (if approved) will pay for these outstanding bills that are presently known to be unpaid from prior Fiscal Years. Article 7: To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money for various Capital Improvements projects for the Town of Mansfield; or take any other action in relation thereto. SPONSOR: Select Board for Capital Improvement Program Committee Explanation: This article will contain several motions to fund the Capital Improvement Program Committee’s recommended Town, School, Sewer Enterprise, Water Enterprise, Airport Enterprise, and Parking Enterprise projects. This article (if approved) will fund the Capital Improvement Program Committee’s recommendations. Article 8: To see if the Town will vote to rescind the unissued balances of borrowing authorizations previously voted by the Town; or take any other action in relation thereto. SPONSOR: Select Board Explanation: The Town may have several capital projects that no longer need financing by long-term borrowing. This article (if approved) will rescind the borrowing authorization vote for the unused portion of the borrowing. Article 9: To see if the Town will vote to accept for FY2024, M.G.L. Section 4 of Chapter 73 of the Acts of 1986 as amended by Chapter 126 of the Acts of 1988, which allows residents to receive one hundred percent (100%) of the available real estate tax exemptions as described in M.G.L. Chapter 59 Section 5 Clauses 17D, 22, 22A, 22B, 22C, 22D, 22E, 22G, 37A, and 41C; or take any other action in relation thereto. SPONSOR: Select Board for Board of Assessors Explanation: This article is an annual article that (if approved) allows Town residents to receive 100% of various real estate tax exemptions offered in the Mass. General Laws for FY2024. Article 10: To see if the Town will vote to set the annual spending limits for each of the Departmental revolving funds set forth in Mansfield Town Code Chapter 52 entitled “Revolving Funds”, or take any other action in relation thereto. SPONSOR: Select Board Page 4 of 8 Explanation: The Town is required per Massachusetts General Law Chapter 53 E ½ to annually set the expenditure limits in our revolving funds. Article 11: To see if the Town will raise and appropriate, borrow, or transfer from available funds a sum of money for deposit in the following funds: Employee Other Post-Employment Benefits (OPEB) Liability Trust Fund; Future Payment of Accrued Liabilities for Compensated Absences Reserve Fund; Special Injury Leave Indemnity Fund; Town’s Special Education Reserve Fund; Town’s Opioid Mitigation Stabilization Fund; and/or Stabilization Fund; or take any other action in relation thereto. SPONSOR: Select Board for Finance Committee Explanations: The Town is required to pay a percentage of retirees’ medical, dental, and life insurance costs. The Town’s net OPEB liability as of FY2022 is estimated at $118 million. This article (if approved) will transfer a sum of money into the OPEB Trust Fund to offset some of those future costs This article (if approved) will deposit a sum of money into this Reserve Fund and allow the Town Manager to pay compensated absence expenses as outlined in M.G.L. Chapter 40 Section 13D. At the May 2, 2017 Annual Town Meeting, Town Meeting authorized the creation of a Special Injury Leave Indemnity Fund for payment of police officers’ or firefighters’ injury leave compensation or medical bills incurred under M.G.L. Chapter 41 Section 111F. These bills can be costly and may continue for extended periods of time. This article (if approved) will deposit a sum of money into this Indemnity Fund and allow the Town Manager to pay expenses as outlined in M.G.L. Chapter 41 Section 111F 4th paragraph. At the May 2, 2017 Annual Town Meeting, Town Meeting authorized the creation of a Special Education Reserve Fund for payment of certain Special Education – related expenses. This article (if approved) will deposit a sum of money into this Reserve Fund and allow the Mansfield School Committee (with the approval of the Select Board) to pay Special Education – related expenses as outlined in M.G.L. Chapter 40 Section 13E. This article (if approved) will transfer a sum of money into the Town’s Stabilization Fund. It can then be used for any lawful purpose as outlined in M.G.L. Chapter 40 Section 5B. 112
Page 5 of 8 Article 12: To see if the Town will vote to transfer a sum of money from the SMHG Employee Benefits Stabilization Fund to be spent by the Town Manager for the purpose of funding Employee Benefits-related expenses in Fiscal Year 2024; or take any other action in relation thereto. SPONSOR: Select Board for Finance Committee Explanation: This article (if approved) will transfer a sum of money out of the Town’s SMHG Employee Benefits Stabilization Fund to pay for Employee Benefit-related expenses in FY2024. Those expenses will be identified and paid for at the direction of the Town Manager. Article 13: To see if the Town will vote to amend Mansfield Station Revitalization Overlay District Zoning Bylaw Section 230-5.12 to implement Goal 3D of the Mansfield Master Plan to aid in activating this under-utilized area and to allow for development near the station by providing for mixed-use, pedestrian-oriented, high value development within walking distance of the commuter rail station with public spaces and by providing a focal point for local art and culture while making connections for passive recreation, as follows: Amendments to Purpose, Allowed Uses, Minimum Tract Size, Application Process, revisions to By-Right Uses to include the construction of Multi-family Units, revisions to Permitted Uses, and Definitions. Also includes revisions to Parking Area Design Standards, Minimum Parking Requirements, Design Standards, Building and fenestration, Signs and Awnings, Lighting, Streetscapes, Open Space, Landscaping and Building Façade Design Standards. Also includes revisions to Density and Dimensional Regulations allowing for revisions to floor area ratio (FAR), Procedure for approval and increases in allowable Dwelling Unit density, as well as increases in allowable building height. Also, to include increases and related revisions to Density Bonuses, Zoning Incentives, and Design Conformance requirements. Corresponding amendments to the Zoning Attachments 1 Schedule of Principal Land Use Regulations and Attachment 2 Schedule 4.2B Density and Dimensional Regulations and Attachment 7, Train Station Revitalization District Overlay Map; and New Bylaw additional sections addressing Improvements to the Public Realm, Utility and Infrastructure Design, Private Roadway Design, Low Impact Development Techniques, Green infrastructure, and Energy Efficiency. SPONSOR: Select Board for the Planning Board Explanation: This proposed amendment will amend the Mansfield Station Revitalization Overlay District section of the Zoning Bylaw. Page 6 of 8 Article 14: 113
Page 7 of 8 SPONSOR: As petitioned by Olivier Kozlowski and 15 others. 114
Town of Mansfield ANNUAL TOWN MEETING June 15, 2023 7:00 PM MANSFIELD HIGH SCHOOL AUDITORIUM EAST STREET, MANSFIELD CALL TO ORDER: 7:00 PM 2 MOTIONS Town of Mansfield Annual Town Meeting April 11, 2023, Adjourned to June 15, 2023 Article 1 – Motion 1 I move that the sum of Four Hundred Thousand Dollars ($400,000.00) be appropriated to be expended by the Town Manager for the purpose of funding Employee Benefits-related expenses in Fiscal Year 2024, and to meet this appropriation, Four Hundred Thousand Dollars ($400,000.00) be hereby transferred from the Town’s Employee Health Care Stabilization Fund. Article 1 – Motion 2 I move that the sum of One Hundred Thousand Dollars ($100,000.00) be appropriated to be expended by the Town Manager to defray the expenses of the Police Department, which is included in the chart entitled “These amounts are to be voted” as shown below in Motion 3 for the ensuing 12-month period beginning July 1, 2023, and to meet this appropriation, One Hundred Thousand Dollars ($100,000.00) be hereby transferred from the Town’s Opioid Mitigation Stabilization Fund. Article 1 – Motion 3 I move that the sum of Fifty-one Million, Four Hundred Eighty-nine Thousand, Six Hundred Sixty Dollars and Sixty-three Cents ($51,489,660.63) be hereby transferred or appropriated from the funding sources listed below, to defray the expenses of the Municipal Town departments in the chart entitled “These amounts are to be voted” as shown below for the ensuing 12-month period beginning July 1, 2023: Funding Sources: Raise and Appropriate from the FY24 Tax Levy and other General Revenues from the Town: $49,909,544.63 Health Care Stabilization Fund (as voted in Article 1, Motion 1): $400,000.00 Opioid Stabilization Fund (as voted in Article 1, Motion 2): $100,000.00 FY2023 Free Cash $320,808.61 Pension Reserve Trust Fund (to be used to pay a portion of FY24 General Fund’s Bristol County Retirement Assessment): $30,000.00 Water Enterprise Fund Operations Revenues: $303,537.71 Sewer Enterprise Fund Operations Revenues: $317,391.75 Electric Department Operations Revenues: $78,105.58 Airport Enterprise Fund Operations Revenues: $2,634.00 Parking Enterprise Fund Operations Revenues: $27,638.35 Total $51,489,660.63 115
3 These amounts to be voted: General Government, public Safety, Town Expense - Education, Public Works, Human Services, Culture & Recreation, and Insurance and Employee Benefits $46,744,178.12 Snow & Ice $389,440.00 Debt Service $4,356,042.51 Totals $51,489,660.63 The total amount to be appropriated, $51,489,660.63, is calculated in accordance with the individual line items set forth below, which are presented for information only as the line items are estimates of the individual items but the amount to be appropriated is not these line items but rather one total line item, so that as a result of this total one number appropriation, the Town Manager is authorized to expend such funds in such a manner as may be needed to accomplish the list of items. To the extent that the Town Manager’s exercise of the foregoing authority granted in this motion results in new expenditures in excess of $50,000 higher than the specific group totals listed in the informational charts (not part of the vote) which specific groups are labelled in the chart as “General Government”, Public Safety”, “Town Expense – Education”, “Public Works”, “Human Services”, Culture & Recreation”, and “Insurance and Employee Benefits”, such new expenditure increases in excess of $50,000 shall then be reported to the Finance Committee as soon as practicable thereafter. DISCUSSION – NOT PART OF THE VOTE FY2023 2024 FY23 v FY24 FY23 v FY24 APPROPRIATED TOWN MANAGER $$ % 114 TOWN MODERATOR TOTAL TOWN MODERATOR $200.00 $0.00 ($200.00) -100.00% 122 SELECT BOARD TOTAL EXPENSES $85,300.00 $85,500.00 $200.00 0.23% TOTAL SELECT BOARD $85,300.00 $85,500.00 $200.00 0.23% 123 TOWN MANAGER TOTAL PERSONAL SERVICES $467,549.11 $758,046.18 $290,497.07 62.13% TOTAL EXPENSES $139,700.00 $182,375.00 $42,675.00 30.55% TOTAL TOWN MANAGER $607,249.11 $940,421.18 $333,172.07 54.87% 131 FINANCE COMMITTEE TOTAL EXPENSES $2,000.00 $2,000.00 $0.00 0.00% 4 TOTAL SPECIAL PURPOSE $300,000.00 $300,000.00 $0.00 0.00% TOTAL FINANCE COMMITTEE $302,000.00 $302,000.00 $0.00 0.00% 135 TOWN ACCOUNTANT TOTAL PERSONAL SERVICES $301,696.00 $308,277.00 $6,581.00 2.18% TOTAL EXPENSES $48,600.00 $48,600.00 $0.00 0.00% TOTAL TOWN ACCOUNTANT $350,296.00 $356,877.00 $6,581.00 1.88% 141 BOARD OF ASSESSORS TOTAL PERSONAL SERVICES $166,949.20 $157,667.73 ($9,281.47) -5.56% TOTAL EXPENSES $53,851.00 $54,321.00 $470.00 0.87% TOTAL BOARD OF ASSESSORS $220,800.20 $211,988.73 ($8,811.47) -3.99% 145 TREASURER-COLLECTOR TOTAL PERSONAL SERVICES $341,931.00 $349,265.00 $7,334.00 2.14% TOTAL EXPENSES $76,500.00 $74,600.00 ($1,900.00) -2.48% TOTAL TREASURER-COLLECTOR $418,431.00 $423,865.00 $5,434.00 1.30% 152 PERSONNEL TOTAL PERSONAL SERVICES $60,191.04 $62,604.00 $2,412.96 4.01% TOTAL EXPENSES $31,700.00 $24,400.00 ($7,300.00) -23.03% TOTAL PERSONNEL $91,891.04 $87,004.00 ($4,887.04) -5.32% 155 INFORMATION TECHNOLOGY TOTAL PERSONAL SERVICES $297,161.00 $296,675.00 ($486.00) -0.16% TOTAL EXPENSES $709,899.00 $712,886.00 $2,987.00 0.42% TOTAL CAPITAL OUTLAY $22,000.00 $22,000.00 $0.00 0.00% TOTAL INFORMATION TECHNOLOGY $1,029,060.00 $1,031,561.00 $2,501.00 0.24% 161 TOWN CLERK TOTAL PERSONAL SERVICES $274,797.64 $262,581.40 ($12,216.24) -4.45% TOTAL EXPENSES $32,125.00 $28,642.02 ($3,482.98) -10.84% TOTAL TOWN CLERK $306,922.64 $291,223.42 ($15,699.22) -5.12% 171 CONSERVATION COMMISSION TOTAL PERSONAL SERVICES $95,471.69 $166,012.05 $70,540.36 73.89% TOTAL EXPENSES $8,515.00 $8,515.00 $0.00 0.00% TOTAL CONSERVATION COMMISSIO $103,986.69 $174,527.05 $70,540.36 67.84% 116
5 175 PLANNING BOARD TOTAL PERSONAL SERVICES $195,575.98 $183,028.78 ($12,547.20) -6.42% TOTAL EXPENSES $1,550.00 $1,175.00 ($375.00) -24.19% TOTAL PLANNING BOARD $197,125.98 $184,203.78 ($12,922.20) -6.56% 176 ZONING BOARD OF APPEALS TOTAL PERSONAL SERVICES $32,262.20 $27,192.68 ($5,069.52) -15.71% TOTAL EXPENSES $400.00 $400.00 $0.00 0.00% TOTAL ZONING BOARD OF APPEAL $32,662.20 $27,592.68 ($5,069.52) -15.52% 180 MUNICIPAL COMMITTEES TOTAL PERSONAL SERVICES $5,200.00 $5,200.00 $0.00 0.00% TOTAL EXPENSES $7,550.00 $5,300.00 ($2,250.00) -29.80% TOTAL MUNICIPAL COMMITTEES $12,750.00 $10,500.00 ($2,250.00) -17.65% 182 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES $84,540.04 $87,592.96 $3,052.92 3.61% TOTAL EXPENSES $79,780.00 $79,800.00 $20.00 0.03% TOTAL ECONOMIC DEVELOPMENT $164,320.04 $167,392.96 $3,072.92 1.87% 185 MUNICIPAL BUILDING COMM TOTAL EXPENSES $750.00 $375.00 ($375.00) -50.00% TOTAL MUNICIPAL BUILDING COM $750.00 $375.00 ($375.00) -50.00% 190 PEG ACCESS & CABLE TOTAL EXPENSES $200,000.00 $175,000.00 ($25,000.00) -12.50% TOTAL PEG ACCESS & CABLE $200,000.00 $175,000.00 ($25,000.00) -12.50% 192 PUBLIC FACILITIES MAINT TOTAL PERSONAL SERVICES $373,054.00 $250,595.76 ($122,458.24) -32.83% TOTAL EXPENSES $408,787.00 $407,489.40 ($1,297.60) -0.32% TOTAL PUBLIC FACILITIES MAIN $781,841.00 $658,085.16 ($123,755.84) -15.83% TOTAL GENERAL GOVERNMENT $4,905,585.90 $5,128,116.96 $222,531.06 4.54% 210 POLICE TOTAL PERSONAL SERVICES $5,214,033.77 $5,249,924.17 $35,890.40 0.69% TOTAL EXPENSES $600,830.89 $603,850.09 $3,019.20 0.50% 6 TOTAL CAPITAL OUTLAY $0.00 $0.00 $0.00 #DIV/0! TOTAL POLICE $5,814,864.66 $5,853,774.26 $38,909.60 0.67% 220 FIRE TOTAL PERSONAL SERVICES $5,023,703.53 $5,092,416.32 $68,712.79 1.37% TOTAL EXPENSES $159,914.00 $178,819.00 $18,905.00 11.82% TOTAL CAPITAL OUTLAY $31,830.00 $30,000.00 ($1,830.00) -5.75% TOTAL FIRE $5,215,447.53 $5,301,235.32 $85,787.79 1.64% 230 EMERGENCY MEDICAL SERVICES TOTAL PERSONAL SERVICES $297,932.00 $314,700.00 $16,768.00 5.63% TOTAL EXPENSES $155,000.00 $167,300.00 $12,300.00 7.94% TOTAL CAPITAL OUTLAY $4,500.00 $4,000.00 ($500.00) -11.11% TOTAL EMERGENCY MEDICAL SERV $457,432.00 $486,000.00 $28,568.00 6.25% 235 PUBLIC SAFETY DISPATCH TOTAL EXPENSES $300,000.00 $450,000.00 $150,000.00 50.00% TOTAL PUBLIC SAFETY DISPATCH $300,000.00 $450,000.00 $150,000.00 50.00% 240 INSPECTIONAL SERVICES TOTAL PERSONAL SERVICES $323,937.28 $258,074.60 ($65,862.68) -20.33% TOTAL EXPENSES $8,250.00 $7,550.00 ($700.00) -8.48% TOTAL INSPECTIONAL SERVICES $332,187.28 $265,624.60 ($66,562.68) -20.04% 291 EMERGENCY MANAGEMENT TOTAL PERSONAL SERVICES $4,500.00 $4,500.00 $0.00 0.00% TOTAL EXPENSES $38,331.75 $40,150.00 $1,818.25 4.74% TOTAL CAPITAL OUTLAY $3,500.00 $3,500.00 $0.00 0.00% TOTAL EMERGENCY MANAGEMENT $46,331.75 $48,150.00 $1,818.25 3.92% TOTAL PUBLIC SAFETY $12,166,263.22 $12,404,784.18 $238,520.96 1.96% 380 REGIONAL VOCATIONAL SCHOOL TOTAL EXPENSES $1,358,446.00 $1,545,591.00 $187,145.00 13.78% TOTAL REGIONAL VOCATIONAL SC $1,358,446.00 $1,545,591.00 $187,145.00 13.78% 390 TOWN EXP FOR EDUCATION 117
7 TOTAL PERSONAL SERVICES $60,550.28 $62,366.79 $1,816.51 3.00% TOTAL TOWN EXP FOR EDUCATION $60,550.28 $62,366.79 $1,816.51 3.00% TOTAL EDUCATION $1,418,996.28 $1,607,957.79 $188,961.51 13.32% 420 DPW ADM TOTAL PERSONAL SERVICES $270,222.00 $256,739.51 ($13,482.49) -4.99% TOTAL EXPENSES $2,286,900.00 $2,491,055.00 $204,155.00 8.93% TOTAL DPW ADMINISTRATION $2,557,122.00 $2,747,794.51 $190,672.51 7.46% 421 HIGHWAY GENERAL TOTAL PERSONAL SERVICES $810,993.72 $788,442.35 ($22,551.37) -2.78% TOTAL EXPENSES $636,000.00 $614,520.00 ($21,480.00) -3.38% TOTAL CAPITAL OUTLAY $0.00 $0.00 $0.00 #DIV/0! TOTAL HIGHWAY GENERAL $1,446,993.72 $1,402,962.35 ($44,031.37) -3.04% 423 SNOW & ICE REMOVAL TOTAL PERSONAL SERVICES $141,600.00 $141,600.00 $0.00 0.00% TOTAL EXPENSES $247,840.00 $247,840.00 $0.00 0.00% TOTAL SNOW & ICE REMOVAL $389,440.00 $389,440.00 $0.00 0.00% 425 VEHICLE MAINTENANCE TOTAL PERSONAL SERVICES $235,752.44 $228,219.04 ($7,533.40) -3.20% TOTAL EXPENSES $244,400.00 $222,850.00 ($21,550.00) -8.82% TOTAL VEHICLE MAINTENANCE $480,152.44 $451,069.04 ($29,083.40) -6.06% 429 TOWN FUEL TOTAL EXPENSES $237,923.00 $252,205.00 $14,282.00 6.00% TOTAL TOWN FUEL $237,923.00 $252,205.00 $14,282.00 6.00% TOTAL PUBLIC WORKS $5,111,631.16 $5,243,470.90 $131,839.74 2.58% 512 BOH TOTAL PERSONAL SERVICES $126,992.95 $128,033.44 $1,040.49 0.82% TOTAL EXPENSES $40,700.00 $49,050.00 $8,350.00 20.52% TOTAL BOARD OF HEALTH $167,692.95 $177,083.44 $9,390.49 5.60% 541 COUNCIL ON AGING TOTAL PERSONAL SERVICES $288,867.30 $303,457.61 $14,590.31 5.05% TOTAL EXPENSES $57,624.00 $53,370.00 ($4,254.00) -7.38% TOTAL COUNCIL ON AGING $346,491.30 $356,827.61 $10,336.31 2.98% 543 VETERANS SERVICES 8 TOTAL PERSONAL SERVICES $74,742.00 $77,363.00 $2,621.00 3.51% TOTAL EXPENSES $162,550.00 $132,550.00 ($30,000.00) -18.46% TOTAL VETERANS SERVICES $237,292.00 $209,913.00 ($27,379.00) -11.54% 549 SOCIAL SERVICES TOTAL PERSONAL SERVICES $81,623.53 $85,416.51 $3,792.98 4.65% TOTAL EXPENSES $885.00 $235.00 ($650.00) -73.45% TOTAL SOCIAL SERVICES $82,508.53 $85,651.51 $3,142.98 3.81% TOTAL HUMAN SERVICES $833,984.78 $829,475.56 ($4,509.22) -0.54% 610 LIBRARY TOTAL PERSONAL SERVICES $540,667.39 $555,438.70 $14,771.31 2.73% TOTAL EMPLOYEE BENEFITS $0.00 $0.00 $0.00 #DIV/0! TOTAL EXPENSES $339,457.00 $341,676.00 $2,219.00 0.65% TOTAL PUBLIC LIBRARY $880,124.39 $897,114.70 $16,990.31 1.93% 630 PARKS & RECREATION TOTAL PERSONAL SERVICES $100,399.82 $86,587.53 ($13,812.29) -13.76% TOTAL EXPENSES $23,360.00 $23,500.00 $140.00 0.60% TOTAL PARKS & RECREATION $123,759.82 $110,087.53 ($13,672.29) -11.05% 691 HISTORICAL COMMISSION TOTAL EXPENSES $1,300.00 $1,300.00 $0.00 0.00% TOTAL HISTORICAL COMMISSION $1,300.00 $1,300.00 $0.00 0.00% 692 TOWN CELEBRATIONS TOTAL EXPENSES $25,000.00 $25,000.00 $0.00 0.00% TOTAL TOWN CELEBRATIONS $25,000.00 $25,000.00 $0.00 0.00% 695 ARTS COUNCIL TOTAL EXPENSES $6,500.00 $6,500.00 $0.00 0.00% TOTAL ARTS COUNCIL $6,500.00 $6,500.00 $0.00 0.00% TOTAL CULTURE & RECREATION $1,036,684.21 $1,040,002.23 $3,318.02 0.32% 710 LONG-TERM DEBT PRIN. TOTAL EXPENSES $2,510,739.00 $2,855,000.00 $344,261.00 13.71% TOTAL LONG-TERM DEBT PRINCIP $2,510,739.00 $2,855,000.00 $344,261.00 13.71% 118
9 751 LONG TERM DEBT INTEREST TOTAL EXPENSES $1,324,867.51 $1,490,817.51 $165,950.00 12.53% TOTAL LONG TERM DEBT INTERES $1,324,867.51 $1,490,817.51 $165,950.00 12.53% 752 SHORT TERM DEBT INTEREST TOTAL EXPENSES $25,225.00 $10,225.00 ($15,000.00) -59.46% TOTAL SHORT TERM DEBT INTERE $25,225.00 $10,225.00 ($15,000.00) -59.46% TOTAL DEBT SERVICE $3,860,831.51 $4,356,042.51 $495,211.00 12.83% 910 EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS $6,663,031.45 $6,883,877.27 $220,845.82 3.31% TOTAL TOWN EMPLOYEE BENEFITS $6,663,031.45 $6,883,877.27 $220,845.82 3.31% 912 WORKERS COMPENSATION TOTAL EXPENSES $444,307.50 $466,522.88 $22,215.38 5.00% TOTAL WORKERS COMPENSATION $444,307.50 $466,522.88 $22,215.38 5.00% 920 SCHOOL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS $12,182,481.23 $12,731,950.86 $549,469.63 4.51% TOTAL SCHOOL EMPLOYEE BENEFI $12,182,481.23 $12,731,950.86 $549,469.63 4.51% 945 PROPERTY-LIABILITY INSURANCE TOTAL EXPENSES $639,218.44 $797,459.50 $158,241.06 24.76% TOTAL PROPERTY-LIABILITY INS $639,218.44 $797,459.50 $158,241.06 24.76% 990 INTERFUND TRANSFERS TOTAL EXPENSES $120,000.00 $0.00 ($120,000.00) -100.00% TOTAL INTERFUND TRANSFERS $120,000.00 $0.00 ($120,000.00) -100.00% TOTAL EMPLOYEE BENEFITS & OT $20,049,038.62 $20,879,810.50 $830,771.88 4.14% TOTAL GENERAL FUND $49,383,015.68 $51,489,660.63 $2,106,644.95 4.27% 10 Article 2: I move that Fifty-seven Million, Four Hundred Eighty-two Thousand, Nine Hundred Ninety-four Dollars and Zero Cents ($57,482,994.00) be hereby appropriated, to be expended by the Mansfield School Committee to defray the expenses of the Mansfield Public School System for the ensuing 12 month period beginning July 1, 2023, and to meet this appropriation, Fifty-seven Million, Four Hundred Eighty-two Thousand, Nine Hundred Ninety-four Dollars and Zero Cents ($57,482,994.00) be hereby raised and appropriated from the FY2024 tax levy and other general revenues of the Town. Article 3: I move that the income from sales of electricity to private customers or for electricity supplied to municipal buildings, together with receipts from jobbing accounts, be appropriated for the Municipal Electric Department, the whole to be expended by the Manager of the Municipal Electric Department under the direction and control of the Select Board acting as the Board of Light Commissioners, for expenses of the Department for FY2024, as defined in Section 57 of Chapter 164 of the Mass. General Laws, and that, if said sum and said income shall exceed said expense for said year, such excess shall be transferred to the construction fund of said plant and appropriated and used for such additions thereto as may thereafter be authorized by the Board of Light Commissioners. Article 4: I move that no action be taken on the subject matter of Article 4 Article 5 – Motion 1: I move that the sum of Six Million, Sixty-one Thousand, Two Hundred Ninety-two Dollars and Thirty-four Cents ($6,061,292.34) be hereby appropriated from Water Enterprise Fund Revenues, to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, debt service and other costs related to the delivery of water to the Town of Mansfield's residents and businesses for the ensuing 12-month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Water Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $1,405,583.90 $1,477,894.36 $72,310.46 5.14% Other Expenses $1,143,570.00 $1,357,150.00 $213,580.00 18.68% Reserve Fund $54,000.00 $54,000.00 $0.00 0.00% Employee Benefits $603,658.00 $690,431.08 $86,773.08 14.37% Debt Service $2,059,209.05 $2,028,279.20 ($30,929.85) -1.50% Indirect Costs $294,696.80 $303,537.71 $8,840.91 3.00% Transfer to Trust Fund (OPEB) $150,000.00 $150,000.00 $0.00 0.00% Total Water Expenditures $5,710,717.75 $6,061,292.34 $350,574.59 6.14% Article 5 – Motion 2: 119
11 I move that the sum of Six Million, Six Hundred Twenty-one Thousand, One Hundred Forty-three Dollars and Forty-one Cents ($6,621,143.41) be hereby appropriated from Sewer Enterprise Fund Revenues, and Three Hundred Forty-five Thousand, Six Hundred Eighty-nine and Twenty-two Cents ($345,689.22) be hereby appropriated from Sewer Enterprise Fund Retained Earnings, for a total amount to be appropriated of Six Million, Nine Hundred Sixty-six Thousand, Eight Hundred Thirty-two Dollars and Sixty-three Cents ($6,966,832.63) to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, debt service and other costs related to the delivery of wastewater services to the Town of Mansfield, and pursuant to an Intermunicipal Agreement to the City of Attleboro, the Towns of Mansfield, Norton, Foxborough, and any other Town with which the preceding Towns may contract, for the ensuing 12-month period beginning July 1, 2023 in the column entitled FY2024 Proposed as set forth below: FY2024 Sewer Enterprise Fund FY23 Budget FY2024 (Proposed) Difference ($) Diff. (%) Personal Services $1,392,609.43 $1,461,338.45 $68,729.02 4.94% Other Expenses $179,200.00 $242,200.00 $63,000.00 35.16% Reserve Fund $65,000.00 $65,000.00 $0.00 0.00% Employee Benefits $559,225.43 $622,164.69 $62,939.26 11.25% Debt Service $117,157.87 $113,498.74 ($3,659.13) -3.12% Indirect Costs $308,438.60 $317,391.75 $8,953.15 2.90% Transfer to Trust Fund (OPEB) $175,000.00 $175,000.00 $0.00 0.00% Intergovernmental Assessments $3,854,932.00 $3,970,239.00 $115,307.00 2.99% Total Sewer Expenditures $6,651,563.33 $6,966,832.63 $315,269.30 4.74% Article 5 – Motion 3: I move that the sum of Two Hundred Six thousand, Five Hundred Twenty-six Dollars and Zero Cents ($206,526.00) be hereby appropriated from Airport Enterprise Fund Revenues, and Sixteen Thousand, Eight Hundred Thirty-three Dollars and Zero Cents ($16,833.00) be hereby appropriated from Airport Enterprise Fund Retained Earnings, for a total amount to be appropriated of Two Hundred Twenty-three Thousand, Three Hundred Fifty-nine and Zero Cents ($223,359.00), to be expended by the Mansfield Airport Commission to defray the expenses of the Airport Enterprise Fund for the ensuing 12-month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Airport Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $5,000.00 $7,500.00 $2,500.00 50.00% Other Expenses $181,475.00 $211,225.00 $29,750.00 16.39% Reserve Fund $2,000.00 $2,000.00 $0.00 0.00% Capital Outlay $15,860.00 $0.00 ($15,860.00) -100.00% Transfers to Other Funds $0.00 $0.00 $0.00 #DIV/0! Indirect Costs $2,558.00 $2,634.00 $76.00 2.97% Total Airport Expenditures $206,893.00 $223,359.00 $16,466.00 7.96% 12 Article 5 – Motion 4: I move that the sum of Three Hundred Twenty-three Thousand, Three Hundred Forty-five Dollars and Twenty-seven Cents ($323,345.27) be hereby appropriated from Parking Enterprise Fund Revenues to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, access and egress to parking lots and other costs related to the Town-owned Commuter Rail Parking Lots (as previously defined in Article 7 of the April 24, 2012 Annual Town Meeting) for the ensuing 12 month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Parking Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $76,624.78 $77,865.65 $1,240.87 1.62% Other Expenses $132,928.00 $158,500.00 $25,572.00 19.24% Reserve Fund $6,700.00 $6,700.00 $0.00 0.00% Employee Benefits $40,514.49 $44,141.27 $3,626.78 8.95% Indirect Costs $26,833.34 $27,638.35 $805.01 3.00% Transfer to Trust Fund (OPEB) $8,500.00 $8,500.00 $0.00 0.00% Total Parking Expenditures $292,100.61 $323,345.27 $31,244.66 10.70% Article 6: I move that no action be taken on the subject matter of Article 6. Article 7 – Motion 1: I move that the sum of Four Hundred Fifty-seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00) be hereby appropriated to be spent by the Town Manager for the following Capital Improvement projects for the Town of Mansfield, including all costs incidental and related thereto: and to meet this appropriation, Four Hundred Fifty-seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00) be transferred from Free Cash in the treasury of the Town (Undesignated Fund Balance), the sums shown above being intended to be estimates of the individual items but the amount to be appropriated being the one line item in the total amount of Four Hundred Fifty-120
13 seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00); and that the Town Manager be hereby authorized to distribute such funds in such a manner as may be needed to accomplish the list of items, provided however, that each item contained in the list set forth be undertaken and that any excess funds be available because one or more of the listed items cost less than was estimated and not because an item intended to be purchased is not so purchased. Article 7 – Motion 2: I move that the sum of One Million, One Hundred Fifty-seven Thousand Dollars ($1,157,000.00) be hereby appropriated, to be spent by the Town Manager, to purchase the following vehicles/equipment, including the payment of all costs incidental and related thereto: and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow One Million, One Hundred Fifty-seven Thousand Dollars ($1,157,000.00), under and pursuant to G. L. c. 44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. Article 7 - Motion 3: I move that the sum of Two Million, Five Hundred Thousand Dollars ($2,500,000.00) be hereby appropriated, to be spent by the Town Manager, to pay costs of repairing and/or replacing various roads, sidewalks, public parking, and bridges within the Town, including the payment of all costs incidental and related thereto, and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow Two Million, Five Hundred Thousand Dollars ($2,500,000.00) under and pursuant to G. L. c. 44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. Article 7 - Motion 4: I move that the sum of Nine Hundred Thousand Dollars ($900,000.00) be hereby appropriated, to be spent by the Town Manager, for the repair and replacement of water mains on Stearns Avenue, 14 including two (2) culverts and roadway reclamation, and also including the payment of all costs incidental and related thereto; and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow Nine Hundred Thousand Dollars ($900,000.00), under and pursuant to G. L. c. 44, §8(5), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. Article 8: I move that no action be taken on the subject matter of Article 8 Article 9: I move that Section 4 of Chapter 73 of the Acts of 1986 as amended by Chapter 126 of the Acts of 1988, which allows residents to receive one hundred percent (100%) of the available real estate tax exemptions as described in M.G.L. Chapter 59 Section 5 Clauses 17D, 22, 22A, 22B, 22C, 22D, 22E, 22G, 37A and 41C, be accepted for Fiscal Year 2024. Article 10: I move that the following spending limits be hereby authorized or reauthorized for the FY2024 revolving funds for use by certain Town departments, boards, committees, agencies or offices pursuant to Massachusetts General Laws Chapter 44 Section 53E1/2, as follows: Revolving Fund Name FY2024 Total Annual Limit on Expenditures from Fund Radio Master Box Fee $100,000.00 Ambulance Fee $100,000.00 Community Paramedicine $300,000.00 Inspections $225,000.00 Library Public Printing $6,000.00 Library Materials Replacement $5,000.00 Parks & Recreation $275,000.00 Total $1,011,000.00 Article 11: I move that the following transfer from Free Cash be made to the account set forth below: Account Amount Future Payment of Accrued Liabilities for Compensated Absences Reserve Fund $160,000.00 TOTAL $160,000.00 Article 12: I move that no action be taken on the subject matter of Article 12. 121
15 Article 13: I move that the Town’s Zoning By-law, Section 230 of the Town Code, be amended as follows: 1. By deleting Section 230-5.12 in its entirety and replacing it with the following new Section 230-5.12 as shown below; 2. By amending the Schedule of Principal Use Regulations for the TOD as shown below; 3. By amending Schedule 4.2B Density and Dimensional Regulations Business and Industrial Districts as shown below; and 4. By amending Attachment 7, Train Station Revitalization District Overlay Map, as shown below. Section § 230-5.12. Mansfield Station Revitalization Overlay District. A. Purpose. The purpose of the Mansfield Station Revitalization Overlay District (MSROD) is to promote recognized Transit Oriented Development (TOD) strategies resulting in high-value new and infill development within walking distance of Mansfield's commuter rail station, in accordance with Section 3A of the Zoning Act (Massachusetts General Laws Chapter 40A). This zoning seeks to accomplish the following purposes: Provide a mix of housing types, such as multi-family, mixed-use, and live/workspace. Allow and incentivize retail, commercial, and office spaces. Promote public space and art and encourage human interaction in a safe and nurturing environment. Promote pedestrian-oriented development on a human scale, with vehicular traffic patterns that are nonintrusive to existing residential neighborhoods. Articulate design standards to promote safe, interesting, and varied public spaces. B. Establishment and Applicability. The MSROD is an overlay district having a land area of approximately 64 acres in size that is superimposed over the underlying zoning districts with the boundary shown on the Mansfield Station Revitalization Overlay District Map dated June 15, 2023. Said map is on file in the office of the Town Clerk and the map is incorporated in this bylaw by reference. 1. Applicability of MSROD. An applicant may develop multi-family housing, mixed-use, and commercial uses located within the MSROD in accordance with the provisions of this Section § 230-5.12. 2. Underlying Zoning. The MSROD is an overlay district superimposed on underlying zoning districts. The regulations for use, dimensions, and all other provisions of the Zoning Bylaw governing the respective underlying zoning districts shall remain in full force, except for uses allowed as of right or by special permit in the MSROD. 3. Sub-districts. The MSROD contains the following sub-districts, all shown on the MSROD Boundary Map: Subdistrict A is located closest to the train station, and Subdistrict B is located adjacent to residential zones. C. Definitions. For § 230-5.12 MSROD Definitions, the following shall apply. Refer § 230-3 Principal Use Regulations of the Zoning Bylaw for all other definitions not listed below. 1. Accessway. A formalized path, walkway, or other physical connection which allows 16 pedestrians to their reach destinations directly. 2. Affordable Unit. A multi-family housing unit that is subject to a use restriction recorded in its chain of title limiting the sale price or rent or limiting occupancy to an individual or household of a specified income, or both. 3. Affordable Housing. Housing that contains Affordable Units as defined by Section J and § 230.6 of the Zoning Bylaws. 4. Applicant. A person, business, or organization that applies for a building permit, site plan review, or special permit. 5. Arcade. A covered walkway attached to a building and supported on the sides but not attached to the building by columns. 6. Area Median Income (AMI). The median family income for the metropolitan statistical region of Taunton-Mansfield-Norton, which includes the Town of Mansfield, as defined by the U.S. Department of Housing and Urban Development (HUD). 7. As of Right. Development that may proceed under the Zoning in place at the time of application without the need for a special permit, variance, zoning amendment, waiver, or other discretionary zoning approval. 8. Blade Sign. A wall-mounted sign installed perpendicularly to the front wall of a building. 9. Building Coverage. The maximum area of the lot that can be attributed to the footprint of the buildings (principal and accessory) on that lot. Building Coverage does not include surface parking. 10. Building Scale. The relationship between the mass of a building and its surroundings, including the width of the street, nearby open space, and the mass of buildings on adjacent properties. Mass is determined by the three-dimensional bulk of a structure: height, width, and depth. 11. Compliance Guidelines. Compliance Guidelines for Multi-Family Zoning Districts Under Section 3A of the Zoning Act as further revised or amended from time to time. 12. Development Agreement. A development agreement is a voluntary contract between a local jurisdiction and a person who owns or controls property within the jurisdiction, detailing the obligations of both parties and specifying the standards and conditions that will govern development of the property. 13. Development Standards. Provisions of Section H. General Development Standards made applicable to projects within the MSROD. 14. DHCD. The Massachusetts Department of Housing and Community Development, or any successor agency. 15. Fast Casual Restaurant. A sit-down restaurant with no wait staff or table service. Advertises high-quality foods at a higher price point than fast food restaurants. Food is often made-to-order. Does not have a drive-through. 16. Food Truck. A large vehicle equipped with facilities for cooking and selling food. 17. Live-Work. A structure used by a single household both as a dwelling unit and as a "workspace," where such workspace occupies at least 50% of the unit's total floor area. The unit may be designed as a "live above" with the workspace on the ground level and the living space above or it may be designed as a "live beside" with the workspace and the living space on the same level but adequately separated. The living space of a live-work 122
17 unit shall contain a kitchen area and sanitary facilities. 18. MBTA. Massachusetts Bay Transportation Authority. 19. Mixed-use Development. Development that includes different, complementary uses (both residential and non-residential) and which provides for a variety of activities throughout the day. For a mixed-use development, uses may be mixed within the buildings or in separate buildings, or consolidated within the project proposal. See illustrations in Section F. Special Permit Incentive Zoning, 2a. 20. Multi-family Housing. A building in the MSROD with three or more residential dwelling units or two or more buildings on the same lot with more than one residential dwelling unit in each building 21. Open-Air Market. An outdoor market held on a regular basis at which vendors may sell produce, freshly prepared food products, and other locally grown goods. Specifically excluded from this definition is outdoor display and sales associated with retail establishments that are principally located indoors. 22. Open Space. Contiguous undeveloped land within a parcel boundary. Open space may or may not be in the public realm, or publicly accessible open space. 23. Parking, Shared. Parking that is utilized by two or more uses, considering the variable peak demand times of each use; the uses can be located on more than one parcel. 24. Parking, Structured. A structure in which vehicle parking is accommodated on multiple stories; a vehicle parking area that is underneath all or part of any story of a structure; or a vehicle parking area that is not underneath a structure, but is entirely covered, and has a parking surface at least eight feet below grade. Structured Parking does not include surface parking or carports, including solar carports. The first-floor street frontage shall contain retail use(s) other than at the ingress/egress to the structure. 25. Parking, Surface. One or more parking spaces without a built structure above the space. A solar panel designed to be installed above a surface parking space does not count as a built structure for the purposes of this definition. 26. Pedestrian-Friendly Design. The design of neighborhoods, streetscapes, buildings, and other uses that promotes pedestrian comfort, safety, access, and visual interest. 27. Pedestrian-Scale. The size and proportion of physical environmental elements that closely relate to the human body, e.g., a twelve-foot lamppost instead of a thirty-foot lamppost, and a facade with vertically oriented framed windows as opposed to a facade with a continuous and unarticulated window wall. 28. Pet Grooming Shop. A shop providing bathing and trimming services for small animals on a commercial basis, with no overnight boarding. 29. Public Realm (Public Open Space). Outdoor spaces owned by the municipality or spaces made available to the public in perpetuity thru permanent Easements, Rights of Ways, or similar arrangements for physical and visual access by the general public; these spaces recognized as part of the ‘fabric of a community’ and along with the surrounding buildings comprise the visual and physical character composition of a district, neighborhood, or the broader community. The Public Realm may consist of streets, sidewalks, bicycle facilities, pathways, parks, plazas, alleys, and accessways, as well as amphitheaters, arcades, porticos, pavilions, etc. The Public Realm is comprised of spaces that encourage people to gather, exchange ideas, recreate, and engage in a variety of outdoor entertainment activities. Such spaces typically include amenities such as site furniture (benches, tables, chairs, trash receptacles), recreation equipment, shade structures, landscaping, site lighting, small 18 performance stages, and public art. Additional reference is made to OPEN SPACE. 30. Quick Service Restaurant. A food retailing institution featuring a very limited menu, precooked or quickly prepared food, and take-out operations. 31. Residential dwelling unit. A single unit providing complete, independent living facilities for one or more persons, including permanent provisions for living, sleeping, eating, cooking, and sanitation. 32. Section 3A. Section 3A of Massachusetts General Laws Chapter 40A (the Zoning Act). 33. Site Plan Review Authority. The site plan approval granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 34. Special Permit Granting Authority. The special permit granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 35. Small Wireless Facility. Facilities that meet the following conditions: (1) The facilities: (a) are mounted on structures 50 feet or less in height (including the antenna), or (b) are mounted on structures no more than 10 percent taller than other adjacent structures, or (c) do not extend existing structures on which they are located to a height of more than 50 feet or by more than 10 percent, whichever is greater; (2) Each antenna associated with the deployment, excluding associated antenna equipment, is no more than three cubic feet in volume; (3) All other wireless equipment associated with the structure including the wireless equipment associated with the antenna and any pre-existing associated equipment on the structure, is no more than 28 cubic feet in volume. 36. Sub-district. An area within the MSROD that is geographically smaller than the MSROD district and differentiated from the rest of the district by use, dimensional standards, or development standards. 37. Subsidized Housing Inventory (SHI). A list of qualified Affordable Housing Units maintained by DHCD used to measure a community's stock of low-or moderate-income housing for the purposes of M.G.L. Chapter 40B, the Comprehensive Permit Law. 38. Transit-Oriented Development (TOD). A development pattern created around a transit facility or station is characterized by higher density, mixed-uses, a safe and attractive pedestrian environment, reduced parking, and direct and convenient access to the transit facility. 39. Transit station. An MBTA subway station, commuter rail station, or ferry terminal. D. Permitted Uses. Uses allowed in the MSROD are outlined in this Section. All uses not specifically allowed by right or by special permit are prohibited. Refer to § 230-5.12, C. Definitions and § 230-3 Principal Use Regulations where indicated. KEY: Y = Use permitted as of right S = Special permit of the Planning Board SPA = Site Plan Approval Y - Site plan approval required N - Site plan approval not required Extensive Uses Permitted Uses Site Plan Approval 123
19 Conservation, per § 230-3.2C Y N Recreation, per § 230-3.2D S Y Recreation, Mansfield nonprofit, per § 230-3.2E Y Y Residential Permitted Uses Site Plan Approval Multi-family housing, per § 230-5.12C Y Y Rowhouse, townhouse, per § 230-3.3E Y Y Governmental, Institutional, and Public Service Uses Permitted Uses Site Plan Approval Municipal use, per § 230-3.4A Y Y Educational, per § 230-3.4B Y Y Religious, per § 230-3.4C Y Y Philanthropic, per § 230-3.4D Y Y Day-care center, per § 230-3.4E Y Y Public service utility, per § 230-3.4F Y Y Temporary use, per § 230-3.4J S N Business Uses Permitted Uses Site Plan Approval Retail store, per § 230-3.5A Y Y Open-air market, per § 230-5.12C Y Y Office, per § 230-3.5C Y Y Bank, per § 230-3.5D Y Y Restaurant, per § 230-3.5E Y Y Fast-food restaurant, non-drive up, per § 230-3.5F Y Y Fast casual restaurant, per § 230-5.12C Y Y Food trucks, per § 230-5.12C Y Y Quick Service Restaurant, per § 230-5.12C Y Y Hotel/Motel, per § 230-3.5G S Y Personal service shop, per § 230-3.5L Y Y Craft shop and building trade, per § 230-3.5M Y Y Commercial/Trade school, per § 230-3.5N S Y Amusement facility, per § 230-3.5O S Y Parking facility, per § 230-3.5T S Y Home occupation, per § 230-3.5V Y Y Live/Work, per § 230-5.12C Y Y Pet Grooming Shop, per § 230-5.12C Y Y Industrial Uses Permitted Uses Site Plan Approval Exterior wireless communication facility, per § 230-3.6G S Y Interior wireless communication facility, per § 230-3.6G Y Y Small wireless facilities, per § 230-5.12C Y Y Classification Of Other Uses Permitted Uses Site Plan Approval 20 Mixed use development, per § 230-5.12C Y Y Adaptive reuse of historic structures, per § 230-3.7B S Y Accessory Uses Permitted Uses Site Plan Approval Parking, including surface parking and parking within a structure such as an above ground or underground parking garage or other building on the same lot as the principal use, per § 230-3.8. Y Y E. Dimensional Standards. 1. Table of Dimensional Standards. Notwithstanding anything to the contrary in this Zoning, the dimensional requirements applicable in the MSROD are as follows: Standard Dimension Minimum Lot Size (Square Feet) None Height Feet (Maximum) Subdistrict A 60’ Subdistrict B 45’ Minimum Open Space None Floor Area Ratio (FAR) Mixed-use 3.5 All other allowed uses 2.5 Minimum Frontage (ft) 50’ Minimum Setbacks (ft)a Front 0’ Side 0’ Rear 15’ a Setbacks: A setback abutting a residential zone may be further increased by the approving authority to no greater than 20 feet upon a finding based on the project's massing, scale, or architectural design, that the project fails to be compatible with the character of any nearby residential buildings. 2. Minimum tract size. A development proposal parcel shall contain single, consolidated ownership or joint commitment by multiple property owners at the time of application. In the MSROD, where two or more lots under common ownership are contiguous or are separated by a right-of-way, such lots may be considered as one lot for the purpose of calculating maximum lot coverage, parking requirements, and dwelling units per acre. 3. Multi-Building Lots. In the MSROD, lots may have more than one principal building. 4. Exceptions: Building height. Non-habitable elements are excluded from the building height limitations but shall not exceed five feet above the maximum building height except by special permit of the Planning Board, including but not limited to elevator penthouses, 124
21 chimneys, wireless communication antenna arrays, smoke, and ventilation stacks, roof-mounted solar energy systems, stairwells and parapet walls designed solely to screen mechanical and elevator equipment. 5. Exceptions: Renewable Energy Installations. The Site Plan Review Authority or Special Permit Granting Authority may waive the height and setbacks in Section § 230-5.12 E Dimensional Standards to accommodate the installation of solar photovoltaic, solar thermal, living, and other eco-roofs, energy storage, and air-source heat pump equipment. Such installations shall not create a significant detriment to abutters in terms of noise or shadow and must be appropriately integrated into the architecture of the building and the layout of the site. The installations shall not provide additional habitable space within the development. F. Special Permit Incentive Zoning. 1. Incentive Zoning Conditions. a. Purpose: Incentive zoning is restricted to projects providing community benefits or amenities that would not otherwise be provided or result from the planning process. The Planning Board may grant zoning incentives through a special permit to encourage the provision of certain community benefits or amenities, such as parks, open space, active and passive recreational opportunities, and other physical, social, or cultural benefits. b. Guidelines: Applicants specifically seeking a waiver for a density of more than 30 units per acre shall adhere to the following guidelines: [1] For the purposes of determining project density and Payment in Lieu fractional numbers shall always be rounded to the next highest integer. [2] Tiered requirements are intended to apply to the entirety of a project, not just the portion within that tiered density. [3] Housing Density Retention. To establish base density before activation of Zoning Incentives, Applicants that convey the ownership of real estate within the MSROD to the Town of Mansfield for the purposes of 1) constructing public roadways, bicycle and pedestrian networks, or other related public infrastructure improvements, or 2) establishing un-improved public open space such as conservation land or 3) creating public parks or recreation areas shall retain the underlying original lot size regarding total parcel acreage (area square footage) as calculated before the conveyance of the real estate. The Town of Mansfield shall reserve the final and unconditional right to reject or accept the location, size, and shape of the real estate proposed to be conveyed. 2. Incentive Zoning Description. Incentives are to be implemented in a progressive manner; with dwelling unit increases starting at the pre-requisite plus Incentive 1 for 45 units per acre; Incentive 2 for 55 units per acre, and then Incentive 3 is allowed as a one-time allocation for a total of 60 units per acre, which is the maximum allowable in the district. a. Pre-qualification: [1] To activate the incentive process, the Applicant must first demonstrate that a minimum of 25% of the overall gross square footage of the ground floor of any development is dedicated to publicly available commercial Mixed-Use space and or Live-Work space. Square footage devoted to parking, utilities, residential storage, or private residential amenities shall not count towards the 25% mixed-use space. In the alternative, the Applicant may lower the 25% requirement by 5% for each additional public realm improvement provided under Incentive 1, but cannot provide 22 less than 15% total Mixed Use Space and or Live-Work Space. A reduction in the 25% requirement of 10% for two public realm improvements under Incentive 1 is also allowed. At no time can the Publicly Available Mixed Use Space and or Live-Work Space requirement go below 15% regardless of either option above or a combination of the two options being applied. This pre-qualification requirement shall apply only to Overlay Sub-district A, with allowable building heights above forty-five (45’) feet. See the illustrations below. 125
23 [2] In Overlay Sub-Districts A and B, the Applicant shall provide at least two (2) of the following public realm streetscape amenities: Street planters (at least four (4) street planters), planted with perennials. Color/texture/brick sidewalks instead of concrete or asphalt sidewalks where existing or proposed. Street furniture (at least two (2) benches) along at least one side of the building Outdoor dining/seating area courtyards along at least one side of the building Wide sidewalks (ten (10) feet or greater) along at least one side of the building b. Incentive 1: Upon demonstrating compliance with the above Pre-qualification criteria, an Applicant becomes eligible for an additional fifteen (15) dwelling units/acre increase above the base housing density. Award of this increase requires that the Applicant construct an additional public realm improvement selected from the list below to receive this additional dwelling unit incentive. This incentive may be awarded once before using Incentive 2 and Incentive 3. [1] Public Accessway with a twenty foot (20’) wide (minimum) landscaped publicly accessible corridor, alley, linear park, or similar accessway accommodating the movement of pedestrians and bicycles, connecting Town-owned public right of ways to the train station platform. See Section I., 6d. Public Realm or Public Open Space design guidelines. [2] Structured parking facility with a minimum of forty percent (40%) of the spaces available for use by the public. Structured parking may be used for public commuter rail parking, and toward required parking minimums for the development. The first-floor street frontage shall contain retail use(s) other than at the ingress/egress to the structure. [3] Land donation to the Town for public purposes having a shape, dimension, character, and location suitable to assure its use for legitimate public purposes as may be articulated in a Development Agreement with the Town of Mansfield Select Board. [4] Public play area (connected to a public right-of-way) for active recreation, not less than ten thousand (10,000) square feet in size, located within the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [5] Public pocket park (connected to a public right-of-way) not less than five thousand (5,000) square feet in size, with dedicated space for 3D public art within the Overlay District. Work 24 with the Local Cultural Council on 3D public art design. See Section I., 6d. Public Realm or Public Open Space design guidelines. [6] Public Amphitheater, performance area, or gathering space not less than ten thousand (10,000) square feet in size located within the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [7] Six (6) foot-wide public trail loop system (with fitness stations) within the ‘Rumford River Preserve’ located in the northwest area of the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [8] Six (6) foot-wide public boardwalk loop within the ‘Rumford River Preserve’ located in the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [9] Public community garden space not less than twenty thousand (20,000) square feet in size, located in the Overlay District. The improved area for the community garden shall have a minimum loam depth of thirty inches (30”) and a continuous perimeter fence not less than four (4) feet high, with a minimum of two (2) gates. See Section I., 6d. Public Realm or Public Open Space design guidelines. [10] Public dog park located within the Overlay District. The dog park shall be at least twenty thousand (20,000) square feet, have a continuous perimeter fence not less than four (4) feet high, with a minimum of two (2) gates, and shall include two (2) trash cans and four (4) benches. See Section I., 6d. Public Realm or Public Open Space design guidelines. c. Incentive 2: With this Incentive, an applicant is eligible for an additional ten (10) dwelling units/acre increase over the base housing density. Award of this housing unit increase requires the Applicant to demonstrate compliance with one (1) or construction of one (1) improvement selected from the list below. This incentive may be awarded once before using Incentive 3. [1] Affordable units: In addition to the requirement of Section J. Affordability Requirements, deeper or broader affordability with units that are comparable in space, utilities, and livability to other units in the development (i.e., units affordable to households earning at or below fifty percent (50%) of Area Median Income, or additional units available to households earning at or below eighty percent (80%) of Area Median Income). Deeper or broader affordability units shall be provided 1:1 with additional market-rate units. [2] Environmentally Sensitive Low Impact Development (LID) Site Design. Proponents proposing LID or similar enhanced environmentally sensitive approaches to site design shall be eligible for Incentive 2. A proposed development site plan shall reflect a commitment to a collaborative, comprehensive approach to the implementation of Low Impact Development measures with the design of LID ‘green infrastructure’ or similar innovative, nature-based solution to stormwater management. For example: minimization of impervious surfaces, reduction of structural stormwater BMPs and the design of stormwater management elements that emphasize treatment, infiltration, and enhancement of water quality, as described by the current edition of the Massachusetts Department of Environmental Protection Stormwater Handbook, Volumes I-III. [3] A high-performance building design that exceeds the minimum stretch energy code baseline and is designed to the LEED Certified standard, Passive House standard, Net Zero, or equivalent rating system; that increases energy efficiency and minimizes utility 126
25 and maintenance costs to end users; and that provides for building resiliency to adopt future technologies and sustainable strategies as they become available. [4] Land donation to the Town for conservation purposes having a shape, dimension, character, and location suitable to assure its use for legitimate public purposes as may be articulated in a Development Agreement with the Town of Mansfield Select Board. The developer shall grant a conservation restriction to the Town of Mansfield over such land pursuant to Massachusetts General Laws, Chapter 184, Section 31-33, to ensure that such land be kept in an open or natural state and not be built upon for residential use or developed for accessory uses such as parking or roadways. This restriction shall be enforceable by the Town through its Conservation Commission in any proceeding authorized by Section 33 of Chapter 184 of the Massachusetts General Laws. d. Incentive 3: With this incentive, an applicant is eligible for an additional five (5) dwelling units/acre increase over the base housing density. This incentive requires the Applicant to allocate funding up to six percent of the market value of the additional proposed dwelling units to a Downtown Development Revolving Fund to be used by the Town of Mansfield for public art, public events, affordable housing, the preservation or rehabilitation of historic properties or other significant buildings, or for open space purposes. This incentive may be awarded up to the maximum allowed density (sixty (60) dwelling units/acre). 3. Procedure and criteria for approval. a. Authorization of zoning incentives is subject to special permit approval by the Planning Board. Applicants may seek nonbinding input from other Town boards as to whether the proposal is worthy of consideration prior to the submission of the application for a special permit to the Planning Board pursuant to Subsection I(2)(c)[4] below. b. For residential, mixed-use, and live-work space developments, applications for special permits seeking zoning incentives in exchange for community benefits shall be processed in accordance with the requirements of § 230-5.5, Special Permits, of the Zoning Bylaw. c. For nonresidential developments, applications for special permits seeking zoning incentives in exchange for community benefits shall be processed in accordance with the requirements of § 230-5.5, Special Permits, of the Zoning Bylaw. d. To evaluate the adequacy of the proposed benefit(s) to be accepted in exchange for the requested incentive(s), the following information shall be provided by the applicant with the application for a special permit: [1] A description of the proposed amenity or amenities, outlining the benefits that will accrue to the community. [2] A preliminary demonstration that there are adequate sewer, water, transportation, waste disposal, and fire protection facilities serving or proximate to the proposed development to handle the additional demands the incentive and amenity may place on such facilities beyond the demand that would otherwise occur with conventional site development; and [3] An explanation as to the way in which the amenity will implementthefiscal,social, or cultural policies of this § 230-5.12 of the Zoning Bylaw. 26 [4] Prior to the Planning Board's public hearing on a special permit application including an incentive proposal, the Planning Board shall refer the proposal to other Town boards for comment. e. Compliance with the incentives below in and of itself does not guarantee the incentive will be granted; the Planning Board will maintain its right to consider the waiver request in the context of the whole proposal and in consideration of its impacts on the MSROD. G. Off-Street Parking and Loading. These parking requirements are applicable to development in the MSROD. 1. Number of parking spaces. The following minimum numbers of off-street parking spaces shall be permitted by use, either in surface parking or within garages or other structures: Use Minimum Spaces Multi-family housing, apartments, townhouses One (1) space per dwelling unit Mixed-Use (Non-residential)/ Commercial, including Live-Work The sum of uses is computed separately. (See 4, below.) All other allowed uses According to § 230-4.4A, Off-Street Parking Schedule, of the Mansfield Zoning Bylaw 2. Number of bicycle parking spaces. The following minimum numbers of covered bicycle storage spaces shall be provided by using: Use Minimum Spaces Multi-family housing One (1) space per five (5) Residential Dwelling Units (four (4) minimum) Mixed-Use development (Non-residential/Commercial) One (1) space per twenty thousand (20,000) Gross Square Feet (six (6) minimum) 3. Bicycle storage. For a multi-family development of twenty-five (25) units or more, or a mixed-use development of twenty-five thousand (25,000) square feet or more, covered parking bicycle parking spaces shall be integrated into the structure of the building(s). 4. Shared Parking within a Mixed-Use Development. Shared parking may be utilized when uses have differing peak parking periods. a. Parking requirements for a mix of uses on a single site may be adjusted through the Site Plan Review process, if the applicant can demonstrate that shared spaces will meet parking demands by using accepted methodologies. Acceptable sources for calculating shared parking include those demonstrated in the Urban Land Institute Shared Parking Report or the ITE Shared Parking Guidelines. b. Shared parking for residential uses may be provided throughout the development, up to a maximum of three hundred feet (300’) away from the primary use. c. Shared parking for commercial uses may be provided throughout the development, located up to five hundred feet (500’) from the primary use. d. Tenant amenities are exempt from parking requirements for additional parking. e. A copy of a shared parking agreement executed by all parties concerned must be recorded at the Registry of Deeds and provided to and approved by the Planning Board during the 127
27 site plan review process. 5. Exceptions: Restaurant valet parking. For restaurants within the MSROD, off-street parking is not required where valet parking is provided. 6. Electric Vehicle Supply Equipment ready (EVSE). Electric vehicle charging must be provided according to the current Massachusetts Stretch Energy Building Code, Section C405.13 for commercial and multifamily developments. 7. Off-Street Loading and Delivery. a. Off-street loading spaces for commercial or mixed-uses shall be at 1 (one) space per five thousand (5,000) square feet. b. The Planning Board may waive the loading space requirement if the Planning Board finds that loading space is not needed or can be shared. Such finding to be based upon a plan provided by the Applicant. 8. Parking area design standards. a. All ground-level parking facing streets or public places shall be fully landscaped per Zoning Bylaw § 230-4.3, Landscaping and screening, including street trees and shrubs, to provide a full buffer from sidewalks and public areas. b. All required parking shall be located at the rear of each structure except where public safety concerns, (ADA) accessibility regulations, or physical constraints preclude strict compliance, in which case it may be located along the side of a building. In no case should surface parking for new construction be permitted in the front, and no tandem parking is allowed. c. Where parking in the side yard is permitted, the parking area shall not extend beyond the front plane of the building. d. Residential parking should be clearly marked or separated from commercial or public parking and located within three hundred feet (300’) of the residential building entrance. e. Mixed-use buildings may provide, within the ground floor, both commercial space in the front and parking to the rear (available to residential units above). See the illustration below. f. When parking is provided within the ground floor, the Planning Board has the discretion to limit parking to up to seventy-five percent (75%) of the gross floor 28 area of the buildings’ interior first floor. H. General Development Standards. 1. These standards are components of the Site Plan Review process in Section J. Site Plan Review. 2. Site Design. a. Sidewalk Connections. Sidewalks shall provide a direct connection among building entrances, the public sidewalk (if applicable), bicycle storage, and parking. b. Mid-block Connections. For blocks longer than three hundred feet (300’), a through-block public connection is required, to connect streets and sidewalks (if applicable). Any public path of the mid-block type should have a minimum width of eighteen feet (18’). c. Vehicular access. Where feasible, curb cuts shall be minimized, and shared driveways encouraged. d. Landscaping and screening; exterior lighting standards. Developments in the MSROD shall follow Section § 230-4.3. Landscaping and screening. e. Parking Materials. The parking surface may be concrete, asphalt, decomposed granite, bricks, or pavers, including pervious materials but not including grass or soil not contained within a paver or other structure. f. Plantings. Plantings shall include species that are native or adapted to the region. Plants on the Massachusetts Prohibited Plant List, as may be amended, shall be prohibited. g. Pedestrian amenities such as benches, public art, planters, trash receptacles, etc. are encouraged and shall be located along sidewalks, and in landscaped areas, open spaces, and plazas. h. Lighting. Developments in the MSROD shall follow Section § 230-4.3. Exterior lighting standards. [1] All exterior building and site lighting shall be part of a cohesive architectural and landscape site-specific plan. The lighting shall be designed to provide safety, improve visibility, enhance aesthetics, and complement the character of the area. Inefficient lighting, excessive glare, and light trespass shall not be permitted. [2] Wall-mounted building lighting fixtures should be of a style and material to complement the building and the overall design of the district. [3] Wall-mounted lights should be placed approximately twelve feet (12’) above the sidewalk. All lighting shall be dark sky friendly with light sources placed or screened in such a manner as to minimize up-light and glare and to promote safe, warm, and uniform lighting. i. Service entrances; trash; utilities. Service entrances, trash areas, electrical and mechanical equipment, as well as other utilities, should not be visible from the street, public spaces, or outdoor gathering areas. These areas should be screened in a variety of ways using landscaping, solid building materials, or architectural screens or panels with colors, coordinated to enhance the property's overall appearance. 128
29 [1] Any building or roof-mounted equipment screens shall be configured utilizing building façade materials or may be complementary materials in the form of architecturally designed screens, partitions, or valences integrated into the overall building. Ground-mounted equipment should be screened with solid walls wrapped in evergreen landscaping. [2] Transom air-conditioning units are discouraged unless no practical alternative is demonstrated, in which case they shall be concealed by architectural detailing, screening, or an awning. [3] All new utilities shall be placed underground. j. Stormwater management. Strategies that demonstrate compliance of the construction activities and the proposed project with the most current versions of the Massachusetts Department of Environmental Protection Stormwater Management Standards, the Massachusetts Stormwater Handbook, Massachusetts Erosion Sediment and Control Guidelines, and, if applicable, additional requirements under the Mansfield MS4 Permit for projects that disturb more than one acre and discharge to the Mansfield municipal stormwater system, and an Operations and Management Plan for both the construction activities and ongoing post-construction maintenance and reporting requirements. 3. Buildings: General. a. Position relative to the principal street. The primary building shall have its principal façade and entrance facing the transit station or streets leading to the transit station. See also Section H.7. Buildings: Corner Lots. b. Entries. [1] Where feasible, entries shall be clearly defined and linked to a paved pedestrian network that includes the public sidewalk. [2] The primary entry to the building and/or store shall be oriented to the public sidewalk and shall be recessed a minimum of three feet into the building facade or otherwise configured to prevent the door from opening into pedestrian traffic. [3] All buildings must provide a main entrance on the facade of the building facing the transit station or streets leading to the transit station. [4] All commercial or accessory structured parking entries should be designed so that the only openings in the façade are at street level and are provided to accommodate vehicle ingress and egress, and pedestrian access to the building. The remainder of the façade fronting the street shall incorporate human-scale architectural treatments such as recessed panels, columns, arcades, grills, screens, panels, and green walls. c. Set back. Buildings should be set back to provide adequate, accessible sidewalks, including a curb, street furniture/street trees zone, minimum six feet (6’) clear pedestrian zone, on-street parking, bike lanes, and/or travel lanes. 4. Buildings: Multiple buildings on a lot. a. For a mixed-use development, uses may be mixed within the buildings or in separate buildings, or consolidated within the project proposal. See illustrations in Section F. Special Permit Incentive Zoning, 2a. b. Parking and circulation on the site shall be organized to reduce the amount of impervious surface. Where possible, parking and loading areas shall be connected to minimize curb cuts onto public rights-of-way. 30 c. A paved pedestrian network shall connect parking to the entries to all buildings and the buildings to each other. d. The orientation of multiple buildings on a lot should reinforce the relationships among the buildings. All building façade(s) shall be treated with the same care and attention in terms of entries, fenestration, and materials. e. The building(s) adjacent to the public street shall have a pedestrian entry facing the public street. 5. Buildings: Mixed-use development. a. In a mixed-use building, access to and egress from the residential component shall be clearly differentiated from access to other uses. Such differentiation may occur by using separate entrances or egresses from the building or within a lobby space shared among different uses. b. Paved pedestrian access from the residential component shall be provided to residential parking and amenities and to the public sidewalk, as applicable. c. Materials for non-residential uses shall be stored inside or under cover and shall not be accessible to residents of the development. d. Parking and circulation on the site shall be organized to reduce the amount of impervious surface. Where possible, parking and loading areas shall be connected to minimize curb cuts onto public rights-of-way. 6. Buildings: Shared Outdoor Space. a. Multi-family housing and mixed-use development shall have common outdoor space that all residents can access. Such space may be in any combination of the ground floor, courtyard, rooftop, or terrace. b. Street-level arcades, covered walkways, and residential balconies and porches are encouraged where practical, particularly on building facades fronting on a Traveled Way, Sidewalk, or Greenspace. 7. Buildings: Corner Lots. A building on a corner lot shall indicate a primary entrance either along one of the street-facing façades or on the primary corner as an entrance serving both streets. a. Such entries shall be connected by a paved surface to the public sidewalk, if applicable. b. All façades visible from a public right-of-way shall be treated with similar care and attention in terms of entries, fenestration, and materials. c. Fire exits serving more than one story shall not be located on either of the street-facing façades. 8. Buildings: Infill Lots. If the adjacent buildings are set back at a distance that exceeds the minimum front yard requirements, infill buildings may match the setback line of either the adjacent building or an average of the setback of the two buildings to provide consistency along the street. 9. Buildings: Principal Façade and Parking. Parking shall be subordinate in design and location to the principal building façade. a. Surface parking. Surface parking shall be located at the rear or side of the principal building. Parking shall not be in the setback between the building and any lot line adjacent to the public right-of-way. 129
31 b. Integrated garages. The principal pedestrian entry into the building shall be more prominent in design and placement than the vehicular entry into the garage. c. Parking structures. Building(s) dedicated to structured parking on the same lot as one or more multi-family buildings or mixed-use development shall be subordinate in design and placement to the multi-family or mixed-use building(s) on the lot. I. Design Standards. For the purposes of design continuity, place-making and aesthetically linking the MSROD with the architecture present in the existing downtown thru the design of both buildings and the public realm, the following design guidelines apply: 1. Materials: Most materials used in the design of building facades should be traditional materials consistent in color and style observed within the extant buildings in the downtown area. a. Such materials include, but may not be limited to, masonry, limestone, terra cotta, ceramic tile, metal, and brick. b. First-floor non-residential storefront window frames are encouraged to be anodized aluminum, painted aluminum, or painted wood in complementary colors such as white, black, or dark bronze. c. Use of exterior insulating finish systems (EIFS) is strongly discouraged on new construction. If utilized EIFS shall be aesthetically in keeping with traditional building materials utilized on the structure and shall be designed with reinforcing to be impact resistant to eight feet (8’) above grade. d. Proponents of new construction adjacent to the rail line are encouraged to conduct a seismic and acoustical assessments and design any proposed structures accordingly. Building design should seek to minimize noise levels due to passing trains on the interior of buildings and attenuate sound reflection on the exterior. The exterior of buildings adjacent to the main rail corridor, and particularly portions of structures proposed within the MBTA Zone of Influence, should include features to mitigate air-borne and ground-borne noise. Building architectural design and façade treatments shall be selected to diffuse sound and minimize the outward reflection of sound from passing trains to the greatest extent shown to be practical. 2. Windows. a. Security grilles or shutters are discouraged. b. Solid shutters are prohibited. c. Storefront glass. [1] In instances when the first-floor use is non-residential, storefront glass shall be a minimum of fifty percent (50%) of the first-floor frontage along public streets, when commercial use. [2] Where the first floor is for residential use, glass shall be a minimum of thirty percent (30%) of the first-floor frontage along public streets. [3] First-floor non-residential storefront glass shall have a base of not less than one foot of material to match the major building material of the facade. [4] First-floor non-residential storefront glass shall be a minimum height of seven feet and either clear or obscured glass shall be allowed. Mirrored or reflective glass is prohibited. 32 [5] The top of first-floor non-residential storefront glass is encouraged to be at least ten feet (10’) above grade level and visually related to adjacent buildings. [6] Ornamental lintels, belt courses, or similar elements may be provided at the top of storefront glass, however, such treatments are not required to be continuous or be applied uniformly to all building facades. 3. Building facades. a. Coordinated architectural façade design through fenestration (arrangement, size, and proportion of windows and doors), ornamentation, and aesthetic details such as architectural reveals, pilasters, projecting ribs, material, and/or color changes are encouraged. Projecting bays, columns, recessed balconies, and roof shape variation is encouraged. Building facades may also include appurtenances such as cupolas, gables, turrets, spires, widow walks, trellises, etc. b. No uninterrupted length of any facade should exceed forty percent (40%) of the façade’s total length, or eighty-five (85) horizontal feet, whichever is less, without incorporating one of the following: color change, material change, texture change; and one of the following plane projections or recesses, trellises, balconies, or windows. c. The architecture facing a public space or Traveled Way or Sidewalk should incorporate features such as moldings, columns, pilasters, and other architectural details. The architectural features, materials, and the articulation of a façade of a building shall be continued on all sides visible from a public street or circulation road. d. Building facades may be designed to visually relate to horizontal elements on extant local or adjacent structures. e. Use of architectural detailing with elements such as a water table, cornice, canopy, balcony, or another visual device may be employed to help create horizontal articulation and scale between the ground and upper levels. The creation of vertical detailing that visually connects the entire building’s height to the ground plane without the use of horizontal banding is appropriate. 4. Roof Profiles a. Roof profiles should employ varied vertical and horizontal planes for visual relief to the tops of buildings. Design elements such as parapets, cornices, towers, and piers may also be used. HVAC equipment shall be screened. b. Parapet walls along rooflines shall feature three-dimensional cornice treatments or include detail to create shadow lines and visual interest. c. Design elements such as false mansard roofing may be used to create the appearance of a well-scaled building such that the upper floor of a building is incorporated into the roof line. d. Provide architecturally integrated step backs in the building façade not less than six feet (6’) in width beginning at the fourth level on buildings fronting abutting zones and within one-hundred feet (100’) of street frontage. See the illustration below. 130
33 5. Signs and Awnings. a. Building-mounted signage is limited to the following types: Individual letters (mounted on buildings, tracks, or placards). Silkscreened lettering on awnings. Opaque background box signs. Non-internally illuminated blade signs. b. Height. No signs should extend higher than the height of the ground story. c. Size. No facade sign should exceed twenty-five percent (25%) of the ground floor wall area. No other sign should exceed sixteen (16) square feet in size. A wall sign should be no more than twenty percent (20%) of the length of the building’s face. Blade signs may be double-sided. d. Design. All signs within a given district should be complementary in their use of color, shape, and material. [1] Sign illumination should be provided by backlighting the individual letters or building-mounted lights illuminating awnings or individual letters. Internally illuminated awnings or individual letters are discouraged. [2] If utilized a standard street-level awning shall be mounted so the valance is at a minimum of eight feet above the sidewalk and projects forward no more than three feet from the building façade. [3] A valance flap may be attached to the awning bar and may serve as a sign panel. [4] The awning may be attached above the display windows and below the cornice or sign panel. [5] The awning should reinforce the frame of the storefront and should not conceal architectural elements, such as columns, piers, or the space between the second-story windowsills and the storefront cornice. [6] The awning may be constructed of the following materials: canvas, vinyl-coated canvas, acrylic, or aluminum. [7] Awnings should be maintained and replaced periodically as needed. 6. Open Space Design. 34 a. The site design for Development Projects may include open space. Where proposed, the plans and any necessary supporting documents submitted with an application for Plan Approval within the MSROD shall show the general location, size, character, and general area within which Open Space will be located. A landscaping plan and plant schedule shall be submitted. Tree species diversity is required and the use of native or naturalized plant species is encouraged, as is the use of drought and salt-tolerant plant material. b. The planting of native shade trees shall be preferred over or in addition to native shrubbery, herbaceous or wildflower cover. Under no circumstances shall any plants be used that are recognized by the horticulture or agricultural industries as invasive, whether native or exotic (non-native). See the Invasive Plant Atlas of New England (IPANE) and Massachusetts Invasive Plant Advisory Group. The plans and documentation submitted to the Approving Authority shall also include a description of proposed ownership and maintenance provisions of all Open Space and, if requested by the Approving Authority, any necessary restrictions or easements designed to preserve the Open Space from future development and, when applicable, to ensure they are available for public use. c. Minimum sizes for plant material, at installation shall be as follows: [1] Deciduous shade trees: three-inch (3”) caliper. [2] Deciduous ornamental trees: two-inch (2”) caliper. [3] Evergreen trees: six feet (6’) in height. [4] Shrubs. For screening in car parking areas, three feet (3’) height; for other screening purposes (dumpsters, loading docks, etc.) six feet (6’); for any other purposes, eighteen feet (18”). d. Public Realm or Public Open Space. Public open space, if within a private lot or building, shall be demarcated in such a way (i.e., through signage, continuity of pavement markings, etc.) that the public will know the space is for public use. [1] When possible, public spaces shall be accessible, created at street level, shall be visible from the street, and shall relate to the streetscape and adjacent architecture in a manner that enlivens the area and encourages a community experience. [2] To the extent possible, public spaces shall be created as cohesive and contiguous areas and connected to other Open Space areas. Buildings adjacent to usable public spaces shall tend to that area, with access to the building opening onto the public space. [3] The Planning Board may require a project to provide public access to public space from one or more streets, ways, or publicly accessed trails. [4] In addition, there should be a clear arrangement in place regarding responsibility for ongoing maintenance and management of any public space located within a private lot or building. e. Street Trees. Street trees shall be planted in tree pits or water-quality tree filter boxes or similar. [1] The area for planting shall not be less than thirty (30) square feet. [2] The street trees shall be positioned so that a publicly accessible ADA-compliant route is maintained. 131
35 [3] In areas where the width is greatly constrained, the pits shall employ porous pavement or ADA-compliant tree grates at the surface. [4] All plant material shall conform to the American Standard for Nursery Stock ANSI Z60.1 standards, regarding minimum acceptable form, quality, and size. [5] Street trees shall be not less than a three-inch (3”) caliper and shall be planted at intervals of not more than forty feet (40’) on center. [6] Tree species diversity is required and the use of native or naturalized plant species is encouraged, as is the use of drought and salt-tolerant plant material. The tree species selected shall reach a height of at least thirty (30’) at maturity. [7] Street trees shall be planted by the developer along all public rights-of-way. [8] Trees shall be either planted or retained, having at least a three-inch caliper and being of size, species, and spacing such that the tree crowns will approximately meet each other at maturity. [9] All trees used for street trees shall be of species that are common to the Town of Mansfield and that will reach a height of at least thirty feet (30’) at maturity. J. Affordability Requirements. In any development subject to this bylaw, the tenth (10th) housing unit and every tenth unit thereafter shall be an affordable housing unit. These units shall meet the Compliance Guidelines for Multi-family Zoning District Under 3A of the Zoning Act, issued by the Department of Housing and Community Development on August 10, 2022, as revised and/or amended (the Compliance Guidelines). Nothing in this section shall preclude a developer from providing more affordable housing units than required under the provisions of this bylaw. For all other requirements related to the provision of affordable housing units, see § 230.6 of the Zoning Bylaws. K. Application Process. 1. Applicability. Application for development within the MSROD shall comply with the site plan approval requirements of § 230-5.3 or special permit requirements of § 230-5.5, depending on the proposed principal use listed in Section D Permitted Uses. Any multi-family use seeking a density bonus will comply with the requirements of Section F Special Permit Incentive Zoning and with the special permit requirements of Section § 230-5.5. 2. Permit Granting Authority. Each application shall demonstrate safe, nonintrusive access, in the opinion of the Planning Board, to the proposed site and within the proposed development. The site plan approval and special permit granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 3. Pre-submission meeting. Before applying for an MSROD project special permit, the applicant shall schedule an appointment to meet with staff to discuss the procedure for approval of a site plan or project special permit, including submittal requirements and design standards. At the conclusion of the meeting(s), staff will prepare summary notes or minutes of the meeting(s) for distribution. 4. Project Phasing. The Planning Board may allow a Project to be phased at the request of the applicant or to mitigate any extraordinary adverse impacts on nearby properties. For projects that are approved and developed in phases, the proportion of Affordable units shall be consistent across all phases, and the proportion of Existing Zoned Units to Bonus units. 36 5. Approval. A Plan Approval shall remain valid and run with the land indefinitely if construction has commenced within two (2) years after the decision is issued, which time shall be extended by the time required to adjudicate an appeal, and which time shall be extended if the project proponent is actively pursuing other required permits or there is another good cause for failure to commence. The Approving Authority may require the posting of a performance bond to secure and /or screen a Development Project site if demolition is undertaken but subsequent work lapses, for any reason within or outside the applicant's control, for a period longer than one (1) year. 6. Waivers: Upon the request of the Applicant, the Planning Board may waive dimensional and other requirements, including those set forth in subsections F, G, H, and I herein, with conditions, in the interest of design flexibility and overall project quality, and upon a finding of consistency of such waiver with the overall purpose and objectives of the MSROD and the Mansfield Master Plan, or if it finds that such waiver will allow the project to achieve the density, affordability, mix of uses and/or physical character allowed under this Section § 230-5.12. Notwithstanding anything contrary in this Zoning Bylaw, the required Affordability provisions in subsection J shall not be waived. L. Major Plan Changes. Those changes deemed by the Approving Authority to constitute a major change in a Development Project because of the nature of the change in relation to the prior approved plan, or because such change cannot be appropriately characterized as a minor change as described above, shall be processed by the Approving Authority as a new application for Plan Approval pursuant to this Section 230-5.12, L. M. Severability. 1. In the case where an applicant elects to apply for the benefits of the provisions of the MSROD for development purposes, the development shall conform to all the requirements of the MSROD. 2. Where the provisions of the MSROD refer to the provisions of the underlying district(s) and there is a conflict between these provisions, the provisions of the MSROD Bylaw shall control. 3. If a court of competent jurisdiction holds any provision of this § 230-5.12 invalid, the remainder of this § 230-5.12 shall not be affected thereby. The invalidity of any section or sections, or parts of any section or sections, of this bylaw shall not affect the validity of the remaining sections or parts of sections or the other bylaws of the Town of Mansfield. 132
37 ZONING 230 Attachment 1 Town of Mansfield Schedule of Principal Use Regulations [Amended 4-12-2016 ATM by Art. 27; 4-11-2017 ATM by Art. 35; 4-10-2018 ATM by Art. 29; 4-10-2018 ATM by Art. 30; 4-9-2019 ATM by Art. 35; 4-9-2019 ATM by Art. 38; 4-14-2020 ATM by Art. 24; 4-14-2020 ATM by Art. 27; 4-14-2020 ATM by Art. 34; 4-14- 2020 ATM by Art. 35; 4-13-2021 ATM by Art. 21; 4-13-2021 ATM by Art. 22; 11-4-2021 STM by Art. 15] KEY: Y = Use permitted as of right S = Special permit of the Planning Board S1 = Special permit of the Board of Appeals SPA = Y - Site plan approval required N - Site plan approval not required A = Uses in accordance with Airport Master Plan approved by Town Meeting § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.2 EXTENSIVE USES 3.2A Agriculture Y Y Y Y Y Y Y Y Y Y Y Y N N 3.2B Greenhouse Y Y Y Y Y Y Y Y Y Y Y Y N N 3.2C Conservation Y Y Y Y Y Y Y Y Y Y Y Y Y N 3.2D Recreation S S S S S S S S S S S S S Y 3.2E Recreation, Mansfield nonprofit S S S S Y Y Y Y Y Y Y Y Y Y 3.2F Earth removal N N N N N N N S S S S S S Y 3.2G Forestry Y Y Y Y Y Y Y Y Y Y Y Y N N 3.3 RESIDENTIAL 3.3A Single-family dwelling Y Y Y Y S S N N N N Y1 Y N N 3.3B Two-family dwelling N N Y N N S N N N N N Y N N 3.3C Accessory apartments S S S S S S N N N N N S N Y 3.3D Multiple residence7 N N N S S S N N N N N Y N Y 3.3E Rowhouse, townhouse N N N S S S N N N N N Y N Y 3.3F Cluster residential S S S S N N N N N N S1 S N N 3.3H Recreation vehicle storage Y Y Y Y N N Y Y N Y Y Y Y Y 3.3I Assisted-care retirement facility N S N N N N N N N N N N N Y 3.3J Residential facilities for residents 55 years or older S S N S N N S N N N N N N Y 3.4 GOVERNMENTAL, INSTITUTIONAL AND PUBLIC SERVICE USES 3.4A Municipal use Y Y Y Y Y Y Y Y Y Y Y Y Y Y 3.4B Educational Y Y Y Y Y Y Y Y Y Y Y Y A Y 3.4C Religious Y Y Y Y Y Y Y Y Y Y Y Y N Y 3.4D Philanthropic S S S S Y Y Y Y Y Y Y Y N Y 3.4E Day-care center Y Y Y Y Y Y Y Y Y Y Y Y N Y 3.4F Hospital, nursing home N N S S Y Y Y Y N Y Y Y N Y 38 § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.4G Community life care center N S N N N N N N N N N N N Y 3.4H Public service utility S S S S Y Y Y Y Y Y Y Y N Y 3.4I Aviation N N N N N N N N N N N N Y Y 3.4J Temporary use Y Y Y Y Y Y Y Y Y Y2 Y Y Y N 3.4K Medical marijuana treatment center (MTC) N N N N N N N N S N N N N 3.4L and M Recreational marijuana uses Cultivation and craft marijuana (use continued below) Cultivator cooperative N N N N N N N N S N N N N Y Microbusiness N N N N N N N N N N N N N N Manufacturing Independent testing N N N N N N N N N N S N N Y Laboratory N N N N N N N N N N S N N Y Retail (brick and mortar) N N N N N N N N N S N N N Y Retail (delivery only) N N N N N N N N N N N N N N Third party transporter N N N N N N N N N N N N N N Existing license transporter N N N N N N N N N N N N N N Research N N N N N N N N N N S N N Y Social consumption - primary use N N N N N N N N N N N N N N Social consumption - mixed use N N N N N N N N N N N N N N 3.5 BUSINESS USES 3.5A Retail store N N N S Y Y Y Y N3 S S Y A Y 3.5.1a Open-air market N N N N N N N N N N N N Y 3.5B Mall N N N N N N N N N S N N N Y 3.5C Office N N N S Y Y Y Y Y Y Y Y N Y 3.5D Bank N N N S Y Y Y Y Y Y Y Y N Y 3.5E Restaurant N N N S Y Y Y Y S4 S N Y Y Y 3.5F Fast-food restaurant N N N N N N N S N S N N N Y 3.5G Hotel/Motel N N N S S S S S S S S S N Y 3.5H Lodge and club S S S S Y Y Y Y N Y Y Y N Y 3.5I Funeral home S S S S Y Y Y Y N Y Y Y N Y 3.5J Vet clinic/hospital N N N S S S S S N S S S N Y 3.5K Kennel S N N N N N N N N S S S N Y 3.5L Personal service shop N N N S Y Y Y Y N5 S S Y N Y 3.5M Craft shop and building trade N N N N Y Y Y Y Y Y Y Y A Y 3.5N Commercial/Trade school N N N S Y Y Y Y Y Y Y Y A Y 3.5O Amusement facility N N N S Y S S S N S N N N Y 3.5P Auto service station N N N N S S N S N S S S N Y 3.5Q Auto repair/body shop N N N N S S S S N S S S N Y 3.5R Car wash N N N N N N S S N N N S N Y 3.5S Vehicular dealership N N N N S S S S N S S S N Y 3.5T Parking facility N N N S Y Y Y Y N S S S N Y 133
39 § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.5V Home occupation Y Y Y Y Y Y Y Y Y Y Y Y Y Y 3.5.21a Live/Work N N N N N N N N N N N N 3.5W Motor vehicle salvage N N N N N N N N N S N N N Y 3.5X Research and development N N N N N N N N Y Y Y Y N Y 3.5Y Biotechnology N N N N N N N N Y Y Y Y N Y 3.5.25 Adult bookstore N N N N N N N N S N N N N Y 3.5.26 Adult motion-picture theater N N N N N N N N S N N N N Y 3.5.27 Adult paraphernalia store N N N N N N N N S N N N N Y 3.5.28 Adult video store N N N N N N N N S N N N N Y 3.5.29 Adult cabaret N N N N N N N N S N N N N Y 3.6 INDUSTRIAL USES 3.6A Warehouse N N N N N N N N Y Y S Y N Y 3.6B Bulk material storage/sales N N N N N N Y Y N Y Y Y N Y 3.6C Light manufacturing N N N N N N N N Y Y Y Y A Y 3.6D General manufacturing N N N N N N N N Y Y Y S N Y 3.6E Regulated refuse incinerator N N N N N N N N S S N N N Y 3.6F Nonregulated refuse incinerator N N N N N N N N N N N N N N 3.6G Exterior wireless communication facility N N N Y N N N N Y Y S S N Y 3.6G Interior wireless communication facility N N N Y Y Y Y Y Y Y Y Y N Y 3.6G Freestanding wireless communication facility N N N S N N N N S S N N N Y 3.6G 5G S S S Y S S S S Y Y Y Y Y Y 3.6.8 Self- and mini-storage N N N N N N Y Y N Y Y S N Y 3.7 CLASSIFICATION OF OTHER USES 3.7A7 Mixed business/residential use N N N N Y S N S N N N S N Y 3.7B Adaptive reuse of historic structures S S S S S S S S S S S S S Y NOTES: 1 South of Route 106 only (as a by-right use) at density allowed in Residence 1 District. 2 Temporary use may be permitted by special permit as provided in § 230-3.4J. 3 Ancillary retail use is permitted by right, up to a maximum of 5% of the total gross floor area or 2,500 square feet, whichever is less, provided that goods sold are related to the primary use. 4 Ancillary restaurant use is permitted by right, up to a maximum of 5% of the total gross floor area or 1,000 feet, whichever is less. 5 Ancillary personal service shop use is allowed by right, up to a maximum of 5% of the total gross floor area or 2,500 square feet, whichever is less. 6 See Section § 230-5.12. Mansfield Station Revitalization Overlay District. 7 Developments of 20 or more residential dwelling units require a special permit. 40 MANSFIELD CODE Schedule 4.2B Density and Dimensional Regulations Business and Industrial Districts [Amended 4-12-2016 ATM by Art. 27; 4-14-2020 ATM by Art. 24; 4-14-2020 ATM by Art. 30; 4-13-2021 ATM by Art. 31] B1 B2 B3 B4 PBD I1 I2 I3 TOD7 Maximum floor area ratio By right Retail 2.0 1.0 0.25 0.50 — 0.40 — 0.25 Office 2.0 1.0 0.25 0.60 0.75 0.40 0.25 0.25 Other nonresidential 2.0 1.0 0.25 0.60 0.60 0.40 0.25 0.25 Residential — 0.5 — — — — 0.25 Business/Residential2 2.5 1.5 — 1.50 — — — 0.25 Special permit (§ 230-4.9) — — — — 0.75 0.75 — — Green building/sustainable development (§ 230-4.9A) — — — — 0.85 — — — Research and development — — — — 0.75 0.40 — — Biotechnology — — — — 0.75 0.40 — — Light manufacturing — — — — 0.75 0.40 — — General manufacturing 0.75 0.40 — — Minimum lot size (square feet) — — 15,000 15,000 40,000 40,000 15,000 15,000 Minimum open space (percent) — — — — 25%5 35% 35% 35% Maximum building height 45 45 45 45 904 60 45 45 Minimum frontage (feet) — — 100 100 200 200 50 50 Minimum setbacks (feet)7 Front — — 50 30 50 50 50 50 Side3 — — 20 20 20 20 20 20 Rear3 — — 20 406 20 20 20 20 NOTES: 1South of Route 106 (as a by-right use), as per the Residence 1 District. 2 Business and residential uses may be combined in the same or separate buildings, provided that in the Business 1 and Business 2 and Business 4 Districts, retail, office, bank or restaurant uses shall occupy the entire ground floor (see § 230-3.7A). Developments of 20 or more residential dwelling units require a special permit, except in the Transit Oriented Development District (TOD). 3 In the PBD, I1 and I2 Districts, side and rear setbacks shall be 75 feet when businesses or industrial uses are within 75 feet of the property line of a residential use or a residential zone line. Said setbacks shall be waived when abutting a railroad easement in the PBD, I1, I2, and I3 Districts. 4 In the PBD, maximum building height shall be 60 feet when an office, business or industrial lot abuts or is within 75 feet of a property line of a residential use or residential zone line. 5 In the PBD, roof gardens or green roofs on the primary building or on the roof of a parking structure will count toward open space. 6 In the B4 Zone, rear setback shall be 20 feet when the rear property line is abutting a Business or Industrial Zone line or a Business or Industrial Use. 7 See Section § 230-5.12. Mansfield Station Revitalization Overlay District. 134
41 42 Article 14: [citizen petition] 135
43 SPONSOR: As petitioned by Olivier Kozlowski and 15 others. 136
Town of Mansfield ANNUAL TOWN MEETING April 11, 2023 adjourned to: June 15, 2023 7:00 PM MANSFIELD HIGH SCHOOL AUDITORIUM 250 EAST STREET, MANSFIELD CALL TO ORDER: 7:00 PM 2 RESULTS Town of Mansfield Annual Town Meeting April 11, 2023, Adjourned to June 15, 2023 Due to a lack of quorum, the April 11, 2023 Annual Town Meeting was adjourned to June 15, 2023 at the Mansfield High School Auditorium, 250 East St. Mansfield, MA 02048. The second session of April 11, 2023 Annual Town Meeting held on June 15, 2023 was call to order at 7:20PM by Moderator, Gregory Penesis when a quorum was declared. The total number of voters attending was 394. Mr. Robert Saquet of 177 Old Elm St., was appointed Deputy Moderator by Moderator Gregory Penesis for the purpose of Article 14. Checkers for the evening were: Mark Corsillo, Catherine Memory, Michael Healey, Beverly DeGerolamo, Geri Rumsis. Tellers for the evening were: Stephen Penesis, 368 Willow St; Paula Devine, 1246 East St; Aleksander Kozlowski, 22 Tracy Circle; Eileen Cusack, 6 Conrad Ct. Boy Scout Troop 17 led the pledge of allegiance. Recognized were first time attendants. Motion was made by Moderator Penesis to have the following non-residents to speak as necessary during the meeting: Kevin J. Dumas, Barry LaCasse, Joseph Sollecito, Joshua Reinke, Richard Alves; Andrew Littig, Shawn Precourt, Christopher Rositer; Sarah Raposa, Michael Raymond, Amy Donovan Palmer, Robert Blackman, Gary Sullivan, Francis Archer, Philip Seaward, John Ellard, Jocelyn LeMaire; Justin Desrosiers, Ann MacCarthy, Edward Donoghue, Matthew Jacques; Christopher McDermott, Arek W. Galle, Laura Smead, William McGrath, Jack Englert, Paul DeRensis, John Richard Hucksam Motion was made and duly seconded to waive the reading of the Warrant. UNANIMOUS SHOW OF HANDS Article 1 Motion 1 I move that the sum of Four Hundred Thousand Dollars ($400,000.00) be appropriated to be expended by the Town Manager for the purpose of funding Employee Benefits-related expenses in Fiscal Year 2024, and to meet this appropriation, Four Hundred Thousand Dollars ($400,000.00) Employee Health Care Stabilization Fund. 137
3 PASSED 2/3 MAJORITY SHOW OF HANDS Article 1 Motion 2 I move that the sum of One Hundred Thousand Dollars ($100,000.00) be appropriated to be expended by the Town Manager to defray the expenses of the Police Department, which is included in the chart entitled as shown below in Motion 3 for the ensuing 12-month period beginning July 1, 2023, and to meet this appropriation, One Hundred Thousand Dollars ($100,000.00) Opioid Mitigation Stabilization Fund. PASSED 2/3 MAJORITY SHOW OF HANDS Article 1 Motion 3 I move that the sum of Fifty-one Million, Four Hundred Eighty-nine Thousand, Six Hundred Sixty Dollars and Sixty-three Cents ($51,489,660.63) be hereby transferred or appropriated from the funding sources listed below, to defray the expenses of the Municipal Town departments in the chart entitled as shown below for the ensuing 12-month period beginning July 1, 2023: Funding Sources: Raise and Appropriate from the FY24 Tax Levy and other General Revenues from the Town: $49,909,544.63 Health Care Stabilization Fund (as voted in Article 1, Motion 1): $400,000.00 Opioid Stabilization Fund (as voted in Article 1, Motion 2): $100,000.00 FY2023 Free Cash $320,808.61 Pension Reserve Trust Fund (to be used to pay a portion of Assessment): $30,000.00 Water Enterprise Fund Operations Revenues: $303,537.71 Sewer Enterprise Fund Operations Revenues: $317,391.75 Electric Department Operations Revenues: $78,105.58 Airport Enterprise Fund Operations Revenues: $2,634.00 Parking Enterprise Fund Operations Revenues: $27,638.35 Total $51,489,660.63 These amounts to be voted: General Government, public Safety, Town Expense - Education, Public Works, Human Services, Culture & Recreation, and Insurance and Employee Benefits $46,744,178.12 4 Snow & Ice $389,440.00 Debt Service $4,356,042.51 Totals $51,489,660.63 The total amount to be appropriated, $51,489,660.63, is calculated in accordance with the individual line items set forth below, which are presented for information only as the line items are estimates of the individual items but the amount to be appropriated is not these line items but rather one total line item, so that as a result of this total one number appropriation, the Town Manager is authorized to expend such funds in such a manner as may be needed to accomplish the list of items. To the extent thathis motion results in new expenditures in excess of $50,000 higher than the specific group totals listed in the informational charts (not part of the vote) which specific groups are labelled in the Eexpenditure increases in excess of $50,000 shall then be reported to the Finance Committee as soon as practicable thereafter. DISCUSSION NOT PART OF THE VOTE FY2023 2024 FY23 v FY24 FY23 v FY24 APPROPRIATED TOWN MANAGER $$ % 114 TOWN MODERATOR TOTAL TOWN MODERATOR $200.00 $0.00 ($200.00) -100.00% 122 SELECT BOARD TOTAL EXPENSES $85,300.00 $85,500.00 $200.00 0.23% TOTAL SELECT BOARD $85,300.00 $85,500.00 $200.00 0.23% 123 TOWN MANAGER TOTAL PERSONAL SERVICES $467,549.11 $758,046.18 $290,497.07 62.13% TOTAL EXPENSES $139,700.00 $182,375.00 $42,675.00 30.55% TOTAL TOWN MANAGER $607,249.11 $940,421.18 $333,172.07 54.87% 131 FINANCE COMMITTEE TOTAL EXPENSES $2,000.00 $2,000.00 $0.00 0.00% TOTAL SPECIAL PURPOSE $300,000.00 $300,000.00 $0.00 0.00% TOTAL FINANCE COMMITTEE $302,000.00 $302,000.00 $0.00 0.00% 135 TOWN ACCOUNTANT TOTAL PERSONAL SERVICES $301,696.00 $308,277.00 $6,581.00 2.18% TOTAL EXPENSES $48,600.00 $48,600.00 $0.00 0.00% 138
5 TOTAL TOWN ACCOUNTANT $350,296.00 $356,877.00 $6,581.00 1.88% 141 BOARD OF ASSESSORS TOTAL PERSONAL SERVICES $166,949.20 $157,667.73 ($9,281.47) -5.56% TOTAL EXPENSES $53,851.00 $54,321.00 $470.00 0.87% TOTAL BOARD OF ASSESSORS $220,800.20 $211,988.73 ($8,811.47) -3.99% 145 TREASURER-COLLECTOR TOTAL PERSONAL SERVICES $341,931.00 $349,265.00 $7,334.00 2.14% TOTAL EXPENSES $76,500.00 $74,600.00 ($1,900.00) -2.48% TOTAL TREASURER-COLLECTOR $418,431.00 $423,865.00 $5,434.00 1.30% 152 PERSONNEL TOTAL PERSONAL SERVICES $60,191.04 $62,604.00 $2,412.96 4.01% TOTAL EXPENSES $31,700.00 $24,400.00 ($7,300.00) -23.03% TOTAL PERSONNEL $91,891.04 $87,004.00 ($4,887.04) -5.32% 155 INFORMATION TECHNOLOGY TOTAL PERSONAL SERVICES $297,161.00 $296,675.00 ($486.00) -0.16% TOTAL EXPENSES $709,899.00 $712,886.00 $2,987.00 0.42% TOTAL CAPITAL OUTLAY $22,000.00 $22,000.00 $0.00 0.00% TOTAL INFORMATION TECHNOLOGY $1,029,060.00 $1,031,561.00 $2,501.00 0.24% 161 TOWN CLERK TOTAL PERSONAL SERVICES $274,797.64 $262,581.40 ($12,216.24) -4.45% TOTAL EXPENSES $32,125.00 $28,642.02 ($3,482.98) -10.84% TOTAL TOWN CLERK $306,922.64 $291,223.42 ($15,699.22) -5.12% 171 CONSERVATION COMMISSION TOTAL PERSONAL SERVICES $95,471.69 $166,012.05 $70,540.36 73.89% TOTAL EXPENSES $8,515.00 $8,515.00 $0.00 0.00% TOTAL CONSERVATION COMMISSIO $103,986.69 $174,527.05 $70,540.36 67.84% 175 PLANNING BOARD TOTAL PERSONAL SERVICES $195,575.98 $183,028.78 ($12,547.20) -6.42% TOTAL EXPENSES $1,550.00 $1,175.00 ($375.00) -24.19% TOTAL PLANNING BOARD $197,125.98 $184,203.78 ($12,922.20) -6.56% 6 176 ZONING BOARD OF APPEALS TOTAL PERSONAL SERVICES $32,262.20 $27,192.68 ($5,069.52) -15.71% TOTAL EXPENSES $400.00 $400.00 $0.00 0.00% TOTAL ZONING BOARD OF APPEAL $32,662.20 $27,592.68 ($5,069.52) -15.52% 180 MUNICIPAL COMMITTEES TOTAL PERSONAL SERVICES $5,200.00 $5,200.00 $0.00 0.00% TOTAL EXPENSES $7,550.00 $5,300.00 ($2,250.00) -29.80% TOTAL MUNICIPAL COMMITTEES $12,750.00 $10,500.00 ($2,250.00) -17.65% 182 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES $84,540.04 $87,592.96 $3,052.92 3.61% TOTAL EXPENSES $79,780.00 $79,800.00 $20.00 0.03% TOTAL ECONOMIC DEVELOPMENT $164,320.04 $167,392.96 $3,072.92 1.87% 185 MUNICIPAL BUILDING COMM TOTAL EXPENSES $750.00 $375.00 ($375.00) -50.00% TOTAL MUNICIPAL BUILDING COM $750.00 $375.00 ($375.00) -50.00% 190 PEG ACCESS & CABLE TOTAL EXPENSES $200,000.00 $175,000.00 ($25,000.00) -12.50% TOTAL PEG ACCESS & CABLE $200,000.00 $175,000.00 ($25,000.00) -12.50% 192 PUBLIC FACILITIES MAINT TOTAL PERSONAL SERVICES $373,054.00 $250,595.76 ($122,458.24) -32.83% TOTAL EXPENSES $408,787.00 $407,489.40 ($1,297.60) -0.32% TOTAL PUBLIC FACILITIES MAIN $781,841.00 $658,085.16 ($123,755.84) -15.83% TOTAL GENERAL GOVERNMENT $4,905,585.90 $5,128,116.96 $222,531.06 4.54% 210 POLICE TOTAL PERSONAL SERVICES $5,214,033.77 $5,249,924.17 $35,890.40 0.69% TOTAL EXPENSES $600,830.89 $603,850.09 $3,019.20 0.50% TOTAL CAPITAL OUTLAY $0.00 $0.00 $0.00 #DIV/0! TOTAL POLICE $5,814,864.66 $5,853,774.26 $38,909.60 0.67% 220 FIRE 139
7 TOTAL PERSONAL SERVICES $5,023,703.53 $5,092,416.32 $68,712.79 1.37% TOTAL EXPENSES $159,914.00 $178,819.00 $18,905.00 11.82% TOTAL CAPITAL OUTLAY $31,830.00 $30,000.00 ($1,830.00) -5.75% TOTAL FIRE $5,215,447.53 $5,301,235.32 $85,787.79 1.64% 230 EMERGENCY MEDICAL SERVICES TOTAL PERSONAL SERVICES $297,932.00 $314,700.00 $16,768.00 5.63% TOTAL EXPENSES $155,000.00 $167,300.00 $12,300.00 7.94% TOTAL CAPITAL OUTLAY $4,500.00 $4,000.00 ($500.00) -11.11% TOTAL EMERGENCY MEDICAL SERV $457,432.00 $486,000.00 $28,568.00 6.25% 235 PUBLIC SAFETY DISPATCH TOTAL EXPENSES $300,000.00 $450,000.00 $150,000.00 50.00% TOTAL PUBLIC SAFETY DISPATCH $300,000.00 $450,000.00 $150,000.00 50.00% 240 INSPECTIONAL SERVICES TOTAL PERSONAL SERVICES $323,937.28 $258,074.60 ($65,862.68) -20.33% TOTAL EXPENSES $8,250.00 $7,550.00 ($700.00) -8.48% TOTAL INSPECTIONAL SERVICES $332,187.28 $265,624.60 ($66,562.68) -20.04% 291 EMERGENCY MANAGEMENT TOTAL PERSONAL SERVICES $4,500.00 $4,500.00 $0.00 0.00% TOTAL EXPENSES $38,331.75 $40,150.00 $1,818.25 4.74% TOTAL CAPITAL OUTLAY $3,500.00 $3,500.00 $0.00 0.00% TOTAL EMERGENCY MANAGEMENT $46,331.75 $48,150.00 $1,818.25 3.92% TOTAL PUBLIC SAFETY $12,166,263.22 $12,404,784.18 $238,520.96 1.96% 380 REGIONAL VOCATIONAL SCHOOL TOTAL EXPENSES $1,358,446.00 $1,545,591.00 $187,145.00 13.78% TOTAL REGIONAL VOCATIONAL SC $1,358,446.00 $1,545,591.00 $187,145.00 13.78% 390 TOWN EXP FOR EDUCATION TOTAL PERSONAL SERVICES $60,550.28 $62,366.79 $1,816.51 3.00% TOTAL TOWN EXP FOR EDUCATION $60,550.28 $62,366.79 $1,816.51 3.00% 8 TOTAL EDUCATION $1,418,996.28 $1,607,957.79 $188,961.51 13.32% 420 DPW ADM TOTAL PERSONAL SERVICES $270,222.00 $256,739.51 ($13,482.49) -4.99% TOTAL EXPENSES $2,286,900.00 $2,491,055.00 $204,155.00 8.93% TOTAL DPW ADMINISTRATION $2,557,122.00 $2,747,794.51 $190,672.51 7.46% 421 HIGHWAY GENERAL TOTAL PERSONAL SERVICES $810,993.72 $788,442.35 ($22,551.37) -2.78% TOTAL EXPENSES $636,000.00 $614,520.00 ($21,480.00) -3.38% TOTAL CAPITAL OUTLAY $0.00 $0.00 $0.00 #DIV/0! TOTAL HIGHWAY GENERAL $1,446,993.72 $1,402,962.35 ($44,031.37) -3.04% 423 SNOW & ICE REMOVAL TOTAL PERSONAL SERVICES $141,600.00 $141,600.00 $0.00 0.00% TOTAL EXPENSES $247,840.00 $247,840.00 $0.00 0.00% TOTAL SNOW & ICE REMOVAL $389,440.00 $389,440.00 $0.00 0.00% 425 VEHICLE MAINTENANCE TOTAL PERSONAL SERVICES $235,752.44 $228,219.04 ($7,533.40) -3.20% TOTAL EXPENSES $244,400.00 $222,850.00 ($21,550.00) -8.82% TOTAL VEHICLE MAINTENANCE $480,152.44 $451,069.04 ($29,083.40) -6.06% 429 TOWN FUEL TOTAL EXPENSES $237,923.00 $252,205.00 $14,282.00 6.00% TOTAL TOWN FUEL $237,923.00 $252,205.00 $14,282.00 6.00% TOTAL PUBLIC WORKS $5,111,631.16 $5,243,470.90 $131,839.74 2.58% 512 BOH TOTAL PERSONAL SERVICES $126,992.95 $128,033.44 $1,040.49 0.82% TOTAL EXPENSES $40,700.00 $49,050.00 $8,350.00 20.52% TOTAL BOARD OF HEALTH $167,692.95 $177,083.44 $9,390.49 5.60% 541 COUNCIL ON AGING TOTAL PERSONAL SERVICES $288,867.30 $303,457.61 $14,590.31 5.05% TOTAL EXPENSES $57,624.00 $53,370.00 ($4,254.00) -7.38% TOTAL COUNCIL ON AGING $346,491.30 $356,827.61 $10,336.31 2.98% 543 VETERANS SERVICES TOTAL PERSONAL SERVICES $74,742.00 $77,363.00 $2,621.00 3.51% 140
9 TOTAL EXPENSES $162,550.00 $132,550.00 ($30,000.00) -18.46% TOTAL VETERANS SERVICES $237,292.00 $209,913.00 ($27,379.00) -11.54% 549 SOCIAL SERVICES TOTAL PERSONAL SERVICES $81,623.53 $85,416.51 $3,792.98 4.65% TOTAL EXPENSES $885.00 $235.00 ($650.00) -73.45% TOTAL SOCIAL SERVICES $82,508.53 $85,651.51 $3,142.98 3.81% TOTAL HUMAN SERVICES $833,984.78 $829,475.56 ($4,509.22) -0.54% 610 LIBRARY TOTAL PERSONAL SERVICES $540,667.39 $555,438.70 $14,771.31 2.73% TOTAL EMPLOYEE BENEFITS $0.00 $0.00 $0.00 #DIV/0! TOTAL EXPENSES $339,457.00 $341,676.00 $2,219.00 0.65% TOTAL PUBLIC LIBRARY $880,124.39 $897,114.70 $16,990.31 1.93% 630 PARKS & RECREATION TOTAL PERSONAL SERVICES $100,399.82 $86,587.53 ($13,812.29) -13.76% TOTAL EXPENSES $23,360.00 $23,500.00 $140.00 0.60% TOTAL PARKS & RECREATION $123,759.82 $110,087.53 ($13,672.29) -11.05% 691 HISTORICAL COMMISSION TOTAL EXPENSES $1,300.00 $1,300.00 $0.00 0.00% TOTAL HISTORICAL COMMISSION $1,300.00 $1,300.00 $0.00 0.00% 692 TOWN CELEBRATIONS TOTAL EXPENSES $25,000.00 $25,000.00 $0.00 0.00% TOTAL TOWN CELEBRATIONS $25,000.00 $25,000.00 $0.00 0.00% 695 ARTS COUNCIL TOTAL EXPENSES $6,500.00 $6,500.00 $0.00 0.00% TOTAL ARTS COUNCIL $6,500.00 $6,500.00 $0.00 0.00% TOTAL CULTURE & RECREATION $1,036,684.21 $1,040,002.23 $3,318.02 0.32% 710 LONG-TERM DEBT PRIN. TOTAL EXPENSES $2,510,739.00 $2,855,000.00 $344,261.00 13.71% TOTAL LONG-TERM DEBT PRINCIP $2,510,739.00 $2,855,000.00 $344,261.00 13.71% 10 751 LONG TERM DEBT INTEREST TOTAL EXPENSES $1,324,867.51 $1,490,817.51 $165,950.00 12.53% TOTAL LONG TERM DEBT INTERES $1,324,867.51 $1,490,817.51 $165,950.00 12.53% 752 SHORT TERM DEBT INTEREST TOTAL EXPENSES $25,225.00 $10,225.00 ($15,000.00) -59.46% TOTAL SHORT TERM DEBT INTERE $25,225.00 $10,225.00 ($15,000.00) -59.46% TOTAL DEBT SERVICE $3,860,831.51 $4,356,042.51 $495,211.00 12.83% 910 EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS $6,663,031.45 $6,883,877.27 $220,845.82 3.31% TOTAL TOWN EMPLOYEE BENEFITS $6,663,031.45 $6,883,877.27 $220,845.82 3.31% 912 WORKERS COMPENSATION TOTAL EXPENSES $444,307.50 $466,522.88 $22,215.38 5.00% TOTAL WORKERS COMPENSATION $444,307.50 $466,522.88 $22,215.38 5.00% 920 SCHOOL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS $12,182,481.23 $12,731,950.86 $549,469.63 4.51% TOTAL SCHOOL EMPLOYEE BENEFI $12,182,481.23 $12,731,950.86 $549,469.63 4.51% 945 PROPERTY-LIABILITY INSURANCE TOTAL EXPENSES $639,218.44 $797,459.50 $158,241.06 24.76% TOTAL PROPERTY-LIABILITY INS $639,218.44 $797,459.50 $158,241.06 24.76% 990 INTERFUND TRANSFERS TOTAL EXPENSES $120,000.00 $0.00 ($120,000.00) -100.00% TOTAL INTERFUND TRANSFERS $120,000.00 $0.00 ($120,000.00) -100.00% TOTAL EMPLOYEE BENEFITS & OT $20,049,038.62 $20,879,810.50 $830,771.88 4.14% TOTAL GENERAL FUND $49,383,015.68 $51,489,660.63 $2,106,644.95 4.27% 141
11 TWO AMENDMENTS FAILED MAIN MOTION PASSED MAJORITY SHOW OF HANDS Article 2: I move that Fifty-seven Million, Four Hundred Eighty-two Thousand, Nine Hundred Ninety-four Dollars and Zero Cents ($57,482,994.00) be hereby appropriated, to be expended by the Mansfield School Committee to defray the expenses of the Mansfield Public School System for the ensuing 12 month period beginning July 1, 2023, and to meet this appropriation, Fifty-seven Million, Four Hundred Eighty-two Thousand, Nine Hundred Ninety-four Dollars and Zero Cents ($57,482,994.00) be hereby raised and appropriated from the FY2024 tax levy and other general revenues of the Town. PASSED UNANIMOUS SHOW OF HANDS Article 3: I move that the income from sales of electricity to private customers or for electricity supplied to municipal buildings, together with receipts from jobbing accounts, be appropriated for the Municipal Electric Department, the whole to be expended by the Manager of the Municipal Electric Department under the direction and control of the Select Board acting as the Board of Light Commissioners, for expenses of the Department for FY2024, as defined in Section 57 of Chapter 164 of the Mass. General Laws, and that, if said sum and said income shall exceed said expense for said year, such excess shall be transferred to the construction fund of said plant and appropriated and used for such additions thereto as may thereafter be authorized by the Board of Light Commissioners. PASSED UNANIMOUS SHOW OF HANDS Article 4: I move that no action be taken on the subject matter of Article 4 Article 5 Motion 1: I move that the sum of Six Million, Sixty-one Thousand, Two Hundred Ninety-two Dollars and Thirty-four Cents ($6,061,292.34) be hereby appropriated from Water Enterprise Fund Revenues, to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, debt service and other costs related to the delivery of water to the Town of Mansfield's residents and businesses for the ensuing 12-month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Water Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $1,405,583.90 $1,477,894.36 $72,310.46 5.14% Other Expenses $1,143,570.00 $1,357,150.00 $213,580.00 18.68% Reserve Fund $54,000.00 $54,000.00 $0.00 0.00% 12 Employee Benefits $603,658.00 $690,431.08 $86,773.08 14.37% Debt Service $2,059,209.05 $2,028,279.20 ($30,929.85) -1.50% Indirect Costs $294,696.80 $303,537.71 $8,840.91 3.00% Transfer to Trust Fund (OPEB) $150,000.00 $150,000.00 $0.00 0.00% Total Water Expenditures $5,710,717.75 $6,061,292.34 $350,574.59 6.14% PASSED UNANIMOUS SHOW OF HANDS Article 5 Motion 2: I move that the sum of Six Million, Six Hundred Twenty-one Thousand, One Hundred Forty-three Dollars and Forty-one Cents ($6,621,143.41) be hereby appropriated from Sewer Enterprise Fund Revenues, and Three Hundred Forty-five Thousand, Six Hundred Eighty-nine and Twenty-two Cents ($345,689.22) be hereby appropriated from Sewer Enterprise Fund Retained Earnings, for a total amount to be appropriated of Six Million, Nine Hundred Sixty-six Thousand, Eight Hundred Thirty-two Dollars and Sixty-three Cents ($6,966,832.63) to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, debt service and other costs related to the delivery of wastewater services to the Town of Mansfield, and pursuant to an Intermunicipal Agreement to the City of Attleboro, the Towns of Mansfield, Norton, Foxborough, and any other Town with which the preceding Towns may contract, for the ensuing 12-month period beginning July 1, 2023 in the column entitled FY2024 Proposed as set forth below: FY2024 Sewer Enterprise Fund FY23 Budget FY2024 (Proposed) Difference ($) Diff. (%) Personal Services $1,392,609.43 $1,461,338.45 $68,729.02 4.94% Other Expenses $179,200.00 $242,200.00 $63,000.00 35.16% Reserve Fund $65,000.00 $65,000.00 $0.00 0.00% Employee Benefits $559,225.43 $622,164.69 $62,939.26 11.25% Debt Service $117,157.87 $113,498.74 ($3,659.13) -3.12% Indirect Costs $308,438.60 $317,391.75 $8,953.15 2.90% Transfer to Trust Fund (OPEB) $175,000.00 $175,000.00 $0.00 0.00% Intergovernmental Assessments $3,854,932.00 $3,970,239.00 $115,307.00 2.99% Total Sewer Expenditures $6,651,563.33 $6,966,832.63 $315,269.30 4.74% PASSED UNANIMOUS SHOW OF HANDS Article 5 Motion 3: I move that the sum of Two Hundred Six thousand, Five Hundred Twenty-six Dollars and Zero Cents ($206,526.00) be hereby appropriated from Airport Enterprise Fund Revenues, and Sixteen Thousand, Eight Hundred Thirty-three Dollars and Zero Cents ($16,833.00) be hereby appropriated from Airport Enterprise Fund Retained Earnings, for a total amount to be appropriated of Two Hundred Twenty-three Thousand, Three Hundred Fifty-nine and Zero Cents ($223,359.00), to be expended by the Mansfield Airport Commission to defray the expenses of the 142
13 Airport Enterprise Fund for the ensuing 12-month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Airport Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $5,000.00 $7,500.00 $2,500.00 50.00% Other Expenses $181,475.00 $211,225.00 $29,750.00 16.39% Reserve Fund $2,000.00 $2,000.00 $0.00 0.00% Capital Outlay $15,860.00 $0.00 ($15,860.00) -100.00% Transfers to Other Funds $0.00 $0.00 $0.00 #DIV/0! Indirect Costs $2,558.00 $2,634.00 $76.00 2.97% Total Airport Expenditures $206,893.00 $223,359.00 $16,466.00 7.96% PASSED UNANIMOUS SHOW OF HANDS Article 5 Motion 4: I move that the sum of Three Hundred Twenty-three Thousand, Three Hundred Forty-five Dollars and Twenty-seven Cents ($323,345.27) be hereby appropriated from Parking Enterprise Fund Revenues to be expended by the Town Manager with the approval of the Director of the Mansfield Department of Public Works on maintenance, operation, improvements, access and egress to parking lots and other costs related to the Town-owned Commuter Rail Parking Lots (as previously defined in Article 7 of the April 24, 2012 Annual Town Meeting) for the ensuing 12 month period beginning July 1, 2023 in the column entitled 2024 Proposed as set forth below: FY2024 Parking Enterprise Fund FY2023 Budget FY2024 (Proposed) Diff. ($) Diff. (%) Personal Services $76,624.78 $77,865.65 $1,240.87 1.62% Other Expenses $132,928.00 $158,500.00 $25,572.00 19.24% Reserve Fund $6,700.00 $6,700.00 $0.00 0.00% Employee Benefits $40,514.49 $44,141.27 $3,626.78 8.95% Indirect Costs $26,833.34 $27,638.35 $805.01 3.00% Transfer to Trust Fund (OPEB) $8,500.00 $8,500.00 $0.00 0.00% Total Parking Expenditures $292,100.61 $323,345.27 $31,244.66 10.70% PASSED UNANIMOUS SHOW OF HANDS Article 6: I move that no action be taken on the subject matter of Article 6. Article 7 Motion 1: 14 I move that the sum of Four Hundred Fifty-seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00) be hereby appropriated to be spent by the Town Manager for the following Capital Improvement projects for the Town of Mansfield, including all costs incidental and related thereto: and to meet this appropriation, Four Hundred Fifty-seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00) be transferred from Free Cash in the treasury of the Town (Undesignated Fund Balance), the sums shown above being intended to be estimates of the individual items but the amount to be appropriated being the one line item in the total amount of Four Hundred Fifty-seven Thousand, Eight Hundred Forty-three Dollars ($457,843.00); and that the Town Manager be hereby authorized to distribute such funds in such a manner as may be needed to accomplish the list of items, provided however, that each item contained in the list set forth be undertaken and that any excess funds be available because one or more of the listed items cost less than was estimated and not because an item intended to be purchased is not so purchased. PASSED UNANIMOUS SHOW OF HANDS Article 7 Motion 2: I move that the sum of One Million, One Hundred Fifty-seven Thousand Dollars ($1,157,000.00) be hereby appropriated, to be spent by the Town Manager, to purchase the following vehicles/equipment, including the payment of all costs incidental and related thereto: 143
15 and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow One Million, One Hundred Fifty-seven Thousand Dollars ($1,157,000.00), under and pursuant to G. L. c. 44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. PASSED UNANIMOUS SHOW OF HANDS (2/3 REQUIRED) Article 7 - Motion 3: I move that the sum of Two Million, Five Hundred Thousand Dollars ($2,500,000.00) be hereby appropriated, to be spent by the Town Manager, to pay costs of building new construction, repairing and/or replacing various roads, sidewalks, public parking, and bridges within the Town, including the payment of all costs incidental and related thereto, and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow Two Million, Five Hundred Thousand Dollars ($2,500,000.00) under and pursuant to G. L. c. 44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. PASSED UNANIMOUS SHOW OF HANDS (AMENDED) Article 7 - Motion 4: I move that the sum of Nine Hundred Thousand Dollars ($900,000.00) be hereby appropriated, to be spent by the Town Manager, for the repair and replacement of water mains on Stearns Avenue, including two (2) culverts and roadway reclamation, and also including the payment of all costs incidental and related thereto; and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow Nine Hundred Thousand Dollars ($900,000.00), under and pursuant to G. L. c. 44, §8(5), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. PASSED 2/3 MAJORITY SHOW OF HANDS 16 Article 8: I move that no action be taken on the subject matter of Article 8 Article 9: I move that Section 4 of Chapter 73 of the Acts of 1986 as amended by Chapter 126 of the Acts of 1988, which allows residents to receive one hundred percent (100%) of the available real estate tax exemptions as described in M.G.L. Chapter 59 Section 5 Clauses 17D, 22, 22A, 22B, 22C, 22D, 22E, 22G, 37A and 41C, be accepted for Fiscal Year 2024. PASSED UNANIMOUS SHOW OF HANDS Article 10: I move that the following spending limits be hereby authorized or reauthorized for the FY2024 revolving funds for use by certain Town departments, boards, committees, agencies or offices pursuant to Massachusetts General Laws Chapter 44 Section 53E1/2, as follows: Revolving Fund Name FY2024 Total Annual Limit on Expenditures from Fund Radio Master Box Fee $100,000.00 Ambulance Fee $100,000.00 Community Paramedicine $300,000.00 Inspections $225,000.00 Library Public Printing $6,000.00 Library Materials Replacement $5,000.00 Parks & Recreation $275,000.00 Total $1,011,000.00 PASSED UNANIMOUS SHOW OF HANDS Article 11: I move that the following transfer from Free Cash be made to the account set forth below: Account Amount Future Payment of Accrued Liabilities for Compensated Absences Reserve Fund $160,000.00 TOTAL $160,000.00 PASSED UNANIMOUS SHOW OF HANDS Article 12: I move that no action be taken on the subject matter of Article 12. 144
17 Article 13: I move -law, Section 230 of the Town Code, be amended as follows: 1. By deleting Section 230-5.12 in its entirety and replacing it with the following new Section 230-5.12 as shown below; 2. By amending the Schedule of Principal Use Regulations for the TOD as shown below; 3. By amending Schedule 4.2B Density and Dimensional Regulations Business and Industrial Districts as shown below; and 4. By amending Attachment 7, Train Station Revitalization District Overlay Map, as shown below. Section § 230-5.12. Mansfield Station Revitalization Overlay District. A. Purpose. The purpose of the Mansfield Station Revitalization Overlay District (MSROD) is to promote recognized Transit Oriented Development (TOD) strategies resulting in high-value new and infill development within walking distance of Mansfield's commuter rail station, in accordance with Section 3A of the Zoning Act (Massachusetts General Laws Chapter 40A). This zoning seeks to accomplish the following purposes: Provide a mix of housing types, such as multi-family, mixed-use, and live/workspace. Allow and incentivize retail, commercial, and office spaces. Promote public space and art and encourage human interaction in a safe and nurturing environment. Promote pedestrian-oriented development on a human scale, with vehicular traffic patterns that are nonintrusive to existing residential neighborhoods. Articulate design standards to promote safe, interesting, and varied public spaces. B. Establishment and Applicability. The MSROD is an overlay district having a land area of approximately 64 acres in size that is superimposed over the underlying zoning districts with the boundary shown on the Mansfield Station Revitalization Overlay District Map dated June 15, 2023. Said map is on file in the office of the Town Clerk and the map is incorporated in this bylaw by reference. 1. Applicability of MSROD. An applicant may develop multi-family housing, mixed-use, and commercial uses located within the MSROD in accordance with the provisions of this Section § 230-5.12. 2. Underlying Zoning. The MSROD is an overlay district superimposed on underlying zoning districts. The regulations for use, dimensions, and all other provisions of the Zoning Bylaw governing the respective underlying zoning districts shall remain in full force, except for uses allowed as of right or by special permit in the MSROD. 3. Sub-districts. The MSROD contains the following sub-districts, all shown on the MSROD Boundary Map: Subdistrict A is located closest to the train station, and Subdistrict B is located adjacent to residential zones. C. Definitions. 18 For § 230-5.12 MSROD Definitions, the following shall apply. Refer § 230-3 Principal Use Regulations of the Zoning Bylaw for all other definitions not listed below. 1. Accessway. A formalized path, walkway, or other physical connection which allows pedestrians to their reach destinations directly. 2. Affordable Unit. A multi-family housing unit that is subject to a use restriction recorded in its chain of title limiting the sale price or rent or limiting occupancy to an individual or household of a specified income, or both. 3. Affordable Housing. Housing that contains Affordable Units as defined by Section J and § 230.6 of the Zoning Bylaws. 4. Applicant. A person, business, or organization that applies for a building permit, site plan review, or special permit. 5. Arcade. A covered walkway attached to a building and supported on the sides but not attached to the building by columns. 6. Area Median Income (AMI). The median family income for the metropolitan statistical region of Taunton-Mansfield-Norton, which includes the Town of Mansfield, as defined by the U.S. Department of Housing and Urban Development (HUD). 7. As of Right. Development that may proceed under the Zoning in place at the time of application without the need for a special permit, variance, zoning amendment, waiver, or other discretionary zoning approval. 8. Blade Sign. A wall-mounted sign installed perpendicularly to the front wall of a building. 9. Building Coverage. The maximum area of the lot that can be attributed to the footprint of the buildings (principal and accessory) on that lot. Building Coverage does not include surface parking. 10. Building Scale. The relationship between the mass of a building and its surroundings, including the width of the street, nearby open space, and the mass of buildings on adjacent properties. Mass is determined by the three-dimensional bulk of a structure: height, width, and depth. 11. Compliance Guidelines. Compliance Guidelines for Multi-Family Zoning Districts Under Section 3A of the Zoning Act as further revised or amended from time to time. 12. Development Agreement. A development agreement is a voluntary contract between a local jurisdiction and a person who owns or controls property within the jurisdiction, detailing the obligations of both parties and specifying the standards and conditions that will govern development of the property. 13. Development Standards. Provisions of Section H. General Development Standards made applicable to projects within the MSROD. 14. DHCD. The Massachusetts Department of Housing and Community Development, or any successor agency. 15. Fast Casual Restaurant. A sit-down restaurant with no wait staff or table service. Advertises high-quality foods at a higher price point than fast food restaurants. Food is often made-to-order. Does not have a drive-through. 16. Food Truck. A large vehicle equipped with facilities for cooking and selling food. 145
19 17. Live-Work. A structure used by a single household both as a dwelling unit and as a "workspace," where such workspace occupies at least 50% of the unit's total floor area. The unit may be designed as a "live above" with the workspace on the ground level and the living space above or it may be designed as a "live beside" with the workspace and the living space on the same level but adequately separated. The living space of a live-work unit shall contain a kitchen area and sanitary facilities. 18. MBTA. Massachusetts Bay Transportation Authority. 19. Mixed-use Development. Development that includes different, complementary uses (both residential and non-residential) and which provides for a variety of activities throughout the day. For a mixed-use development, uses may be mixed within the buildings or in separate buildings, or consolidated within the project proposal. See illustrations in Section F. Special Permit Incentive Zoning, 2a. 20. Multi-family Housing. A building in the MSROD with three or more residential dwelling units or two or more buildings on the same lot with more than one residential dwelling unit in each building 21. Open-Air Market. An outdoor market held on a regular basis at which vendors may sell produce, freshly prepared food products, and other locally grown goods. Specifically excluded from this definition is outdoor display and sales associated with retail establishments that are principally located indoors. 22. Open Space. Contiguous undeveloped land within a parcel boundary. Open space may or may not be in the public realm, or publicly accessible open space. 23. Parking, Shared. Parking that is utilized by two or more uses, considering the variable peak demand times of each use; the uses can be located on more than one parcel. 24. Parking, Structured. A structure in which vehicle parking is accommodated on multiple stories; a vehicle parking area that is underneath all or part of any story of a structure; or a vehicle parking area that is not underneath a structure, but is entirely covered, and has a parking surface at least eight feet below grade. Structured Parking does not include surface parking or carports, including solar carports. The first-floor street frontage shall contain retail use(s) other than at the ingress/egress to the structure. 25. Parking, Surface. One or more parking spaces without a built structure above the space. A solar panel designed to be installed above a surface parking space does not count as a built structure for the purposes of this definition. 26. Pedestrian-Friendly Design. The design of neighborhoods, streetscapes, buildings, and other uses that promotes pedestrian comfort, safety, access, and visual interest. 27. Pedestrian-Scale. The size and proportion of physical environmental elements that closely relate to the human body, e.g., a twelve-foot lamppost instead of a thirty-foot lamppost, and a facade with vertically oriented framed windows as opposed to a facade with a continuous and unarticulated window wall. 28. Pet Grooming Shop. A shop providing bathing and trimming services for small animals on a commercial basis, with no overnight boarding. 29. Public Realm (Public Open Space). Outdoor spaces owned by the municipality or spaces made available to the public in perpetuity thru permanent Easements, Rights of Ways, or similar arrangements for physical and visual access by the general public; these spaces recognizecomprise the visual and physical character composition of a district, neighborhood, or the 20 broader community. The Public Realm may consist of streets, sidewalks, bicycle facilities, pathways, parks, plazas, alleys, and accessways, as well as amphitheaters, arcades, porticos, pavilions, etc. The Public Realm is comprised of spaces that encourage people to gather, exchange ideas, recreate, and engage in a variety of outdoor entertainment activities. Such spaces typically include amenities such as site furniture (benches, tables, chairs, trash receptacles), recreation equipment, shade structures, landscaping, site lighting, small performance stages, and public art. Additional reference is made to OPEN SPACE. 30. Quick Service Restaurant. A food retailing institution featuring a very limited menu, precooked or quickly prepared food, and take-out operations. 31. Residential dwelling unit. A single unit providing complete, independent living facilities for one or more persons, including permanent provisions for living, sleeping, eating, cooking, and sanitation. 32. Section 3A. Section 3A of Massachusetts General Laws Chapter 40A (the Zoning Act). 33. Site Plan Review Authority. The site plan approval granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 34. Special Permit Granting Authority. The special permit granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 35. Small Wireless Facility. Facilities that meet the following conditions: (1) The facilities: (a) are mounted on structures 50 feet or less in height (including the antenna), or (b) are mounted on structures no more than 10 percent taller than other adjacent structures, or (c) do not extend existing structures on which they are located to a height of more than 50 feet or by more than 10 percent, whichever is greater; (2) Each antenna associated with the deployment, excluding associated antenna equipment, is no more than three cubic feet in volume; (3) All other wireless equipment associated with the structure including the wireless equipment associated with the antenna and any pre-existing associated equipment on the structure, is no more than 28 cubic feet in volume. 36. Sub-district. An area within the MSROD that is geographically smaller than the MSROD district and differentiated from the rest of the district by use, dimensional standards, or development standards. 37. Subsidized Housing Inventory (SHI). A list of qualified Affordable Housing Units maintained by DHCD used to measure a community's stock of low-or moderate-income housing for the purposes of M.G.L. Chapter 40B, the Comprehensive Permit Law. 38. Transit-Oriented Development (TOD). A development pattern created around a transit facility or station is characterized by higher density, mixed-uses, a safe and attractive pedestrian environment, reduced parking, and direct and convenient access to the transit facility. 39. Transit station. An MBTA subway station, commuter rail station, or ferry terminal. D. Permitted Uses. 146
21 Uses allowed in the MSROD are outlined in this Section. All uses not specifically allowed by right or by special permit are prohibited. Refer to § 230-5.12, C. Definitions and § 230-3 Principal Use Regulations where indicated. KEY: Y = Use permitted as of right S = Special permit of the Planning Board SPA = Site Plan Approval Y - Site plan approval required N - Site plan approval not required Extensive Uses Permitted Uses Site Plan Approval Conservation, per § 230-3.2C Y N Recreation, per § 230-3.2D S Y Recreation, Mansfield nonprofit, per § 230-3.2E Y Y Residential Permitted Uses Site Plan Approval Multi-family housing, per § 230-5.12C Y Y Rowhouse, townhouse, per § 230-3.3E Y Y Governmental, Institutional, and Public Service Uses Permitted Uses Site Plan Approval Municipal use, per § 230-3.4A Y Y Educational, per § 230-3.4B Y Y Religious, per § 230-3.4C Y Y Philanthropic, per § 230-3.4D Y Y Day-care center, per § 230-3.4E Y Y Public service utility, per § 230-3.4F Y Y Temporary use, per § 230-3.4J S N Business Uses Permitted Uses Site Plan Approval Retail store, per § 230-3.5A Y Y Open-air market, per § 230-5.12C Y Y Office, per § 230-3.5C Y Y Bank, per § 230-3.5D Y Y Restaurant, per § 230-3.5E Y Y Fast-food restaurant, non-drive up, per § 230-3.5F Y Y Fast casual restaurant, per § 230-5.12C Y Y Food trucks, per § 230-5.12C Y Y Quick Service Restaurant, per § 230-5.12C Y Y Hotel/Motel, per § 230-3.5G S Y Personal service shop, per § 230-3.5L Y Y Craft shop and building trade, per § 230-3.5M Y Y Commercial/Trade school, per § 230-3.5N S Y Amusement facility, per § 230-3.5O S Y Parking facility, per § 230-3.5T S Y Home occupation, per § 230-3.5V Y Y 22 Live/Work, per § 230-5.12C Y Y Pet Grooming Shop, per § 230-5.12C Y Y Industrial Uses Permitted Uses Site Plan Approval Exterior wireless communication facility, per § 230-3.6G S Y Interior wireless communication facility, per § 230-3.6G Y Y Small wireless facilities, per § 230-5.12C Y Y Classification Of Other Uses Permitted Uses Site Plan Approval Mixed use development, per § 230-5.12C Y Y Adaptive reuse of historic structures, per § 230-3.7B S Y Accessory Uses Permitted Uses Site Plan Approval Parking, including surface parking and parking within a structure such as an above ground or underground parking garage or other building on the same lot as the principal use, per § 230-3.8. Y Y E. Dimensional Standards. 1. Table of Dimensional Standards. Notwithstanding anything to the contrary in this Zoning, the dimensional requirements applicable in the MSROD are as follows: Standard Dimension Minimum Lot Size (Square Feet) None Height Feet (Maximum) Subdistrict A Subdistrict B Minimum Open Space None Floor Area Ratio (FAR) Mixed-use 3.5 All other allowed uses 2.5 Minimum Frontage (ft) Minimum Setbacks (ft)a Front Side Rear a Setbacks: A setback abutting a residential zone may be further increased by the approving authority to no greater than 20 feet upon a finding based on the project's massing, scale, or 147
23 architectural design, that the project fails to be compatible with the character of any nearby residential buildings. 2. Minimum tract size. A development proposal parcel shall contain single, consolidated ownership or joint commitment by multiple property owners at the time of application. In the MSROD, where two or more lots under common ownership are contiguous or are separated by a right-of-way, such lots may be considered as one lot for the purpose of calculating maximum lot coverage, parking requirements, and dwelling units per acre. 3. Multi-Building Lots. In the MSROD, lots may have more than one principal building. 4. Exceptions: Building height. Non-habitable elements are excluded from the building height limitations but shall not exceed five feet above the maximum building height except by special permit of the Planning Board, including but not limited to elevator penthouses, chimneys, wireless communication antenna arrays, smoke, and ventilation stacks, roof-mounted solar energy systems, stairwells and parapet walls designed solely to screen mechanical and elevator equipment. 5. Exceptions: Renewable Energy Installations. The Site Plan Review Authority or Special Permit Granting Authority may waive the height and setbacks in Section § 230-5.12 E Dimensional Standards to accommodate the installation of solar photovoltaic, solar thermal, living, and other eco-roofs, energy storage, and air-source heat pump equipment. Such installations shall not create a significant detriment to abutters in terms of noise or shadow and must be appropriately integrated into the architecture of the building and the layout of the site. The installations shall not provide additional habitable space within the development. F. Special Permit Incentive Zoning. 1. Incentive Zoning Conditions. a. Purpose: Incentive zoning is restricted to projects providing community benefits or amenities that would not otherwise be provided or result from the planning process. The Planning Board may grant zoning incentives through a special permit to encourage the provision of certain community benefits or amenities, such as parks, open space, active and passive recreational opportunities, and other physical, social, or cultural benefits. b. Guidelines: Applicants specifically seeking a waiver for a density of more than 30 units per acre shall adhere to the following guidelines: [1] For the purposes of determining project density and Payment in Lieu fractional numbers shall always be rounded to the next highest integer. [2] Tiered requirements are intended to apply to the entirety of a project, not just the portion within that tiered density. [3] Housing Density Retention. To establish base density before activation of Zoning Incentives, Applicants that convey the ownership of real estate within the MSROD to the Town of Mansfield for the purposes of 1) constructing public roadways, bicycle and pedestrian networks, or other related public infrastructure improvements, or 2) establishing un-improved public open space such as conservation land or 3) creating public parks or recreation areas shall retain the underlying original lot size regarding total parcel acreage (area square footage) as calculated before the conveyance of the real estate. The Town of Mansfield shall reserve the final and unconditional right to reject or accept the location, size, and shape of the real estate proposed to be conveyed. 24 2. Incentive Zoning Description. Incentives are to be implemented in a progressive manner; with dwelling unit increases starting at the pre-requisite plus Incentive 1 for 45 units per acre; Incentive 2 for 55 units per acre, and then Incentive 3 is allowed as a one-time allocation for a total of 60 units per acre, which is the maximum allowable in the district. a. Pre-qualification: [1] To activate the incentive process, the Applicant must first demonstrate that a minimum of 25% of the overall gross square footage of the ground floor of any development is dedicated to publicly available commercial Mixed-Use space and or Live-Work space. Square footage devoted to parking, utilities, residential storage, or private residential amenities shall not count towards the 25% mixed-use space. In the alternative, the Applicant may lower the 25% requirement by 5% for each additional public realm improvement provided under Incentive 1, but cannot provide less than 15% total Mixed Use Space and or Live-Work Space. A reduction in the 25% requirement of 10% for two public realm improvements under Incentive 1 is also allowed. At no time can the Publicly Available Mixed Use Space and or Live-Work Space requirement go below 15% regardless of either option above or a combination of the two options being applied. This pre-qualification requirement shall apply only to Overlay Sub-district A, with allowable building heights above forty- 148
25 [2] In Overlay Sub-Districts A and B, the Applicant shall provide at least two (2) of the following public realm streetscape amenities: Street planters (at least four (4) street planters), planted with perennials. Color/texture/brick sidewalks instead of concrete or asphalt sidewalks where existing or proposed. Street furniture (at least two (2) benches) along at least one side of the building Outdoor dining/seating area courtyards along at least one side of the building Wide sidewalks (ten (10) feet or greater) along at least one side of the building b. Incentive 1: Upon demonstrating compliance with the above Pre-qualification criteria, an Applicant becomes eligible for an additional fifteen (15) dwelling units/acre increase above the base housing density. Award of this increase requires that the Applicant construct an additional public realm improvement selected from the list below to receive this additional dwelling unit incentive. This incentive may be awarded once before using Incentive 2 and Incentive 3. [1] Public Accessway with a twenty foot (20) wide (minimum) landscaped publicly accessible corridor, alley, linear park, or similar accessway accommodating the movement of pedestrians and bicycles, connecting Town-owned public right of ways to the train station platform. See Section I., 6d. Public Realm or Public Open Space design guidelines. [2] Structured parking facility with a minimum of forty percent (40%) of the spaces available for use by the public. Structured parking may be used for public 26 commuter rail parking, and toward required parking minimums for the development. The first-floor street frontage shall contain retail use(s) other than at the ingress/egress to the structure. [3] Land donation to the Town for public purposes having a shape, dimension, character, and location suitable to assure its use for legitimate public purposes as may be articulated in a Development Agreement with the Town of Mansfield Select Board. [4] Public play area (connected to a public right-of-way) for active recreation, not less than ten thousand (10,000) square feet in size, located within the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [5] Public pocket park (connected to a public right-of-way) not less than five thousand (5,000) square feet in size, with dedicated space for 3D public art within the Overlay District. Work with the Local Cultural Council on 3D public art design. See Section I., 6d. Public Realm or Public Open Space design guidelines. [6] Public Amphitheater, performance area, or gathering space not less than ten thousand (10,000) square feet in size located within the Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [7] Six (6) foot-wide public trail loop system Section I., 6d. Public Realm or Public Open Space design guidelines. [8] Six (6) foot-wide public boardwalk loop Overlay District. See Section I., 6d. Public Realm or Public Open Space design guidelines. [9] Public community garden space not less than twenty thousand (20,000) square feet in size, located in the Overlay District. The improved area for the community garden shall have a four (4) feet high, with a minimum of two (2) gates. See Section I., 6d. Public Realm or Public Open Space design guidelines. [10] Public dog park located within the Overlay District. The dog park shall be at least twenty thousand (20,000) square feet, have a continuous perimeter fence not less than four (4) feet high, with a minimum of two (2) gates, and shall include two (2) trash cans and four (4) benches. See Section I., 6d. Public Realm or Public Open Space design guidelines. c. Incentive 2: With this Incentive, an applicant is eligible for an additional ten (10) dwelling units/acre increase over the base housing density. Award of this housing unit increase requires the Applicant to demonstrate compliance with one (1) or construction of one (1) improvement selected from the list below. This incentive may be awarded once before using Incentive 3. [1] Affordable units: In addition to the requirement of Section J. Affordability Requirements, deeper or broader affordability with units that are comparable in space, utilities, and livability to other units in the development (i.e., units affordable to households earning at or below fifty percent (50%) of Area Median Income, or additional units available to households earning at or below eighty percent (80%) of Area Median Income). Deeper or broader affordability units shall be provided 1:1 with additional market-rate units. 149
27 [2] Environmentally Sensitive Low Impact Development (LID) Site Design. Proponents proposing LID or similar enhanced environmentally sensitive approaches to site design shall be eligible for Incentive 2. A proposed development site plan shall reflect a commitment to a collaborative, comprehensive approach to the implementation of Low innovative, nature-based solution to stormwater management. For example: minimization of impervious surfaces, reduction of structural stormwater BMPs and the design of stormwater management elements that emphasize treatment, infiltration, and enhancement of water quality, as described by the current edition of the Massachusetts Department of Environmental Protection Stormwater Handbook, Volumes I-III. [3] A high-performance building design that exceeds the minimum stretch energy code baseline and is designed to the LEED Certified standard, Passive House standard, Net Zero, or equivalent rating system; that increases energy efficiency and minimizes utility and maintenance costs to end users; and that provides for building resiliency to adopt future technologies and sustainable strategies as they become available. [4] Land donation to the Town for conservation purposes having a shape, dimension, character, and location suitable to assure its use for legitimate public purposes as may be articulated in a Development Agreement with the Town of Mansfield Select Board. The developer shall grant a conservation restriction to the Town of Mansfield over such land pursuant to Massachusetts General Laws, Chapter 184, Section 31-33, to ensure that such land be kept in an open or natural state and not be built upon for residential use or developed for accessory uses such as parking or roadways. This restriction shall be enforceable by the Town through its Conservation Commission in any proceeding authorized by Section 33 of Chapter 184 of the Massachusetts General Laws. d. Incentive 3: With this incentive, an applicant is eligible for an additional five (5) dwelling units/acre increase over the base housing density. This incentive requires the Applicant to allocate funding up to six percent of the market value of the additional proposed dwelling units to a Downtown Development Revolving Fund to be used by the Town of Mansfield for public art, public events, affordable housing, the preservation or rehabilitation of historic properties or other significant buildings, or for open space purposes. This incentive may be awarded up to the maximum allowed density (sixty (60) dwelling units/acre). 3. Procedure and criteria for approval. a. Authorization of zoning incentives is subject to special permit approval by the Planning Board. Applicants may seek nonbinding input from other Town boards as to whether the proposal is worthy of consideration prior to the submission of the application for a special permit to the Planning Board pursuant to Subsection I(2)(c)[4] below. b. For residential, mixed-use, and live-work space developments, applications for special permits seeking zoning incentives in exchange for community benefits shall be processed in accordance with the requirements of § 230-5.5, Special Permits, of the Zoning Bylaw. c. For nonresidential developments, applications for special permits seeking zoning incentives in exchange for community benefits shall be processed in accordance with the requirements of § 230-5.5, Special Permits, of the Zoning Bylaw. 28 d. To evaluate the adequacy of the proposed benefit(s) to be accepted in exchange for the requested incentive(s), the following information shall be provided by the applicant with the application for a special permit: [1] A description of the proposed amenity or amenities, outlining the benefits that will accrue to the community. [2] A preliminary demonstration that there are adequate sewer, water, transportation, waste disposal, and fire protection facilities serving or proximate to the proposed development to handle the additional demands the incentive and amenity may place on such facilities beyond the demand that would otherwise occur with conventional site development; and [3] An explanation as to the way in which the amenity will implementthefiscal,social, or cultural policies of this § 230-5.12 of the Zoning Bylaw. [4] Prior to the Planning Board's public hearing on a special permit application including an incentive proposal, the Planning Board shall refer the proposal to other Town boards for comment. e. Compliance with the incentives below in and of itself does not guarantee the incentive will be granted; the Planning Board will maintain its right to consider the waiver request in the context of the whole proposal and in consideration of its impacts on the MSROD. G. Off-Street Parking and Loading. These parking requirements are applicable to development in the MSROD. 1. Number of parking spaces. The following minimum numbers of off-street parking spaces shall be permitted by use, either in surface parking or within garages or other structures: Use Minimum Spaces Multi-family housing, apartments, townhouses One (1) space per dwelling unit Mixed-Use (Non-residential)/ Commercial, including Live-Work The sum of uses is computed separately. (See 4, below.) All other allowed uses According to § 230-4.4A, Off-Street Parking Schedule, of the Mansfield Zoning Bylaw 2. Number of bicycle parking spaces. The following minimum numbers of covered bicycle storage spaces shall be provided by using: Use Minimum Spaces Multi-family housing One (1) space per five (5) Residential Dwelling Units (four (4) minimum) Mixed-Use development (Non-residential/Commercial) One (1) space per twenty thousand (20,000) Gross Square Feet (six (6) minimum) 3. Bicycle storage. For a multi-family development of twenty-five (25) units or more, or a mixed-use development of twenty-five thousand (25,000) square feet or more, covered parking bicycle parking spaces shall be integrated into the structure of the building(s). 150
29 4. Shared Parking within a Mixed-Use Development. Shared parking may be utilized when uses have differing peak parking periods. a. Parking requirements for a mix of uses on a single site may be adjusted through the Site Plan Review process, if the applicant can demonstrate that shared spaces will meet parking demands by using accepted methodologies. Acceptable sources for calculating shared parking include those demonstrated in the Urban Land Institute Shared Parking Report or the ITE Shared Parking Guidelines. b. Shared parking for residential uses may be provided throughout the development, up to a maximum of three hundred feet (300 away from the primary use. c. Shared parking for commercial uses may be provided throughout the development, located up to five hundred feet (500) from the primary use. d. Tenant amenities are exempt from parking requirements for additional parking. e. A copy of a shared parking agreement executed by all parties concerned must be recorded at the Registry of Deeds and provided to and approved by the Planning Board during the site plan review process. 5. Exceptions: Restaurant valet parking. For restaurants within the MSROD, off-street parking is not required where valet parking is provided. 6. Electric Vehicle Supply Equipment ready (EVSE). Electric vehicle charging must be provided according to the current Massachusetts Stretch Energy Building Code, Section C405.13 for commercial and multifamily developments. 7. Off-Street Loading and Delivery. a. Off-street loading spaces for commercial or mixed-uses shall be at 1 (one) space per five thousand (5,000) square feet. b. The Planning Board may waive the loading space requirement if the Planning Board finds that loading space is not needed or can be shared. Such finding to be based upon a plan provided by the Applicant. 8. Parking area design standards. a. All ground-level parking facing streets or public places shall be fully landscaped per Zoning Bylaw § 230-4.3, Landscaping and screening, including street trees and shrubs, to provide a full buffer from sidewalks and public areas. b. All required parking shall be located at the rear of each structure except where public safety concerns, (ADA) accessibility regulations, or physical constraints preclude strict compliance, in which case it may be located along the side of a building. In no case should surface parking for new construction be permitted in the front, and no tandem parking is allowed. c. Where parking in the side yard is permitted, the parking area shall not extend beyond the front plane of the building. d. Residential parking should be clearly marked or separated from commercial or public parking and located within three hundred feet (300 of the residential building entrance. e. Mixed-use buildings may provide, within the ground floor, both commercial space in the front and parking to the rear (available to residential units above). See the illustration below. 30 f. When parking is provided within the ground floor, the Planning Board has the discretion to limit parking to up to seventy-five percent (75%) of the gross floor a H. General Development Standards. 1. These standards are components of the Site Plan Review process in Section J. Site Plan Review. 2. Site Design. a. Sidewalk Connections. Sidewalks shall provide a direct connection among building entrances, the public sidewalk (if applicable), bicycle storage, and parking. b. Mid-block Connections. For blocks longer than three hundred feet (300, a through-block public connection is required, to connect streets and sidewalks (if applicable). Any public path of the mid-block type should have a minimum width of eighteen feet (18. c. Vehicular access. Where feasible, curb cuts shall be minimized, and shared driveways encouraged. d. Landscaping and screening; exterior lighting standards. Developments in the MSROD shall follow Section § 230-4.3. Landscaping and screening. e. Parking Materials. The parking surface may be concrete, asphalt, decomposed granite, bricks, or pavers, including pervious materials but not including grass or soil not contained within a paver or other structure. f. Plantings. Plantings shall include species that are native or adapted to the region. Plants on the Massachusetts Prohibited Plant List, as may be amended, shall be prohibited. g. Pedestrian amenities such as benches, public art, planters, trash receptacles, etc. are encouraged and shall be located along sidewalks, and in landscaped areas, open spaces, and plazas. h. Lighting. Developments in the MSROD shall follow Section § 230-4.3. Exterior lighting standards. [1] All exterior building and site lighting shall be part of a cohesive architectural 151
31 and landscape site-specific plan. The lighting shall be designed to provide safety, improve visibility, enhance aesthetics, and complement the character of the area. Inefficient lighting, excessive glare, and light trespass shall not be permitted. [2] Wall-mounted building lighting fixtures should be of a style and material to complement the building and the overall design of the district. [3] Wall-mounted lights should be placed approximately twelve feet (12 above the sidewalk. All lighting shall be dark sky friendly with light sources placed or screened in such a manner as to minimize up-light and glare and to promote safe, warm, and uniform lighting. i. Service entrances; trash; utilities. Service entrances, trash areas, electrical and mechanical equipment, as well as other utilities, should not be visible from the street, public spaces, or outdoor gathering areas. These areas should be screened in a variety of ways using landscaping, solid building materials, or architectural screens or panels with colors, coordinated to enhance the property's overall appearance. [1] Any building or roof-mounted equipment screens shall be configured utilizing building façade materials or may be complementary materials in the form of architecturally designed screens, partitions, or valences integrated into the overall building. Ground-mounted equipment should be screened with solid walls wrapped in evergreen landscaping. [2] Transom air-conditioning units are discouraged unless no practical alternative is demonstrated, in which case they shall be concealed by architectural detailing, screening, or an awning. [3] All new utilities shall be placed underground. j. Stormwater management. Strategies that demonstrate compliance of the construction activities and the proposed project with the most current versions of the Massachusetts Department of Environmental Protection Stormwater Management Standards, the Massachusetts Stormwater Handbook, Massachusetts Erosion Sediment and Control Guidelines, and, if applicable, additional requirements under the Mansfield MS4 Permit for projects that disturb more than one acre and discharge to the Mansfield municipal stormwater system, and an Operations and Management Plan for both the construction activities and ongoing post-construction maintenance and reporting requirements. 3. Buildings: General. a. Position relative to the principal street. The primary building shall have its principal façade and entrance facing the transit station or streets leading to the transit station. See also Section H.7. Buildings: Corner Lots. b. Entries. [1] Where feasible, entries shall be clearly defined and linked to a paved pedestrian network that includes the public sidewalk. [2] The primary entry to the building and/or store shall be oriented to the public sidewalk and shall be recessed a minimum of three feet into the building facade or otherwise configured to prevent the door from opening into pedestrian traffic. [3] All buildings must provide a main entrance on the facade of the building facing 32 the transit station or streets leading to the transit station. [4] All commercial or accessory structured parking entries should be designed so that the only openings in the façade are at street level and are provided to accommodate vehicle ingress and egress, and pedestrian access to the building. The remainder of the façade fronting the street shall incorporate human-scale architectural treatments such as recessed panels, columns, arcades, grills, screens, panels, and green walls. c. Set back. Buildings should be set back to provide adequate, accessible sidewalks, including a curb, street furniture/street trees zone, minimum six feet (6 clear pedestrian zone, on-street parking, bike lanes, and/or travel lanes. 4. Buildings: Multiple buildings on a lot. a. For a mixed-use development, uses may be mixed within the buildings or in separate buildings, or consolidated within the project proposal. See illustrations in Section F. Special Permit Incentive Zoning, 2a. b. Parking and circulation on the site shall be organized to reduce the amount of impervious surface. Where possible, parking and loading areas shall be connected to minimize curb cuts onto public rights-of-way. c. A paved pedestrian network shall connect parking to the entries to all buildings and the buildings to each other. d. The orientation of multiple buildings on a lot should reinforce the relationships among the buildings. All building façade(s) shall be treated with the same care and attention in terms of entries, fenestration, and materials. e. The building(s) adjacent to the public street shall have a pedestrian entry facing the public street. 5. Buildings: Mixed-use development. a. In a mixed-use building, access to and egress from the residential component shall be clearly differentiated from access to other uses. Such differentiation may occur by using separate entrances or egresses from the building or within a lobby space shared among different uses. b. Paved pedestrian access from the residential component shall be provided to residential parking and amenities and to the public sidewalk, as applicable. c. Materials for non-residential uses shall be stored inside or under cover and shall not be accessible to residents of the development. d. Parking and circulation on the site shall be organized to reduce the amount of impervious surface. Where possible, parking and loading areas shall be connected to minimize curb cuts onto public rights-of-way. 6. Buildings: Shared Outdoor Space. a. Multi-family housing and mixed-use development shall have common outdoor space that all residents can access. Such space may be in any combination of the ground floor, courtyard, rooftop, or terrace. b. Street-level arcades, covered walkways, and residential balconies and porches are encouraged where practical, particularly on building facades fronting on a Traveled Way, Sidewalk, or Greenspace. 7. Buildings: Corner Lots. A building on a corner lot shall indicate a primary entrance either 152
33 along one of the street-facing façades or on the primary corner as an entrance serving both streets. a. Such entries shall be connected by a paved surface to the public sidewalk, if applicable. b. All façades visible from a public right-of-way shall be treated with similar care and attention in terms of entries, fenestration, and materials. c. Fire exits serving more than one story shall not be located on either of the street-facing façades. 8. Buildings: Infill Lots. If the adjacent buildings are set back at a distance that exceeds the minimum front yard requirements, infill buildings may match the setback line of either the adjacent building or an average of the setback of the two buildings to provide consistency along the street. 9. Buildings: Principal Façade and Parking. Parking shall be subordinate in design and location to the principal building façade. a. Surface parking. Surface parking shall be located at the rear or side of the principal building. Parking shall not be in the setback between the building and any lot line adjacent to the public right-of-way. b. Integrated garages. The principal pedestrian entry into the building shall be more prominent in design and placement than the vehicular entry into the garage. c. Parking structures. Building(s) dedicated to structured parking on the same lot as one or more multi-family buildings or mixed-use development shall be subordinate in design and placement to the multi-family or mixed-use building(s) on the lot. I. Design Standards. For the purposes of design continuity, place-making and aesthetically linking the MSROD with the architecture present in the existing downtown thru the design of both buildings and the public realm, the following design guidelines apply: 1. Materials: Most materials used in the design of building facades should be traditional materials consistent in color and style observed within the extant buildings in the downtown area. a. Such materials include, but may not be limited to, masonry, limestone, terra cotta, ceramic tile, metal, and brick. b. First-floor non-residential storefront window frames are encouraged to be anodized aluminum, painted aluminum, or painted wood in complementary colors such as white, black, or dark bronze. c. Use of exterior insulating finish systems (EIFS) is strongly discouraged on new construction. If utilized EIFS shall be aesthetically in keeping with traditional building materials utilized on the structure and shall be designed with reinforcing to be impact d. Proponents of new construction adjacent to the rail line are encouraged to conduct a seismic and acoustical assessments and design any proposed structures accordingly. Building design should seek to minimize noise levels due to passing trains on the interior of buildings and attenuate sound reflection on the exterior. The exterior of buildings adjacent to the main rail corridor, and particularly portions of structures proposed within the MBTA Zone of Influence, should include features to mitigate air- 34 borne and ground-borne noise. Building architectural design and façade treatments shall be selected to diffuse sound and minimize the outward reflection of sound from passing trains to the greatest extent shown to be practical. 2. Windows. a. Security grilles or shutters are discouraged. b. Solid shutters are prohibited. c. Storefront glass. [1] In instances when the first-floor use is non-residential, storefront glass shall be a minimum of fifty percent (50%) of the first-floor frontage along public streets, when commercial use. [2] Where the first floor is for residential use, glass shall be a minimum of thirty percent (30%) of the first-floor frontage along public streets. [3] First-floor non-residential storefront glass shall have a base of not less than one foot of material to match the major building material of the facade. [4] First-floor non-residential storefront glass shall be a minimum height of seven feet and either clear or obscured glass shall be allowed. Mirrored or reflective glass is prohibited. [5] The top of first-floor non-residential storefront glass is encouraged to be at least ten feet (10 above grade level and visually related to adjacent buildings. [6] Ornamental lintels, belt courses, or similar elements may be provided at the top of storefront glass, however, such treatments are not required to be continuous or be applied uniformly to all building facades. 3. Building facades. a. Coordinated architectural façade design through fenestration (arrangement, size, and proportion of windows and doors), ornamentation, and aesthetic details such as architectural reveals, pilasters, projecting ribs, material, and/or color changes are encouraged. Projecting bays, columns, recessed balconies, and roof shape variation is encouraged. Building facades may also include appurtenances such as cupolas, gables, turrets, spires, widow walks, trellises, etc. b. No uninterrupted length of any facade should exceed forty percent (40%) of the eighty-five (85) horizontal feet, whichever is less, without incorporating one of the following: color change, material change, texture change; and one of the following plane projections or recesses, trellises, balconies, or windows. c. The architecture facing a public space or Traveled Way or Sidewalk should incorporate features such as moldings, columns, pilasters, and other architectural details. The architectural features, materials, and the articulation of a façade of a building shall be continued on all sides visible from a public street or circulation road. d. Building facades may be designed to visually relate to horizontal elements on extant local or adjacent structures. e. Use of architectural detailing with elements such as a water table, cornice, canopy, balcony, or another visual device may be employed to help create horizontal articulation and scale between the ground and upper levels. The creation of vertical 153
35 the use of horizontal banding is appropriate. 4. Roof Profiles a. Roof profiles should employ varied vertical and horizontal planes for visual relief to the tops of buildings. Design elements such as parapets, cornices, towers, and piers may also be used. HVAC equipment shall be screened. b. Parapet walls along rooflines shall feature three-dimensional cornice treatments or include detail to create shadow lines and visual interest. c. Design elements such as false mansard roofing may be used to create the appearance of a well-scaled building such that the upper floor of a building is incorporated into the roof line. d. Provide architecturally integrated step backs in the building façade not less than six feet in width beginning at the fourth level on buildings fronting abutting zones and within one-hundred feet (100 of street frontage. See the illustration below. 5. Signs and Awnings. a. Building-mounted signage is limited to the following types: Individual letters (mounted on buildings, tracks, or placards). Silkscreened lettering on awnings. Opaque background box signs. Non-internally illuminated blade signs. b. Height. No signs should extend higher than the height of the ground story. c. Size. No facade sign should exceed twenty-five percent (25%) of the ground floor wall area. No other sign should exceed sixteen (16) square feet in size. A wall sign should be no more than twenty percent (20%) of the length of the buildmay be double-sided. d. Design. All signs within a given district should be complementary in their use of color, shape, and material. [1] Sign illumination should be provided by backlighting the individual letters or building-mounted lights illuminating awnings or individual letters. Internally illuminated awnings or individual letters are discouraged. 36 [2] If utilized a standard street-level awning shall be mounted so the valance is at a minimum of eight feet above the sidewalk and projects forward no more than three feet from the building façade. [3] A valance flap may be attached to the awning bar and may serve as a sign panel. [4] The awning may be attached above the display windows and below the cornice or sign panel. [5] The awning should reinforce the frame of the storefront and should not conceal architectural elements, such as columns, piers, or the space between the second-story windowsills and the storefront cornice. [6] The awning may be constructed of the following materials: canvas, vinyl-coated canvas, acrylic, or aluminum. [7] Awnings should be maintained and replaced periodically as needed. 6. Open Space Design. a. The site design for Development Projects may include open space. Where proposed, the plans and any necessary supporting documents submitted with an application for Plan Approval within the MSROD shall show the general location, size, character, and general area within which Open Space will be located. A landscaping plan and plant schedule shall be submitted. Tree species diversity is required and the use of native or naturalized plant species is encouraged, as is the use of drought and salt-tolerant plant material. b. The planting of native shade trees shall be preferred over or in addition to native shrubbery, herbaceous or wildflower cover. Under no circumstances shall any plants be used that are recognized by the horticulture or agricultural industries as invasive, whether native or exotic (non-native). See the Invasive Plant Atlas of New England (IPANE) and Massachusetts Invasive Plant Advisory Group. The plans and documentation submitted to the Approving Authority shall also include a description of proposed ownership and maintenance provisions of all Open Space and, if requested by the Approving Authority, any necessary restrictions or easements designed to preserve the Open Space from future development and, when applicable, to ensure they are available for public use. c. Minimum sizes for plant material, at installation shall be as follows: [1] Deciduous shade trees: three-inch () caliper. [2] Deciduous ornamental trees: two-inch () caliper. [3] Evergreen trees: six feet () in height. [4] Shrubs. For screening in car parking areas, three feet () height; for other screening purposes (dumpsters, loading docks, etc.) six feet (); for any other purposes, eighteen feet (). d. Public Realm or Public Open Space. Public open space, if within a private lot or building, shall be demarcated in such a way (i.e., through signage, continuity of pavement markings, etc.) that the public will know the space is for public use. [1] When possible, public spaces shall be accessible, created at street level, shall be visible from the street, and shall relate to the streetscape and adjacent architecture 154
37 in a manner that enlivens the area and encourages a community experience. [2] To the extent possible, public spaces shall be created as cohesive and contiguous areas and connected to other Open Space areas. Buildings adjacent to usable public spaces shall tend to that area, with access to the building opening onto the public space. [3] The Planning Board may require a project to provide public access to public space from one or more streets, ways, or publicly accessed trails. [4] In addition, there should be a clear arrangement in place regarding responsibility for ongoing maintenance and management of any public space located within a private lot or building. e. Street Trees. Street trees shall be planted in tree pits or water-quality tree filter boxes or similar. [1] The area for planting shall not be less than thirty (30) square feet. [2] The street trees shall be positioned so that a publicly accessible ADA-compliant route is maintained. [3] In areas where the width is greatly constrained, the pits shall employ porous pavement or ADA-compliant tree grates at the surface. [4] All plant material shall conform to the American Standard for Nursery Stock ANSI Z60.1 standards, regarding minimum acceptable form, quality, and size. [5] Street trees shall be not less than a three-intervals of not more than forty feet (40 on center. [6] Tree species diversity is required and the use of native or naturalized plant species is encouraged, as is the use of drought and salt-tolerant plant material. The tree species selected shall reach a height of at least thirty (30 at maturity. [7] Street trees shall be planted by the developer along all public rights-of-way. [8] Trees shall be either planted or retained, having at least a three-inch caliper and being of size, species, and spacing such that the tree crowns will approximately meet each other at maturity. [9] All trees used for street trees shall be of species that are common to the Town of Mansfield and that will reach a height of at least thirty feet (30) at maturity. J. Affordability Requirements. In any development subject to this bylaw, the tenth (10th) housing unit and every tenth unit thereafter shall be an affordable housing unit. These units shall meet the Compliance Guidelines for Multi-family Zoning District Under 3A of the Zoning Act, issued by the Department of Housing and Community Development on August 10, 2022, as revised and/or amended (the Compliance Guidelines). Nothing in this section shall preclude a developer from providing more affordable housing units than required under the provisions of this bylaw. For all other requirements related to the provision of affordable housing units, see § 230.6 of the Zoning Bylaws. K. Application Process. 1. Applicability. Application for development within the MSROD shall comply with the site plan approval requirements of § 230-5.3 or special permit requirements of § 230-5.5, depending on the proposed principal use listed in Section D Permitted Uses. Any multi- 38 family use seeking a density bonus will comply with the requirements of Section F Special Permit Incentive Zoning and with the special permit requirements of Section § 230-5.5. 2. Permit Granting Authority. Each application shall demonstrate safe, nonintrusive access, in the opinion of the Planning Board, to the proposed site and within the proposed development. The site plan approval and special permit granting authority shall be the Mansfield Planning Board. All public hearings shall be conducted in accordance with MGL Chapter 40A. 3. Pre-submission meeting. Before applying for an MSROD project special permit, the applicant shall schedule an appointment to meet with staff to discuss the procedure for approval of a site plan or project special permit, including submittal requirements and design standards. At the conclusion of the meeting(s), staff will prepare summary notes or minutes of the meeting(s) for distribution. 4. Project Phasing. The Planning Board may allow a Project to be phased at the request of the applicant or to mitigate any extraordinary adverse impacts on nearby properties. For projects that are approved and developed in phases, the proportion of Affordable units shall be consistent across all phases, and the proportion of Existing Zoned Units to Bonus units. 5. Approval. A Plan Approval shall remain valid and run with the land indefinitely if construction has commenced within two (2) years after the decision is issued, which time shall be extended by the time required to adjudicate an appeal, and which time shall be extended if the project proponent is actively pursuing other required permits or there is another good cause for failure to commence. The Approving Authority may require the posting of a performance bond to secure and /or screen a Development Project site if demolition is undertaken but subsequent work lapses, for any reason within or outside the applicant's control, for a period longer than one (1) year. 6. Waivers: Upon the request of the Applicant, the Planning Board may waive dimensional and other requirements, including those set forth in subsections F, G, H, and I herein, with conditions, in the interest of design flexibility and overall project quality, and upon a finding of consistency of such waiver with the overall purpose and objectives of the MSROD and the Mansfield Master Plan, or if it finds that such waiver will allow the project to achieve the density, affordability, mix of uses and/or physical character allowed under this Section § 230-5.12. Notwithstanding anything contrary in this Zoning Bylaw, the required Affordability provisions in subsection J shall not be waived. L. Major Plan Changes. Those changes deemed by the Approving Authority to constitute a major change in a Development Project because of the nature of the change in relation to the prior approved plan, or because such change cannot be appropriately characterized as a minor change as described above, shall be processed by the Approving Authority as a new application for Plan Approval pursuant to this Section 230-5.12, L. M. Severability. 1. In the case where an applicant elects to apply for the benefits of the provisions of the MSROD for development purposes, the development shall conform to all the requirements of the MSROD. 2. Where the provisions of the MSROD refer to the provisions of the underlying district(s) and there is a conflict between these provisions, the provisions of the MSROD Bylaw shall control. 3. If a court of competent jurisdiction holds any provision of this § 230-5.12 invalid, the remainder of this § 230-5.12 shall not be affected thereby. The invalidity of any section or sections, or parts of any 155
39 section or sections, of this bylaw shall not affect the validity of the remaining sections or parts of sections or the other bylaws of the Town of Mansfield. 40 ZONING 230 Attachment 1 Town of Mansfield Schedule of Principal Use Regulations [Amended 4-12-2016 ATM by Art. 27; 4-11-2017 ATM by Art. 35; 4-10-2018 ATM by Art. 29; 4-10-2018 ATM by Art. 30; 4-9-2019 ATM by Art. 35; 4-9-2019 ATM by Art. 38; 4-14-2020 ATM by Art. 24; 4-14-2020 ATM by Art. 27; 4-14-2020 ATM by Art. 34; 4-14- 2020 ATM by Art. 35; 4-13-2021 ATM by Art. 21; 4-13-2021 ATM by Art. 22; 11-4-2021 STM by Art. 15] KEY: Y = Use permitted as of right S = Special permit of the Planning Board S1 = Special permit of the Board of Appeals SPA = Y - Site plan approval required N - Site plan approval not required A = Uses in accordance with Airport Master Plan approved by Town Meeting § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.2 EXTENSIVE USES 3.2A Agriculture Y Y Y Y Y Y Y Y Y Y Y Y N N 3.2B Greenhouse Y Y Y Y Y Y Y Y Y Y Y Y N N 3.2C Conservation Y Y Y Y Y Y Y Y Y Y Y Y Y N 3.2D Recreation S S S S S S S S S S S S S Y 3.2E Recreation, Mansfield nonprofit S S S S Y Y Y Y Y Y Y Y Y Y 3.2F Earth removal N N N N N N N S S S S S S Y 3.2G Forestry Y Y Y Y Y Y Y Y Y Y Y Y N N 3.3 RESIDENTIAL 3.3A Single-family dwelling Y Y Y Y S S N N N N Y1 Y N N 3.3B Two-family dwelling N N Y N N S N N N N N Y N N 3.3C Accessory apartments S S S S S S N N N N N S N Y 3.3D Multiple residence7 N N N S S S N N N N N Y N Y 3.3E Rowhouse, townhouse N N N S S S N N N N N Y N Y 3.3F Cluster residential S S S S N N N N N N S1 S N N 3.3H Recreation vehicle storage Y Y Y Y N N Y Y N Y Y Y Y Y 3.3I Assisted-care retirement facility N S N N N N N N N N N N N Y 3.3J Residential facilities for residents 55 years or older S S N S N N S N N N N N N Y 3.4 GOVERNMENTAL, INSTITUTIONAL AND PUBLIC SERVICE USES 3.4A Municipal use Y Y Y Y Y Y Y Y Y Y Y Y Y Y 3.4B Educational Y Y Y Y Y Y Y Y Y Y Y Y A Y 3.4C Religious Y Y Y Y Y Y Y Y Y Y Y Y N Y 3.4D Philanthropic S S S S Y Y Y Y Y Y Y Y N Y 3.4E Day-care center Y Y Y Y Y Y Y Y Y Y Y Y N Y 3.4F Hospital, nursing home N N S S Y Y Y Y N Y Y Y N Y 156
41 § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.4G Community life care center N S N N N N N N N N N N N Y 3.4H Public service utility S S S S Y Y Y Y Y Y Y Y N Y 3.4I Aviation N N N N N N N N N N N N Y Y 3.4J Temporary use Y Y Y Y Y Y Y Y Y Y2 Y Y Y N 3.4K Medical marijuana treatment center (MTC) N N N N N N N N S N N N N 3.4L and M Recreational marijuana uses Cultivation and craft marijuana (use continued below) Cultivator cooperative N N N N N N N N S N N N N Y Microbusiness N N N N N N N N N N N N N N Manufacturing Independent testing N N N N N N N N N N S N N Y Laboratory N N N N N N N N N N S N N Y Retail (brick and mortar) N N N N N N N N N S N N N Y Retail (delivery only) N N N N N N N N N N N N N N Third party transporter N N N N N N N N N N N N N N Existing license transporter N N N N N N N N N N N N N N Research N N N N N N N N N N S N N Y Social consumption - primary use N N N N N N N N N N N N N N Social consumption - mixed use N N N N N N N N N N N N N N 3.5 BUSINESS USES 3.5A Retail store N N N S Y Y Y Y N3 S S Y A Y 3.5.1a Open-air market N N N N N N N N N N N N Y 3.5B Mall N N N N N N N N N S N N N Y 3.5C Office N N N S Y Y Y Y Y Y Y Y N Y 3.5D Bank N N N S Y Y Y Y Y Y Y Y N Y 3.5E Restaurant N N N S Y Y Y Y S4 S N Y Y Y 3.5F Fast-food restaurant N N N N N N N S N S N N N Y 3.5G Hotel/Motel N N N S S S S S S S S S N Y 3.5H Lodge and club S S S S Y Y Y Y N Y Y Y N Y 3.5I Funeral home S S S S Y Y Y Y N Y Y Y N Y 3.5J Vet clinic/hospital N N N S S S S S N S S S N Y 3.5K Kennel S N N N N N N N N S S S N Y 3.5L Personal service shop N N N S Y Y Y Y N5 S S Y N Y 3.5M Craft shop and building trade N N N N Y Y Y Y Y Y Y Y A Y 3.5N Commercial/Trade school N N N S Y Y Y Y Y Y Y Y A Y 3.5O Amusement facility N N N S Y S S S N S N N N Y 3.5P Auto service station N N N N S S N S N S S S N Y 3.5Q Auto repair/body shop N N N N S S S S N S S S N Y 3.5R Car wash N N N N N N S S N N N S N Y 3.5S Vehicular dealership N N N N S S S S N S S S N Y 3.5T Parking facility N N N S Y Y Y Y N S S S N Y 42 § 230- Residential Districts Business Districts PBD Industrial Districts TOD6 SPA 1 2 3 R 1 2 3 4 1 2 3 A 3.5V Home occupation Y Y Y Y Y Y Y Y Y Y Y Y Y Y 3.5.21a Live/Work N N N N N N N N N N N N 3.5W Motor vehicle salvage N N N N N N N N N S N N N Y 3.5X Research and development N N N N N N N N Y Y Y Y N Y 3.5Y Biotechnology N N N N N N N N Y Y Y Y N Y 3.5.25 Adult bookstore N N N N N N N N S N N N N Y 3.5.26 Adult motion-picture theater N N N N N N N N S N N N N Y 3.5.27 Adult paraphernalia store N N N N N N N N S N N N N Y 3.5.28 Adult video store N N N N N N N N S N N N N Y 3.5.29 Adult cabaret N N N N N N N N S N N N N Y 3.6 INDUSTRIAL USES 3.6A Warehouse N N N N N N N N Y Y S Y N Y 3.6B Bulk material storage/sales N N N N N N Y Y N Y Y Y N Y 3.6C Light manufacturing N N N N N N N N Y Y Y Y A Y 3.6D General manufacturing N N N N N N N N Y Y Y S N Y 3.6E Regulated refuse incinerator N N N N N N N N S S N N N Y 3.6F Nonregulated refuse incinerator N N N N N N N N N N N N N N 3.6G Exterior wireless communication facility N N N Y N N N N Y Y S S N Y 3.6G Interior wireless communication facilityN N N Y Y Y Y Y Y Y Y Y N Y 3.6G Freestanding wireless communication facility N N N S N N N N S S N N N Y 3.6G 5G S S S Y S S S S Y Y Y Y Y Y 3.6.8 Self- and mini-storage N N N N N N Y Y N Y Y S N Y 3.7 CLASSIFICATION OF OTHER USES 3.7A7 Mixed business/residential use N N N N Y S N S N N N S N Y 3.7B Adaptive reuse of historic structures S S S S S S S S S S S S S Y NOTES: 1 South of Route 106 only (as a by-right use) at density allowed in Residence 1 District. 2 Temporary use may be permitted by special permit as provided in § 230-3.4J. 3 Ancillary retail use is permitted by right, up to a maximum of 5% of the total gross floor area or 2,500 square feet, whichever is less, provided that goods sold are related to the primary use. 4 Ancillary restaurant use is permitted by right, up to a maximum of 5% of the total gross floor area or 1,000 feet, whichever is less. 5 Ancillary personal service shop use is allowed by right, up to a maximum of 5% of the total gross floor area or 2,500 square feet, whichever is less. 6 See Section § 230-5.12. Mansfield Station Revitalization Overlay District. 7 Developments of 20 or more residential dwelling units require a special permit. 157
43 MANSFIELD CODE Schedule 4.2B Density and Dimensional Regulations Business and Industrial Districts [Amended 4-12-2016 ATM by Art. 27; 4-14-2020 ATM by Art. 24; 4-14-2020 ATM by Art. 30; 4-13-2021 ATM by Art. 31] B1 B2 B3 B4 PBD I1 I2 I3 TOD7 Maximum floor area ratio By right Retail 2.0 1.0 0.25 0.50 0.40 0.25 Office 2.0 1.0 0.25 0.60 0.75 0.40 0.25 0.25 Other nonresidential 2.0 1.0 0.25 0.60 0.60 0.40 0.25 0.25 Residential 0.5 0.25 Business/Residential2 2.5 1.5 1.50 0.25 Special permit (§ 230-4.9) 0.75 0.75 Green building/sustainable development (§ 230-4.9A) 0.85 Research and development 0.75 0.40 Biotechnology 0.75 0.40 Light manufacturing 0.75 0.40 General manufacturing 0.75 0.40 Minimum lot size (square feet) 15,000 15,000 40,000 40,000 15,000 15,000 Minimum open space (percent) 25%5 35% 35% 35% Maximum building height 45 45 45 45 904 60 45 45 Minimum frontage (feet) 100 100 200 200 50 50 Minimum setbacks (feet)7 Front 50 30 50 50 50 50 Side3 20 20 20 20 20 20 Rear3 20 406 20 20 20 20 NOTES: 1South of Route 106 (as a by-right use), as per the Residence 1 District. 2 Business and residential uses may be combined in the same or separate buildings, provided that in the Business 1 and Business 2 and Business 4 Districts, retail, office, bank or restaurant uses shall occupy the entire ground floor (see § 230-3.7A). Developments of 20 or more residential dwelling units require a special permit, except in the Transit Oriented Development District (TOD). 3 In the PBD, I1 and I2 Districts, side and rear setbacks shall be 75 feet when businesses or industrial uses are within 75 feet of the property line of a residential use or a residential zone line. Said setbacks shall be waived when abutting a railroad easement in the PBD, I1, I2, and I3 Districts. 4 In the PBD, maximum building height shall be 60 feet when an office, business or industrial lot abuts or is within 75 feet of a property line of a residential use or residential zone line. 5 In the PBD, roof gardens or green roofs on the primary building or on the roof of a parking structure will count toward open space. 6 In the B4 Zone, rear setback shall be 20 feet when the rear property line is abutting a Business or Industrial Zone line or a Business or Industrial Use. 7 See Section § 230-5.12. Mansfield Station Revitalization Overlay District. 44 PASSED BY 2/3 MAJORITY HAND COUNT (MAJORITY REQUIRED) 158
45 Moderator Penesis recused himself for Article 14. Deputy Moderator Robert Saquet led and declared the vote for Article 14. Article 14: [citizen petition] 46 SPONSOR: As petitioned by Olivier Kozlowski and 15 others. MOTION FAILED TO MEET MAJORITY 159
47 Motion to adjourn was made at 10:40 PM MAJORITY SHOW OF HANDS Respectfully submitted, Marianne Staples Mansfield Town Clerk THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF THE ATTORNEY GENERAL CENTRAL MASSACHUSETTS DIVISION 10 MECHANIC STREET, SUITE 301 WORCESTER, MA 01608 (508) 792-7600 (508) 795-1991 fax www.mass.gov/ago September 20, 2023 Marianne E. Staples, Town Clerk Town of Mansfield Six Park Row Mansfield, MA 02048 Re: Mansfield Annual Town Meeting of April 11, 2023 -- Case # 11100 Warrant Article # 13 (Zoning) Dear Ms. Staples: Article 13 Under Article 13 the Town voted to delete the existing text and adopt new text for Section 230-5.12, new by-law text is to implement one of the goals of the Mansfield Master Plan to promote mixed-use, pedestrian--station, and to comply with the requirement in G.L. c. 40A, § 3A (Section 3A) that the Town adopt at least one compliant zone where multi-family housing is allowed as of right. Within the approximately 64-acre Overlay District multi-family housing is allowed by right (with site plan approval), and an applicant may develop multi-family housing, mixed use, and commercial uses. The by-law authorizes the Site Plan Review Authority and the Special Permit Granting Authority to waive the height and setback requirements to accommodate renewable energy installations such as heat-pumps, solar panels, or battery storage systems. The by-law also authorizes the Planning Board to grant incentives through a special permit to encourage the provision of certain community benefits such as parks, open space, active and passive recreational opportunities and other cultural benefits. The by-law requires that any multi-family building include affordable units. The Town also adopted related amendments to the Schedule of Principal Use Regulations, the Density and Dimension Regulations (Section 4.2B), and to the Zoning Map. We approve the amendments adopted under Article 13. However, the Town must submit the by-law amendments and other required documents to the Executive Office of Housing and Section 3A obligation. The Attorney Gen-law amendments pursuant to her review authority in G.L. c. 40, § 32 means that the by-law amendments will have lawful effect once Town completes the posting/publishing requirements of G.L. c. 40, § 32. However, the 160
2 Attorney Gener-law amendments does not constitute a determination as to whether the Town has met the requirements of Section 3A. The Town must obtain determination that the Town has complied with Section 3A. The Town should consult with Town Counsel and/or EOHLC on this issue. Note: Pursuant to G.L. c. 40, § 32, neither general nor zoning by-laws take effect unless the Town has first satisfied the posting/publishing requirements of that statute. Once this statutory duty is fulfilled, (1) general by-laws and amendments take effect on the date these posting and publishing requirements are satisfied unless a later effective date is prescribed in the by-law, and (2) zoning by-laws and amendments are deemed to have taken effect from the date they were approved by the Town Meeting, unless a later effective date is prescribed in the by-law. Very truly yours, ANDREA JOY CAMPBELL ATTORNEY GENERAL Margaret J. Hurley By: Margaret J. Hurley Assistant Attorney General Municipal Law Unit 10 Mechanic Street, Suite 301 Worcester, MA 01608 (508) 792-7600 ext. 4402 cc: Town Counsel Paul DeRensis Town of Mansfield TOWN MEETINGWARRANT LL TO ORDER: 161
Page 1 of 6 Town of Mansfield WARRANT FOR THE SPECIAL TOWN MEETING NOVEMBER 2, 2023 BRISTOL, SS: To either of the Constables of the Town of Mansfield in the County of Bristol; GREETINGS: IN THE NAME OF THE COMMONWEALTH OF MASSACHUSETTS, you are hereby directed to notify and warn the inhabitants of said town, qualified to vote in elections and in town affairs, to meet at the Mansfield High School Auditorium, 250 East Street, Mansfield, Massachusetts 02048 (Precincts 1, 2, 2A, 3, 4, 5, 6, 6A & 7) on Thursday, November 2, 2023, at , then and there to act on the following articles: Article 1: To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money and/or to further amend, increase, decrease, or otherwise adjust the appropriations voted at the June 15, 2023 Annual Town Meeting for several Municipal Town departments for Fiscal Year 2024; or take any action in relation thereto. SPONSOR: Select Board Explanation: At the time the appropriations were voted at the June 15, 2023 Annual Town Meeting, many assumptions needed to be made in order to balance the various budgets. This article (if approved) would allow the Town to now further amend, increase, decrease, or otherwise adjust these appropriations based upon new information not previously known. Article 2: To see if the Town will vote to raise and appropriate, transfer from available funds, or take any action in relation thereto. SPONSOR: Select Board Explanation: In general, appropriated amounts at Town Meeting for one Fiscal Year cannot be (if approved) will pay for these outstanding bills that are presently known to be unpaid from prior Fiscal Years. Article 3: To see if the Town will raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money to be expended by the Town Manager to defray a portion towards the expenses of the FY2027 Five-Year Revaluation of all properties in Page 2 of 6 the Town as required by the Massachusetts Department of Revenue; or take any action in relation thereto. SPONSOR: Select Board for Board of Assessors Explanation: The Department of Revenue requires that the Board of Assessors revalue all properties in Town once every five years. The next revaluation will be in FY2027. The total cost of this revaluation in FY2027 is estimated to be $80,000.00. This article (if approved) will pay a sum of money towards this FY2027 revaluation. Article 4: To see if the Town will raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money to be expended by the Town Manager to defray the expenses of a ten-year cyclical inspection of all properties in the Town as required by the Massachusetts Department of Revenue; or take any action in relation thereto. SPONSOR: Select Board for Board of Assessors Explanation: Every ten to set a tax rate until this ten-year inspection is completed. The next cyclical inspection is scheduled for FY2034 and is estimated to cost $360,000.00 in FY2034. This article (if approved) will pay a sum of money to fund the ten-year inspection. Article 5: To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute a sum of money for various Capital Improvements projects for the Town of Mansfield; or take any action in relation thereto. SPONSOR: Select Board for Capital Improvement Program Committee Explanation: This article will contain several motions to fund the Capital Improvement Program Y2024. This article (if approved) will fund the Capital Improvement Program Co Article 6: To see if the Town will vote to transfer from Free Cash a sum of money to the Finance Committee Reserve Fund; or take any other action related thereto. SPONSOR: Select Board Explanation: This article will transfer a sum of money from into the Finance CommitteeReserve Fund. It can then be used for any lawful purpose as outlined in Article Five, Section 5--Laws, and as outlined in M.G.L. Chapter 39 Section 16. 162
Page 3 of 6 Article 7: To see if the Town will vote to transfer a sum of money from the Sewer Enterprise Fund - Retained Earnings to the Sewer Enterprise Fund - Reserve Fund For Transfer Fund; or take any other action related thereto. SPONSOR: Select Board Explanation: This article will transfer a sum of money from the certified retained earnings into the Reserve Fund. It can then be used for any lawful purpose. Article 8: To see if the Town will vote to transfer a sum of money from the Water Enterprise Fund - Retained Earnings to the Water Enterprise Fund - Reserve Fund For Transfer Fund; or take any other action related thereto. SPONSOR: Select Board Explanation: This article will transfer a sum of money from for any lawful purpose. Article 9: To see if the Town will vote to transfer a sum of money from the Airport Enterprise Fund - Retained Earnings to the Airport Enterprise Fund - Reserve Fund For Transfer Fund; or take any other action related thereto. SPONSOR: Airport Commission Explanation: This article will transfer a sum of money from for any lawful purpose. Article 10: To see if the Town will vote to transfer a sum of money from the Parking Enterprise Fund - Retained Earnings to the Parking Enterprise Fund - Reserve Fund For Transfer Fund; or take any other action related thereto. SPONSOR: Select Board Explanation: This article will transfer a sum of money from the Parking Enterprise used for any lawful purpose. Page 4 of 6 Article 11: To see if the Town will raise and appropriate, borrow, or transfer from available funds a sum of money for deposit in the following funds: Employee Other Post-Employment Benefits (OPEB) Liability Trust Fund; Future Payment of Accrued Liabilities for Compensated Absences Reserve Fund; tabilization Fund; and/or . or take any other action in relation thereto. SPONSOR: Select Board Explanations: The Town This article (if approved) will transfer a sum of money into the OPEB Trust Fund to offset some of those future costs This article (if approved) will deposit a sum of money into this Reserve Fund and allow the Town Manager to pay compensated absence expenses as outlined in M.G.L. Chapter 40 Section 13D. This article (if approved) will deposit a sum of money into this Reserve Fund and allow the Mansfield School Committee (with the approval of the Select Board) to pay Special Education related expenses as outlined in M.G.L. Chapter 40 Section 13E. This article (if approved) then be used for any lawful purpose as outlined in M.G.L. Chapter 40 Section 5B. This article (if approved) Opioid Mitigation Stabilization Fund. It can then be used for any lawful purpose as outlined in M.G.L. Chapter 40 Section 5B. Article 12: To see if the Town will vote to authorize the Town Manager, as Chief Procurement Officer, to enter into School Technology contracts beginning January 1, 2024 for a period in excess of three years, but not to exceed six years in length, including any and all options to renew or extend said contracts which may be exercised in the sole discretion of the Town. Explanation: This will allow the school district to enter into technology contracts longer than three years but not to exceed six years because it makes sense financially to align the lease contracts with the life of the equipment. For example, ChromeBooks have a six-year life span so by contracting for a five-year lease, we have one off year before starting a new agreement. 163
Page 5 of 6 Article 13: To see if the Town will vote to transfer from Free Cash a sum of money to make a payment towards the loan for two (2) Dump trucks, or take any other action in relation thereto. SPONSOR: Select Board Explanation: This article will allow the Town to pay off its outstanding Bond Anticipation Note (BAN) associated with the loan to purchase two Dump Trucks (CIP). Article 14: To see if the Town will vote to transfer from Water Retained Earnings a sum of money to make a payment towards the loan for one (1) Dump Truck and three (3) Pick-Up Trucks, or take any other action in relation thereto. SPONSOR: Select Board Explanation: This article will allow the Town to pay off its outstanding Bond Anticipation Note (BAN) associated with the loan to purchase one Dump Truck and three Pick-Up Trucks (CIP). 164
1 Town of Mansfield SPECIAL TOWN MEETING November 2, 2023 7:00 PM Mansfield High School 250 East Street Mansfield, MA CALL TO ORDER: 7:00 PM 2 Article 1: I move that no action be taken on the subject matter of Article 1. Article 2: I move that no action be taken on the subject matter of Article 2. Article 3: I move that the sum of Twenty Thousand Dollars ($20,000.00) be hereby transferred from Free Cash in the Treasury of the Town (Undesignated Fund Balance) to defray a portion towards the expenses of the FY2027 Five-Year Revaluation of all properties in the Town as required by the Massachusetts Department of Revenue. Article 4: I move that the sum of Sixty Thousand Dollars ($60,000.00) be hereby transferred from Free Cash in the Treasury of the Town (Undesignated Fund Balance) to defray a portion of the expenses of the ten-year cyclical inspection of all properties in the Town as required by the Massachusetts Department of Revenue. Article 5 - Motion 1: I move that the sum of One Million Eight Hundred Sixty-seven Thousand, Four Hundred Sixty-six Dollars ($1,867,466.00) be hereby appropriated and/or transferred from the funding sources listed below to be spent by the Town Manager for the following Capital Improvement projects for the Town of Mansfield, including all costs incidental and related thereto: Department Description Amount MIS Expansion of Town's Hyperconverged Environment $100,000.00 MIS End-User Windows OS Upgrade - Phase 1 $26,000.00 MIS End-User Device Upgrade - Phase 1 $88,000.00 DPW-Engineering Stormwater Permitting $90,000.00 DPW-Highway Brake Lathe $15,066.00 DPW-Highway Sidewalk Snowblower $23,400.00 DPW-Highway Tracked Loader $140,000.00 DPW-Public Buildings Town Hall - Exterior & Interior Improvements $93,000.00 DPW-Public Buildings Town-wide HVAC Upgrades - Phase 1 $100,000.00 DPW-Public Buildings 50 West Street - Construction Documents Phase $330,000.00 Police Patrol Unit M17 $75,000.00 Police Patrol Unit M12 $75,000.00 Police Patrol Unit M11 $75,000.00 Police Patrol Unit M5 $75,000.00 Police Patrol Unit M4 $75,000.00 Police Police Mountain Bikes (10) $20,000.00 Police Police Radios $192,000.00 School Lighting Upgrades $150,000.00 School Elevator Modernization $125,000.00 Totals $1,867,466.00 the sums shown above being intended to be estimates of the individual items but the amount to be appropriated being the one line item in the total amount of One Million Eight Hundred Sixty-seven 165
3 Thousand, Four Hundred Sixty-six Dollars ($1,867,466.00); and that the Town Manager be hereby authorized to distribute such funds in such a manner as may be needed to accomplish the list of items, provided however, that each item contained in the list set forth be undertaken and that any excess funds be available because one or more of the listed items cost less than was estimated and not because an item intended to be purchased is not so purchased. Funding Sources: Department Description When Voted Transfer Amount School MHS -HVAC Article 11, Motion #2 May 19, 2022 Annual Town Meeting $40,000.00 School MHS - Generator Article 5, Motion #2 November 4, 2021 Special Town Meeting $10,249.98 General Fund Free Cash N/A $1,817,216.02 $1,867,466.00 Article 5 - Motion 2: I move that the sum of Three Hundred Sixty Thousand Dollars ($360,000.00) be hereby appropriated to be spent by the Town Manager for the following Capital Improvement projects for the Town of Mansfield Water Enterprise, including all costs incidental and related thereto: Department Description Amount DPW - Water Enterprise Water Meters and Water Radio Readers $110,000.00 DPW - Water Enterprise Risk & Resiliency Improvements - Phase 1 $250,000.00 Totals $360,000.00 and to meet this appropriation, Three Hundred Sixty Thousand Dollars ($360,000.00) be appropriated from Water Enterprise Fund Retained Earnings, the sums shown above being intended to be estimates of the individual items but the amount to be appropriated being the one line item in the total amount of Three Hundred Sixty Thousand Dollars ($360,000.00); and that the Town Manager be hereby authorized to distribute such funds between the projects listed in this motion in such a manner as may be needed to accomplish the list of items as listed in this motion, provided however, that each item contained in the list set forth in this motion be undertaken and that any excess funds be available because one or more of the listed items cost less than was estimated and not because an item intended to be purchased is not so purchased. Article 5 Motion 3: I move that the sum of Two Hundred Thousand Dollars ($200,000.00) be hereby appropriated to be spent by the Town Manager for the following Capital Improvement projects for the Town of Mansfield Sewer Enterprise, including all costs incidental and related thereto: 4 Department Description Amount DPW - Sewer Enterprise Sewer Collection System Improvements $200,000.00 Totals $200,000.00 and to meet this appropriation, Two Hundred Thousand Dollars ($200,000.00) be appropriated from Sewer Enterprise Fund Retained Earnings, the sums shown above being intended to be estimates of the individual items but the amount to be appropriated being the one line item in the total amount of Two Hundred Thousand Dollars ($200,000.00); and that the Town Manager be hereby authorized to distribute such funds in such a manner as may be needed to accomplish the list of items, provided however, that each item contained in the list set forth be undertaken and that any excess funds be available because one or more of the listed items cost less than was estimated and not because an item intended to be purchased is not so purchased. Article 5 Motion 4: I move that the sum of Four Million Dollars ($4,000,000.00) be hereby appropriated for the purpose of paying costs of the Qualters Middle School Boiler Replacement Project, located at 240 East Street, Mansfield, MA, including the payment of all costs incidental or related thereto (the preserve an asset that otherwise is capable of supporting the required educational program, and for which the Town may be eligible for a grant from the Massachusetts School Building Authority this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow said amount under M.G.L. Chapter 44, or pursuant to any other enabling authority, and further that this appropriation be made available for expenditure immediately upon passage of this article. The -entitlement, discretionary program based on need, as determined by the MSBA, and any project costs the Town incurs in excess of any grant approved by and received from the MSBA shall be the sole responsibility of the Town; provided further that any grant that Town may receive from the MSBA for the Project shall not exceed the lesser of (1) fifty-two and eighty-nine one-hundredths percent (52.89%) of eligible, approved project costs, as determined by the MSBA, or (2) the total maximum grant amount determined by the MSBA; and that the amount of borrowing authorized pursuant to this vote shall be reduced by any grant amount set forth in the Project Funding Agreement that may be executed between the Town and the MSBA. Article 5 - Motion 5: I move that the sum of Six Million, Nine Hundred Sixty Thousand, Nine Hundred Seventy-three Dollars ($6,960,973.00) be hereby appropriated, to be spent by the Town Manager, to make the following improvements, including the payment of all costs incidental and related thereto: Department Description Amount School MHS Turf Field & Track Renovations $5,418,578.00 School MHS Gym Floor Replacement $942,395.00 School Robinson School Playground Improvements - Ph. 2 $600,000.00 Totals $6,960,973.00 166
5 and to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow Six Million, Nine Hundred Sixty Thousand, Nine Hundred Seventy-three Dollars ($6,960,973.00), under and pursuant to M.G.L. c. 44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor. Article 5 - Motion 6: I move that Nine Million One Hundred Thousand Dollars ($9,100,000) to be spent by the Town Manager, is appropriated for the purpose of financing the costs of designing, upgrading, constructing and/or replacing various infrastructure at the Dustin and Prescott well, and including the payment of all costs incidental and related thereto, including without limitation all costs thereof as defined in Section 1 of Chapter 29C of the Massachusetts General Laws; that to meet this appropriation, the Treasurer, with the approval of the Select Board, is authorized to borrow said amount under Massachusetts General Laws Chapter 44, §§8(4) and 8(5) and/or Chapter 29C, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; that the Treasurer with the approval of the Select Board is authorized to borrow all or a portion of such amount from the Massachusetts Clean WateGeneral Laws Chapter 29C and in connection therewith to enter into a financing agreement and/or security agreement with the Trust and otherwise to contract with the Trust and the Department of Environmemay be available for the project or for the financing thereof; and that the Town Manager, with the approval of the Select Board, is authorized to enter into a project regulatory agreement with the DEP, to expend all funds available for the project, and to take any other actions necessary to carry out the project. Article 6: I move that the sum of Four Hundred Fifty Thousand Dollars ($450,000.00) be hereby transferred from Free Cash in the Treasury of the Town (Undesignated Fund Balance) to the Finance Committee Reserve Fund For Transfer. Article 7: I move that the sum of Four Hundred fourteen Thousand, Five Hundred forty-eight Dollars ($414,548.00) be hereby transferred from the Sewer Enterprise Fund - Retained Earnings to the Sewer Enterprise Fund - Reserve Fund For Transfer. Article 8: I move that the sum of Seven Hundred twenty-five Thousand, Nine Hundred forty-three Dollars ($725,943.00) be hereby transferred from the Water Enterprise Fund - Retained Earnings to the Water Enterprise Fund - Reserve Fund For Transfer. Article 9: I move that the sum of One Hundred Eighty-two Thousand, Ninety-two Dollars ($182,092.00) be hereby transferred from the Airport Enterprise Fund - Retained Earnings to the Airport Enterprise Fund - Reserve Fund For Transfer. Article 10: I move that the sum of Three Hundred Seventy-four Thousand, Three Hundred forty-two Dollars ($374,342.00) be hereby transferred from the Parking Enterprise Fund - Retained Earnings to the Parking Enterprise Fund - Reserve Fund For Transfer. Article 11: I move that the following transfers from Free Cash (Undesignated Fund Balance) be made to the accounts set forth below: 6 Account Amount Other Post-Employment Benefits (OPEB) Liability Trust Fund $400,000.00 Future Payment of Accrued Liabilities for Compensated Absences Reserve Fund $150,000.00 Special Education Reserve Fund $50,000.00 Town Stabilization Fund $650,000.00 Opioid Mitigation Stabilization Fund $52,321.48 Totals $1,302,321.48 Article 12: I move that the Town Manager, as Chief Procurement Officer, be authorized to enter into School Technology contracts beginning January 1, 2024 for a period in excess of three years, but not to exceed six years in length, including any and all options to renew or extend said contract which may be exercised in the sole discretion of the Town. Article 13: I move that the sum of One Hundred Twenty-nine Thousand Dollars ($129,000.00) be hereby transferred from Free Cash in the Treasury of the Town (Undesignated Fund Balance) to Capital Account 31421006-497010, to pay off the Bond Anticipation Note (BAN) for two (2) Dump trucks. Article 14: I move that the sum of One Hundred Eight Thousand Dollars ($108,000.00) be hereby transferred from Water Enterprise Fund Retained Earnings to Capital Account 35450006-497600, to pay off the Bond Anticipation Note (BAN) for one (1) Dump Truck and three (3) Pick-Up Trucks. 167
168
169
170
171
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
$'$06 :(1'<$667',5&2$
$+(51 0,&+$(/ 3XEOLF%OGJ6SHF3URMHFWV2SHUDWLRQV0DQDJHU
$.(50$1 -2+1
$/%52 -())(/(&7,21:25.(5
$//(1 3$75,&,$ 376XSSRUW
$//(1 .$7+/((1 0HDOV'HOLYHU\'ULYHU
$//(1'('$1,(/5(6(59(2)),&(5
$/0(,'$.(11(7+ 5HVHUYH2IILFHU
$/0(,'$$1'5(: 5HVHUYH)LUH'HWDLO
$/9(6 &$0(521
$/9(6 5,&+$5' 7RZQ(QJLQHHU$VVW'3:'LU
$0,&21('$1,(/:DWHU2SHUDWRU
$00,'2:1 -8',7+(/(&7,21:25.(5
$1'(5621 */(1 5HVHUYH2IILFHU
$1'(5621 /$85,(2IILFH$GPLQLVWUDWRU
$1'5$'(.(9,1 5(6(59(2)),&(5
$1'5(7,027+< 5(6(59(2)),&(5
$1*(/,1,)5$1&(6&$ ))'(7$,/
$1*5(66 1$',1((OHFWLRQ:RUNHU
$33(/.$7,(5HVHUYH2IILFHU
$5$8-2 -$621 5HVHUYH2IILFHU
$5&+(5 1,&2/(3ROLFH2IILFHU
$5&+(5 1,&2/(2IILFHU
$5&+(5-5 )5$1&,6 $FWLQJ'HSXW\&KLHI
$5&+(5-5 )5$1&,6 /LHXWHQDQW
$5'8,12 %5(1'$
$5067521* -2+1 6HUJHDQW
$5067521* -2+1 6HUJHDQW
$56(1$8/7 '$9,'),5('(7$,/
%$%,1($8 52%(57 657$;352*5$0
%$&./81':(1'<$GPLQLVWUDWLYH$VVLVWDQW
%$.(5 6+$521 $QLPDO6KHOWHU:RUNHU
%$/'$6$55( (,/((1 )LQDQFLDO$GPLQLVWUDWHU
%$/',1,52%,1 657$;
%$/',1,6$5$+/,%5$5<3$*(
%$//$5'%58&())3
%$//$5'%58&()LUHILJKWHU3DUDPHGLF
%$521&(//, /28,6(6HFUHWDU\5HFHSWLRQLVW
%$55<.$7+/((1 ))'(7$,/
%(&.(77 -26(3+*URXQGV0DLQW/HDGPDQ
%(&.(77 -26(3+,1( 6800(5&$03+($'&2816(/25
%(&.:,7+-())5(< 5HVHUYH2IILFHU
%('$5',,,5$<021' 6NLOOHG/DERUHU
%(//$9$1&( 5$/3+/LQH6XSHUYLVRU
%(1621 (9$1
%(1621 (9$1 ),5(),*+7(53$5$0(',&
%(5$5'3$8/5HVHUYH2IILFHU
%(5(1621 (,/((1
%(5*$66,'$9,''(7$,/2)),&(5
%(57+,$80( 3(7(5 5HVHUYH2IILFHU
%(575$0 1,&+2/$6 ))3
%(575$0 1,&+2/$6 )LUHILJKWHU3DUDPHGLF
%(77(1&2857 0,&+$(/ 'HWDLO2IILFHU
%,51,(0(*+$1 3ROLFH2IILFHU
%,51,(0(*+$1 2IILFHU
%,6+23 9(/0$%LOOLQJ6XSHUYLVRU
%,6+23 67(9(1 &KLHI2SHUDWRU
%,66(77 9,9,$1 (OHFWLRQ:RUNHU
%/$&.0$1 52%(57 =RQLQJ%XLOGLQJ,QVSHFWRU
%/$1&+(77( (5,&))3
%/$1&+(77( (5,&)LUHILJKWHU3DUDPHGLF
%2/'5,*+,1, 1,&2/(6HUJHDQW
%2/'5,*+,1, 1,&2/(6HUJHDQW
%2/'5,*+,1, /<1(77( $VVLVWDQW'LUHFWRU
%2/,9(5 -$0(6 ,33&RRUGLQDWRU
%20%$5'-())5(< 6HUJHDQW
%20%$5'-())5(< 6HUJHDQW
%285*(7 &$52/<1 (OHFWLRQ:RUNHU
%285*(7 $'$0 ))3
%285*(7 $'$0 )LUHILJKWHU3DUDPHGLF
172
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
%5$0/(<'$5&<6U/LEUDU\7HFKQLFLDQ
%5$6(//6 &+5,6723+(5 ),5('(7$,/
%5$66$5'52%(57 5HVHUYH2IILFHU
%5,'*(6 5$<021' 0HFKDQLF)RUHPDQ
%5,**6 .(9,1 5HVHUYH2IILFHU
%5,7721 72%(<5(6(59(2)),&(5
%52*$1 0,&+$(/ 0(&+$1,&$/,163(&725
%52*,('$1,(/&KLHI$VVHVVRU
%52866($8 5<$1 ))3
%52866($8 5<$1 )LUHILJKWHU3DUDPHGLF
%52:1 &+5,67,1$ (/(&7,21:25.(5
%52:1 :+,71(< +HDGRI,QI6HUYLFHV<$/LEUDULDQ
%8&./(<3$75,&,$
%8&./(<3$75,&,$ (OHFWLRQ:RUNHU
%8&./(<0,&+$(/ (OHFWLRQ:RUNHU
%8+1(57 (2/1 ),5('(7$,/
%8//(1 &+5,6723+(5 5(6(59(2)),&(5
%85*(66 (':$5' ),5('(7$,/
%85*(66 :,//,$0 &DSWDLQ
%85*(66 :,//,$0 &DSWDLQ
%85.(6+$81 'LUHFWRURI3ODQQLQJ'HYHORSPHQW
%85.(-50,&+$(/ '(7$,/2)),&(5
%851+$0 $/(;$1'5$ 7HQQLV,QVWUXFWRU
%87/(5 $5/(1(0DWURQ
%87/(5 3+<//,6 0HDOV6LWH$LGH
&$%5$/$0$1'$ ),5('(7$,/
&$/,&(+(1&<5(6(59(2)),&(5
&$//$+$1 '$1,(/5HVHUYH2IILFHU
&$1$'$-867,1 5(6(59&(2)),&(5
&$1(5<0$5&(/ 5HVHUYH2IILFHU
&$5/621,,,5,&+021' 3%)RUHPDQ
&$55(/-52:(1 5(6(59(2)),&(5
&$55,*$1 52%(57 5(6(59(2)),&(5
&$552//125((1 6U7D[3URJUDP
&$552//3$75,&. (/(&75,&0$,17(1$1&(:25.(5
&$57(5 6($1 ))'(7$,/
&$66,'<-8',7+(/(&7,21:25.(5
&$66,'<'(5,&.
&+$0%(5/,1 -2+1 5(6(59(2)),&(5
&+$03$*1( &$55,(6HOHFW%RDUG6HFUHWDU\
&+$57,(5 /$85$%RRNNHHSHU
&,&&,2 %5<$17 37683325767$))
&,8//$-2+1 (/(&75,&0$,17(1$1&(:25.(5
&/$5..(11(7+ 5HVHUYH2IILFHU
&2+(1 */(11 5HVHUYH2IILFHU
&2/,)/25(6 -21$7+$1 5HVHUYH2IILFHU
&2//(77('28*/$6 1HWZRUN5HSDLU3&6XSSRUW
&2//,16 -())5(< &LYLOLDQ7UDIILF&RQWUROOHU
&2//,16 &+5,67,1$ '3:2ILFH0DQDJHU
&203(5&+,2 3$75,&,$ VUWD[SURJUDP
&21125 7+20$6 /LHXWHQDQW
&21125 7+20$6 /LHXWHQDQW
&211256 &+5,6723+(5 ),5('(7$,/
&216$/92 *5(*25< 0HWHU7HFKQLFLDQ
&22.+$55<
&22.0$5.+LJKZD\2SHUDWLRQV0DQDJHU
&22.(/,=$%(7+ 7(11,6,16758&725
&22.((':$5' &OHUNRIWKH:RUNV
&233$5,1,67(9(1 &RQVWUXFWLRQ)RUHPDQ
&251(//0$77+(: 5(6(59())
&256,//2 0$5.(OHFWLRQ:RUNHU
&26*529(67(3+(1 $VVW(OHFWULFDO,QVSHFWRU
&267$0$77+(: 3%75$'(60$1
&267$6+$:1 5HVHUYH2IILFHU
&28*+/,1 5,&+$5' &LYLOLDQ7UDIILF&RQWUROOHU
&2:(//3$8/$
&2;&+5,6723+(5 (OHFWULFDO(QJLQHHU
&2<1(&$7+(5,1( /LEUDU\'LUHFWRU
&5260$1 &21125 5HVHUYH2IILFHU
&5260$1 /$:5(1&( 5HVHUYH2IILFHU 5HWLUHH
173
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
&5277<3(7(5 32//:25.(5
&52:/(<+(15<),5('(7$,/
&52:1 0$77+(: 5HVHUYH2IILFHU
&85$/29 3(7(5621 ),5('(7$,/
&855$1 6+$:1 3XUFKDVLQJ&OHUN
&857,1 /<11 %RRNNHHSHU
&86$&.(,/((1 657$;
&86$&.(,/((1 (OHFWLRQ:RUNHU$PEDVVDGRU
&87,//2 :(1'<%RRNNHHSHU
&87,//2 -2$11( (OHFWLRQ:RUNHU
&8==,'$1,(//$ 0$7521'$7$(175<
'$1&.(57 0$5.5HVHUYH2IILFHU
'$1&.(57 &+5,6723+(5 5HVHUYH2IILFHU
'$55$*+-5 -$0(6 (OHFWLRQ:RUNHU
'$6,/9$),/,3(5HVHUYH2IILFHU
'$9,'621 52%(57
'$9,'621 .$7+/((1 (OHFWLRQ:RUNHU
'$9,6 0,&+$(/ 657$;352*5$0
'$9,6 -(11,)(5 $66,67$1772:1&/(5.
'$</(52<$VVLVWDQW%OGJ,QVSHFWRU
'($1 '$9,'5HVHUYH2IILFHU
'(%2/'3$75,&,$ (/(&7,21:25.(5
'(*,52/$02 %(9(5/< (OHFWLRQ:RUNHU$PEDVVDGRU
'(/8&$%5$1'21 )LUHILJKWHU3DUDPHGLF
'(11(1 686$1 /LEUDU\7HFKQLFLDQ
'(60$5$,6 '$0(1 5HVHUYH2IILFHU
'(6286$0,&+(//( /LEUDU\7HFKQLFLDQ
'(6526,(56 -867,1 )LUH&KLHI
'(9,//<6($1 5HVHUYH2IILFHU
'(9,1(3$8/$
'+83.$5 $185$'+$ (OHFWLRQ:RUNHU
',&,&&2,,,'$9,':$7(56800(5+(/3
',**,1,,3$8//HDG/LQHZRUNHU
',//,1*+$0 :,//,$0 5HVHUYH2IILFHU
',0$6&,2 '(921 $GPLQLVWUDWLYH$VVLVWDQW
',25,2 7+20$6 5(6(59(2)),&(5
'2+(57<-$0(6 5HVHUYH2IILFHU
'2/$%$1<'$9,''HWDLO2IILFHU
'211(//<$0<+563(&,$/,67
'2129$13$/0(5 $0<+HDOWK$JHQW
'28&(77(-$1(&RQ&RP%XLOGLQJ$GPLQLVWUDWLYH6HFUHWDU\
'28*/$6 3$8/5HVHUYH2IILFHU
'5,6&2//0$5<-$1( 657$;352*5$0
'8)257 (5,&))3
'8)257 (5,&)LUHILJKWHU3DUDPHGLF
'8*$6 5<$1 :3&)2SHUDWRU,Q7UDLQLQJ
'8**$1 .$7+(5,1( )LQDQFLDO$VVLVWDQW
'80$6 .(9,1 7RZQ0DQDJHU
'811 &$52/5HWLUHH
'835(<0$5&5(6(59(2)),&(5
'<(5 3$75,&. ))3
'<(5 3$75,&. )LUHILJKWHU3DUDPHGLF
'<.(%58&((OHFWULF0DLQWHQDQFH:RUNHU
($721 67(9(1 5HVHUYH2IILFHU
(&./(5 0$5,((OHFWLRQ:RUNHU$PEDVVDGRU
(,7$6 &$5/</LEUDU\7HFKQLFLDQ
(//$5'-5-2+1 75($685(5&2//(&725
(//(1'(5 -26+8$3ROLFH2IILFHU
(//(1'(5 -26+8$2IILFHU
(//6:257+'2527+< (OHFWLRQ:RUNHU
(//6:257+0,&+$(/ 'HSXW\&KLHI
(0(5<5$<021' 5(6(59(2)),&(5
(367(,1 -26(3+$335(17,&(/,1(:25.(5
(67(9(6 $/(;$1'5(
(<.(/*/(1 5HVHUYH2IILFHU
(=(56.<-26(3+))3
(=(56.<-26(3+)LUHILJKWHU3DUDPHGLF
)$5,$/,6$$'0,1,675$7,9($66,67$17
)$55,1*721 '(1,6($VVW7RZQ$FFRXQWDQW
)$62/,.$7+/((1 (OHFWLRQ:RUNHU
174
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
)$62/,12 -26(3+:DWHU'LVWULEXWLRQ)RUHPDQ
)((1(<3$75,&. 5HVHUYH2IILFHU
)(125(0,&+$(/ 3ROLFH2IILFHU
)(125(0,&+$(/ 2IILFHU
)(51$/'1,&+2/$6 5(6(59(),5(),*+7(5
)(55$=$/(;$1'(5 37683325767$))
)(55(77,:,//,$0
),1(&2//,1 32/,&('(7$,/
),1(57<&21125 ),5('(7$,/
),1(57<&21125 ),5(),*+7(53$5$0(',&
),11(<6$08(/ ))3
),11(<6$08(/ )LUHILJKWHU3DUDPHGLF
),57+-5 &/,))25' $XWRPRWLYH+HDY\(TXLS7HFK
),6+/25,/(( 5HWLUHH
),6+/25,/(( 7HPS6WDII(OHFWLRQ:RUNHU$PEDVVDGRU
),7=*(5$/'0,&+$(/ 3ROLFH2IILFHU
),7=*(5$/'0,&+$(/ 2IILFHU
),7=*(5$/'0(*+$11 5(6(59(),5(),*+7(5
)/$11(5<-$0(6 5HVHUYH2IILFHU
)/(,6+0$1 /,1'$657$;:25.(5
)/<11 5,&+$5' '(7$,/2)),&(5
)/<11 -2+1 5(6(59(2)),&(5
)21*($//$= -21$7+$1 (07),5('(7$,/
)217$,1(-(5(0<))3
)217$,1(-(5(0<)LUHILJKWHU3DUDPHGLF
)217(6 .(9,1 6WDII&DSWDLQ
)217(6 .(9,1 6WDII&DSWDLQ
)25%(6 (67+(5 (/(&7,21:5.5
)257(-26(3+6XPPHU&DPS&RXQVHORU
)2;%5$'<6800(5&$03&2816(/25
)5$1&,6 5<$1 32/,&('(7$,/
)5$21(-$5('6800(5&$03&2816(/25
)5$=,(5 -$0(6 5(6(59(2)),&(5
)5(1(77(.$6,$(3,'(0,2/2*,67
*$/$51($8,9 :,//,$0 )7683325767$))
*$/$51($8,9 :,//,$0 )767$))6833257
*$521 .</(),5('(7$,/
*$58),1,&2/(/LEUDU\7HFKQLFLDQ
*$7(/<0$77+(: 6XSSRUW6WDII
*$87+,(5 1250$1' 375HF\FOLQJ3DUN$WWHQGDQW
*$87+,(5 5(1((0,&+(/( $GP6HF%LOOLQJVXSHUYLVRU
*$95,//(6 -8/,$1 6800(5&$03&2816(/25
*,/5(,1 '$9,'))3
*,/5(,1 '$9,')LUHILJKWHU3DUDPHGLF
*,1*5$6 //2<'(OHFWLRQ:RUNHU
*,29,12 /8,*,9HWHUDQV
*UDYHV2IILFHU
*2'62(52%(57 :3&)2SHUDWRULQ7UDLQLQJ
*21<(5 .$7(/<1 &RQVHUYDWLRQ (QYLURQPHQWDO3ODQQHU
*25+$0 %2%%<5HVHUYH2IILFHU
*28/'-5 0,&+$(/ 5(6(59(2)),&(5
*2<(77(0$5&6WDII&DSWDLQ
*2<(77(0$5&6WDII&DSWDLQ
*5$)1$1&<(/(&7,21:5.5
*5$17 '$9,'6XUYH\RU
*5$<(/,=$%(7+ 6XPPHU&DPS&RXQVHORU
*5((1 '$9,':$7(523(5$725
*5((1(521$/' 657$;:25.(5
*5((1($/(;$1'(5 ),5('(7$,/
*5(*25<0,&+$(/ +HDY\(TXLSPHQW2SHUDWRU
*5,)),1 1$1&<([HFXWLYH$VVLVWDQW
*85121 6+(55,5HFUHDWLRQ'LUHFWRU
+$//&21125 /,&(16('(48,30723(5
+$//(.(9,1 5(6(59(2)),&(5
+$0,/721 .(,7+),5('(7$,/
+$55,1*721 .(9,1 '(7$,/2)),&(5
+$55,6 '(;7(5 6800(5&$03&2816(/25
+$55,621 -2+1 ))3
+$55,621 -2+1 )LUHILJKWHU3DUDPHGLF
+$86(5 3$75,&,$ 5HWLUHH
+$<(6 -())5(< (OHFWULF0DLQWHQDQFH6XSHUYLVRU
175
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
+$<1(6 52%(57 &LYLOLDQ7UDIILF&RQWUROOHU
+($/(<0,&+$(/
+(1'5,&.621 /,6$'3:%LOOLQJ6XSHUYLVRU
+,**,16 -$621 5(6(59(2)),&(5
+2'621 .(,7+))3
+2'621 .(,7+)LUHILJKWHU3DUDPHGLF
+2/6.(,,,/,1&2/1 ))%
+2/6.(,,,/,1&2/1 )LUHILJKWHU%DVLF(07
+2/67 52%(57 5HVHUYH2IILFHU
+223(5 67$&,(<287+6(59,&(6/,%5$5,$1
+23.,16 5,&+$5' 5HVHUYH2IILFHU 5HWLUHH
+23.,16 5<$1 6NLOOHG/DERUHU
+25721 ,6$%(//( 6XPPHU&DPS&RXQVHORUV
+25721 -8/,(1 6800(5&$03&286(/25
+277/(0$1 0$77+(: 6XPPHU+HOS
+85/(<-26(3+5(6(59(2)),&(5
+85/(<0$77<6XPPHU&DPS&RXQVHORU
+87&+(21 0,&+(//( %XLOGLQJ$GPLQLVWUDWLYH6HFUHWDU\
,%5$+,0 -,1$6RFLDO:RUNHU
,(5$5'2 -2+1 657$;
,1*-$&2%))3
,1*-$&2%)LUHILJKWHU3DUDPHGLF
,1*(0,%(1-$0,1 /LQHZRUNHUVW&ODVV
,1*/(6(&+5,67,1(
,5(/$1'6+$:1 5(6(59(2)),&(5
,9$776/$1'(5 6+(55<
-$&.0$1 :$<1())3
-$&.0$1 :$<1()LUHILJKWHU3DUDPHGLF
-$&.621 -867,1 ))'(7$,/
-(1.,16 /255,(7HPS/LEUDU\6XE
-21(6 &(/(67( (OHFWLRQ:RUNHU
.$+1 5<$1 5(6(59(2)),&(5
.$3/$19,*,/ ('*$5 ))3
.$3/$19,*,/ ('*$5 )LUHILJKWHU3DUDPHGLF
.$635=<.(':$5' 3$5.$77(1'$17
.((1$1 '(1,6(%22..((33(5
.(//(<-2$11
.(//(<$1'5(: 3ROLFH2IILFHU
.(//(<$1'5(: 2IILFHU
.(//(<3$75,&. &DSWDLQ
.(//(<3$75,&. &DSWDLQ
.(/6$<$1'5($ 657$;352*5$0
.(11('<*5(**3ROLFH2IILFHU
.(11('<*5(**2IILFHU
.(55 '$9,''HWHFWLYH
.(55 '$9,'2IILFHU
.,(5<6 67(3+$1,( +5$VVLVWDQW
.,/(<+$52/' ,PDJLQJ$QDO\VW
.,/*$//21 0$85((1 0HDOV6LWH$LGH
.,1$+$1 '$9,'7UDIILF2IILFHU
.,1$+$1 '$9,'2IILFHU
.,1*-21$7+$1 5(6(59(2)),&(5
.,11(<-(11,)(5 $VVLVWDQW7UHDVXUHU&ROOHFWRU
./(,1-$0 7(55<657$;352*5$0
./,1.+$0(5 %5<$1 (OHFWULF0DLQWHQDQFH:RUNHU$SSUHQWLFHQG&ODVV
.1,*+7 0,&+$(/ 5HVHUYH2IILFHU
.233<'(%25$+ /LEUDU\7HFKQLFLDQ
.2521$.$7+/((1 /LEUDU\7HFKQLFLDQ 6XE
.277$-8',7+657$;:25.(5
.281(/$6 9(521,&$
.2=$.-$0(6 5HVHUYH2IILFHU
.83/$67 $/)5('6NLOOHG/DERUHU
/$&$66(%$55<$VVW7RZQ0DQDJHU)LQDQFH'LUHFWRU
/$*2$3$8/5HVHUYH2IILFHU
/$0%(57 1$1&<657$;
/$1'21 0,&+(/( 657$;
/$526((6$1'5$ (OHFWLRQ:RUNHU&OHUN
/$55$%((-2$11(5HVHUYH2IILFHU
/$5621 5(,'5(6(59(2)),&(5
/$6+(5 52<657$;352*5$0
176
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
/$77$1=,2 $17+21< 'HWHFWLYH
/$77$1=,2 $17+21< 2IILFHU
/((-$&48(/,1( )LQDQFLDO$VVLVWDQW
/(,)(5 -8/,$0$7521
/(9(648(&$6(<5HVHUYH2IILFHU
/(9,1(6$1'5$ (OHFWLRQ:RUNHU
/,1),(/''211$$'0,1,675$7,9(6(&5(7$5<
/,77,*&$0(521 %RRNLQJ&OHUN
/,77,*$1'5(: &LYLOLDQ7UDIILF&RQWUROOHU
/,77,*$1'5(: +:<23(5$7,2160*5
/,77,*&$0(521 6XPPHU+HOS
/,770$11 (5,&),5('(7$,/
/2&.(-26(3+5HVHUYH2IILFHU
/8&+7 -8/,$1$ 6800(5&$03&2816(/25
/8&,$12 $17+21< :$7(523(5$725,175$,1,1*
/821*2 &+5,6723+(5 '(7$,/),5(),*+7(5
/</(.5,67(1 $VVW5HIHUHQFH/LEUDULDQ
/<1&+7+20$6 5HVHUYH2IILFHU
0$&&$57+< $11 &KLHI$VVHVVRU
0$&'21$/' ,$1 /W
0$&'21$/' ,$1 /LHXWHQDQW
0$&+$'2,,, /$:5(1&( ))'(7$,/
0$&/($1 '21$/' $&7,1*/,(87(1$17
0$&/($1 '21$/' 6HUJHDQW
0$'(,5$.5,67(1 6RFLDO6HUYLFHV&2$&RRUGLQDWRU
0$'5$=2 -26(3+,1( &2$'LUHFWRU
0$+21(<'$9,'6NLOOHG/DERUHU
0$,*5(7 5$<021' 5HVHUYH2IILFHU
0$/&20621 5<$1 ),5('(7$,/
0$1',/(6$1'5$ %RRNNHHSHU
0$11 3$75,&,$ (OHFWLRQ:RUNHU
0$57(//*5(*25< 3ROLFH2IILFHU
0$57(//*5(*25< 2IILFHU
0$85,&,2 9$1,$5HVHUYH2IILFHU
0$;:(//'21$/' 6XEVWLWXWH0HDOV'ULYHU
0&&$57(5 (/($125 $GPLQLVWUDWLYH$VVLVWDQW
0&&211(//2/,9,$7HQQLV,QVWUXFWRU
0&&250$&. -2+1 5HVHUYH2IILFHU
0&&81('(5(.6FKRRO5HVRXUFH2IILFHU
0&&81('(5(.2IILFHU
0&'(50277 &+5,6723+(5 (FRQRPLF'HYHORSPHQW'LUHFWRU
0&*,//35,6&,//$ $'0,1675$7,9(6(&3$11,1*'(37
0&*,1/(<686$1 657$;352*5$0
0&*,11 0($*+$1 ),5('(7$,/
0&*,17<.,00(/ 526(0$5,( 2XWUHDFK:RUNHU
0&*21,*/(0,.$(/$ 6800(5&$03&2816(/25
0&*5$7+-2+1 5HVHUYH2IILFHU
0&1$0$5$*(5$/'/W
0&1$0$5$*(5$/'/LHXWHQDQW
0(*621 &+5,6723+(5 :3&)/$%25$725<7(&+
0(,1&.(-2+1 5(6(59(2)),&(5
0(//2 .</(5HVHUYH2IILFHU
0(025<&$7+(5,1( 5HWLUHH
0(025<&$7+(5,1( (OHFWLRQ:RUNHU$PEDVVDGRU
0(1'2=$52%(572 ,76\VWHPV$GPLQLVWUDWRU
0(5&,(5 (7+$1 ),5('(7$,/
0(55,77 52%(57 &LYLOOLDQ7UDIILF&RQWUROOHU
0(55,77 52%(57 'HSXW\)LUH&KLHI
02/(6 %5,$1 ::732SHUDWRU
025$%,72 -2+1 5HF\FOLQJ3DUN$VVLVWDQW
025$1 7,027+< 352&85(0(17&/(5.0(7(5,167$//(5
025,.$,7/<1 5HVHUYH2IILFHU
0255,6-5 52<5HVHUYH2IILFHU
026&$7</(5 +:<6800(5+(/3
026+(5 :,//,$0 ))'(7$,/
027</67(3+$1,( (OHFWLRQ:RUNHU$PEDVVDGRU
08//,1 6+$521 (/(&7,21:25.(5
08//,16 %522.( 6800(5&$03&2816(/25
08152(-())5(< ))3
08152(-())5(< )LUHILJKWHU3DUDPHGLF
177
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
1(/621 *$5<)RUHPDQ
1(/621 .(9,1 $VVW3OXPELQJ *DV,QVSHFWRU
1(6725 1$1&<6XPPHU&DPS6HFUHWDU\
1,&+2/621,,, 1(,/5HVHUYH2IILFHU
1250$1',1 7</(5 ),5('(7$,/
1257(</(21$5' 5HVHUYH2IILFHU
181(6 0$5&2 5HVHUYH2IILFHU
2
%5,(1 $11$
2
&211(//.</())3
2
&211(//.</()LUHILJKWHU3DUDPHGLF
2
&211(//'$1,(//LEUDU\3DJH
2
&21125 0$5.3ROLFH2IILFHU
2
&21125 0$5.2IILFHU
2
'211(//.(9,1 :DWHU2SHUDWRU
2/'0,;21 ',$11(657$;352*5$0
2/,9(,5$$1721,2 5HVHUYH2IILFHU
2/621 1$1&<)LQDQFLDO$VVLVWDQW
2
0$//(<&+5,6723+(5 &LYLOLDQ7UDIILF&RQWUROOHU
2:(16.20,16.< &$7+(5,1( 657$;
3$,9$3$8/,1(
3$/$1=$%($8 3ROLFH2IILFHU
3$/$1=$%($8 2IILFHU
3$3$*12 0,&+$(/ 0(0$
3$6&+$/67(3+(1 5(6(59(2)),&(5
3$6725 0,&+$(/ 5(6(59(),5(),*+7(5
3($%2'<7</(5 5(6(59(2)),&(5
3(&.0$.$</$
3(',1,$57+85 (OHFWULFDO,QVSHFWRU
3(/5,1(/,6$
3(11,(3$75,&. 'HWHFWLYH&RXUW3URVHFXWRU
3(11,(3$75,&. 2IILFHU
3(3,&(//,'$9,'3ROLFH2IILFHU
3(3,&(//,'$9,'2IILFHU
3(5(,5$$/(;,6 5(6(59(2)),&(5
3(5(,5$%5,$1 5HVHUYH2IILFHU
3(5(,5$5,&+$5' 6(1,25)250$1
3(5(,5$-26(3+%XVLQHVV )LQDQFH0DQDJHU
3(55<52%(57 5HVHUYH2IILFHU
3(55<$1'5(: ))3
3(55<$1'5(: )LUHILJKWHU3DUDPHGLF
3(7(5 (/,=$%(7+ 6SHFLDO3URMHFWV3HUVRQ
3,&+(5 .(9,1 ))'(7$,/
3,(5&(52%(57 6HUJHDQW
3,(5&(52%(57 6HUJHDQW
3,1(-$0(6 5HVHUYH2IILFHU
3/80(5 0$5<37&KLOGUHQ
V/LEUDULDQ
3/81.(77 7+20$6 )76XSSRUW6WDII
32,5,(5 0(*$1 /LEUDU\7HFKQLFLDQ
323(.$7+(5,1( (/(&7,21:25.(5
32:(56 67(3+(1 ))'(7$,/
35$*6$5$+7(11,6,16758&725
35(&2857 1,&+2/$6 5HVHUYH2IILFHU
35(&2857 6+$:1 :DWHU2SHUDWLRQV0DQDJHU
35(67:,&+7+20$6 (OHFWLRQ:RUNHU
38//(5 /$1*6721 3ROLFH2IILFHU
38//(5 /$1*6721 '(7$,/2)),&(5
3<5&=&+5,6723+(5 ))3
3<5&=&+5,6723+(5 )LUHILJKWHU3DUDPHGLF
5$(0,&+$(/ 6.,//('/$%25(5
5$326$6$5$+3/$11,1* '(9(/230(17',5
5$3262 $$521 /DE7HFKQLFLDQ
5$:/,16'(3,//2 1$',1($'0,16(&=21,1*'(37
5$<021'0,&+$(/ 9HWHUDQV6HUYLFH'LUHFWRU
5($*$1 *$5<))3
5($*$1 *$5<)LUHILJKWHU3DUDPHGLF
5($*$1 6+$:1 :DWHU2SHUDWRU
5('',1*721,,, '21$/' '(7$,/2)),&(5
5(,1.(-26+8$'3:',5(&725
5,%(,52 (/,6+$$FWLYLWLHV&RRUGLQDWRU
5,(7+6$08(/ 6800(5&$03&2816(/25
178
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
5,(7+'$1,(/6XPPHU&DPS&RXQVHORU
5,0(5 .$7+(5,1( <287+6(59,&(6/,%5$5,$1
5,9$5'.(//<%RRNNHHSHU
52$&+3(7(5 32/,&(2)),&(5
52$&+3(7(5 '(7$,/2)),&(5
52%%,16 -2+1 /W
52%%,16 -2+1 /LHXWHQDQW
52%(576 6+(//<657$;:25.(5
52%(576 /$85,((/(&7,21:25.(5
52%,1621 $/21=$ 6800(5&$03&2816(/25
52&.:22'.(9,1 (977HFKQLFLDQ
520$1.2 '$1,(//LQHZRUNHU67&ODVV
526$5,2 )$1&,6&2 5HVHUYH2IILFHU
526,7(5 &+5,6723+(5 ::732SHUDWLRQV0DQDJHU
529$/',0$77+(: 5HVHUYH2IILFHU
5806,6 *(5$/',1(
5806,6 *(5$/',1( (OHFWLRQ:RUNHU$PEDVVDGRU
5806,6 *(5$/',1( 0DWURQ
582 /255$,1(
587$3$75,&. :DWHU2SHUDWRU
5<$1 52%(57 6XPPHU&DPS'LUHFWRU
6$03621 6&277 5HVHUYH2IILFHU
6$03621 -())5(< 5HVHUYH2IILFHU
6$1726-5 *$5<),5('(7$,/
6$178&&,-$0(6 ))%
6$178&&,-$0(6 )LUHILJKWHU%DVLF(07
6$:$<(5 .$5(1
6&+$&+7 .$7+(5,1( 6U/LEUDU\7HFKQLFLDQ
6&+(3,6 .$,7/<1 0$7521
6&+(3,6 '$9,'6HUJHDQW
6&+(3,6 '$9,'6HUJHDQW
6&2/$52 -26(3+'(7$,/2)),&(5
6($56 '28*/$6 /DERUHU
6($:$5'3+,/,3 6XSSRUW6WDII6XSHUYLVRU
6($:$5'3+,/,3 5HVHUYH2IILFHU
6((.(//-$0(6 &LYLOLDQ7UDIILF&RQWUROOHU
6(//1(5 0$5<$VVLVWDQW3DUNV 5HF'LUHFWRU
6(//21-5 521$/' &KLHIRI3ROLFH
6(0('2 .,0%(5/< /LEUDU\7HFKQLFLDQ
6(11277 '$9,'3ROLFH2IILFHU
6(53,6 -2+1 6.,//('/$%25(5
6+$5.(<.$7+(5,1( 5(6(59(2)),&(5
6+$:$11(77( (OHFWLRQ:RUNHU
6+80:$<$$521 '(7$,/2)),&(5
6,*0$1 9,&725,$ ),5('(7$,/
6,/9$-())5(< 5HVHUYH2IILFHU
6,/9$-2+1 5HVHUYH2IILFHU
6,021'6 67(9(1 3DUNLQJ(QIRUFHPHQW2IILFHU37$&2
6,021(//,0,&+$(/ /LQHZRUNHUUG&ODVV
6,03621 .857 5HVHUYH)LUH'HWDLO
6./$5 -$1,6 657$;352*5$0
6./$5 0$57,1 657$;352*5$0
6/,1(<-867,1 /W
6/,1(<-867,1 /LHXWHQDQW
6/,1.2 &+5,67,1( *,6&RRUGLQDWRU
6/2$1 $'$0 :DWHU2SHUDWRULQ7UDLQLQJ
60,7+),21$683325767$))
60,7+=$&+$5< ))'(7$,/
60,7+&+$'))3
60,7+&+$')LUHILJKWHU3DUDPHGLF
62//(&,72 -26(3+'LUHFWRU*HQHUDO0DQDJHU
625*(&+5,6723+(5 3ROLFH2IILFHU
625*(&+5,6723+(5 2IILFHU
628=$0$77+(: 3ROLFH2IILFHU
628=$0$77+(: 2IILFHU
63$*12/,/(6/,((/(&7,21:25.(5
63$552:-$<3ROLFH2IILFHU
63$552:-$<2IILFHU
67$1721 5,&+$5' 5(6(59(2)),&(5
67$3/(6 0$5,$11( 7RZQ&OHUN
179
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
67$5.'(5(.3ROLFH2IILFHU
67$5.'(5(.5HVHUYH2IILFHU
67((/(0$5<657$;
67((/((9(/<1 (OHFWLRQ:RUNHU$PEDVVDGRU
67((9(6 3$8/$OWHUQDWH3OXPELQJ *DV,QVSHFWRU
67(:$57 /8&,//( (OHFWLRQ:RUNHU$PEDVVDGRU
67(:$57 '$1,(/5HVHUYH2IILFHU
67(:$57 5,&+$5' &KLHI2SHUDWRU
672:(//3$8/$
68//,9$1 *$5<,QWHULP$FWLQJ32/,&(&+,()
68/7$1$-2+1 (/(&7,21:25.(5
6:((1(<7,027+< ),5('(7$,/
7$//$0 35$7+$0 7HQQLV,QVWUXFWRU
7$9$5(6 3$8/
7$9$5(6 3$8/(OHFWLRQ:RUNHU$PEDVVDGRU
7(%($8 '21$/' &DSWDLQ
7(%($8 '21$/' &DSWDLQ
7(33(5 5<$1 5HVHUYH2IILFHU
7(55<-2+1 &DSWDLQ
7(55<-2+1 'HSXW\)LUH&KLHI
7(75($8/7 =$&+(5< ))'(7$,/
7+,%$8/7 3$75,&,$ (/(&7,21:25.(5
7+,%$8/7 '$9,'(/(&7,21:25.(5
7+,%$8/7 %5,$1 6HUJHDQW
7+,%$8/7 %5,$1 6HUJHDQW
7+20$6 .(,7+6WDII&DSWDLQ
7+20$6 *5(*25< ))3
7+20$6 *5(*25< )LUHILJKWHU3DUDPHGLF
7+20$6 .(,7+6WDII&DSWDLQ
7+203621 -2+1 $VVLVWDQW/LQH6XSHUYLVRU
7,%%(77 686$1 657$;:25.(5
7,(51(<0$5<5HWLUHH
7,786 '$1,(//( 3ROLFH2IILFHU
7,786 '$1,(//( 2IILFHU
7,786 '$9,'::732SHUDWRU
72'(6&2 0$77+(: 6XSSRUW6WDII&RRUGLQDWRU
72'(6&2 0$77+(: 6WDWLRQ&OHUN
721'5($8 6$0$17+$ ))3
721'5($8 6$0$17+$ )LUHILJKWHU3DUDPHGLF
7255$1&(5,$1 5(6(59(2)),&(5
7255(6 1(/621 5HVHUYH2IILFHU
75$+$1 0,&+$(/ '(7$,/2)),&(5
75$6.&+5,6723+(5 /($'/,1(:25.(5
758'(//:,//,$0 3ROLFH2IILFHU
758'(//:,//,$0 2IILFHU
785*(21 -(11,)(5 '(7$,/2)),&(5
9$),'(6 -2+1 5HVHUYH2IILFHU
9$/.$1$6 0,&+$(/ 0HGLFDO'LUHFWRU
9$026,7,027+< ))'(7$,/
9$55,&&+,21( 6+$521 &RQVHUYDWLRQ$GPLQ6HFUHWDU\
9$=&+5,6723+(5 5HVHUYH2IILFHU
9(172/$(5,&5HVHUYH2IILFHU
9,2/(77(0$77+(: $66772:10$1$*(5),1$1&(
929&6.2 67(9(1 +*:<6800(5+(/3
:$,7(3$8/)OHHW0DLQWHQDQFH)RUHPDQ
:$//$&(/,1'$(OHFWLRQ:RUNHU
:$/6+&+5,6723+(5 0LQXWHV&OHUN
:$/6+&+5,6723+(5 'HWHFWLYH
:$/6+0,&+$(/ 5(6(59(2)),&(5
:$/6+&+5,6723+(5 2IILFHU
:$/6+6+$1(/,1(:25.(567&/$66
:$/6+(=5$/,%5$5<3$*(
:$/721 7,027+< '(7$,/2)),&(5
:$5(0&*8,11(66 0$5,$657$;:25.(5
:$55(1 (5,.$&ULPH$QDO\VW
:$77(5621 6+$521 0DWURQ
:(%%6$08(/ 5HVHUYH2IILFHU
:(%(5 3$8/:3&)0HFKDQLF
:(%67(5 -(11,)(5 0DWURQ
:(//6 /(2 )LQDQFLDO$VVLVWDQW
180
/$671$0(),5671$0( 72:1(03/2<((7,7/(%$6( $'',7,21$/ '(7$,/3$< 727$/
:(67 -$0(6 5HVHUYH2IILFHU
:+$/(1 75$&(<$GPLQLVWUDWLYH$VVLVWDQW
:+((/(5 7+$<(5 0(0$
:,//6 %5$')25' 657$;:25.(5
:,//6 %5$')25' '3:21&$//68%67,787(
:,//6 6+$:1 $OWHUQDWH(OHFWULFDO,QVSHFWRU
:255$//6($1 5(6(59(2)),&(5
:5,*+7 .(11(7+ 'HWHFWLYH6FKRRO5HVRXUFH2IILFHU
:5,*+7 .(11(7+ 2IILFHU
:816&+(/-26+8$3ROLFH'HWDLO
<281*-5-$0(6 5(6(59(2)),&(5
=$&&$5',.$7+/((1 /LEUDU\7HFKQLFLDQ
=$55(//$,,, $17+21< 6NLOOHG/DERUHU
=/$7.29$6$&+$,7'LUHFWRU
181
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
$%$1<6$08(/&8672',$1
$%86$',+$1$',$&+$036
$&+,1 &2//(77( %86'5,9(5
$,1 485$7 68%67,787(
$/%$1(6(/<11(68%67,787(
$/&+$$5 $,6+$68%67,787(
$/'2 $/,621 0$16),(/'6800(5,167,787(
$/(;$1'(5 7$</25 3+<6,&$/('
$//:257+-$&.621 68%67,787(
$1'(5621 .$,7/<1 63(&('6800(5
$1'(5621 0(/$1,(,1&/86,21
$1'(5621 3$0(/$68%67,787(
$1'(5621 3(7(5 &8672',$1
$1*/$1'0,/(6 &8672',$/68%
$5&(6((/,=$%(7+ 6&+22/&2816(/25
$5&+(5 -$5('&2$&+
$5*8(7$-(667,1 &8672',$/68%
$5,$6 6$6+$63(&,$/('8&$7,21
$51'7 .$7+/((1 &$)(7(5,$:25.(5
$512/'.$7(/<11 1856,1*68%67,787(
$56(1$8/7 +$</(<68%67,787(
$7:22'-8/,$62&,$/678',(6
$8'(77('211$&+$036
$867,1 (0,/<68%67,787(
%$,/(<621<$&+$036
%$,/(<=$5,$&+$036
%$.(5 -(66,&$3$5$352)(66,21$/
%$5/$6$%,*$,/$66735,1&,3$/+6
%$55(6,(5,.$68%67,787(
%$55(77 -$&48(/,1( ,1&/86,21
%$55(77 .(11(7+62&,$/678',(6
%$6726 0(/,66$36<&+2/2*,6752%
%$77(//7$0$5$*5$'(
%$</,66 0$77+(: $/7(51$7,9(352*5$0
%($8/,(8 *(2))5(< 62&,$/678',(6
%(/$672&.*$5<&2$&+
%(/&+(5*5((1 .$(/<1 &+$036
%(//,&2 -(66(5($',1*,17(59(17,21,67
%(12,7 75$&,68%67,787(
%(1621 686$1 5(&(66&$)021,725
%(19,66872 0,&+$(/&8672',$1
%(5$5',3$75,&,$$66,67$17&22.
%(51$==$1 67(9(1 &8672',$/68%67,787(
%+26$/(3$7,/ -$19,0$16),(/'6800(5,167,787(
%,(/$1 686$1 2&&83$7,21$/7+(5$3,67
%,/2'($8 -,//,$1 2)),&($66,67$17
%,6(1 35(51$5(&(66&$)021,725
%/$&.-())5(<3$5$352)(66,21$/
%/$8 0$77+(: &8672',$/68%
%2$7(6 %5(1'21 +$//021,725
%2(+0 3$75,&,$&+$036
%2(1 /$85(1 &2$&+
%2*'$1 '<$1$$'0,1,675$7,9($66,67$17
%2+$1(&$66$1'5$ 68%67,787(
%2,69(57 &857,6&2$&+
%2,69(57 9,5*,1,$3$<52//$66,67$17
%2120(&+5,67,1$ 63(&,$/('8&$7,21
%227+5866(//35,1&,3$/+,*+6&+22/
%255(//2 .$7+/((1 *5$'(62&,$/678',(6
%28&.%58&(&2$&+
%28/7(5 1,&2/(3$5$352)(66,21$/
%2<'&+$5/277( 3+<6,&$/('
182
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
%2</$1 3$8/$2&&83$7,21$/7+(5$3,67
%5$&(</$85$62&,$/:25.(5
%5$'<(5,1 &2$&+
%5$=-$0,621 6&,(1&(
%5(()3,/=1$1&</,%5$5<0(',$$''/
%5(,7(167(,1 ',$11(*5$'(6&,(1&(
%523+</$85$086,&
%523+<:,//,$0 &8672',$1
%52:1 $/$,1$68%67,787(
%52:1 %5,*,',1&/86,21
%52:1 (/$<1(1856(406
%52:1 (//$/,77/(+251(76
%5812$/'2 $11(2)),&($66,67$17
%8%(1&,./$85,(3$5$352)(66,21$/
%8&./(<&$7+(5,1( 3$5$352)(66,21$/
%8&./(<1,&+2/$6 6&,(1&(
%8//2&.*(25*,$1$ *5$'(
%81<($/(2 1(7:25.7(&+1,&,$1/(9(/
%85.(.$7+/((1 %86'5,9(5
%851+$0 &$52/<1 3$5$352)(66,21$/
%8516 0,5$3$5$352)(66,21$/
%8521 /,6$6&,(1&(
%87(5$.(9,1 &2$&+
%87/(5 .$7+<3$5$352)(66,21$/
%<521 &+5,67,1( 68%67,787(
&$,66(%(1-$0,1 62&,$/678',(6
&$//$+$1(:,&. 0$5,21 *5$'(
&$03%(//%5(1'$3$5$352)(66,21$/
&$03%(//*5$&(5(&(66&$)021,725
&$11(//$1,&2/(68%67,787(
&$1121 6$0$17+$ 0$16),(/'6800(5,167,787(
&$3/$1 -(11,)(5 *5$'(
&$3/(77(-(11,)(5 ,1&/86,21
&$33$6$<85,5(&(66&$)021,725
&$5$)$6+(5<//,77/(+251(76
&$5$0$1,&$ /<11(3$5$352)(66,21$/
&$5&+(',52%(57 &8672',$1
&$5(<.5,67(1 *5$'(
&$5(<68=$11(0$7+63(&,$/,67
&$5/621 521,63(&,$/('8&$7,21
&$53(17,(5 .$5(1 $/7(51$7,9(/($51,1*&(17(5
&$53(17,(5 7,027+<*5$'(0$7+
&$55$5$0$5<$/,&( %86021,725
&$552//$11(6&,(1&(
&$57(5 (/,=$%(7+ 3$5$352)(66,21$/
&$6(<0(5(',7+ 63(&,$/('8&$7,21
&$67$*12 -8/,(63(&,$/('8&$7,21
&$67,//2 /,6(77(5(&(66&$)021,725
&$9(0,&+$(/68%67,787(
&$:/(<.,0%(5/< 3+<6,&$/('
&()$/8 $1'5(:$57
&+$&(0$77+(: 3+<6,&$/('
&+$':,&./,1'$0$7+(0$7,&6
&+$1&(<1,&2/(68%67,787(
&+$5(67 +2//<3$5$352)(66,21$/
&+$5(77((/,=$%(7+ *5$'(6&,(1&(
&+(&.2:$<'$1,(/&+$036
&+,$3321(6+(5,/<1 *5$'(
&+,2&&2 1,&+2/$6 &2$&+
&+0,(/(&.,0$5<*5$'(6&,(1&(
&+5,67,$1 -2+1 &8672',$1
&+85&+,//)$7,0$$57
&+85&+,//6$0$17+$ 0$16),(/'6800(5,167,787(
183
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
&+87(-25'$1 68%67,787(
&,$5',12$+7(&+12/2*<,17(51
&,&&$5(//,&$55,(2)),&($66,67$17
&,&,//,1,$0<%(7+ 36<&+2/2*,67--
&,1(//,.$5(1 3$5$352)(66,21$/
&,1(//,0$'(/<1 68%67,787(
&/$1*2/,9,$&+$03668%
&/$5.(.</(&+$03668%
&/$5.(5$&+(/5(&(66&$)021,725
&/,))25'%522.(*5$'(0$7+
&2))(<.5,67,1 5(&(66&$)021,725
&2*$1 .(//<5(&(66&$)021,725
&2*/,$12 &28571(< 1856(--
&2+(1 $'$0 6&,(1&(
&2+(1 6&277 .,1'(5*$57(1
&2/%(57 '(1,6(68%67,787(
&2/%<.$5$68%67,787(
&2/(&/$,5(3$5$352)(66,21$/1856(
&2/(0$1 67(:$57 *5$'(
&2//,16 -$&48(/,1( %86,1(66
&2//,16%5,77$1< /,%5$5<0(',$$667
&2/20%2 *$,/086,&
&21'21.200 &$,7/,1 ,1&/86,21
&21/$1 ',$1(3$5$352)(66,21$/
&21/(<-$1(63(&('6800(5
&21/(<-$1(/5($',1*
&21/(<0(/,1'$5(&(66&$)021,725
&211$8*+721 &$52/,1( 68%67,787(
&2112//<0,&+$(/$66,67683(5,17(1'(172)7($&+,1*$1'/($51,1*
&2112//<-$0,(36<&+2/2*,6752%
&211256 .$5(1 68%67,787(
&2148(67 &<17+,$:25/'/$1*8$*(6
&2152<$,0((*5$'(
&216$/92 *,1$68%67,787(
&217,3(7(5 68%67,787(
&22.0$77+(: &8672',$/68%
&221(<&$52/,1( 6&,(1&(
&26*529('(%25$+ .,7&+(10$1$*(5
&27,//2 0$5<$66735,1&,3$/406
&277$0 '2527+< %86021,725
&5$,*/8&,$11$ 63((&+$1'/$1*8$*(
&5$:)25'$=(/&8672',$/68%
&5$:)25'.(//<$&2$&+
&5$:)25'0&.(1=,( 3$5$352)(66,21$/
&5(66<9$1(66$3$5$352)(66,21$/
&5,336 0,&+$(/0$7+,17(59(17,21,67
&52$.&255,1(&+$03668%
&52$.5(1((68%67,787(
&522.+,//$5<3+<6,&$/('
&52:(//$//<621 3$5$352)(66,21$/
&52:/(<*,$11$*5$'(
&58,6(/<11/3$5$352)(66,21$/
&81,2+(,',63(&,$/('8&$7,21
&811,1*+$0 /$85$5(&(66&$)021,725
&85/(<&$66$1'5$ 63(&('6800(5
&855<-26+8$*5$'(
&855<623+,(0$16),(/'6800(5,167,787(
&857,1 6$1'5$5(&(66&$)021,725
&86$&.',$1(3$5$352)(66,21$/
'$$%28/&+5,67,$1( 3$5$352)(66,21$/
'$&<&=<1 $0$1'$62&,$/678',(6
'$*5$&$'(1,6($66735,1&,3$/--
'$,/(<6$0$17+$ 68%67,787(
184
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
'$/<0$5<$63((&+$1'/$1*8$*(
'
$0%526,$(/,=$%(7+ 5(6285&(&(17(5
'$5',16.,.(//<2)),&($66,67$17
'$57 (5,1 68%67,787(
'$8 68=$11(3$5$352)(66,21$/
'$<(,/((1 3$5$352)(66,21$/
'($1*(/,6 0$5*$5(7 *5$'(
'($6<&$7+(5,1( 63((&+$1'/$1*8$*(
'($6<:,//,$0 62&,$/678',(6
'(*,52/$02 &<17+,$3$5$352)(66,21$/
'(*,52/$02 0$5,(2&&83$7,21$/7+(5$3,67
'(*,52/$02 0$5.6&,(1&(
'(*,52/$02 7$5$0$7+,17(59(17,21,67
'(-2<-867,1 086,&
'(/$3/$,1 .5,67,1$63(&,$/('8&$7,21
'(/($+$11$+68%67,787(
'(/($/$85$63(&,$/('8&$7,21
'(0(//2 .5,67$35(6&+22/',5(&725
'(086 .$7+(5,1( 68%67,787(
'(1+$0 3$75,&,$68%67,787(
'(3(512 .$</$2&&83$7,21$/7+(5$3,67
'(6,67$.(55<&/,1,&$/62&,$/:25.(5
'(60$5$,6 7+20$6 &8672',$/68%
'(95,(6 &+5,67,(3$5$352)(66,21$/
',%,$6(&$52/,1$ '(37+($':25/'/$1*8$*(
',&$5/2'211$.,1'(5*$57(1
',&(162-(11,)(5 *5$'(
',*,$03,(752 -2$11(%86'5,9(5
',*,29$11,7(55,3$5$352)(66,21$/
',12==,1,&+2/$6 *5281'6.((3(5
',6$1*52 /,6$*5$'(
',:$'.$5 6+,/3$68%67,787(
'2+(57<&$,7/,1 *5$'(
'2+(57<:,//,$0 63(&,$/('8&$7,21
'21$+8(-(11,)(5 :25/'/$1*8$*(6
'21$+8(3$75,&,$6&+22/&2816(/25
'
212)5,2 .$7+(5,1( *5$'(
'212*+8((':$5'$66,67683(5,17(1'(17IRU),1$1&( 23(5$7,216
'212*+8(6$0$17+$ 68%67,787(
'2129$1 (/,=$%(7+ :25/'/$1*8$*(
'2129$1 0$5<0$16),(/'6800(5,167,787(
'212<$1 6$5$+.,1'(5*$57(1
'22/,1*&+5,67,1( '(37+($'1856(
'28*+(57<.$7+<3$5$352)(66,21$/
'2:&2//((1 3$5$352)(66,21$/
'2</(($021 0$16),(/'6800(5,167,787(
'2</(1$1&<3$5$352)(66,21$/
'5$,1 02//<,1&/86,21
'8%,(&$55,(/,77/(+251(76
'8%2,6 &+5,67,1( 63(&,$/('8&$7,21
'8%2,6 67(9(1 &2$&+
'8%26($0<5(&(66&$)021,725
'8)),1 7</(5 &8672',$/68%67,787(
'8))<6($1 .,7&+(10$1$*(5
'80217 (//(1 3520$'9,625
'8028&+(//$85(1 :25/'/$1*8$*(
'81/($67(9(1 3+<6,&$/('
'811 .$</((68%67,787(
'83257(6$5$+*5$'(6&,(1&(
($0(6 $/,621 5(&(66&$)021,725
(&+2/6 .857 0$16),(/'6800(5,167,787(
('*$5.5,67,$1 *5$'(62&,$/678',(6
('*(5/<-(11,)(5 ,17(*5$7,21'$7$63(&,$/,67
185
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
(*$1 6$5$+68%67,787(
(,7$6 &$5/<5(&(66&$)021,725
(/$/$0,9(55$3$5$352)(66,21$/
(//,6 '(5(.3+<6,&$/('
(//,6 -,//,$1 +($5,1*,03$,5('
(/2)621 .$5(1 0$7+(0$7,&6
(/61(5 (/,=$%(7+ 68%67,787(
(1*/$1'686$1 (//
(126 +$,/(<68%67,787(
(15,*+7 .(55,*5$'(
(5%$1 (5,1 25&+(675$
(5,&.621 2/,9(5 3$5$352)(66,21$/
(9(5<9,1&(17 6&+22/&2816(/25
)$%(5 -(11,)(5 &+$036
)$,=(5 )$5$+&+$03668%
)$5,1(//$'$9,'$/7(51$7,9(352*5$0
)$5,1(//$9,&725,$ 68%67,787(
)$55,1*721 *$,/0$7+(0$7,&6
)('(563,(/(0,/<3$5$352)(66,21$/
)((1(<5(%(.$,1&/86,21
)(125(0(5(',7+ &225',1$7252)(;7(1'(''$<352*5$0
)(55,(5$6$1'<0$16),(/'6800(5,167,787(
)(87,&+$5/277( 68%67,787(
),(552 .$5$(1*/,6+
),*8(52$(/,=$%(7+ $66,67$17&22.
),1(.$,/(<68%67,787(
),18&$1($/%(57 (/6%(7+(//
),6+(5 .$7+/((1 *5$'(
),6+(5 .(,7+(1*/,6+
),6.(-($11,(,1&/86,21
),7=*(5$/'0,&+(//( *5$'(
),7=*(5$/'5<$1 7+($75(7(&+1,&$/
),7=*(5$/'6$1'5$/ 3$5$352)(66,21$/
),7=3$75,&.*,1$3$5$352)(66,21$/
)/$00,1,7+20$6 +($/7+:(//1(66
)/$1$*$1 -($10$5,( 2)),&($66,67$17
)/(7&+(5 $/(;,6 0$16),(/'6800(5,167,787(
)2*$57<$//,621 ,1&/86,21
)2/(<*(5$5'62&,$/678',(6
)2/(<.5,67(1 $87,60
)21*&+5,6723+(5 3$5$352)(66,21$/
)25'(5,&$.,1'(5*$57(1
)25*(76+(55,(*5$'(
)267(5 $11($87,60
)267(5 0(/,6$36<&+2/2*,67--
)267(5 5(%(&&$68%67,787(
)2851,(5 '(%25$+ 6&,(1&(
)2;.</,(*5$'(
)5$1&2 /(,/$0$16),(/'6800(5,167,787(
)5$1.)(/,&,$$66735,1&,3$/52%
)5$1./,1 $11$.,1'(5*$57(1
)5$1./,1 '(%25$+ *5$'(
)5$1./,1 0$5</*5$'(
)5$21(.$/(,*+&+$03668%
)5(('0$1 5$<1$*5$'(
)5((0$1 '$5%<3$5$352)(66,21$/
)5((5 $,0((2)),&($66,67$17
)5((5 5866(//0$,17(1$1&(7(&+1,&,$1
)5,$6 $0<6&+22/&2816(/25
)5,$6 7,027+<6&,(1&(
)520(17 6+(//,(%86'5,9(5
)58*,$0,&+(//( 3$5$352)(66,21$/
)8//(5721 '(%%,(2)),&($66,67$17
186
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
)81'25$$0<$66,67$17&22.
*$))225 =8/),.$5(&(66&$)021,725
*$*121 6&277 *5$'(
*$16+,57 0(*+$1 *5$'(0$7+
*$16+,57 0,&+$(/*5$'(6&,(1&(
*$5'1(5 $/(;$1'5$ 68%67,787(
*$5'1(5 $6+/(<63((&+$1'/$1*8$*(
*$5'1(5 (0,/<68%67,787(
*$5/,1*(5 =$&+0$16),(/'6800(5,167,787(
*$55$+<&$,7/,1 &+$036
*$55$+<0(/,66$&+$036
*$59,1 ',$1$5($',1*63(&,$/,67
*($*$1 *$,/3$5$352)(66,21$/
*($*$1 -8/,(9$1'5,9(56
*(0,1,$1,.(5,1$68%67,787(
*(1$7266,2 -$1,&(5(&(66&$)021,725
*(17,/,-(11,)(5 *5$'(
*(17,/,0$5*$5(7 6&,(1&(
*(17,/,5<$1 $66735,1&,3$/52%
*,$&20,1,75$&<68%67,787(
*,$1128/28',6 7+20$6&2$&+
*,25'$12 /,1'6$<68%67,787(
*/$66 '$9,'&8672',$1
*/26621 0$'(/,1( 68%67,787(
*2))(.$7+/((1 *5$'(0$7+
*2+,/62+$1 0$16),(/'6800(5,167,787(
*2/'(1 7+(5(6$%86'5,9(5
*2/'0$1 5$&+(/0$16),(/'6800(5,167,787(
*20(6 +$11$+0$7+(0$7,&6
*25'21 .$7+/((1 63(&,$/('8&$7,21
*25(+$0 -2+1 &2$&+
*250/(<3$75,&.&8672',$/68%
*250/(<7+20$6 &8672',$/68%
*277)5,('67$&(<$'0,1,675$7,9($66,67$17
*277:$/'-$0,(&2$&+
*28/$-,//,$1 36<&+2/2*,675*
*5$+$0 -(11,)(5 3+<6,&$/('
*5$+$0 0$77+(: &2$&+
*5$17 $%%,(&2$&+
*5$17 021,48(3$5$352)(66,21$/
*5((1 /(6/,(75$163257$7,21&225',1$725
*5((1%(5*(5,&3$5$352)(66,21$/
*5((167,1(-8/,$',5(&7252),16758&7,21$1'$66(660(17
*5(,*(.,0%(5/< $66,67$17&22.
*5(//$%(7+$1< 68%67,787(
*5,)),1 1$1&<%86021,725
*5,)),1 12$+&8672',$/68%
*5220 %5,$1 68%67,787(
*529(5 $/(;$1'(5 0$16),(/'6800(5,167,787(
*529(5 $//<621 0$16),(/'6800(5,167,787(
*8,1$1 -$621 &2$&+
*80$$+$8/$68%67,787(
*87+5,(.$7(/<1 0$16),(/'6800(5,167,787(
*87,(55(=5(%(&&$*5$'((/$
*9,5760$1 $11$:25/'/$1*8$*(6
+$$3$2-$&$,7/,1 *5$'(
+$*67520 .5,67,1$66,67$17&22.
+$-,$1 0(/,66$5(&(66&$)021,725
+$//&+5,6723+(5 0$7+(0$7,&6
+$//*5(1 3$75,&,$2)),&($66,67$17
+$//*5(1 6+(,/$,1&/86,21
+$0,/721 6$0$17+$ 36<&+2/2*,67406
+$16(1 +($7+(5 $57
187
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
+$16(1 6,(55$&2$&+
+$5',1*'(5(.'(37+($'$57
+$51(<'(%25$+ $66,67$17&22.
+$55,6 $/,<$+/,%5$5<0(',$
+$55,6 $5,$1$&2$&+
+$55,6 ',$1(3$5$352)(66,21$/
+$55,6 -(66,&$63(&('6800(5
+$55,621 &+5,67,1( 1856(0+6
+$55,621 0$5,2 &8672',$1
+$57 ',$1(78725
+$<(6 &('$5 &2$&+
+$<1(6 -867,1(3$5$352)(66,21$/
+$=(/',1(*(5$/'&8672',$1
+($/(<0$/&2/0 0$16),(/'6800(5,167,787(
+(('(1 0(/,66$62&,$/678',(6
+())(51$1 /,6$3$5$352)(66,21$/
+(15<0$77+(: :25/'/$1*8$*(6
+(21 .$5(1 /,77/(+251(76/($'
+(5/,+<%(7+:25/'/$1*8$*(
+(56((5(1((3$5$352)(66,21$/
+,**,16 -25'$1 0$16),(/'6800(5,167,787(
+,**,16 .5,67(1 ,1&/86,21
+,//.$7+/((1 68%67,787(
+,//9,5*,1,$5(&(66&$)021,725
+,/6721 3$0(/$.,1'(5*$57(1
+2&.,1*:,//,$0 '(37+($'62&,$/678',(6
+2))0$1 .(9,1 $66735,1&,3$/406
+2*$1 -$1(7 '(37+($'6&,(1&(
+2//,1*6+($' /$85(1 68%67,787(
+2/67(5 .,0%(5/< 086,&
+20(5 '(1,6(2)),&($66,67$17
+223(5 67$&,(0$16),(/'6800(5,167,787(
+25*$1 '$1,(/&2$&+
+252:,7=%(1-$0,1 &2$&+
+252:,7=&$7+(5,1( 2)),&($66,67$17
+2:$5'&5<67$/3$5$352)(66,21$/
+2:$5'.$,/,1 3$5$352)(66,21$/
+2:(5 0,&+(//( 63(&,$/('8&$7,21
+58='6+$1121 (1*/,6+
+8*+(6 0$5,$11( *5$'(
+8//6+(,/$3$5$352)(66,21$/
+803+5(<5(%(&&$5($',1*
+817 %(1-$0,1 &8672',$1
,$1'2/,6+(5</3$5$352)(66,21$/
,*2 129</68%67,787(
,.$5,'(1 $'$0 7(&+12/2*<,17(51
,1752,1,52%(57 3$5$352)(66,21$/
,6/$0 .2/,68%67,787(
-$&48(6 $/(;$1'(5 &8672',$/68%
-$&48(6 0$77+(: )$&,/,7,(6',5(&725
-$0(5621 67$&(<*5$'(
-(1.,16 686$1 2)),&($66,67$17
-(11,1*6 6$1'5$5(&(66&$)021,725
-(50<1 .</(*5$'(
-2+1621 $0<&$)(7(5,$:25.(5
-2+1621 -$&.0$16),(/'6800(5,167,787(
-2+1621 .$5$3$5$352)(66,21$/
-2+1621 .5,67(1 63(&,$/('8&$7,21
-2+1621 /$85$,1&/86,21
-2+1621 1$7$/,('(37+($'3+<('+($/7+
-2+1621127$ -$0(6 0$16),(/'6800(5,167,787(
-2+16721 (/,=$%(7+ 1856(5*
-21(6 (9(63(&('6800(5
188
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
-21(6 0$5&,(6(1,25&22.
-26(3+6+$:1$3$5$352)(66,21$/
-81$*$'(9,6+$.+$ 3$5$352)(66,21$/
.$1(96.,&$52/,1( 68%67,787(
.$1(96.,7$5$$57
.$3225 6+587,3$5$352)(66,21$/
.$5(9,&,86 9<7$87$6 3$5$352)(66,21$/
.$5(<$/(;$1'5$ (1*/,6+
.$5,'2<$1(6 &2167$17,1$ '(37+($'&2816(/25
.$66/(5 7$00,0$16),(/'6800(5,167,787(
.$721 -(11,)(5 2)),&($66,67$17
.($'</$85(1 *5$'(
.($7,1*'$1,(/,1&/86,21
.(()(%5(1'$1 &8672',$/68%
.(()(&+5,67,1( 3$5$352)(66,21$/
.(()(.$7+(5,1( 0$16),(/'6800(5,167,787(
.(,7+686$1 /,77/(+251(76
.(//(5 -(11,)(5 *5$'(
.(//(<$/<66$.,1'(5*$57(1
.(//<0$5<%(7+ 3$5$352)(66,21$/
.(//<0,&+(/(3,$12$&&203$1,67
.(03 .(9,1 &2$&+
.(03 5(%(&&$&2$&+
.(11($//<$1'5($&+$036
.(11('<'(%5$3$5$352)(66,21$/
.(11('<0$5<%(7+ ,1&/86,21
.(11<.(//<(1*/,6+
.(28*+/$85(1 36<&+2/2*,670+6
.,'1(<-($11(&$)(7(5,$:25.(568%
.,/(<0$5<&2$&+
.,/*25(-$&.621 7(&+12/2*<7(&+1,&,$1
.,1&$,'/,1'$+$//021,725
.,1*(0,/<68%67,787(
.,33 /,1'$3$5$352)(66,21$/
.,7&+(1 0,&+(/(*5$'(0$7+
.12//-(11,)(5 *5$'(0$7+
.5,.25,$1 0$5.(//
.5286.$6 -2$11(/,77/(+251(76
.81,&.,7,027+<3$5$352)(66,21$/
.8680:$/35,<$1.$ *5$'(6&,(1&(
/$+,9(0$5<$11 ,1&/86,21
/$)/$00(-(11,)(5 &$)(7(5,$:25.(5
/$*(567('7 -(11,)(5 *5$'(
/$.27$1,&2/(3$5$352)(66,21$/
/$0$5 7$6+$:1,( &$)(7(5,$:25.(568%
/$0%(57 $'$0 3+<6,&$/('
/$0%(57 6<'1(<086,&
/$1$*(1 -8/,$0$16),(/'6800(5,167,787(
/$1*75<'$:1 )22'6(59,&(',5(&725
/$3,(55(.$7+/((1 *$7(021,725
/$3/$17(-21$7+$1 7(&+12/2*<,17(51
/$32,17('(%25$+ 63(&,$/('8&$7,21
/$52&48(-8',7+3$5$352)(66,21$/
/$526(68=$11(0$16),(/'6800(5,167,787(
/$:/257$,0,63((&+$1'/$1*8$*(
/$:621 .$7+/((1 6(1,25&22.
/($5<-(66,&$0$16),(/'6800(5,167,787(
/(0$,5(-2&(/<1 +80$15(6285&(6',5(&725
/(17,1,0,&+(//( /,77/(+251(76
/(21$5'&+5,6723+(5 &8672',$/68%67,787(
/(21$5'-$0(6 ',5(&7252)63(&,$/('8&$7,21
/(21$5'0(/,66$,1&/86,21
/(21$5'.,/(< 021,&$*5$'(
189
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
/(3$*($0<*5$'(
/(7(1'5(/25,7(&+12/2*<',5(&725
/(9,1(&$5(1 &$)(7(5,$:25.(5
/,1&.6 -$621 &8672',$1
/,6.$3(75 6&,(1&(
/,77/(-2+1%22.(5 &$5/$%86'5,9(5
/,9,1*6721(.$5$*5$'(
/2%(//2 52%(57 ,1&/86,21
/2&217(.((*$1 &8672',$/68%67,787(
/2)786 7$00<&2$&+
/2*$1 9,&.,*5$'(
/20%2 0,&+$(/&2$&+
/21$7,0$5,$11( &2$&+
/21&=$.6+(55,63((&+$1'/$1*8$*(
/21*5,&+$5'&8672',$1
/21*623+,$&+$036
/220(5 '(%%,(2)),&($66,67$17
/25,0(//2 $1'5($5(&(66&$)021,725
/2:'$:1 68%67,787(
/81'48,67 5(%(&&$3$5$352)(66,21$/
/<'21 '(1,6(63((&+$1'/$1*8$*(
/<1&+$//,621 .,1'(5*$57(1
/<1&+1,&2/((1*/,6+
0$&,11,6 /,//,$1 0$16),(/'6800(5,167,787(
0$&.,//23 '(1,6(2)),&($66,67$17
0$&.,1121 .$5(1 2)),&($66,67$17
0$&0855$< -(11,)(5 *5$'(0$7+
0$&3+(5621 -2$11%86,1(66
0$&5,1$$1'5($63(&,$/('8&$7,21
0$*5,/(6/,(63(&,$/('8&$7,21
0$+(5 *5$&(68%67,787(
0$+(5 -$1(3$5$352)(66,21$/
0$+21(<-8'<*5$'(0$7+
0$+21(<0(5(',7+ ,1&/86,21
0$//(<&2//((1 3$5$352)(66,21$/
0$//,($*$1$7+ 6+</$-$5(&(66&$)021,725
0$1*$1$52 .$7+/((1 6&+22/&2816(/25
0$11$1,&2/(&2$&+
0$11,1*67(3+$1,( 5($',1*63(&,$/,67
0$16),(/'-,//*5$'(
0$5(1*+,$0<3$5$352)(66,21$/
0$5,$129,5*,1,$$66,67$17&22.
0$5,$12(367(,1 /,1'$3$5$352)(66,21$/
0$5.6 (0,/</,77/(+251(76
0$52+1 3$75,&,$%86'5,9(5
0$521(<0$5<&$7+(5,1( *5$'((/$
0$53/(67(9(1 *5$'((/$
0$56=$/.2 /,1'$68%67,787(
0$57,1 %5$'<3$5$352)(66,21$/
0$57,1 '$:1 6&+22/&2816(/25
0$57,1 .(//,(&$)(7(5,$:25.(5
0$57,1(//,$11(*5$'(62&,$/678',(6
0$57,16&$7+<*5$'(6&,(1&(
0$66(%5,77$1< /,77/(+251(76
0$7726 '$9,'%86'5,9(5668%
0$;21 0,&+(//( 68%67,787(
0&$8/,))(&2//((1 68%67,787(
0&%5,1($1*(/$5(&(66&$)021,725
0&&$%(.5,67,1 0$16),(/'6800(5,167,787(
0&&$))5(<.,0%(5/< 1856(&3575$,1(5
0&&$57+<&28571(< (1*/,6+
0&&$57+<.$</((/,77/(+251(76
0&&$57+<0(*+$1 5($',1*
190
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
0&&$57+<0(5(',7+ 1856,1*68%67,787(
0&&/86.<.(55,3$5$352)(66,21$/
0&&2<'(&/$1 0$16),(/'6800(5,167,787(
0&&5((.(9,1 &8672',$1
0&&5266$1 3$75,&.7+($75(7(&+12/2*<
0&'211(///<11(68%67,787(
0&'28*$/-$0(6 68%67,787(
0&'8)),($/<66$6&+22/&2816(/25
0&)$5/$1'0,&+(//( 63(&('6800(5
0&*((0(*$1 *5$'(
0&*,1/(<686$1 1856(52%
0&*/21((/,=$%(7+ /,%5$5<0(',$$667
0&*29(51 '$9,'35,1&,3$/406
0&*29(51 .(9,1 62&,$/678',(6
0&*29(51 0,&+(/(&5266,1**8$5'
0&*2:$1 $867,1 &2$&+
0&*5$7+'(%5$/,77/(+251(76
0&*5$7+.$,7/,1 0$16),(/'6800(5,167,787(
0&*8,5(-$.(0$16),(/'6800(5,167,787(
0&*8,5(0$77+(: $66735,1&,3$/+6
0&,17<5(*$%5,(//( 0$16),(/'6800(5,167,787(
0&,17<5(.(55,$57
0&/$8*+/,1 -867,1(5($',1*
0&/$8*+/,1 5<$1 &8672',$1
0&/,172&.-8/,$0$7+(0$7,&6
0&/28*+/,1 3$75,&,$&+$036
0&1(,//<125$:25/'/$1*8$*(
0&3+(5621 +($7+(5 63(&,$/('8&$7,21
0&3+(5621 -(11,)(5 3$5$352)(66,21$/
0&7(51$1 .25<1(7:25.7(&+1,&,$1/(9(/
0('(,526 ,6$48(7(&+12/2*<7(&+1,&,$1
0('(,526 7,72 7(&+12/2*<7(&+1,&,$1
0(+,*$1 5<$1 $57
0(+,*$1'$1,(//( *5$'(0$7+
0(,*6 .$7+/((1 3$5$352)(66,21$/
0(/(1'(=/2$,=$ .(//<6&,(1&(
0(/(1'(=/2$,=$ 6$8/:25/'/$1*8$*(
0(/1,76.<%5,$1 &8672',$1
0(/1,76.<3(7(5 &8672',$1
0(02/,-(11,)(5 +($/7+086,&
0(5/,1'(0(56 ',$1($5763(&,$/6
0(55,277 .</,(68%67,787(
0(66,(5 6$//<3$5$352)(66,21$/
0,//(5 &5<67$/(1*/,6+
0,//(53(7(5 68%67,787(
0,17=-$0,('(37+($'0$7+67,3(1'
0,7&+(//'$9,'0$7+(0$7,&6
0,7&+(//-8/,$2)),&($66,67$17
02%5,&(=$&+$5< 68%67,787(
021$*+$1 6$%5,1$0$16),(/'6800(5,167,787(
0221(<(/,=$%(7+ ,1&/86,21
0225(*$%5,(//( 0$16),(/'6800(5,167,787(
0225(0,&+$(/&8672',$1
0225(67(3+$1,( 3$5$352)(66,21$/
0225(68=$11(3$5$352)(66,21$/
0255($/(*(1(9,(9( &+$03668%
0255,6 .5,67,1*5$'(62&,$/678',(6
06$'',-2+1 &8672',$1
08*)25'&5$,*36<&+2/2*,670+6
08//(1 -$,0,(&2$&+
08//,16 1$',1((1*/,6+
0853+<$1'5($:25/'/$1*8$*(6
0853+<&,1',/,77/(+251(76/($'
191
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
0853+<'(9$1 *5$'(
0853+<+23(0$16),(/'6800(5,167,787(
0853+</,1'6(<2)),&($66,67$17
0853+<5<$1 &2$&+
0853+<6,*1(68%67,787(
0853+<7(5(6$683(5,17(1'(172)6&+22/6
0855$<2/,9,$68%67,787(
1$'($8 3$8/+9$&7(&+1,&,$1
1($/.,0%(5/< &5266,1**8$5'
1($5</((0$5,( 3$5$352)(66,21$/
1(/621 %5,77$1< .,1'(5*$57(1
1(/621 *5$&(0$16),(/'6800(5,167,787(
1(6725 1$1&<2)),&($66,67$17
1(:721 6+(,/$'(37+($'086,&
1,&+2/621 (5,1 3$5$352)(66,21$/
1,(5$7.2 -2+1 35,1&,3$/--
1,*+(//,'$9,'&8672',$1
1,.2328/26 7+(2'25$ 0$16),(/'6800(5,167,787(
1,26,/,/<0$16),(/'6800(5,167,787(
12/$1 /,1'$63(&,$/('8&$7,21
1221$1 -2+1 &+$036
1221$1 0$',621 &+$036
125,*(-(11,)(5 *5$'(
1272 (//(1 $66735,1&,3$/+6
129,&.7$00<3$5$352)(66,21$/
18*(17 ',$1($'0,1,675$7,9($66,67$17
181(6 52%,1 &$)(7(5,$:25.(568%
1811$//<'$:1 2)),&($66,67$17
1<+$1 7+(5(6$6&,(1&(
2
%5,(1 0$5.&2$&+
2
&211(//7+(5(6$*5$'(
2
&21125 ),21$$/7(51$7,9(/($51,1*&(17(5
2
&21125 0(*+$1 /,77/(+251(76
2
&21125 0,&+(//( %22..((3(5
2
+$5$-($11,(3$5$352)(66,21$/
2/,9(5 7+20$6 &8672',$/68%67,787(
2/,9(5 7,1$&8672',$1
2/,9,(50$85((1 *5$'(
2//(5+($'6$1'5$0$7+(0$7,&6
2/621 &+/2(63(&('6800(5
2/621 /$85(1 $'-8670(17&2816(/25
2
1(,/.$7+/((1 &2$&+
233(1+(,0 3$0(/$3$5$352)(66,21$/
25/$1'2 -2$11 63(&,$/('8&$7,21
2
6+($.(//<3$5$352)(66,21$/
2
6+($0,&+$(/$ 3+<6,&$/7+(5$3,67
2772 &$52/&$)(7(5,$:25.(568%
2772 .(9,1 3+<6,&$/('
28:,1*$.$5(1 *5$'(
2:(166&$5/(77( 721,$68%67,787(
3$*(3$0(/$&$)(7(5,$:25.(5
3$,//(5 0,&+$(/0$7+(0$7,&6
3$,9$'21$/'&5266,1**8$5'
3$/$1=$0$5,$1$ 68%67,787(
3$/$1=$0$57,1(68%67,787(
3$/0,(5,-$&48(/,1( 3$5$352)(66,21$/
3$48,1 021,&$3$5$352)(66,21$/
3$5'2-2+1621 &/$5$:25/'/$1*8$*(6
3$5((/,6(5(&(66&$)021,725
3$5(*:<11(0$16),(/'6800(5,167,787(
3$5.(5 &$'<*5$'(
3$5/21 0$5.&8672',$/683(59,625
3$55,//2 3$75,&,$$'-8670(17&2816(/25
192
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
3$56216 (/,=$%(7+ 0$7+,17(59(17,21,67
3$648$/((5,1 *5$'(
3$:/2:6.,&$,/<1 ,16758&7,21$/7(&+12/2*<&2$&+
3$<1(0(/,66$3$5$352)(66,21$/
3($9(<7(5(6$0$16),(/'6800(5,167,787(
3(1'<$/$5,6+,0$16),(/'6800(5,167,787(
3(11(//$725( ',$1(&+$036
3(11(<&$52/3$5$352)(66,21$/
3(11,('$:11$%86,1(66
3(11,($0$1'$63(&,$/('8&$7,21
3(17$/$85(1 *5$'(6&,(1&(
3(3,&(//,$17+21< 3+<6,&$/('
3(3,&(//,/$85,(%$1'
3(5(,5$/2*$1 &8672',$/68%67,787(
3(55($8/7.$7+(5,1( $66735,1&,3$/--
3(55<(0,/<*5$'(
3(6&(7+($6(1,25&22.
3(7(56 0,&+$(/&$)(7(5,$:25.(5
3(7(5621 .$</,/,77/(+251(76
3(758&&,.$5$$%&%$
3)())(5 +$11$+63(&,$/('8&$7,21
3,&&,5,//,*,8/,$/,77/(+251(76
3,(55(/28,6( .(7&,$68%67,787(
3,*1$72 +$11$+68%67,787(
3,.(521$/'3$5$352)(66,21$/
3,0%/(.$/(,*+*5$'((/$
3,172 =(/,$:25/'/$1*8$*(6
32'2/6.()5$1&(6 3$5$352)(66,21$/
32'2/6.(+$11$+68%67,787(
32/,&$6752 -,//,$1 1856,1*68%67,787(
3217(6 -2+1 (1*/,6+
325&(//2 -8',7+5(&(66&$)021,725
3257(5 -$621 &2$&+
3257(5 5(%(&&$(1*/,6+
3257,//26$1'29$/ (9(/,1 :25/'/$1*8$*(
32:(56 .(9,1 &+$036
35$7$$0$1'$&8672',$1
35(6(17$72 /$85$2)),&($66,67$17
35,1&,3($17+21< 68%67,787(
358(//(/,=$%(7+ +($/7+
38/(2 :(1'<&+$03668%
48(67(5 7+(2'25( 68%67,787(
48,11 7,027+<78725
48,11 <9211(68%67,787(
5$-8 6$9,7+$3$5$352)(66,21$/
5$//,)5$1&,6 &8672',$/68%
5$026 /(7,&,$3$5$352)(66,21$/
5$1620.(//<*5$'(62&,$/678',(6
5$3+$(//,1'$&$)(7(5,$:25.(568%
5$32=$0(/,66$/,77/(+251(76',5(&725
5$<'(91,7$&+$03668%
5(%(5 $,0((1856(--
5('',1*0,&+$(/$667$7+/(7,&',5(&725
5('',1*1,&2/('(37+($'%86,1(66
5(('(5 &+5,67,1( *5$'(
5(,//<-8/,(3$5$352)(66,21$/
5(<12/'6 1,&2/(2)),&($66,67$17
5+($80(-21$7+$1 62&,$/678',(6
5+($80('$1,(//( *5$'(62&,$/678',(6
5,%(,52 ,6$%(//(&+$036
5,&&,2 %$5%$5$ 78725
5,&(&$66,'</,77/(+251(76
5,&(&2//,1 68%67,787(
193
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
5,&(-2+1 (1*/,6+
5,&.(5 -$621 &2$&+
5,/(<&$'(1 68%67,787(
5,/(<&+5,67,1( $87,60
5,/(<02//<63(&,$/('8&$7,21
5,1*526(5(%(&&$$/7(51$7,9(352*5$0
5,6277,$867,1 68%67,787(
5,6277,.$7+<*5$'(
5,9$5'686$1 68%67,787(
5,9$5':,//,$0 &8672',$1
5,=9,6+((0$&+$036
52%(576 -(66,&$63(&,$/('8&$7,21
52%(576 /$:5(1&( &5266,1**8$5'
52%(57621 1,&2/(*5$'(
52%,1621 $1'5(:,16758&7,21$/7(&+12/2*<
52%/(6 &+5,67,1$ *5$'(62&,$/678',(6
52'5,*8(6 $6+/((*5$'((/$
52'5,*8(6 (':,12 %86,1(66
52(.(//,(/,77/(+251(76/($'
52*$==2 6,1($'63((&+$1'/$1*8$*(
52*(56 '
$1,(//2 68%67,787(
526$'$9,',1&/86,21
526(0$5.<2+$1$5(&(66&$)021,725
5266,(/,=$%(7+ $'-8670(17&2816(/25
5277/(5 0$85((1 3$5$352)(66,21$/
528,//$5'/,6$5(&(66&$)021,725
52:(.$7+<3$5$352)(66,21$/
52<.(9,1 6(1,25&22.
52=(//(7$00<1856(52%
58%,12:,&=$1$/,$68%67,787(
586+721 0$5,$3$5$352)(66,21$/
58662 +($7+(5 *5$'(
5<%,&.,-(11,)(5 $57
6$%$'$:1 2)),&($66,67$17
6$%$(0,/<68%67,787(
6$%$-26(/<1 &+$03668%
6$%$67(3+(1 &8672',$/68%
6$%$7,12 $/(;,6 3$5$352)(66,21$/
6$',4 )$5((+$&+$036
6$))(//(%5<$1 &2$&+
6$05287 5$1$68%67,787(
6$1&+(=&$5/$36<&+2/2*,67406
6$1&+(=6&277 ',5(&7252)&+$036
6$1.(<.(55,35,1&,3$/52%,1621
6$1726 ,6$%(//$ &+$036
6$1726 686$1 &$)(7(5,$:25.(5
6$19,//(6+$1121 3$5$352)(66,21$/
6$5.,6 *,6&$5'&2$&+
6$81'(56 0$5/(1( 68%67,787(
6$9$*('(5(.63(&,$/('8&$7,21
6$92,(%(76<1856(0+6
6$:<(5 &+5,67,1$ (1*/,6+
6&$5%528*+ /,6$*5$'((/$
6&+/(,&+(5 .5,67,1 .,7&+(10$1$*(5
6&+/,().(-$0(6 $66735,1&,3$/406
6&+27=$1$2)),&($66,67$17
6&+:$57=%5,$1 &2$&+
6&+:(+0 $11,(0$16),(/'6800(5,167,787(
6&,5(67(//$0$16),(/'6800(5,167,787(
6&277 '(%25$),1$1&,$/23(5$7,216683(59,625
6&277 /,1'6(<*5$'(
6&2776$5$+63(&,$/('8&$7,21
6(.25$0,&+(//( 3$5$352)(66,21$/
194
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
6(/021 7,027+<$7+/(7,&',5(&725
6(:$5'-$0(6 &8672',$1
6(;721 %5,$168%67,787(
6+$+8/+$0((' $1,6+$)$7+,0$ 5(&(66&$)021,725
6+$5.(<-8/,$68%67,787(
6+$5.(<3$8/$3$5$352)(66,21$/
6+$50$5$6+,0 5(&(66&$)021,725
6+($-$0(6 &8672',$/68%
6+($68=$11(,1&/86,21
6+($%5,$1$3$5$352)(66,21$/
6+($0,&+(//( 3$5$352)(66,21$/
6+((+$1 0,&+$(/:25/'/$1*8$*(
6+(//(<&+5,67,1( 0$16),(/'6800(5,167,787(
6+(5,'$1 -,//*5$'(6&,(1&(
6+(5,'$1 67(3+(1 &2$&+
6+(9/,1 .(//<*5$'(
6+,1'(68-$7$3$5$352)(66,21$/
6+58+$1 &$52/,1( *5$'(
6+8/7=(5,&,16758&7,21$/7(&+12/2*<
6+8/7=/8&,$/,%5$5<0(',$$667
6,(1$&255,1(/,%5$5<0(',$$667
6,/9$'2527+< 3$5$352)(66,21$/
6,0$6 0$5,66$*5$'((/$
6,00216 .5,67(1 .,1'(5*$57(1
6,52,6 &+$5/(6 0$16),(/'6800(5,167,787(
6.(//<&2/(77(3$5$352)(66,21$/
6.,'025(5(1((*5$'((/$
6.,11(5 6$1'5$3$5$352)(66,21$/
6/$59(.$5(1 *5$'(
60,7+',$11(3$5$352)(66,21$/
60,7+(0,/((3$5$352)(66,21$/
60,7+0(/,66$5(&(66&$)021,725
60,7+67(9(1 &$5((53$7+:$<6
60,7+.(9,1 ,16758&7,21$/7(&+12/2*<&2$&+
60,7+0$&'21$/' 52%(57 62&,$/678',(6
612:&$6(<$87,60
62/'$1,1$1&<2)),&($66,67$17
63$*1$3$8/68%67,787(
63(55$==$-2+1 &2$&+
63,9$.'$17(&8672',$/68%
63,9$.)5$1&(6 2)),&($66,67$17
65,9$67$9$$186+.$ &+$036
67$1/(<%(7+$1< (1*/,6+
67$1721 52%(57 68%67,787(
67$3/(721 5<$1 *5$'((/$
67$5./$85(1 .,1'(5*$57(1
67$81721 '$3+(1(1856,1*68%67,787(
67((/(.(//<$667(/(0(17$5<63(&('',5(&725
67(,'/(+$5$/621 '$:1 *5$'(6&,(1&(
67(,1%$&+-$,0(086,&
67(51 .$7+/((1 68%67,787(
67(51%85*6$0$17+$ 68%67,787(
67(:$57 1,&2/(63(&,$/('8&$7,21
672&./(<7,))$1,(,1&/86,21
672:(.,0%(5/< 63(&,$/('8&$7,21
675$&+$1 -(9(16 2&&83$7,21$/7+(5$3,67
6752%(/$%,*$,/68%67,787(
67581,1 -(66,&$7+($7(5$576'5$0$
6758==,(52 .$7+(5,1( (1*/,6+
68//,9$1 &2//((1 *5$'(
68//,9$1 '211$3$5$352)(66,21$/
68//,9$1 (':$5'63(&,$/('8&$7,21
68//,9$1 *$%5,(//( $5752%,1621
195
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
69(1621 '(%25$+ 3$5$352)(66,21$/
6:$57=.$,7/<1 5($',1*63(&,$/,67
6:((7 0,&+$(/:25/'/$1*8$*(6
7$''(2 .5,67,1(.,1'(5*$57(1
7$0%(+(0$1*,5(&(66&$)021,725
7$</25 ,$1 &8672',$1
7$</25 -(66,&$68%67,787(
7$</25 0(5(',7+ *5$'((/$
7$</25 02//</,77/(+251(76
7$</25 686$11(,1&/86,21
7(%%(776 '$9,'*5$'(62&,$/678',(6
7(&+,(5$%5,$5(&(66&$)021,725
7(1(<&.-$.(&2$&+
7(55(//'(%5$3$5$352)(66,21$/
7+(9(127 52%,1 3$5$352)(66,21$/
7+,67/(0$85((1 &$)(7(5,$:25.(5
7+20$6 '(51$3+<6,&$/7+(5$3,67
7+203621-$<1$*5$'(62&,$/678',(6
7+2036210,&+$(/086,&7(&+1,&$/6833257
7,%%(776 9,5*,1,$$57
7,&+$&(.7,027+<$6676(&21'$5<63(&('',5(&725
7,(51(<0$5<352&725
7,*+(/(($11 *5$'(
7,00,16 7+(5(6$.,7&+(10$1$*(5
7,00,16 :,//,$0 &8672',$1
72%,&+8.*5(*25< &8672',$1
720$6(6$5$3$5$352)(66,21$/
7255(6 6$08(/&8672',$/68%
72:/(.(/6(<3$5$352)(66,21$/
72:/(/$85(1 ,1&/86,21
75(0%/$<$867,1 &8672',$/68%
752:%5,'*( 0$85((1 63(&,$/('8&$7,21
752:%5,'*( 0(*+$1 :25/'/$1*8$*(
758(1$1&<2)),&($66,67$17
76<9,6<$1$7(&+1,&$/6833257
78&.(5 -867,1 *5$'((/$
78//<3$8/$&$)(7(5,$:25.(568%
7851(5 1$7+$1,(/ ,1&/86,21
8/5,&+$1'5($*5$'(
9$&,5&$-2$11(0$7+(0$7,&6
9$/'(55$0$ %$5%$5$ +$//021,725
9$1%85(1 1,&2/(5(&(66&$)021,725
9$15<1 -$&2%&2$&+
9$5*$6-2$11$63(&,$/('8&$7,21
9$55,&&+,2 $%,*$,/68%67,787(
9$57,$1 .(9,1 3+<6,&$/('
9$8*+1 0,&+$(/&2$&+
9(,.,1*.$&(<68%67,787(
9(/$648(='211$3$5$352)(66,21$/
9(17(5 /,6$3$5$352)(66,21$/
9(5121 0$85((1 $66,67$17&22.
9,&725,$'2/25(6 5(&(66&$)021,725
9,*25,72 7,027+<0$16),(/'6800(5,167,787(
9,6&217,1$7$/,(*5$'(6&,(1&(
9,7$/5$&+$(/ ,1&/86,21
9,721,6 -$0,('(37+($'(1*/,6+
9,9(,526 5,&+$5'&2$&+
92/..$7+(5,1( 68%67,787(
95$%(/$/(;$1'5$ 0$16),(/'6800(5,167,787(
:$+%$0$56,/$66,67$17&22.
:$,1:5,*+7 -,//352&725
:$,7(+(,',1856(406
:$,7(.$5(1 3$5$352)(66,21$/
196
/$671$0(),5671$0( 6&+22/'(3$70(177,7/(%$6( $'',7,21,$/ 727$/
:$/.(5 .$5(1 0$7+(0$7,&6
:$//0$5<(//(1 3$5$352)(66,21$/
:$/6+'(%25$+ 5(&(66&$)021,725
:$/6+67(3+(1 *5$'(62&,$/678',(6
:$/6+7+20$6 0$7+(0$7,&6
:$5'1$1&<6&,(1&(
:$66(50$1 %/$.(3$5$352)(66,21$/
:$7(56 &2//((1 68%67,787(
:$7(56 .5,67(1 3$5$352)(66,21$/
:(%%-867,1 7(&+12/2*<7(&+1,&,$1
:(%67(5 '$5</*5$'(62&,$/678',(6
:(%67(5 -26(3+0$7+(0$7,&6
:(+0(<(5 9$1(66$36<&+2/2*,670+6
:(,175$8%$/$1 +$//021,725
:+,7$.(5 /$85$6&+22/&2816(/25
:+,7($1'5($*5$'(
:+,7(025*$1 &2$&+
:+,7(7+20$6 *5$'(6&,(1&(
:+,7025(0$57+$&2$&+
:+,77(1 -$,0,(3$5$352)(66,21$/
:,/621 &+5,67,$1$ 3$5$352)(66,21$/
:,/621 68=$11(&8672',$1
:,17(56 6&277 68%67,787(
:,57+'(%25$1856,1*68%67,787(
:,6(/6$//<3$5$352)(66,21$/
:5,*+7 67(3+$1,( 62&,$/678',(6
<$526+()6., /,6$3$<52//$66,67$17
<,1 6$0$17+$ 1856,1*68%67,787(
=(,/675$-,//,$1 *5$'(0$7+
=12-7</(0$16),(/'6800(5,167,787(
197