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Annual Report 1981
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gatgm 'uonrattlmup luasaid su mag auozai of Axessaaau lualxa agl of &W BumoZ s,um'O,L put mel-Aq SuruoZ agl puamp uMoy aql (IULOA -91 alauxV SpupgJO MogS - alon +fluofEm E uo.(lgp.ront; paloA Aluo -I ad iy prat of Smdrd .taltm 1,o Smgm W addy sldaaar gaum ,;)Poo Smgm mnld a1El$ 111,0;n salasngarssry 9141 ;o g zaldrg0 3o 908 uollaaS puaurE 01 QayOA 'I1 alaexV papE;11onE xaplsuoaa11 Sp11Eg 30 Moils 'salgEm -urrll 3o J2p.rols 11, Saa3 UTLOA .LON -0I alaPlV papE; uontzaprsuo3a11 Spueg;o Moll$ 119910 uMoy a141 ao3 alnpagas aa; Qa.IAA SON '6 alaPaV spupq 3o MogS - tont; m dlsnomlauun palOA 00'008 Ianery pup sang '2unJDN 1.00-900& 00'000' I$ aaupualumpi put 111Jmdmba &00-900& :oy 00'008`1$ .helps 11aa10 uMoy I0I-500& mol3 .ra3sutiy :1861 '09 aunj'gSnoigl 1861 'I Alnj'SutuutSaq pouad '1141 io3 uMoy ag1;o uotlriado panunuoa alp lo; snlnoaaE Suustxa of SunaaW uMoy Ienu11V 1861 aq1 It paluud -oiddr slnnoaar BUTISM urglm Aauom 3o smns Surmol -103 alp aa;surn umo,L aql lrtp Q3.L0A -9 alae=V paltr3 uotlezaptsuoaad spupq;o MogS - J1on `fltlOfEm t uo Algel0nu3 pJ10A pun; uorlezxi.gzls axil .ro3 6i�'6ZV� S1$ 3o ums ag1 alrudoldde Pur aster 01 alon umoy ag1 1E111 QayOA -5 alauaV spupq 30 MogS - alon fluofEm u uo SlgplonE; p310A -sltlory atlgnd 3o luaullsEda(I suasnxiarssuW ag13o sluamannbai aql glm aaurp.roaap rrl laails lspa uo auoz Ala;es loogas E;o uouaruusuoa pup luaunlsggelsa 9111 io; (005ITS) 'Sre1lop paxpunq Ong 'puusnoill uanala upudcud -de put astra uMoy axil 1pgl CIHLOA '8 alapjv sputq 3o moils - zone; III Alsnommpun p370A (�IloM oggnd 3o 7daQ - SuugSrl loans) 84' 699 ( nrQ lamas lo; "lloulaal3) 64'691'S$ 7da(I aulaala lydpmnPl plagsupw of drd 1861 itaf 1posg 103 slltq prtdun 4pd of dauom 30 sums 21tMollo3 aql alrudold dE put asrta 11Moy aq1 lugs (ULOA -4 app.xV i i i i I 1981 ANNUAL TOWN MEETING Mansfield, Massachusetts Table of Contents TOWN MANAGER' BUDGET MESSAGE ...... ......... ................ 64 FINANCE COMMITTEE REPORT ........................................ 65 APPROPRIATION LIMITS .............................. .................. 66 SUMMARY OF APPROPRIATION ....................... ................"66 CAPITAL IMPROVEMENT PROGRAM ................................... 67 WATER DIVISION BUDGET (ARTICLE 6) ................................. 74 MUNICIPAL BUDGET (ARTICLE 7) ...................................... 75 MANSFIELD PUBLIC SCHOOLS BUDGET (ARTICLE 8) ..................... 88 SOUTHEASTERN REGIONAL SCHOOL BUDGET (ARTICLE 9) ............... 88 CAPITAL IMPROVEMENT BUDGET (ARTICLE 10) ......................... 88 ARTICLES FOR 1981 ANNUAL TOWN MEETING ........................... 89 63 On December 22, 1980, 1 formally submitted to the Board of Selectmen and Finance Committee the Town Manager's budget message. This budget was prepared in accordance with the provisions of Chapter 580 of the Acts of 1980, commonly referred to as "Proposition 2'/2". Chapter 580 limits the amount of money a community may raise by taxation. In addition, it also reduces the amount of revenue received by the town from the excise tax. In preparing the budget to meet these requirements, the Town, for the first time, looked at the amount of revenue that it would receive in the next fiscal year. The revenue projections have been prepared conservatively in order not to be put in the position of feeling a false sense of security on available revenue and then finding out after Town Meeting that sufficient funds would not be available for the projects for which an appropriation was made. After the amount of revenue was determined, each department was given specific guidelines from the Town Manager on the limits that they would have in the next fiscal year to operate on. The operating budget for next year will be $189,000 less than the previous year. There are significant reductions in General Government, Public Works, Recreation and Conservation, Debt and Interest. The only budget that increased is for Insurance and Benefits where the net increase was $95,000. The Capital Improvements budget is reduced from $429,000 to $162,000, and the $162,000 will be offset with the receipt of Federal Revenue Sharing funds. In addition the Town is responsible for paying the State and County assessments which are anticipated to increase by approximately $75,000. The net appropriation for municipal expenditures is $4,159,306 which is $515,597 less than last year's appropriation. This is a reduction of 11.02 percent. It is important to note tnat the municipal operating budget of $3.5 million includes an estimated $950,000 of education related expenses. These are the fixed costs for operating and maintaining the School Department including debt and interest and insurance and benefits. These education related expenditures represent approximately 27 percent of the municipal operating budget. In 1981 the Mansfield Public Schools operated on a budget of $6,112,481. The recommended budget, as proposed by the School Committee for 1982, is $5,814.896. The proposed budget is $301,585 less than last year's budget. This represents a decrease of 4.9.' percent. The assessment for the Southeastern Regional School in 1981 was $100,370; the proposed assessment is $77,721. This is a $22,649 reduction - a total' reduction of 22.6 percent. Last year's net appropriation for the operating budget was $10,887,754; the proposed operating budget for 1982 is $10,051,923. This is a reduction in appropriation of $835,8321 which represents a 7.9 percent decrease in expenditures. The Water Division of the Department of Public Works will be appropriated separately from the general operating expenditures of the Town. Article 6 sets forth the amount for the operating and maintenance expenses for the Water Division as well as debt and interest and capital improvements. The appropriation for the Water Division is limited to the amount of. revenue that will be received from the water rates. The water rates were raised effective July 1, 1980, in accordance with a 1979 Town Meeting vote. They were not raised as a result of Chapter 580. The municipal operating budget for the next fiscal year presents a reduction in appropriations from last year. These reductions have been made on the basis of the management evaluations of the individual departments, The Town can adequately operate and provide the essential municipal services within the limit of the budget as presented. SUMMARY OF MUNICIPAL OPERATING BUDGET FY 1981 FY 1982 ACTUAL PROPOSED INCREMENT PERCENT General Government Public Safety 322,500 258,419 64,081 19.9 Public Works 1,124,731 659,366 1,105,507 578,380 19,224 CommunityDevelopment P 90,442 90,552 - 80,986 110 - 12'3 Recreation - Conservation 74,140 64,667 9,47312,g 0.1 Airport- Library 98,322 98,661 339 0.3 Insurance Benefits Debt and Interest 610,897 706,607 95,710 15.7 Human Resources 650.230 79,029 542,180 76,431 108,050 17.6 Budget Reserve -0- 6,419 2,598 3.3 3,709,657 3,527,823 181,834 .q,9 64 the Voter 'reposition 21A: This small phrase has caused all of involved in the preparation of this budget to apletely reshape our thinking from past years. Our mary consideration is no longer to determine ether or not a project or proposal is a good value to as taxpayers, but rather, how do we maintain the vices that we are accustomed to within the istraints of Proposition 2'/2. It is our opinion that the various Boards, Immittees, and Administrators, involved in the eparation of this budget, haV acted in a most sponsible manner in their approach to Proposition �,. As we go to press with this Annual Report and arrant, the Legislature has not modified this law, and cannot assume that it will. Therefore, whether we :rsonally supported Proposition 2'/s or not, we have cepted it as the will of the people and have acted As you review this budget proposal, keep in mind that, as it is written it will encompass a net reduction in revenue to the Town, of approximately $840,000, assuming that the preliminary Cherry Sheet figures remain unchanged. This was accomplished in the face of the same high inflation rate and soaring energy costs that we all face in our private lives. Add to this the problem of providing salary adjustments to our Town and School Department employees, fixed debt retirement, and the repair or replacement of essential equipment, and we hope that you can begin to appreciate just how great a challenge this year's budget preparation presented. Detailed explanations of expenditures, programs and policies will follow within this report and of course be offered by the appropriate officials at the Town Meeting. We would, however, like to offer an overview of what to expect within this budget so that you might determine how it might effect you. 1. There are no projected lay-off's of existing Town government personnel, however, it is probable that .some positions which are currently vacant will not be 2. In accordance with a previous Town Meeting vote; the 'water system is no longer subsidized by Tax revenue. Each of us is being asked to pay the fair market value of the water we actually use. 3. The D.P.W. Sewerage System will no longer be subsidized by Tax revenue. Each of us on Town .Sewerage will be asked to pay the fair market value of the services received. Current sewerage rates will increase. 4. Street lighting will be reduced substantially including the shutting off of many of those on residential streets. 5. The sanitary land fill's operating hours should be reduced. 6. Ambulance fee's will increase. 7. The cost of Recreation Department programs will likely increase and the unlimited free use of parks and commons will probably be curtailed. 8. There is an expected reduction of staff, including Teachers within the School System, as well as the likelihood of several schools being closed and non-essential programs being cut back or cancelled. 9. Major capital improvements are not recommended this year. Essential capital improvements are proposed from Revenue Sharing funds and should not be supported by Tax revenue. Although some of these proposals will be as unpopular with the voters as they have been to many of us, they are in our opinion the least drastic of the measures which were considered. A great deal of discussion and compromise has been employed on the part of the Boards, Committees, and Administrators involved in this budget's preparation in order to present the best possible budget proposal under these unique circumstances. As members of the Town Meeting each of us must remember the following. 1. For the first time ever, we are going to a Town Meeting where the maximum tax rate is already set. 2. We do not have the option of spending more than the recommended budget totals, only less. 3. A motion to appropriate more money than has been proposed in one area necessitates a reduction in another area of the budget. This year more so than other years, the actions of the Town Meeting will have an effect on our personal lives far beyond a change in the Tax bills. It is imperative that as many people as possible participate in this process so that the decisions which this Town Meeting makes will be the soundest possible. 65 Respectfully submitted, William F. Flannery, Jr., Chairman Roger D. Dotson Vincent J. Forte Joseph F. Houghton, Jr. Thomas M. Markt Stephen H. Quinn John 0. White APPROPRIATION LIMITS Revenuer Education Town' Cherry Sheet 1,363,695 658,253 r Estimated Receipts 811,000 Available Funds Property Tax 625,000 f CAPITAL IMPROVEMENT PROGRAM The FY 1982 program represents the tenth year that 4,.511,548 2,065,053 the Capital Improvement Program has been prepared 5,875,243 The Capital Improvement Committee is required to in its present format. The following table summarizes 4,159,306 ' make an assessment of the Capital needs of the Town, appropriations for capital improvements over the Assessments _: This year the Town of Mansfield is faced with a budget previous six years in comparison to the items 631,483. reduction due to the passage of Chapter 580 of the Acts recommended in FY 1982. Also included in this table is of 1980. The Capital Improvement Program for this the annual payment on the outstanding debts for both - - 5,875,243 3,527,823 :fiscal year has been prepared on the basis of what principal and interest. The debt represents- a Purchases should ideally be made if funds were commitment for major capital expenditures by the town SUMMARY OF APPROPRIATION available. The Committee recommends that the in previous years and, therefore, the annual retirement ,. <.. program be limited to the funds available from the of the debt is included as part of the program, in order ACTUAL FY 1981 RECOMMENDED FY 1982 Federal Revenue Sharing program qnd that no local that the voters may fully understand the amounts appropriations go to support the program in this fiscal "expended in each year for capital improvements, Municipal Government year. Operating Budget 3,709.657 3,527,823 Capital Improvements 429,032 162,200 HISTORICAL PERSPECTIVE OF CAPITAL IMPROVEMENTS Assessments 564,714 631,483 Proposed 4,703,403 4,321,506 A 1975-76 1976-77 1977-78 1978-79 1979-80 1980.81 1981-82 Less Federal Revenue Sharing 28,500 162,200 Equipment Replacement 11,400 132,000 65,200 100,500 78,500 162,100 Additional Equipment -- 41,000 19,000 12,000 7,000 10,500 27,500 Net Appropriation 4,674,903 4,159,306 Department Requests 117,000 -- -- -- -- -- -- MajorProjects 527,916 258,000 473,900 430,029 248,000 -- -- Net Reduction 515,597 Articles, -- -- -- 227,000 4,736,920 AnnualBudget' _ 110,000 Percent Reduction 11,02 Annual Town Meeting -- -- -- '' - 31,831,250 Mansfield School" Special Town Meeting 143,796 _- 271,000 298,270 Schools 615,000 PROGRAM COST 1,259,916- 310,400 624,900 507,229 625,500 32,589,316 5,036,520 Net Appropriation 6,112,481 5,814,896 Bond Issues 615,000 271,000 32,129,520 4,476,920 Net Reduction 301,585 Available Funds 512,716 208,000 570,410 345,200 308,421 171,764 260,000 Percent Reduction 4.86 1,127,716 208,000 570,410 345,200 579,421 32,301,284 4,736,920 NET PROGRAM COST Southeastern Regional School 100,370 77,721 (current year) 132,000 102,400 549490 162,029 46,079 288,032 299,600 Net Appropriation ' EXISTING DEBT 716,735 799,695 793,325 735,105 598,375 584,660 541,000 Net Reduction 22,649 PROJECTED DEBT -- -- -- *� Percent Reduction 22,56 NET COST Municipal Government 49674,903 4,159,306 INCLUDING DEBT 848,935 902,095 847,815 897,134 644,454 872,692 840,600 Mansfield School 6,112,481 5,814,896 a` -"applies to 1980-81 and 1981-82 only: Estimated projected debt not available at this time. Southeastern Regional School, 100,370 77721 EQUIPMENT REPLACEMENT PROGRAM 10,887,754 10,051,923 The Equipment Replacement Program is designed to and operating an item of equipment versus the cost of replace items of equipment within the departments as acquiring a new item of equipment. The expenditures Net Reduction 835,831 the need arises. The determination for the replacement are summarized in the table below. Percent Reduction 7.68 of equipment is based upon the efficiency of repairing 66 67 Fire Department Ambulance Chassis Chief's Car Portable Radio (replacement addition) Rechassis-Repower Replacement - ... Recreation - Conservation Mower Public Works Department Water Division 4 Ton Pick-up (1979) Y2 Ton Van (1978) 1 Ton Utility Van (1979) Backhoe (1970) Fence -Foolish Hill Bldg. Highway Division Yi Ton Pick-up (1) Underpass Pump Replacement 1 Y2 Ton Dump with plow '/. Ton pick-up Highway Division Inter, Dump -plow Inter. Dump -plow Dodge 1 Ton Dump Dia. Reo Dump -plow Inter. Dozer Elgin Sweeper Bombadier Sidewalk Plow Dia. Reo Dump -plow Road Sander Collector - Treasurer NCR Remittance Control Register A EQUIPMENT REPLACEMENT PROGRAM .. Item Requested Priority 1981.82 1982-83 1983-84 1984-85 1985-86 191 Police Department 55,000 55,000 B 2 Marked Cruisers Unmarked Cruiser A 18,000 18,000 18,000 18,000 18,000 if Marked Cruiser C B 9,000 g 000 9'000 (to be traded) -• 9,000 -- 9,000 Fire Department Ambulance Chassis Chief's Car Portable Radio (replacement addition) Rechassis-Repower Replacement - ... Recreation - Conservation Mower Public Works Department Water Division 4 Ton Pick-up (1979) Y2 Ton Van (1978) 1 Ton Utility Van (1979) Backhoe (1970) Fence -Foolish Hill Bldg. Highway Division Yi Ton Pick-up (1) Underpass Pump Replacement 1 Y2 Ton Dump with plow '/. Ton pick-up Highway Division Inter, Dump -plow Inter. Dump -plow Dodge 1 Ton Dump Dia. Reo Dump -plow Inter. Dozer Elgin Sweeper Bombadier Sidewalk Plow Dia. Reo Dump -plow Road Sander Collector - Treasurer NCR Remittance Control Register A 20,400 C A 11,200 D 3,500 A 55,000 55,000 B 1,500 55,000 55,000 C C 7,000 D 7,000 C 8,500 A 38,500 3,200 B 6,500 A 30,000 ._ B 15,000 D.. _. ,. •• .. D D � 12,000 :; 33,000 C :: :_ 40,000 33,000 D C 12,000 C C 33,000 6,000 6,000 6,000 C 7,000 TOTAL EQUIPMENT REPLACEMENT 162,100 192,700 144,000 127,600 69,000 6,5001 7,000 33,000 45,000' Police Department replacement of three marked cruisers is -d for FY 1982. Two marked cruisers are ed for trade-in in FY 1983. Fire Department yr the next fiscal year the Committee recommends the ambulance chassis and portable radios be aced at a cost of $20,400 and $3,500 respectively. ,, the Committee recommends the repowering- tassising of one engine at a cost of $55,000. The Fire ;f has recommended that the town follow a program repower-rechassis of equipment rather than acing it with a completely new piece of apparatus. program will save on the purchase prise of a new ce of apparatus by extending the life of the existing status and reducing the acquisWon price of a new ;e of equipment when it is needed. The program proposes to replace and add additional portable ios so as to increase the radio capabilities of field ts. The replacement of the Chief's car is scheduled FY 1983. Water Division - D.P. W. The primary water storage for the town is the Foolish Hill Reservoir.. The reservoir is located underground and is accessible via a maintenance building. It is recommended that the building be enclosed by a security fence at a cost of $3,200. Highway Division - D.P. W. The equipment replacement program of the Highway Division of the D.P.W. follows the guidelines established by the Committee several years ago which calls for the regular replacement of equipment at specified intervals as opposed to operating equipment for an extended period of time, whereby annual maintenance costs exceed the value of replacing the equipment. It is the philosophy of the D.P.W. Director to have a limited fleet in good working order as opposed to having a larger fleet of equipment in a marginal state of repair. Items scheduled for replacement in FY 1982 are the 1955 underpass pump; 1976 Ya ton pick-up truck and 1974 four wheel drive dump truck with plow. Recreaton - Conservation The Recreation Department operates a flail lawn mower for maintenance of our town greens and park areas. It is recommended that this equipment be replaced in FY 1982. ADDITIONAL EQUIPMENT PROGRAM The additional equipment program is for items that would be added to the various town departments. These are in addition to items of equipment that are already in their inventory. The expenditures are summarized in the following table. Police Department Closed Circuit Video Security System • The security system will provide a system of notifying the officer on the desk of people entering the building after hours, as well as monitoring the cell block area. The Committee recommends the addition of the Video Security System in FY 1982. Communications Logging Recording System - This system is a tape recording system that will log all calls into and out of the Police Station. This system is beneficial to the Police Department in verifying all communications with the Department. Fire Department Pager System - The Pager System would enable the Fire Department to provide each man with a personal pager alarm. The existing system of notifying the fireman through the centralalarm at the Fire Station is proving to be unacceptable because many of the firefighters do not live within a reasonable proximity of responding to an alarm. The Pager System would allow the Fire Chief to call out only the personnel that is needed in a particular situation, as opposed to having all personnel respond to each alarm. Data Processing Terminal - The terminal would be tied into the town's computer for compilation of departmental statistics. It is recommended that the terminal be acquired in FY 1984, 68 69 Highway Division Steam Cleaner - The cleaner would be used to keep highway equipment clean. ADDITIONAL EQUIPMENT PROGRAM Item Requested Priority 1981-82 1982-83 1983-84 1984-85 1985-86 Police D epartment Communications Logging C Recording System -- Closed Circuit Video Security System A 10,000 Fire Department Pager System Data Processing A 17,500. Terminal. C •- Public Works Department Highway Division Steam Cleaner C TOTAL ADDITIONAL EQUIPMENT 27,500 8,000 MAJOR PROJECTS (included in Annual Budget) 96-87 Item Requested Priority 1981-82 1982-83 1983-84 1984.85 1985-86 1986-87 Fire Department Fite Alarm Maintenance - A 20,000 20,000 ),Improvements -- -- -" :Public Works Department of these are on-going projects for which appropriations appropriated to continue the program. are made on an annual basis. Table below summarizes the proposed expenditures. Highway Division-D.P.W. 70,000 70,000 .- Water Division' Fire Alarm Maintenance -Improvements -This work includes needs to be improved. This project includes improving the fuel storage the upgrading and expansion of the existingbuilding system to meet the Well Exploration B 25,000 25,000 5,000 :_ Well Cleaning A 10,000 10,000 Well Exploration - TheCommitteerecommendsthat Conservation be appropriated for the location of new sources Of water- Of water. Money from this Land Acquisition Fund - it recommended that $30,000 be appropriated to account is also used for Prolonged pumping tests a to certify e the. quantity and Highway Division quality of water once a source has been located. conservation and protection of the natural environ - mental purposes. Well Cleaning - Several years ago the Town established a program for the cleaning of one well Fuel Storage and A 25,000 Pump Equipment 3.500 Conservation Commission 3,500 13,000 -- -- Land Acquisition Fund B 30,000 60,000 Mill Pond Dam MAJOR .. • (Annual The following is a list of major projects that will appropriated as part of the Annual Budget. Several year. The Committee recommends that $10,000 be of these are on-going projects for which appropriations appropriated to continue the program. are made on an annual basis. Table below summarizes the proposed expenditures. Highway Division-D.P.W. 70,000 70,000 Fire Department Fuel Storage and Pump Equipment - This town's fuel ' storage and pump equipment Fire Alarm Maintenance -Improvements -This work includes needs to be improved. This project includes improving the fuel storage the upgrading and expansion of the existingbuilding system to meet the and replacing the existing pump equipment a department activated growing needs of the communitywith regards to the fire alarm system. The Committee recording pump. The Committee recommends that the money for the fueI'`i' recommends that $20,000 be a ppropriated in FY 1982. ' storage and pump equipment be appropriated in FY 1982. WaterDivision -D.P. W. Well Exploration - TheCommitteerecommendsthat Conservation be appropriated for the location of new sources Of water- Of water. Money from this Land Acquisition Fund - it recommended that $30,000 be appropriated to account is also used for Prolonged pumping tests a to certify e the. quantity and continue the land acquisition fund. The fund is used to purchase land for quality of water once a source has been located. conservation and protection of the natural environ - mental purposes. Well Cleaning - Several years ago the Town established a program for the cleaning of one well Pond Dam Restoration - Itis - recommended that each the e Mil] pond Dam Restoration Project be constructed on a design -build basis at no cost to the town. Restoration** TOTAL MAJOR PROJECTS 110,000 '! Water Division will be operating on a self-sustaining basis. + To be funded on a design -build basis. 10,000 I 10,000 10,000 10,000 65,000 70,000 70,000 70,000 115,000 75,000 80,000 80,000 80,000 MAJOR PROJECTS (Articles) The following is a summary of the major projects that Water Division - D.P.W. ' will be submitted as separate warrant articles. The reason these projects are submitted as separate articles Water Master Plan Implementation - In 1973 is because they may require bonding or separate Whitman and Howard completed the Water Master conditions on the appropriation. In instances where no Plan. The Committee recommends that $2.5 million be money is shown this represents a project that should be approved to be used for the development of two undertaken, but the necessary research to develop the additional wells that will result in a yield of .7 M.G.D. program has not been completed. The expenditures are summarized in the following table. Ash Property Land Acquisition - The Town in 1980 tested the Ash property for a future water supply site. Police Department The estimated yield of the site was tested at 600,000 gallons per day of quality water. The Committee Improvements to Front Desk Area - The Police recommends the acquisition of the site in FY 1982. A Department has requested funds be set aside to be cost estimate is not available at this time. used to partition off 'the front desk area to create efficient working conditions and utilization of space. Highway Division-D.P.W. Also to half glass the enclosed area to create more efficient working conditions for dispatchers and to Street Improvement Program - The Town is eligible house the telephone, teletype and radio. to receive Chapter 90 reimbursement money for the upgrading of certain streets. An article will be included for the appropriation of $260,000 which will be reimbursed by the State after the work is completed, 70 .f ...�..,,.. 71 Recreation Municipal Buildings Memorial Park Project • The Recreation Committee Public Libra has requested funding for improvements to Memorial has requested funding for an addition to the ex Library -The Municipal Building Com Park. This project includes improvements to the Memorial Building. The estimated cost of the f existing facilities, as well as, adding new active and including land acquisition, construction and Earn. passive recreational facilities to Memorial Park. This is $999,000. This is proposed to be paid on a bond Project is eligible for State funding at a 50 percent to be financed over a twenty year period to comm reimbursement rate. It is recommended that the funds in FY 1982. be appropriated in FY 1982. Item Requested Police Department Improvements to Front Desk Area MAJOR PROJECTS (To be Submitted as Warrant Articles) Public Works Department Water Division** Water Master Plan Implementation Ash Property Land Acquisition Highway Division Street Improvement Program Recreation Memorial Park Project Priority 1981.82 1982-83 1983-84 1984-85 1985-86 loaR_a- + 15,000 -- -f+ 2,500,000* A no estimate -- _. A 260,000*** -- A 962,920* -- -- Municipal Building -- Public Library Addition A 999,000* D.P.W. Garage Fire Station -- TOTAL MAJOR PROJECTS 4,736,920 ***To be financed through bond issue. +Final assignment of priority to be made after Water Department is operated on a self-sustaining revised estimate is submitted. basis. *** to Figure is amount presently available to the Town for + on rate str Final ctu et is a ss iof s be made after impact reimbursement from the State. DEBT The Town's debt must be considered as an integral part of the Capital Improvement Program as the principal and interest payments on capital projects have been authorized by prior Town Meeting votes, Mansfield's indebtedness is low in comparison to comulation and equalized ties Of similar size assessed valuation. This meanof s that he town pays for many major projects through direct 72 appropriation and reserves its borrowing capacity for Only projects of a major significance, The annual debt payment for FY 1982 is $541,000 (principal and interest), The projected total debt Payment for next fiscal year will be $624,270. However, this does not include bond issues which might be floated for the implementation of the Water Master Plan, Memorial Park Project, and Public Library addition, ESTIMATED RETIREMENT SCHEDULE J$1.8 million Water Development bond is a 40 year "Estimated interest payment on temporary note. borrowing. Payments continue until FY2020.21. ***Repayment schedule has not been determined at this date. RETIREMENT SCHEDULE ON EXISTING DEBT (Principal and Interest) Existing Debt ON TOTAL (Principal $3,000,000 Treatment Plant COMMITTED and Interest) $1,800,000 Water Development DEBT $295,000 Athletic Field Total Committed Debt S2 541,000 30,000"* 30,000** 23,270 624,270 13 481,784 320,000 137,325 * * * 939,109 14 461,770 310,666 135,035 Well 907,471 15 442,575 301,333 132,745 1969.6.2% 876,653 6 291,810 292,000 130,455 714,265 7 279,760 282,666 128,170 4-15.90 690,596 8 267,710 273,333 125,880 109,530 666,923 9 79,690 264,000 123,590 82.83 467,280 0 70,700 254,666 121,300 49,535 446,666 1 36,995 245,333 119,015 98,730 401,343 2 47,540 236,000 116,775 84-85 352,775 3 92,790 226,666 114,435 45,545 341,101 4 85.86 217,333 112,145 329,478 5 38,550 208,000 109,860 86-87 =- 317,860' 5 198,666 107,570 36,840 306,236 1 87.88=>- 189,333 105,280 294,613 1 35,130 180,000 102,990 88"89 89-90 282,990 1 loo 170,666 100,705 33,420 271,371 79,690 90.91 161,333 98,415 259,748 -- 31,710 152,000 96,125 248,125 142,666 93,835 236,501 J$1.8 million Water Development bond is a 40 year "Estimated interest payment on temporary note. borrowing. Payments continue until FY2020.21. ***Repayment schedule has not been determined at this date. RETIREMENT SCHEDULE ON EXISTING DEBT (Principal and Interest) 73 $830,000 $2,900,000, $1,450,000 $400,000 $505, 000 $430, 000 wo, 000 Robinson High High Kindergarten Witch Pond Dustin School Total School School School Addition Well Well Addition. Annual 1964.3.2% 1967.4.2% 1969.6.2% 1972.4.2% 1973-4.801- 1977-5.70% 1977.5.7% Debt 7--1.84 10.1.87 7-1-84 12.1-81 11-1.87 4-15.90 41591 Service 1981.82 44,480 186,470 109,530 40,840 45,920 51,350 62,230 541,000 82.83 43,200 180,909 103,950 -- 44,240 49,535 59,950 481,784 83.84 41,920 173,710 98,730 42,560 47,540 57,670 461,770 84-85 40,640 167,330 92,790 40,880 45,545 55,390 442,575 85.86 160,950 39,200 38,550 53,110 291,810 86-87 =- 154,570 37,520 36,840 50,830 279,760 87.88=>- 148,190 35,840 35,130 48,550 267,710 88"89 89-90 -- 33,420 46,270 79,690 90.91 -- 31,710 38,990 70,700 36,995 36,995 73 WATER DIVISION BUDGET Article 6 as may be necessary to defray the expenses Water Division of the Mansfield Department of To see if the Town will vote to appropriate or transfer Works for the ensuing 12 -month period beginnit from Water Department revenue such sums of money 1, 1981, or take any action in relation thereto. ■ MUNICIPAL BUDGET Article 7 may be necessary to defray the expenses of the town departments for the ensuing 12 -month period if the Town will vote to raise and appropriate beginning July 1, 1981, or take any action in relation 'er from available funds such sums of money as thereto. Name of Account FY 1981 FY 1982 FY 1981 FY 1982 Appropriation Recommended, Name of Account Appropriation Recommended WATER DIVISION 7000-000 Expenses s; t}ENERAL GOVERNMENT 000 Selectmen's Expense .w. 001 Supplies, Printing & Advertising 700 001 Supplies, Printing & Advertising 1,100 900 -0- 002 Telephone & Telemetering 2,400 650 002 Telephone 1 100 900 005 Postage 2,700 004 Meetings, Dues & Travel 800 007 Vehicle Repairs & Maintenance 2,000 11500 011 Board Expense & Meetitrgs 1 025 55 S0 008 Gasoline & Oil 2,500 �- Q16Licensing Commission 009,Insurance -0- 0. 9,000 Secretary 1,170 -0- 110 Pipes,meters,Tters, Pump Repairs 56,000 11'000 :' 4,445. - 2,650 O11 Foxboro Taxes 270 45,000 012 Feed System Chemicals 3,200 270 3001.000 Town Manager Salaries 013 Heat; Light & Power 015 Miscellaneous Expense 51,300 3,200 110,000 101 Town Manager 29 775 33,170 016 Debt ' 850 850 104 Secretaries 19 ,245 0- 23,023 150 017 Interest 30'000 7125 0,000 120 Longevity 57,450 r= 49,020 56,343 217,845 314,120 Less Article 4 10,500 7001-000 Salaries ; Town Manager Expense 459843 101 Supervisor 102 Office Manager 18'000 19,260 ,3002-000 =' 001 Supplies, Printing &Advertising 1,000 00 800 -0- 104 Clerk 6,360' 1,800 7,521 002 Telephone 150 < 150 105 Operators 79'269 *1,800 f� 003 Equipment &Maintenance �. 004 Meetings: Dues & Travel �� 500 110 Overtime 120 Longevity 7'900 83 891 g 500 007 Car Repairs & Maintenance �: 500 500 Soo 450 008 Gas & Oil 500. -0- 009 Capital Outlay 7004-000 Capital Improvements 113,969 121,422 3,3502,450 203 Water Main Replacement 3003-000 Town Accountant Salaries 205 Well Exploration and Testing 0. 15,730 16,823 208 Well Cleaning 50,000 �� 1 01 Town Accountant 10,067 1Q,067 221 Three Quarter Ton Utility Truck ,. 11,000 2510,000 ,000 105 Senior Clerk 150 < 150 10,500 lo,000 �.� 120 Longevity �; TOTAL WATER DIVISION -0- "A 25,947 z7,oao 3004-000 Town Accountant Expense 71,500 45,000' `. '.. 001 Supplies, Printing & Advertising 330 300... 403,314 480,542 002 Telephone 003 Equipment & Maintenance 260 260 260 260 550 004,Meetings, Dues & Travel 550 *Salary negotiations not yet completed 1,400 1,370 74 75 Name of Account 3005-000 Town Clerk Salaries 101 Town Clerk 105 Senior Clerk 120 Longevity 131 Election & Registration Fees 3006.000 Town Clerk Expense 001 Supplies, Printing & Advertising 002 Telephone 003 Equipment & Maintenance 004 Meetings, Dues & Travel 012 Books & Records 041 Microfilm 051 Election & Registration Expense 052 Census List (Streets) 3007.000 Treasurer & Collector Salaries 101 Treasurer & Collector 102 Assistant Treasurer 105 Senior Clerks 120 Longevity 3008.000 Treasurer & Collector Expense 001 Supplies, Printing & Advertising 002 Telephone 003 Equipment & Maintenance 004 Meetings, Dues & Travel 009 Capital Outlay 013 Surety Bonds 014 Rating Survey & Note Certificates 015 Tax Billings & Envelopes 038 Land Court & Tax Title Expense 3009.000 Assessors Salaries 101 Assessor Chairman 102 Assessors 104 Secretary 106 Clerks 120 Longevity 3010.0000 Assessors Expense 001 Supplies, printing & Advertising 002 Telephone 003 Equipment & Maintenance 004 Meetings, Dues & Travel Salary negotiations not yet completed 76 FY 1981 Appropriation 15,730 11,000 350 5,750 32,830 1,205 250 165 75 130 750 275` 4,000 6,850 17,909 12,410 30,200 300 60,819 Less Article 4 1,800 580 800 670 750 950 1,800 2,500 2,200 12,050 2,999 5,208 7,852 9,699 -0- 25,758 700 480 200 1,375 FY 19,163 13,279 30,200 500 63,142 31,610, 31,532 1,800 300 900 300 3,100 2,200 10,650 2,999 5,208 7,852 9,699- 100 25,858 600 480 150 1,250 Records r Billing Town Counsel Fees Town Counsel Expense Moderator Fee 10 Consultants Expense Appraisals Engineering & Technical ° Municipal Building Committee Planning Board Board of Health Town Audit Highway Division 0 Out of State Travel DO Employment Contract Negotiation 10 Finance Committee Expense Town Reports Christmas Decorations 14-000 Town Hall Expense 001 Supplies, Printing & Advertising 002 Telephone 003 Equipment & Maintenance 005 Postage 006 Equipment Rental 009 Capital Outlay 017 Electric 018 Heat & Water 031 Copier Rental 032 Printing & Duplicating Supplies' npplemental Appropriations GENERAL GOVERNMENT 77 FY 1981 FY 1982 Appropriation. Recommended 425 400 1,500 1,500 1,000 900 5,680 5,280 9,800 9,800 15,000 10,000 100 100 3,000 1,500 5,000 2,500 500 500 1,000 500 500 500 -0- -0- Soo -0- 10,500 5,500 600 -0- 5,000 2,000 400 200 6,000 51000 5,000 1- 600 600 3,650 3,900 1,200 1,200 8,000 6,500 500 -0- 600 0. 10,000 12,500 5,000 6,000 3,000 2,900 3,000 2,750 35,550 36,350 40,181 0- 322,500 258,419 Name of Account _ FY 1981 Appropriation FY 1982 Recommended' `ro FY 1981 Appropriation FY 1982 Recommended Name of Account PUBLIC SAFETY 3100-000 Police Expense 019 Radio Maintenance 800 800 081 Replacement & New Equipment 5,525 4,000 001 Supplies, Printing & Advertising 1,500 1,500 082 Clothing & Cleaning 7,700 8,700 002 Telephone 4,500 r 083 Laundry 1,000 1,000 003 Equipment & Maintenance 4,500 =° 084 Building Repairs 3,000 2,500 004 Meetings, Dues & Travel 80000 1,100 086' Fire Prevention 300 300 007 Car Repairs & Maintenance 5 100 400 w 089 Photo Supplies & Investigation 400 008 Gasoline & Oil 24,000 6,000 ✓r 088 Training and Tuition 100 2,100 1,500 009 Capital OutlayTeletype 019 Badio &Teletype Maintenance 2,140-0- 30,000 50,695 48,925 061 Uniform Cleaning & Clothing 3,000 6,750 91006 { 3101-000 Fire Salaries 062 Uniforms - New Officers 1,700 50Q 063 Ammunition & Gun Cleaning 460 900 064 Care of Prisoners 101 Chief Salary 22,736 -24,610: 065 Investigation 1�5 1�5 ' T02 De poly Chief 18,185 19,458 066 Flares, Photos & First Aid 1,200 108 Firefighters � 272 221 :291,775 067 Permit Forms 250 1,000 -m 120 Longevity 2 300 2,800 250 181 Night Men 15,582 16,677 52,875 58,725 182 Holiday Pay 16,963 18,339 183 Vacation Pay 34,079 38;831 40,000 184 Fire Calls 26,000 3101.000 Police Salaries 185 Sick Leave 9,822 16,217 186 Overtime 7,777 8,325 101 Chief Salary 26,412 24,610 187 Dispatcher 7,800 -0- 102 Sergeants Salaries 54,900 77,562 i 188 Education Allowance 15,150 18,550 105 Senior Clerk 11, 105 11,882 106 Clerk (Dispatcher) 7,800 448,615 495,382 . 107 Police Officers 222,901 8,346 246,505 3202-000 Fire Alarm Maintenance 161 Crossing Guards 162 Longevity 16,227 16,227 001 Supplies, Printing & Advertising) pP g g 2,500 2,500 163 Holiday Pay 1,850 11,477 1,650 � 003 Equipment &Maintenance ) 164 Vacation Coverage 25,550 14,690 017 Electricity lY 1,200 1,300 165 Investigation 3,500 26,000 3,000 166 Sick Leave 15,000 10,000 ,A " 3,700 3,800 167 Overtime 13,000 4,500 1 3203-000 Call Firefighters 168 Court Time 169 Training Officers 5,000 000 2,5002 188 Captains 520 520 170 Matron Duty 600 5,000 500 189 Lieutenants 240 240 171 Transporting Prisoners 500 50NO 190 Firefighters 2,200 2,200 191 Call Men - Fire Alarms 15,000 17,000 417,822 453,472 r 17,960 19,960 3102-000 Police & Fire Physical Examinations 1,000 -0- _- 3204.000 Ambulance Expense 1,000 -1- =F 001 Supplies, Printing & Advertising 2,853 2,853 3200-000 Fire Expense 007 Vehicle Repairs & Maintenance) 008 Gasoline & Oil ) 5,550 5,500 001 Supplies, Printing & Advertising 375 375 002 Telephone 1,750 1,500 8,403 8,403 004 Meetings, Dues &Travel 795 500 3300-000 Sealer of Weights & Measures Expense 200 200 007 Vehicle Replacement & Maintenance 5,750 5,750 008 Gasoline & Oil 9,600 10,000 3301.000 Sealer of Weights & Measures Fee 750 750 009 Capital Outlay 1,025 0- 117 Electricity 1,400 1,600 018 Heat & Water 9,000 10,000 W 78 s 79 Name of Account 3400.000 Dog Officer Expense 001 Supplies, Printing & Advertising 004 Meetings, Dues & Travel 009 Capital Outlay 3401.000 Dog Officer Fee 101 Dog Officer 3501-000 Civil Defense Expense 001 Supplies, Printing & Advertising - 002 Telephone 003 Equipment & Maintenance 004 Meetings, Dues & Travel 008 Gasoline& Oil 009 Capital Outlay 019 Radio Repair 066 First Aid Equipment 067 Auxiliary Police Equipment 3502-000 Civil Defense Fee 101 Civil Defense Director Supplemental Appropriation TOTAL PUBLIC SAFETY PUBLIC WORKS 3600-000 Highway Expense 001 Supplies, Printing & Advertising 002 Telephone 003 Equipment & Maintenance 008 Gasoline & Oil 017 Electricity 018 Heat & Water 020 Clothing Rental 021 Tool Replacement 022 Street Signs 023 Construction Materials 3601.000 Highway Salaries 101 Director, DPW 103 Foreman 106 Clerk m FY 1981 Appropriation 3,200 1,700 .0- 4,900 3,500 800 390 100 200 3,500 1,800 200 200 1,200 8,390 800 105,121" 1,124,731 400 650 16,600 37,500 1,700 8,000 2,400 1,200 2,400 .0. 70,850 22,683 14,644 4,823 recommended 28,787 Name of Account 111,343 It 109 Mechanic & Helper 1,950 " 3602.000 Snow & Ice Removal Expense 110 Operators & Laborers 3,600 194,908 111 Summer Help 1,700 6,000 120 Longevity -0. 12,500 167 Overtime 5,300 28,787 115,710 111,343 4,250 -0- 1,950 " 3602.000 Snow & Ice Removal Expense 3,500 "'% 194,908 003 Equiment & Maintenance 6,000 6,000 12,000 006 Equipment Rental 12,500 w 5,100 024 Chloride & Salt 500 500 36,100 025 Sand 290 6,360 1,800 026 Meals 400 41,995 150 150 200 400 4,790 56,399 3603-000 Snow & Ice Salaries 3'000 400 a 1,150 167 Overtime 200 200 1,200 a p 3604-000 Street Lighting Expense 6,290 027 Street Lights, Flashers, Signals 028 Pump Houses (Underpass) 800 3605-000 Landfill Salaries 0. Y: 101 Landfill Operator 102 Caretaker ,105,507 164 Vacation Coverage 3606.000 Landfill Expenses 001 Supplies, Printing & Advertising 003 Equipment&Maintenance' 300 r 006 Equipment Rental" 600 15,500 30,000 '" 3607.000 Sewer Salaries 1'700 9,000 101 Supervisor 2'700 102 Office Manager 1,000 106 Clerk' 11500 112 Sewer Plant Operators 20,000 120 Longevity" r r 167 Overtime 82,300 3608.000 Sewer Expense 24,271 15,622 001 Supplies, Printing & Advertising 5,160 003 Equipment & Maintenance FY 1981 FY 1982 Appropriation Recommended 26,915 28,787 115,710 111,343 4,250 -0- 1,950 " 1,200 3,933 4,208 194,908 190,591 6,000 6,000 12,000 12,000 12,500 12,500 5,100 5,100 500 500 36,100 36,106 13,484 13,500 13,484 13,500 80,000 48,000 1,200 1,300 81,200 49,300 15,325 16,405 3,900 0. 794 0. 20,019 16;405 200 100 12,000 3,000 2,000 2,000 14,200 5,100 18,000 19,260 6,360 6,360 1,800 1,800 25,612 41,995 150 150 4,477 4,790 56,399 74,355 100 75 1,150 1,000 81 Name of Account Fy 1981 Appropriation FY 1982 Recommended` M FY 1981 FY 1982 Name of Account Appropriation Recommended 030 Manhole Cover Raising 500 500 008 Gasoline & Oil -0- 11000 COMMUNITY DEVELOPMENT 1,750 2,575 3800.000 Planning Department 3610-000 Sewer Treatment Plant Expense 001 Supplies, Printing & Advertising 1,000 600 002 Telephone 1,000 700 002 Telephone 500 400 003 Equipment & Maintenance 75 80 003 Equipment & Maintenance _ 5,000 4,500; 004 Meetings, Dues & Travel 265 200 017 Electricity 26,250 48,000 2,340 1,580 018 Heat & Water 1,000 11100 3801.100 Planning Department 024 Chlorine 12,000 10,000 033 Laboratory Supplies & Equipment 2,800 11500 w 101 Director 21,220 '= 18,725 061 Uniform Cleaning 720 720 104 Secretary 11,288 12,505 48,270 66,220 120 Longevity 150"` 100 3612.000 MDC Sewage Treatment.. 15,559 16,000 �� 3802-000 Inspection Department Expense 32,658 31,330 Less Revenue Sharing 16,000 -0- r 001 Supplies, Printing & AdvertiSmg 350 200 002 Telephone 400 400 004 Meetings, Dues & Travel 925 400 3614-000 Combined Rubbish Collection 59,200 64,000 007 Vehicle Maintenance & Repair 500 500 Less Revenue Sharing 64,000 008 Gasoline & Oil 630 1,000 -0- 2,805 2,500 3803-000 Inspection Department Salaries 3615-000'1'own Engineer Salaries 101 Building Inspector 17,983 1,500 19,242 1,000 102 Assistant Inspectors 2,500 2,500 101 Town Engineer 21,947 21,947 103 Electric Inspector 4,110 4,200 104 Secretary 1,040 0 104 Plumbing &Gas Inspector 100 100' 22,987 21947 '' 120 Longevity 26,193 27,042 3616.000 Town Engineer's Expense , 3804.000 Mental Health Clinic 5,440 5,400 001 Supplies, Printing & Advertising 200 100 5,440 5,400 002 Telephone 200 003 Equipment &Maintenance 200 100 � 3806-000 Health Department Fee Expense P P 12,200 12,200 004 Meetings, Dues & Travel 400 400 w 12,200 12,200 3618.000 Catch Basin Cleaning 3' 700 3808.000 Health Department General Expense ,000 3,000 3620.000 Trees &Pests 3,650 001 Supplies, pP Printing &Advertising 550 500 =0- 004 Meetings, Dues & Travel 100 100 3622.000 Municipal Building Expense 1- r= 650 600 001 Supplies, Printing &Advertising 200 200 3809-000 Health Department Fees 003 Equipment &Maintenance 037 Jaitrial Supplies 1,200 1,20000 101 Restaurant Ins Inspector 1 200 102 Animal Inspector 500 1,500 3623.000 Janitor's Salary 2'400 2,400 103 Slaughter Inspector 25 500 104 Secretary 2,496 25 4,500 101 Janitor 113 Flag Service 11,248 12,022 _ 4,221 6,525 120 Longevity 365 365 167 Overtime 250 250 3810.000 Board of Appeals Expense PP 2,527 1,249 14,390 13,886 001 Supplies, Printing & Advertising 1,150 1,000 TOTAL PUBLIC WORKS 659,366 578,380 ,r 11150 1,000 fly, 83 85 FY 1981 Appropriation 6,526 5,915 3,640 16,081 3,643 2,500 100 75 76,431 FY 1982 Recommended 8,272 6,329 3,640' 18,241 =0 .0. 2,500 79,029 1,300 2,300 250 100 1,000 1,000 600 6,550 1,200 1,975 450 175 900 800 700 6,200 1,950 FY 1981 FY 1982 800 1,375 -0- Name of Account Appropriation Recommended. 3,800- , 3811-000 Board of Appeals Fees Name of Account 104 Secretary 2,000 11800 4301-000 Council on Aging Salaries 3812-000 Downtown Advisory Committee Expense 300 200 -% " 101 Coordinator 3814-000 Industrical Development Commission Exp. 102 Assistant Coordinator 200 150 103Bus Driver 3816-000 Industrial Development Financing :r Authority Expense 25 25 4401-000 Bristol Home Care & Chore 3818-000 Municipal Building Committee Exp. ` 300 200 -' 4402-000 Fuel Assistance Grant Match. TOTAL COMMUNITY DEVELOPMENT `90,442 -- 90,552 4404-000 World War II Scholarship Expense HUMAN RESOURCES 4000-000 Veterans Benefits TOTAL HUMAN RESOURCES 37,500 37,500'. 37,500 37,500 4001.000 Veterans Salaries ? ' 101 Veterans Agent 120 Longevity 7,025 150 7,515' RECREATION -CONSERVATION 200 4600-000 Parks Expense 4002.000 Veterans Expense 7175 , 7,715 - 001 Supplies, Printing & Advertising 001 Supplies, Printing & Advertising 003 Equipment & Maintenance 002 Telephone 100 100 ter: 004 Meetings, Dues & Travel 350 350 +. 007 Vehicles Repairs & Maintenance 450 450 008 Gasoline & Fuel 4100.000 Patriotic Holidays 1,240 017 Electric 1,200 018 Fuel & Water 4200.000 Care of Soldiers' Graves 1,240 *1,200 800 . 800 � ; 4800.000 Recreation Expense 4300.000 Council on Aging Expense 800 400 001 Supplies, Printing & Advertising - 004. Meetings, Dues & Travel 001 Supplies, Printing & Advertising' '' 039 Buses 002 Telephone 350 350 044 AARC Summer Program 003 Equipment & Maintenance 11000 925 004 Meetings, Dues &Travel 150 -0- 005 Postage -0- 150 4801.000 Parks and Recreation Salaries 007 Vehicle Repairs 215 250 008 Gasoline 700 300 101 Director 017 Electric 11000 1,400 110 Laborers (2) 018 Heat & Water 375 425 111 Summer Help Parks (2) 039 Buses 11800 1,800 114 Summer Help Recreation (3) 040 Hot Lunches 200 -0- 120 Longevity 042 Rent 000 50 550 3 3,000 4900.000 - Fisher -Richardson House r"Selectmen Recommend $1,000 9,540 , 9,150 4902.000 Great Woods Study Committee 84 85 FY 1981 Appropriation 6,526 5,915 3,640 16,081 3,643 2,500 100 75 76,431 FY 1982 Recommended 8,272 6,329 3,640' 18,241 =0 .0. 2,500 79,029 1,300 2,300 250 100 1,000 1,000 600 6,550 1,200 1,975 450 175 900 800 700 6,200 1,950 1,800 525 800 1,375 -0- 1,400 1,200 5,250 3,800- 33,237 20,648 26,773 25,194 .0. 3,000 .0. 4,000 450 150 60,460 52,992 50 50 100 75 Name of Account 4903-000 Conservation Commission Fees 4904.000 Conservation Commission Expense 4906-000 Historical Commission Expense TOTAL RECREATION -CONSERVATION AIRPORT -LIBRARY 5010-000 Airport Commission Expense 5011-000 Library Salaries 101 Head Librarian 102 Assistant Librarians 120 Longevity 5012-000 Library Expense 001 Supplies, Printing & Advertising 002 Telephone 004 Meetings, Dues & Travel 009 Capital Outlay 017 Electricity 018 Heat & Water 043 Books & Periodicals TOTAL AIRPORT -LIBRARY INSURANCE AND BENEFITS 5000.000 Insurance 071Municipal Electric Department 072 Water Division DPW 073 Sewerage Treatment Plant 074 Airport 077 Fairfield Optical 078 Ambulance 079 Other Town Departments 080 Fire and Police Special Insurance Audit Contingency 0. FY 1981 Appropriation 1,000 1,000 200 200 530 530 74,140 330 330 16,180 52.497 -0- 68,677 2,000 400 500 200 2,465 5,000 18,750 27,315 98,322 18,818 7,793 1,876 390 53,369 386 331 1,331 48,684 4,000 6,418 143,396 FY 17,313 54,443 200' 1,770 360 475 -0- 2,220 4,500 17,050 26,375 98,661 -0- -0- 2,200 440 63,200 425 450 1,550 54,000 6,000 -0- 128,265 FY 1981 FY 1982 of Account Appropriation Recommended )0 Retirement and Pensions Retirement Contribution Pension Contribution Less Article 4 Group Insurance Program Unemployment Compensation I Damage to Persons & Property INSURANCE AND BENEFITS DEBT AND INTEREST 6000.000 Debt 085 Robinson School 086 High School 087 High School 088 Kindergarten 089 Witch Pond Well 090 Dustin Well 091 School Additions 092 Middle School Roof 093 Athletic Fields 6002-000 Interest 085 Robinson School 086 High School 087 High School 088 Kindergarten 089 Witch Pond Well 090 Dustin Well 091 School Additions 092 Middle School Roof 093 Athletic Fields 094 Water Projects 095 Wastewater Treatment 096 Short Term Borrowing TOTAL DEBT AND INTEREST TOTAL MUNICIPAL BUDGET 252,000 302,842 500 500 252,500 303,342 42,000 261,342 180,000 180,000 180,000 180,000 35,000 135,000 35,000 135,000 611,89970 706,607 40,000 40,000 145,000 145,000 90,000 90;000 45,000 40,000 35,000 .0. 35,000 -0- 40,000 40,000 55,000 -0- -0- 3,270 485,000 358,270 5,760 4,840 47,850 41,470 25,110 19,530 2,625 840 12 600 .0 . 18,525 -0- 24,510 22,230 20,250' 0- -0- 20,000 -0. -0- 8,000 30,000 0 45,000 1632 183,910 650;230 -542;180 3,709,657 " 3,527,823 87 PUBLIC SCHOOL BUDGET Article 8 To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as Name of Account 609-0 Mansfield School Salaries 611-0 Mansfield School Expenses 613.0 Out of State Travel 614-0 Trade School 616-0 Adult Education TOTAL MANSFIELD SCHOOLS and further to raise and appropriate the sum of $6,000 to be used in accordance with Chapter 74, Section 7A may be necessary to defray the expenses of Mansfield School System for the ensuing 12-m period beginning July 1, 1981. FY 1981 Appropriation $4,555,235 1,543,626 -0- 6,000 7,620 $6,112,481 and 8 of the Massachusetts General Laws for Vo, Training, or take any action in relation th ereto. SOUTHEASTERN REGIONAL SCHOOL BUDGET To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as Name of Account Southeastern Regional School FY 1f may be necessary to defray the expenses. of the Southeast Regional School District for the ensuing 12 -month period beginning July 1, 1981, ortake any action in relation thereto. FY 1981 FY 1982 Appropriation Recommended 100,370 77,721 CAPITAL IMPROVEMENT BUDGET Article 10 To see if the Town will vote to transfer from Federal Revenue Sharing funds such sumsof money as may be necessary to implement the capital improvement Program for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. Equipment Replacement Police Cruiser Replacement (3) 28,500 Pistol Replacement 1,300 Fire Ambulance Chasis 20,400 Portable Radio 3,500 Rechasis, Repower, Rebuilt Engines 55,000 Public Works Underpass Pump Additional Equipment Public Works Steam Cleaner Major Projects Fire Fire Alarm TOTAL PROGRAM FY 1982 FY 1981 APPROPRIATION m 30,000 3,500 20,000 162,200 429,023 ARTICLES FOR 1981 ANNUAL TOWN MEETING Finance Committee Recommendations Article 2 see if the Town will vote to authorize the Town urer, with the approval of the Selectmen, to N money from time to time in anticipation of the ue of the financial year beginning July, 1981, in lance with the provisions of General Laws, :er'44, Section 4, and to issue a note or notes as ae given for a period of less than one year in lance with the General Laws! Chapter 44, Section take any action in relatioir thereto. PONSOR: Board of Selectmen ecommendation: favorable action Article 3 o see if the Town will vote that the income from the of electricity to private consumers or for electricity plied to municipal buildings or for municipal power . street lights, together with receipts from jobbing ounts, be appropriated for the Municipal Light )artment, the whole or any part to be expended by Manager of the Municipal Light Department under direction and control of the Board of Selectmen, for ensesof the Department for the FY 1981-82 ortake action inrelation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action l'I'l Article 4To see if the Town will vote to transfer a.sum of money to be determined by the meeting, from the operating` surplus of the Municipal Light Department for 1981 to the Town Treasurer to -be used for the FY 1981.82 subject to 'applicable law. And further, to transfer sums of money from the Light Department to the Town...to cover the costs of operatingspecific municipal `departments which work for the LightnDepartment including TowManager and Town Treasurer or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: to be made at Town Meeting 89 Article 5 To see if the Town will vote to transfer an amount of money from available funds to be used as an estimated receipt in the computation of the FY 1982 tax rate or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: to be made at Town Meeting Article 6 To see if the Town will vote to appropriate or transfer from Water Department revenue such sums of money as may be necessary to defray the expenses of the Water Division of the Mansfield Department of Public Works for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: refer to page 74 Article 7 To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as may be necessary to defray the expenses of the town departments for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: refer to pages 75-81 Article 8 To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as may be necessaryto defray. the expenses of the Mansfield School System for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. SPONSOR: School Committee Recommendation: refer to page 88` ■ Article 9 ($16,607.15); Roof Replacement - Harold L. Qualters Middle School Account ($647.96); Auditorium Seating To see if the Town will vote to raise and appropriate Harold L. Qualters Middle School Account ($35.20); the or transfer from available funds such sums of money as. sum of $17,290.31 for the purpose of completing energy: may be necessary to defray the expenses of the related improvements to the Harold L. Qualters Middle Southeast Regional School District for the ensuing School, or take any action in relation thereto. 12 -month period beginning July 1, 1981, or take any: action in relation thereto. SPONSOR: School Committee SPONSOR: Southeast Regional School District Recommendation: refer to page 88 Article 10 To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as may be necessary to implement's the capital improvement program for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: refer to page 89 Article 11 To see if the Town will vote to transfer from the overlay reserve fund such sums of money as may be necessary to establish a reserve fund for the ensuing 12 -month period beginning July 1, 1981, or take any action in relation thereto. Recommendation: favorable action Article 14 To see if the Town will vote to take by eminent domain or through negotiated purchases portions of the following parcels of land, Map 7, parcels No. 17 and No. 11. Said land to be used for the construction of an additional water supply for the Town of Mansfield. And further, to raise and appropriate or transfer from ' available funds a sum of money for the purpose of this acquisition or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: to be nude at Town Meeting Article 15 To see if the Town will vote to appropriate $3,100,000 or any other sum for the construction of new wells, a reservoir, andthe laying of water mains of not less than six inches in diameter, and to determine whether such SPONSOR: Board' of Selectmen Recommendation: to be made at Town Meeting' 'Article 12 To see if the Town will authorize the transfer of a sum 'of money from the stabilization fund for the completion of the Middle School: roof or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action ..Article 13 To see if the Town will vote to transfer, from available funds in the Harold L. Qualters Middle -Everett W. Robinson Schools Addition Account 90 appropriation shall be raised by borrowing or otherwise; and to authorize the Board of Selectmen to contract for federal and state aid which shall be spent for the project and which shall be used to reduce the amount of borrowing for the project or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action Article 16 To see if the Town will vote to authorize the Board of Selectmen to extend the period of borrowing under Article 12 of the 1980 Annual Town Meeting for the periods so specified in Chapter 44 of the Massachusetts General Laws to a period not to exceed 40 years, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action Article 17 :e if the Town will vote pursuant to the authority I in General Laws Chapter 40D. Section 21g as ;d, to authorize the Board of Selectmen to enter !ontract with the owner or operator of the solid lisposal facilities to be constructed in the Town rville for the disposal of refuse, garbage,: and and to determine the length of said contract and and appropriate such sums of money as maybe uy to implement the contract or take any action ion thereto. SPONSOR: Board of Selectmen Recommendation: refer to sponsor Article 18 To see if the Town will vote t6 authorize the Town reasurer to borrow sums of money in anticipation of ;imbursement from the Commonwealth of Mass- chusetts under the State Highway Reimbursement rogram, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action Article 19 To see if the Town will vote to establish an ambulance fund for the purpose of operating, j equipping, maintaining, and replacing the ambulance; this fund to be comprised of all monies received from ambulance service, or to take any action in relation thereto. General Court not to appropriate for Fiscal Year 1982 more than if did for Fiscal Year 1981 for expenditures by the Commonwealth's departments and agencies. Further,that the savings of approximately $350,000,000 from the above cuts be distributed to the cities and towns in the form of increased local aid. SPONSOR: Board of Selectmen Recommendation: favorable action Article 22 To see if the Town will vote to see at public auction a parcel of land on Ware Street, Mansfield Assessors Map 34, parcel 111; said property was acquired by the Town for non-payment of taxes, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: refer to sponsor Article 23 To see if the Town will vote to raise and appropriate or transfer from available funds a sum of money for subsidy payments to the Mass. Bay Transit Authority and to authorize the Selectmen to enter into a contract for the commuter passenger service for FY 1981-82 or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: to bemade at Town Meeting Article 24 To see if the Town will vote to enter into an insurance SPONSOR: Board of Selectmen agreement with the Mass. Bay Transportation Authority for the purpose of providing hold -harmless Recommendation: favorable action coverage for the Mansfield's use of the M.B.T.A. property as a parking lot for commuters, or take any action in relation thereto. Article 20 SPONSOR: Board of Selectmen To see if the Town will vote to authorize the Town of Mansfield to assess charges againstfire insurance policies of property owners within the Town for fire related services provided by the Mansfield Fire Department, or take any action in relation thereto.. SPONSOR: Board of Selectmen Recommendation: favorable action Article 21 - To see if the Town will vote to advise the Great and 91 Recommendation: to be made at Town Meeting Article 25 To see if the Town will vote to amend Chapter 1QII of the Town By-laws to read as follows:. Violations for water use 1. Single Family Dwellings, a. The first violation shall result ina written warning. OWN b. The second violation shall result in the immediate shutoff of water and a fine of $25. c. All subsequent violations shall result in the immediate shutoff of water and a fine of $100. 2. Multi Family Dwellings (Defined) as two or more dwelling units in a single structure) a. The first violation shall result in a written warning. b. The second violation shall result in a fine of $50. C. All subsequent violations shall result in a fine of of $150. 3. Industrial and Commercial Buildings. a. The first violation shall result in`a written warning. b. The second violation shall result in an immediate shutoff of water and a fine of $50. c. All subsequent violations shall result in the immediate shutoff of water and a fine of $150. Fees to turn the water back on shall be paid to the Treasurer -Collector before 3:00 P.M. Monday through Friday so that the water service can be turned on before 4:00 P.M.: or take any action in relay, m thereto, SPONSOR: Board of Selectmen Recommendation., refer to sponsor Article 26 To see if the Town will vote to raise and appropriate or transfer from available funds a sum of $350 for Self -Help, Inc., as Mansfield's contribution to the Community Action Agency, or take any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: favorable action Article 27 To see if the Townwill raiseand appropriate or transfer from available funds a. sum of money to be used by the Board of Health to hire a full-time Health Agent to protect the general health of the Town by performing inspections as required by Massachusetts General Laws and Board of Health regulations, act as the Boards's Agent in answering. complaints, or take any action in relation thereto..< SPONSOR: Board of Health 92 Recommendation: to be made at Town Meeting - Article 28 To see if the Town will vote to raise and appropriate' or transfer from available funds $2,500, to the CATV Advisory Committee for the purposes of administering: a one year budget, or take any other action in relation thereto. SPONSOR: CATV Advisory Committee Recommendation: to be made at Town Meeting Article 29 To see if the Town will vote to raise and appropriate or transfer from available funds $30,000 to be 1 transferred to the Conservation Commission Land Acquisition Fund, or take any other action in relation thereto. SPONSOR: Conservation Commission Recommendation: not recommended Article 30 To see if the Town will vote to amend the General By -Laws of the Town by adding a new section as follows: WETLANDPROTECTlONBY--.LAW 1. The purpose of this by-law is to protect the wetlands of the Town of Mansfield by controlling activities deemed to have a significant effect upon wetland values, including but not limited to the following: public or private water supply, groundwater, flood control, erosion control, storm damage, water pollution control, fisheries, wildlife, recreation, and aesthetics. 2. Any person desiring to know- whether or not a proposed activity or an area is subject to this by-law may request a determination from the Conservation Commission in writing within twenty -.one (21)days from the receipt of such request. 3. No person shall remove or stockpile materials,fill, dredge, or alter any bank, fresh water wetland, flat, marsh„ shoreline, bog;', meadow;. swamp, creek,. river, stream, pond, or lake or any land under or within 100 feet of said waters or any land subject to (flooding at the 100 -year storm level without first filing .awritten Notice of Intent so as to remove, stockpile, fill dredge, or alter by certified mail to the Conservation Commiss. ion. Such notice shall includes such plansas may be necessary to describe such .proposed activity and its effect on the environment. Thai �._. 131, Section 40 of the Massachusetts Genera Laws. administrative agency, public or quasi -public corporation or :body, or any;12gal entity... orits legal representatives, agents, or assigns. S. The Commission, its agents, officers, and employees, may enter upon the land upon. which the proposed work is to be done in response to a request for a prior determination or for the purpose of carrying out its ..duties under this by-law, including investigation of violation of the by-law alleged in writing, and may make or cause to be made such examination or survey as is deemed necessary. 6. The Conservation Commission is empowered to deny permission for any,. removal, filling, dredging, altering, or stockpiling of; subject lands within the Town, if in its judgment such denial is necessary to preserve the environ- mental quality of either or both the subject lands and contiguous lands. Due consideration shall be given to possible effects of the proposal. on all values to be protected under this by-law and to any demonstrated hardship on the petitioner by reason of a denial, as brought forth in the public hearing. 7. The Commission may, as an alternative to a denial, impose such conditions as it deems necessary. to contribute to the protection and preservation of subject lands in accordance with the purposes of this by-law. Any Order of Conditions issued under this by-law shall be subject to the same constraints and be identical to any such order issued by the Mansfield Conservation Commis- sion under the provisions of the Massachusetts General Laws, Chapter 131, Section 40. 8. The notice required by the third paragraph of this by-law shall not apply to emergency projects necessary for the protection or the health or safety of the citizens of Mansfield and to be performed or ordered to be performed by: any administrative agency of the Commonwealth or tikl by the Town. An emergency project shall mean any project certified to be an emergency by the Conservation Commission or the Commissioner of the Department of Environmental ,Quality applicable, or by the Conservation Commission if only this by-law is applicable. In no.case, .shall . any.. filling, removal, dredging, altering, ,.,or stockpiling commence prior to any emergency certification nor extend :beyond the time necessary to abate the emergency. 9. Any person filing a Notice of Intent or requestine a writing and: at the same time,:. notify all abuttors and .the owner of the subject property, if different from the petitioner,: on which work proposed or forwhich prior determination is sought of his intention to so alter or request such determination. A list of persons so notified shall. be presented to the Mansfield Conservation Commission with said Notice of Intent or request for prior determination. 10. The Conservation Commission may require the posting of a. bond with surety, running to the municipality, and sufficient as to form and surety in the opinion of the Commission's Counsel, to secure faithful and satisfactory performanceof work required by any final Order of Conditions, in such sum and upon such conditions as the Commission may require. Other evidence of financial responsibility which is satisfactory to the. Commission may be accepted in lieu of bonding. Notwithstanding the above, the amount of such bond shall not exceed the estimatedcost of the work required or the restoration of affected lands and properties if the work is not performed as required, whichever is greater. Forfeiture of any such bond shall be recoverable at the suit of the municipality in Superior Court. Such bond or other security shall be released upon issuance of a Certificate of Compliance. 11. The provision of this by-law shall not apply to work performed for normal maintenance or improve- ment of lands in agricultural use. Such an agricultural use must be certified in writing by the Department of Environmental Quality Engineering or subsequent determining author. ity in order to become exempt from this by-law. 12. The invalidity of any section or provision of this by-law shall not invalidate any other section or provision thereof; or take any action in relation thereto. SPONSOR: Conservation Commission Recommendation: refer to sponsor Article 31 Article 35 ;`� _ Article 36 Southwick Associates. Said Erick Road is more 1 E ' ws ecificall de rib d fo ll To see if the Town will vote to raise and appropriate or transfer from available funds a sum of money for the purpose of installing smoke detectors, and appropriate fire alarms, and making other repairs and adaptations required for public safety; or take any action in relation, thereto. SPONSOR: Library Trustees Recommendation: to be made at Town Meeting Article 32 To see if the Town will authorize the Town Treasurer to borrow $995,000 in accordance with the Massachusetts General Laws and to transfer $4,000 from available State Library aid, such funds to be used by the Municipal Building Committee for renovations and additions to the Mansfield Public Library, to include architectural and engineering fees and original equipping of the building, or take any action in relation thereto. Said action to be contingent upon the State Legislature exempting bonded capital improvements from the 2Y2 tax limitation. SPONSOR: Municipal Building Committee Recommendation: not recommended Article 33 To see if the Town will vote to raise and appropriate or transfer from available funds a sum of money for engineering expenses to determine the possible cause of failure of the Mansfield High School Roof, or take any action in relation thereto. SPONSOR: Municipal Building Committee Recommendation: to be made at Town Meeting Article 34 To see if the Town will vote to transfer such sums of money from the Surplus Revenue Account or other available funds in the treasury to apply to specific appropriations 'or"for general tax rate reduction purposes as shall be determined by the meeting and to vote on the disposition of receipts from the County Dog Fund' under Section 172 of Chapter 140, ortake any action in relation thereto. SPONSOR: Board of Selectmen Recommendation: to be made at Town Meeting 94 To see if the Town will vote to amend the Zoninj By -Law by insetting in Section II -A - Classes -the following: "Water Supply Protection District" and to insert in Section B -B - Boundaries 5: "The Water Supply Protection Districts those areas so designated on a map entit "Water Supply Protection Districts" at a sc of 1" equal 2,000' dated September 1978 a revised January 1981 by the Southeast( Regional Planning and Economic Developmi District, which map is incorporated by referet as part of the Zoning By -Law of the Town Mansfield." and to insert in Section IB - Use Regulations: K. "Water Supply Protection District" The purpose of the water supply protection district is to protect the public health, safety, and welfare by regulating uses of land and buildings and the characteristics of such which may pollute, degrade, or otherwise damage the source of the current water supply for the residents, adjoining cities and towns, and the public generally. Except as specifically provided otherwise, this Section III -K applies to the water supply protection district hereby established. The water supply protection district is superimposed on other zoning districts established by this by-law. All uses, dimensional requirements and other .provisions of this By-law applicable to such: underlying districts shall remain in force and: effect, except where the water supply protection district imposes greater or additional restrictions and requirements, it shall prevail. I. In those portions of the Town within the Water Supply Protection District the following uses of land shall be prohibited: a.' Commercial storage, processing, manufactur. ing or disposal of any hazardous waste materials. b. Outdoor storage of road salt, pesticides, herbi- cides, insecticides. c. Junkyards, dumps and landfills for waste materials. Or take any action in relation thereto. SPONSOR:- Mansfield Planning Board Recommendation: to be made at Town Meeting:_.. !e if the Town will vote to amend the Zoning by deleting from Section V -G-2 Earth Removal )wing subsection, V-G-2-b-8-(a)and substitute thereof the following: erial necessary to install the foundation and ntof a building and -or driveways, parking nd septic systems as maybe authorized by said )r required by the Board of Health" iirther to amend Section V -G by deleting from aw Section V -G -2 -b -8-(d) further to amend Section V•G by adding to V -G-4- Paragraph "g" iermit shall be issued until the owner of the site ited. to the Town by contract to enter. upon said It equipment and personnel for the purpose of acceptable restoration in accordance with the d restoration plan in the event of default of such ion. in the permit by the owner or his contractual itative." n e any action in relatiothereto. )NSOR: Mansfield Planning Board ommendation: refer to sponsor Article 37 if the Town will vote to amend. the Zoning ty deleting from Section VI -A-4 the following t day of such offense will be subject to a fine of the (25) dollars" substitute in its place the. following:. iday of such offense will be subject to a fine of Fred (100) dollars" el'any action in relation thereto. INSOR: Mansfield Planning Board immendation: refer to sponsor Article 38 if the Town will vote to amend the Zoning y adding to Section VI -A -Administration - The fees required for application and permit '. review contained within the Zoning By-law shall be established by the Board of Selectmen on the recommendation of the Planning Board. e any action in relation thereto. P y sc a as ows. Beginning at a concrete bound on the southerly sideline of Erick .Road at its intersection with Bonney Lane; thence N 82-37-28 W, 40 feet to: a point; thence northerly across Erick Road 55 feet to 'a point; thence S 82-37-28E, 40 feet to a 'concrete bound set; thence S82-37-28 E, 551.10 feet to a concrete bound;. thence turning counter -clockwise on a radius of 30 feet the length of 29.94 feet to a concrete bound; thence turning counter -clockwise on a radius of 60 feet for a length of 294.22 feet; thence turning counter -clockwise on a radius of.30:feet -.for a length_ of 20.94 feet to a point; thence N8237 -28W, 153 feet across > the entrance to Bonney Lane to a concrete bound, ..said bound being the point of beginning. The drainage easement is described as follows: An easement the width of 30 feet running across the corner of lot 7 as shown on the plan. SPONSOR: Planning Board Recommendation: refer to sponsor Article 40 To see if the Town of Mansfield will vote to raise and appropriate $1,000,000, or any other ' sum,_' for improvements to the existing softball field, baseball field, playground area, basketball courts, spray pool, and restrooms; and to add a new softball: field, football field, multi-purpose practice field, jogging and nature trails, maintenance building, parking area, site drainage improvements, tennis courts, andwater well for field watering purposes at the 39 acres: Mansfield Memorial Park, to determine whether such appropriations shall be raised by borrowing or otherwise; to authorize the Selectmen to contract for FederalandState aid which shall be spent for the project and which shall be used to reduce the amount of borrowing for the project; or to take any other action relative thereto. SPONSOR: Recreation Commission Recommendation: not recommended Article 41 Mansfield Planning Board. To see if the Town will vote to raise and appropriate' Cation: refer to sponsor or transfer from available funds a sum of money to be added to the present balance of the World War II Article 39 Scholarship Fund, or take any action in relation thereto. a if the Town will vote to accept Erick Road and drainage easement as shown on a plan entitled, Acceptance Plan, Erick Road, Mansfield, '.dated November 1978, and prepared by R.C. 95 SPONSOR: World War B Scholarship ` Fund Committee - Recommendation: refer to sponsor Article 42 To see if the Town will vote to amend the Zoning By -Law and to amend the Town's Zoning Map to the extent necessary to rezone from its. present classification which is Residence A to the classification of Industrial, the following parcel of land;: situated on the northerly side of West Street, the southwest corner of which is located on the northerly sideline of West Street at Station 5 t 21 on the Commonwealth of Massachusetts - Mansfield Layout No.. 6400 of. 1979 said point which is the southeasterly corner of land now or formerly of Robert A. Hagg and described -ass follows: Northerly by land now or formerly of Robert A. Hagg,. 178 feet, more or less to land now or formerly of George and Margaret M. Pomfret; Easterly by said Pomfret land, 167 feet, more or less to land now or formerly of George and Margaret M. Pomfret; thence, Southerly by said Pomfret land 125 feet, more or less to the northerly sideline of West Street; thence, Westerly by said northerly sideline of West Street, 287 feet, more or less to the point of beginning, or take any action in relation thereto. SPONSOR:. By Petition Karl D. Clemmey Recommendation: refer to sponsor Article 43 To see if the Town will vote to change the language in the World War II Scholarship fund to include all high school graduates who live in Mansfield and to authorize a member of the Legislature to submit the vote to the Legislature to change said vote, or take any action in relation thereto. SPONSOR: By Pettition Mary Ann DeTrolio Recommendation: refer to sponsor Article 44 To see if the Town will vote to amend the Zoning By -Law and to amend the Town's Zoning Map to the extent necessary to rezone from .its present classification, which is Agriculture to the classification of Industrial, the following parcel of land situated on the Southeasterly side of School. Street, the; North- westerly side.. of Interstate Route 495 and the Southwesterly side of relocated Route, 140;bounded and described as follows: Northwesterly by School Street; Southwesterly by Interstate. Route 495;. Southerly and Southeasterly by Ramp A which connects Interstate Route 495 and relocated. Route 140; and Easterly and Northeastly by relocated Route 140. including the access road adjoining the North- easterly sideline of Route 495. - or take any action in relation thereto. SPONSOR: By Petition Allen L. Willis, Jr. Recommendation: refer to sponsor Article 45 To hear the report of any Committee or Board or to name any Committee, or take any action in relation thereto. M TELEPHONE DIRECTORY lice Emergency ...................................................911 e or Rescue Emergency............................................911 sure to give your name and address as well as the nature of your emergency. Do not hang up until you are sure that your message has been understood. HERS ON: CALL s Assessor's Office i, Marriage Certificates, Town Clerk rmits, Zoning Building Inspector ig, Fishing Licenses r Town Clerk tg Dog Officer lit Town Clerk otng, Registration Town Clerk Light Plant Business Office to Business Fire Department abbish Collection Town Manager Gas Inspector itation Board of Health Highway Division, DPW Public Library Taxes Treasurer & Collector ubdivision Control Planning Director ermit Plumbing Inspector tine' Business Police Department and Parks Recreation Director Everett Robinson School Kindergarten High School - Offices Cafeteria, Custodian John H. Berry School Paine School Park Row School Qualters Middle School Roland Green School Spaulding School Superintendent's Office ens Senior Center Veterans Officer rse & Health Clinics Community Health Agency Sewer Water & Sewer Divisions, DPW Billing Office Pumping Station sistance Welfare Office (Comm. of Mass.) TELEPHONE 339-7083 339-2482 339-6447 339-2482 339.3147 339-2482 339-2482 339-7122 339-7011 339-2121 339-8677 339.6447 339-6447 339-2082 339-8803 339-7133 339-8512 339-6447 339-9311-2 339-7072 339-3515 339-7041 339-8911 339-2091 339-2103 339-7811 339-9561 339.3611 339-7413 339.7924 339-4595 339-4424 339-8151 222-0118 339-4376 339-7841 226-0293