The Walpolean

In the interest of full disclosure let me start by saying, “Yes, many years ago I was a Library Trustee and yes, I am now a part time employee working as a substitute on the circulation desk.” I guess I have more of an interest in the Library renovation than just that of a typical avid reader, but I do have to share some praise for those directly involved in the creation of our new and improved library/community center. If you haven’t made it yet, we hope you will come soon. – Lil

A couple of years ago the Library Board of Trustees determined that Bridge Memorial Library / Walpole Town Library needed to be expanded if it was to be the community center that today’s libraries are meant to be. It was also decided that tax dollars should not be used for the renovation. It was to be done solely through donations and fund raising. An architectural firm, Scully Associates was hired and a construction company, Bellows Construction Company found. The design was created and the funds needed determined.

Thanks to the generosity of the people of Walpole, the money was raised in just under two years so that construction could begin in May of 2019. An incredible number of volunteers assisted in moving books, videos, furniture and equipment to the upstairs of the Town Hall so patrons would have access to the materials throughout the hot summer months.

Trustees and the Library Director, Justine Fafara, spent countless hours revising plans and making the countless decisions that go into a project of this magnitude. What do we need to purchase new? What can be utilized from before? What paint colors should be used? Are moveable stacks, while space savers, really worth the expense? What kind of flooring will be best for a public building? As Chairman, Fred Ernst, said at the opening, “The best part is, the decisions were made, the project is over and the Trustees are still friends.”

Thankfully the large numbers of volunteers turned out again the day after the big December 2nd snow storm to move everything back to the “nearly finished” library. Builders, painters, flooring specialists and volunteers worked around and beside each other to get everything put back together. To say it was easy or smooth wouldn’t be exactly honest, but, to say it got done and is worth every bit of aggravation would be an understatement.

It is better than we could have imagined! It is difficult to remember what it was like before. The John and Carol Hubbard Community Room, the Ken Burns Reading Room and the Pam Howard Reading Corner all reflect the wonderful Walpole Community Spirit. And best of all, to again quote Fred at the opening, “It was completed on time and under budget!” What more could we ask for?

A BIG THANK YOU to all who contributed money and/or time – especially the Trustees who had the vision and the forethought to see this through to the end!

I was asked to please let you know that the portion of the agenda regarding the Minarella property should say “Informational Meeting regarding the Site Plan.” – Lil

TOWN HALL

Tuesday,  January 14, 2019

                7 pm 

Roll Call – Appointment of alternates if needed.

 

Minutes – Review minutes of the December meeting.

 

Old Business:

Public Hearing No. 1.

Greg Gay, Site Plan for Office Building. Greg Gay proposes a 30-by-70-foot-office building at 8 Len-Tex Lane, North Walpole, Map 27, Lot 8-1, Industrial district. The building will have six offices, a bathroom and room for inventory. 

 

Public Hearing No. 2.

Bruce R. Carruthers. Mr. Carruthers plans to have a garage built for a third apartment at 28 Main Street. Tax Map 19, Lot 42. 

 

New Business:

John Minarella, site plan for airbnb, 2 Main Street, Tax Map 19, Lot 48, Residential B. Article IV, L. General Provisions, ordinance for B&B. 

 

Workshop: Tuesday, January 24, 2020. 7 pm in the basement conference room. Continue work on the Master Plan.

 

Next meeting: Tuesday, February 11, 2020.

 

WALPOLE CONSERVATION COMMISSION MEETING

January 6, 2020

Location and Time:  Walpole Town Hall, Downstairs Office at 7:30 PM.

1. CALL TO ORDER.

2. SEATING OF ALTERNATES.

3. REVIEW and APPROVE MINUTES – December 10, 2019.

4. PUBLIC BUSINESS:

Report from Chair:

1.  Treasury Report.
2.  Correspondence.

5. NEW BUSINESS:

1. Monthly Clarion article on various topics

6. OLD BUSINESS:

1. Great Brook Forest rapid assessment
2. Stream and wetland Buffers
3. Joint Meetings with Boards
4. The Walpole Gateway – kiosk material; uses proposed include farming (Pete’s Stand), haying (Gowdy’s), pollinator garden
5. Harold Putnam Memorial.
6. Barry 4-H Conservation Camp
7. WCC Easement Property List
8. Town website
9. Reservoir Dam Work – Update on Fuss & O’neill meeting 12/19/19; letter to Select Board requesting funds
10. Mill Pond Tree Work.
11. Mason Forest Roofing

7.  OTHER BUSINESS:

8. ADJOURNMENT

This is the third revision that has been sent to the State Board of Education. In the conversion from a pdf. File to a Word document, some of the formatting was inadvertently lost as were the Appendix documents. If you would like to see them, send me an email and I will forward a digital copy to you. – Lil

Report of the Withdrawal Study Committee

Studying the Withdrawal of the

 

Town of Charlestown

From the

Fall Mountain Regional School District

 

Pursuant to New Hampshire RSA 195:25

 

Third Revised Version

For the NH Board of Education Hearing on January 9, 2020

 

 

 

 

 

 

To:The NH State Board of Education

From:Fall Mountain Regional School District Withdrawal Study Committee

RE:School Withdrawal Plan

Date:_________

 

 

In Favor                                                                   Opposed

Alan F. Dustin_________________date_____            Mary Henry__________________date______

Alstead Select Board Member                                              Langdon School Board Representative

Joseph A. Levesque_____________date____        Francis C. Emig, Jr.________________date____

Alstead School Board Representative                                 Acworth Select Board Member

Albert A. St.Pierre_______________date____         Sarah Vogel____________________date______

Charlestown Select Board Member                                     Acworth School Board Representative

Scott Bushway_________________date____         William K. Stahl________________date_______

Charlestown School Board Representative                        Walpole School Board Representative

Steven J. Dalessio______________date_______

Walpole Select Board Member

Lucien Joseph Beam____________date_______

Langdon Select Board Member

Background

 

The towns of Acworth, Alstead, Charlestown, Langdon, and Walpole are rural communities located in Sullivan or Cheshire Counties, in southwestern New Hampshire. Each of these towns has a long history, having been incorporated in 1772, 1763, 1753, 1787 and 1752 respectively.

In 2017, Charlestown had a population of 5004 people. (696 people aged 5-19) and the other four towns have a combined population of 8741 people (1256 aged 5-19). Charlestown’s per capita income is $25,147, with a median household income of $50,297 and 2.1% unemployment. The other four town’s per capita income is $33,937.25, with a median household income of $66,997.75 and 2.275% unemployment. 

The State Board of Education authorized the Charlestown School District and the districts of Acworth, Alstead, Langdon and Walpole to organize the Fall Mountain Regional School District pursuant to the provisions of [Chapter 199 of the Law of New Hampshire of 1947]. At a special meeting held on February 11, 1964, the five districts voted to establish the Fall Mountain Regional School District with an effective date of operating responsibility of July 1, 1966.

In 1976, a group of Charlestown residents, chaired by Oscar Makinen, met to discuss the merits of Charlestown in the Fall Mountain Regional School District and its effect on the people of Charlestown.

In January, 1984, a study was done locally to study the makeup of the district.

In 1985, Charlestown voters called for a withdrawal study to be done.  The Select Board of Charlestown hired Mason & Rich Professional Association and Fleek & Lewis Architects to conduct the analysis.  The study resulted in Charlestown voting to invoke RSA 195.

In 1986, as a result of the Charlestown vote to invoke RSA 195:25, the Fall Mountain Regional School Board appropriated $15,000 to hire the Center of Educational Field Services (CEFS), led by Dr. Richard Goodman and Dean Michener.  Upon completion of the study, it was determined that Charlestown would be able to withdraw from the five town cooperative at no additional cost.  The four remaining towns voted, by a vote of 12 – 3, to maintain the status quo.  The opportunity to vote on withdrawal did not make it to the voters.

In 1988, an article was placed on the warrant to change the cost allocation formulas.  This was voted down at school meeting.

In 1989, another article was placed on the school warrant to change the cost allocation formulas.  Again, this was voted down at school meeting.

In 1998, Bill Wheeler, of TRACE, completed a study found that determined that Charlestown taxpayers were overpaying relative to services received.

In 2002, a district-wide vote approved a change in the formulas.  The result of that decision is the incredibly complicated set of formulas with which we live today.

In 2015, Charlestown Selectmen advanced a motion to change the district school funding to a 50% ADM / 50% Equalized Valuation formula.  District-wide, the resulting vote was 913 YES, 1970 NO, or 68% to 31% opposed.  However, Charlestown voters voted 805 YES to 294 NO, or 73% in favor.  Interestingly, 88% of all yes votes came from Charlestown voters, while 85% of all no votes came from the other four towns.

In addition to direct challenges to the Articles of Agreement and the cost allocation formulas, Charlestown voters have expressed their frustration at Fall Mountain School Board budgetary proposals by repeatedly and resoundingly voting against annual budgets that have proposed increases running well in excess of inflation or increased cost of living rates.  Charlestown voters have also attended the annual deliberative sessions in substantial numbers to vote against proposed budget increases and force the default budget to be advanced.

Most recently, on Tuesday, March 12, 2019, the Town of Charlestown at its annual Town Meeting elections, passed Article 8:  To see if the Town will vote to direct the School Board of Fall Mountain Regional School District to conduct a study of the feasibility and suitability of the withdrawal of the Town of Charlestown from the School District as set forth in RSA 195:25 (Ballot Vote Required). This vote passed 617 for and 248 against, representing an approval rate of 71% of Charlestown voters.  

In March of 2019, a letter was sent to the School Board of Fall Mountain Regional School District notifying the board that Charlestown voters voted to invoke RSA 195:25.   The FMRSD commenced a Withdrawal Study Committee. The initial meeting was held on April 30, 2019, where the guidelines for a Withdrawal Study and the procedure for adding committee members were outlined.

Twice monthly meetings were held on the second and fourth Wednesdays of May, June, July, August, and September, and each Wednesday in October until the plan was complete.

Data collected by the Withdrawal Study Committee to assist them in determining the feasibility of the withdrawal is included below.

 

 

 

 

 

Per Section RSA 195:26

 

195:26 Withdrawal Plan — A plan for the withdrawal of a member of district cooperative shall include the following:

 

 

The name of the withdrawing district shall be the Charlestown School District.  This district shall oversee and provide for the children residing in the Town of Charlestown for grades Kindergarten through grade 12 and as required by RSA 186-C.

 

The remaining district, the Fall Mountain Regional School District, shall oversee and provide for the children residing in the towns of Acworth, Alstead, Langdon, and Walpole for grades Kindergarten through grade 12 and as required by RSA 186-C.

 

 

Article 2 of the Fall Mountain Regional School District Articles of Agreement sets forth the number, composition, method of selection, and terms of office for the Fall Mountain Regional School Board.  Per the Articles of Agreement, the Fall Mountain Regional School Board is currently comprised of 7 members as follows:

 

Acworth 1 member elected every three years

Alstead 1 member elected every three years

Charlestown 1 member elected every three years

Langdon 1 member elected every three years

Walpole 1 member elected every three years

At Large 2 members elected every three years

 

The members of the School Board are elected for staggered terms of three years and until their successors are chosen and qualified.

 

Following withdrawal, the Charlestown School Board shall be the governing entity of the Charlestown School District and shall be comprised of 5 members, elected at large by the voters of the Town of Charlestown for three-year staggered terms.

 

In the first year of the Charlestown school board elections, 2 positions shall be for 3-year terms, 2 positions shall be for 2-year terms and 1 position shall be for a 1-year term.

 

Following withdrawal, the number, compositions, method of selection and terms of office for the Fall Mountain Regional School Board will continue to be governed by the Articles of Agreement.  The ongoing board members from the remaining towns would comprise the Fall Mountain Regional School Board. RSA 195:18 III (b) provides that a cooperative school board shall consist of an odd number of members, not more than 15 for terms not exceeding 3 years.  While the Withdrawal Committee does not believe it is within its authority to dictate the number, composition, method of selection, and terms of office for the Fall Mountain School Board following the withdrawal of Charlestown, particularly when the process is also governed by the Articles of Agreement, absent an amendment to the Articles of Agreement, the most logical and legally compliant default composition of the School Board would be as follows:

 

Acworth 1 member elected every three years

Alstead1 member elected every three years

Langdon1 member elected every three years

Walpole1 member elected every three years

At Large1 member elected every three years

 

This composition would result in a 5 member School Board, with a member from each town and one at-large member.  This composition complies with state laws and would be the obvious default composition absent an amendment of the Articles of Agreement. 

 

 

The Town of Charlestown will assume all costs for operating the Charlestown School District.  

 

The Towns of Acworth, Alstead, Langdon, and Walpole will assume all costs for operating the Fall Mountain Regional School District.  Unless the Articles of Agreement are amended by the School District, the apportionment formula will remain the same for the remaining towns with a prorated adjustment made to the formula to reflect the withdrawal of Charlestown as a member of the cooperative.  

In fact, the FY20 & FY21 budget projection documents prepared by the Fall Mountain School District’s Chief Financial Officer (attached hereto — Appendix A.) to demonstrate the possible costs following withdrawal were calculated based on an apportionment formula that was modified without Charlestown in the District, on a prorated basis.  The District’s CFO has prepared a summary (see attachment — Appendix B.) of the results of re-apportioning following Charlestown’s withdrawal using this methodology, showing (in the upper half) the revised allocation percentages under each methodology by town, and showing (in the lower half) the resulting dollar values derived from those new percentages.  Use of this prorated formula by the District’s administrators not only demonstrates that the apportionment of all costs can be proportionally allocated after Charlestown withdraws in accordance with the current formula, but it also demonstrates that such a modification of the formula is the most logical and legally compliant default apportionment formula.  

The Fall Mountain legislative body would have ample opportunity to propose and vote on an amendment to it’s apportionment formula; however, absent such an amendment and for reasons explained in detail above, the default would be an apportionment formula that remains the same with a prorated adjustment to account for the elimination of Charlestown’s share upon withdrawal.

 

 

As of July 1, 2021, the Charlestown School District will be responsible for the education of all Charlestown students.

 

As of July 1, 2021, the Fall Mountain School District will be responsible for the education of all Acworth, Alstead, Langdon, and Walpole students.

 

 

The Charlestown School District will assume it’s share of the outstanding indebtedness associated with two past projects.  

 

Charlestown will assume the outstanding bond payments related to the 2006 renovations at the Charlestown Primary School, as follows:

 FY 2021-22. $115,175.00

FY 2022-23. $110,900.00

FY 2023-24. $106,562.50

Final. $102,187.50

TOTAL. $434,825.00

 

The following schedule of payments represents the Charlestown School District’s pro rata share of the Energy Project initiated in 2014 as it pertains to the three school facilities in Charlestown:

 5/30/22. $40,406.07

5/30/23. $41,618.24

5/30/24. $42,866.50

5/30/25. $44,152.56

5/30/26. $45,477.09

5/30/27. $46,841.12

5/30/28. $31,000.03

TOTAL. $292,361.61

The Minority Report states that the budgeted cost to be borne by Charlestown in the first year of withdrawal for these energy improvements would be $465,000.  But, this figure represents the entire cost to Charlestown for this Energy Project, including payments already made, beginning in May, 2014.  

 

Additionally, the Minority Report states incorrectly that technology infrastructure improvements completed in 2019, including cabling, switches, and telephone systems,  “will need to be purchased or replaced by Charlestown” at a cost of $185,000.  As confirmed by the CFO on December 30, 2019, the total district-wide budget for this technology and telephone system was for $185,000 to complete that project in all of the district’s 13 facilities.  These improvements were fully paid from the current operating budget, shared district-wide under method 5 of the Fall Mountain Apportionment formula.   Charlestown contributed 43.83% of this project according to the allocation formulas (See Appendix B.).  As Charlestown’s contribution represented far more than the value received for it’s three area schools and it’s share of the high school, Charlestown has already paid more than its fair share and no more is due.

 

The District has no other outstanding indebtedness for which Charlestown is obligated.

 

 

 

The Charlestown School District shall create a budget to raise and appropriate all funds necessary to provide for the education of Charlestown students enrolled in grades pre-K through 8, utilizing the existing Charlestown Middle School, Charlestown Primary School, and North Charlestown Community School.

 

The Life Education Academic Program (LEAP, an elementary alternative program), is currently housed at Walpole Middle School.  Following withdrawal, CSD would need to contract with a third party provider or with the FMRSD to continue LEAP; or CSD would need to develop its own program.  It is uncertain to what extent a CSD withdrawal from FMRSD would affect the current FMRSD program.

 

The Fall Mountain Regional School District shall create a budget to raise and appropriate all funds necessary to provide for the education of its students.  The Fall Mountain Regional School District plans to maintain the current primary and middle schools in the remaining four towns for grades pre-K through 8.

 

 

The Charlestown School District plans to negotiate a tuition agreement with Fall Mountain Regional School District for the majority of their students in grades 9 through 12 (see Appendix C).  Charlestown is interested in exploring tuition arrangements with other school districts, including both public and private high schools, as is deemed educationally appropriate.

 

The Fall Mountain Regional School District will continue to operate the Fall Mountain Regional High School, but has not reached a decision regarding it’s willingness to accept students in grades 9 through 12 from Charlestown on a tuition basis (see Appendix C).  The FMRSD Minority Report states that the failure of CSD to send at least 95% of its students to FMRHS would result in changes to FMRHS programs.

 

 

The Charlestown School District shall meet the requirements of RSA 186-C to educate the students with special education needs in the district.

 

CSD will need to hire or contract with third party providers or other school districts (e.g., FMRSD) for the following services:

 

 

The Fall Mountain Regional School District shall continue to meet the requirements of RSA 186-C to educate the students with special needs in the district.

 

FMRSD will likely need to reduce staff in the above areas as a result of the withdrawal of CSD.

 

 

The Charlestown School District shall provide bus transportation for its students.  CSD will negotiate with either FMRSD or other providers to ensure transportation of its students.

 

The Fall Mountain School District shall continue to provide bus transportation for its students.  Currently FMRSD provides transportation to students on district owned vehicles by district employees.

 

 

Charlestown elementary and middle school age students will continue to attend the same schools following withdrawal that they attended prior to withdrawal, subject to normal grade change and geographic relocation.

 

Charlestown high school aged students currently attending FMRHS will have the opportunity to continue to attend FMRHS through graduation on a tuition basis.

 

 

 

 

 

Charlestown will honor the conditions of the existing CBA with all staff, including teachers and support staff, who remain employed in the CSD.  If Charlestown withdraws from Fall Mountain, under New Hampshire law, Charlestown will become the “successor employer” for all of the employees working in the schools geographically located in Charlestown.  As the successor employer, Charlestown will be responsible for honoring the terms and conditions of employment governing the unionized employees prior to withdrawal under the “status quo” doctrine.  These terms and conditions of employment, including wages and hours, promotions and transfers, causes for discharge, seniority, grievance procedures, sick days, annual vacations, and other topics governing the employment relationship will continue in force in Charlestown.

 

For all Fall Mountain teachers who become employed by Charlestown following withdrawal, the Charlestown School District will inherit, as the successor employer, their portion of the Sick Leave Buy Back liability that is part of the collective bargaining agreement between the Fall Mountain Teachers Associations and the Fall Mountain School Board.  At the time of this report, there are only 13 employees in the entire Fall Mountain School District who began work before July 1, 1995, and are eligible to receive the Sick Leave Buy Back benefit upon retirement.  Of those 13 employees, only 1 employee currently works in a school located in Charlestown.  Accordingly, under the successor employer doctrine, Charlestown anticipates being liable for this one teacher in an amount under $50,000, inclusive of associated benefits.  These 13 eligible teachers include 8 teachers at the high school who will be eligible for sick leave buy back when they retire, at which time Charlestown would no longer directly share a portion of the high school’s annual expenses. However, it is anticipated that in those future years the tuition assessed for Charlestown high school students attending Fall Mountain High School would factor in all expenses then being incurred, including these, so there is no need to assign a portion of the future liabilities to Charlestown at the time of withdrawal.  This deferred liability, which Charlestown will honor, is dramatically lower than the $290,636 incorrectly stated in the Minority Report.

 

 

Upon withdrawal of the Charlestown School District, the Fall Mountain Regional School District will continue to serve the students of the towns of Acworth, Alstead, Langdon, and Walpole.

 

VII.  Any other matters, not incompatible with law, which the planning committee may consider appropriate to include in the Withdrawal Plan.

 

 

SAU #60 currently operates and maintains 13 properties within the Fall Mountain Regional School District.  The 1966 Articles of Agreement state that at the time of the formation of the FMRSD, SAU #60 shall acquire all school properties from the five existing districts.

 

Upon withdrawal of the Charlestown School District, effective July 1, 2021, the Fall Mountain School District will transfer the Charlestown Middle School, Charlestown Primary School, and North Charlestown Community School to Charlestown.  The Charlestown School District will acquire the contents of each building as well as capital reserve funds connected to the Charlestown buildings.  The Fall Mountain School District will distribute to the Charlestown School District it’s share, whether ear-marked or pro rata, of any reserve funds of any kind, not limited to capital reserve funds or surpluses associated with Charlestown area schools, high school reserve funds, health care self-insurance reserve funds or surpluses,  special education reserve funds, and reserve funds of any other description.

 

At the time of the preparation of this report, the Majority view is that the properties would be acquired at no cost.  It is the Minority view that the properties would be acquired based on negotiations.  The Minority Report asserts more specifically as to the Charlestown Primary School, constructed after the District was formed, that “the value needs to be determined so that a purchase agreement can be reached.”  The Minority Report furthers suggests a budgeted cost of $650,000 for this one school.  This, however, is contrary to the statutory instructions, which provide only for recovery of “the costs of capital improvements and additions to said school building incurred by the cooperative school district.”  Further, the statute goes on to describe offsetting reductions for “the share which the withdrawing school district has already paid towards such costs” and for any share it is required to contribute as provided in RSA 195:27 by way of assuming indebtedness. 

 

Thus, all amounts previously contributed by Charlestown plus all amounts of debt being assumed must be credited toward any “costs of capital improvements and additions… incurred by” FMRSD in calculating what FMRSD might be entitled to recover.  It should also be borne in mind that any amounts “incurred by the cooperative school district” would have been in turn funded in substantial part by Charlestown (approximately 45%), while Charlestown was conversely contributing a comparable share of improvements to facilities located in other towns.

 

The Charlestown Middle School building was transferred to FMRSD with the district’s formation.  No capital improvements to this building have been incurred by the cooperative district.  The 2014 energy project was funded under capital lease terms that the Charlestown School District will assume as described above in Part V.  Upon withdrawal of the Charlestown School District, effective July 1, 2021, the Fall Mountain School District will transfer ownership of the Charlestown Middle School at no cost.

 

The Charlestown Primary School was built in 1966, after formation of the district.  The building construction costs totaled $268,000.  Of this cost, 55% was covered by the NH State Grant.  Charlestown was responsible for, and paid for, 35% of the remaining $120,600.  The balance of $78,390 was paid by the FMRSD.  Since that time, the initial construction costs have fully depreciated using a 50 year straight line depreciation model.  The 1999 renovation of the Charlestown Primary School was authorized in a 1998 Warrant Article , which triggered three classroom addition projects at Fall Mountain Regional High School, the Charlestown Primary School, and the Walpole Primary School.  Of the $769,686 committed to the three projects, only $19,686 was raised from general taxation; and that was for three projects, of which the Charlestown Primary School was only one.  Thus the Charlestown Primary School addition was built over 20 years ago with little incremental contribution from district taxpayers.  When the Charlestown Primary School was renovated in 2006, Charlestown taxpayers funded 100% of the cost by committing to bond payments, which CSD will assume, along with energy improvement payments, as both laid out in Part V.  At the time of withdrawal, Fall Mountain School District will transfer the Charlestown Primary School to Charlestown at no cost.  

 

In 1966, the FMRSD rented the Farwell School building in North Charlestown.  In 1995 this school was renovated with funds donated by two local North Charlestown families and the labor of much of the community.  The school became known as the North Charlestown Community School.  In 1996, the North Charlestown Community School, including the additions to the property, none of which were funded by the FMRSD, were donated to the FMRSD.  The agreement documenting that transaction states that if Charlestown were ever to withdraw from FMRSD, the building would become the property of Charlestown at no cost. 

 

In addition, Charlestown contributed two other facilities at the formation of the cooperative district — The Holden School and the SAU Office building, both of which were subsequently sold by the District.  Upon the sale, Charlestown received credit for only a portion of the proceeds corresponding to its then prevailing ADM.  

 

The Charlestown School District will forfeit all interest in the Fall Mountain Regional High School, as well as any other school or facility being retained by Fall Mountain Regional School District and will in turn be absolved of all obligations associated with those facilities.

 

 

At the time of this report, there are no plans for withdrawal of the Charlestown School District from SAU #60.

 

There will be a fiscal impact on the current SAU, which would require additional staff to be added to the SAU.  Based on the calculations in the Minority Report (See Appendix 7 of the Minority Report), the additional cost of running a mult-district SAU will be $291,000 in the first year of operation.  These costs will be apportioned according to the formula in RSA 194-C:9.

 

FMRSD or CSD may seek to withdraw from SAU #60 at a later date.

 

 

Estimated fiscal impact to the four remaining towns following the withdrawal of CSD:

 

Acworth $199,696.00 or 13.32% increase

Alstead. $431,415.00 or 17.20% increase

Langdon. $122,095.00 or 13.07% increase

Walpole. $824,934.00 or 13.12% increase

 

*Please see attached comparison FY20 to FY21 Appendix A.

 

Estimated fiscal impact to the CSD following withdrawal, including assumptions.  These are estimated costs of the first year after withdrawal.  They reflect the additional costs of transportation, additional SAU services, software licensing, Tech Support, SPED and related services, as well as other anticipated costs related to operating a single district.

 

Charlestown budget goes from $14,079,214 in FY 2020 to $15,514,160 in FY 2021 an increase of $1,434,946

 

*Please see attached proposed draft 2021 budget in Appendix D.

 

 Again, to see the full pdf, you can email me or use this link to download a copy from the FMRSD website:

https://www.sau60.org/news/what_s_new/final_revision

 

 

Appendix A

 

Remaining Four Town Comparison FY20 to FY21

 

Appendix B

 

Summary of Reapportioning Results 

 

Appendix C

 

Tuition Discussion Agreement

 

Appendix D

 

Charlestown School District Proposed Draft Budget for FY2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 3, 2020

 

NH Department of Education

101 Pleasant St.

Concord NH 03301-3860

 

FMRSD Withdrawal Committee

122 NH Rt 12A Unit 5

Langdon NH 03602

 

Dear Board Members:

In response to questions posed by the New Hampshire Board of Education at its hearing on December 12, 2019, the Fall Mountain Regional School District Withdrawal Committee hereby submits its “Third Revised Version” of the Charlestown Withdrawal Plan.  The Committee met Thursday, January 2, 2020 with a quorum of 7 members present and voted unanimously to approve submission of this revised Withdrawal Plan.  An eighth member, arriving as the meeting ended, was briefed and added his signature.  To be clear, the underlying vote taken on October 23, 2019 still stands, with 6 members in favor of Charlestown’s withdrawal and 4 members opposed.

We are looking forward to the January 9, 2020 meeting.

 

Yours sincerely,

 

 

Alissa M. Bascom

Recording Secretary

 

Enclosure (1)

 

 

Selectboard Present:Steven Dalessio (Chair); Peggy Pschirrer; Cheryl Mayberry

 

Staff Present:Sarah Downing (Manager of Administration); Richard Kreissle (Administrator of Finance); Justine Fafara (Library Director); Justin Cassarino (Recreation Director); Ben Hoy (Recycling Director); Justin Sanctuary (Lt. Police Department); Sandra Smith (Town Clerk/Tax Collector); Helen Dalbeck (Hooper Institute Executive Director); 

 

Excused:Michael Rau (Road Agent/Highway Department Director)

 

CALL TO ORDER:  Mr. Dalessio called this Staff Meeting to order at 5:00 PM in the Bridge Library and welcomed everyone.  He thought it would be a good idea to meet here to show the progress made on the library.  It is a spectacular Town building and this is a grand addition.  It is the result of a lot of hard work by many different people.  A round of applause was given to Mrs. Fafara for putting this all together.  He advised this meeting is being recorded.

 

Recreation Department:  Mr. Cassarino submitted the following report dated December 18, 2019.

Basketball:

Will be talking to Sam Jacobs and/or new principal at the Walpole School.

Daddy and Me Dance:

Ice Skating:

Mr. Dalessio hopes the new principal will continue to work with the Town as Mr. Jacobs does.  Mr. Cassarino replied that this was brought up with the Superintendent of Schools and will be a part of the interview process.  Ms. Mayberry noted that community involvement is on the interview list.  Mr. Cassarino advised their goal is to have this vacancy posted by tomorrow and finalized by April or May 2020.  Ms. Landry stated that the person has to be the “right fit”.  Ms. Mayberry added the contract starts July 1st, 2020.    

 

Hooper Institute:  Ms. Helen Dalbeck submitted the following report for the period of 11/22/2019-12/17/2019:

School Programs:  Ms. Dalbeck reported a lot has been happening.  The 4th grades have been travelling to local farms and Christmas tree growers.  Younger students have been making seasonal crafts and getting outside for some winter tree identification.  Fifth graders have been deep in soil studies and 6th graders have been studying cones, conifers and composting the raised beds in the snow. Spinach is being harvested from the High Tunnel for the school kitchen and the structure has been buttoned down and partially sealed for the winter.  It will eventually freeze but they will have fresh greens until it does.

Public Programs:  December was all about prepping for wreathmaking and teaching two wreathmaking workshops.  There were 12 wreathmakers.  Attached is a photo of Ben Hoy with wreath in hand!  They will do this program again.

Community Outreach:  They had a table with crafts at the Thanksgiving Farmers Market in Walpole on Nov. 23.  She was able to set up a slideshow, make vegetable necklaces with the kids, meet some more of the local farmers, crafters, artists and ardent walkers and outdoors people that live in this town.  A highlight for her was connecting with two students that are members of the Green Group at Fall Mt. HS.

Building and Grounds:  The driveway is being plowed by an anonymous volunteer and they do an amazing job.  The Institute building will be closed for the winter on 12/20.  Becky and she will continue to drop in on occasion to pick up program materials, check phone messages and keep an eye on the place.  She will be working from home on most days when she is not teaching or hosting a special program in town or attending meetings.  She hopes to reopen the Hooper Institute the week of March 23, 2020, weather dependent.

Governance:  The HI Board meets the 1st Wednesday each month, 7pm except in January, their meeting will be on 1/8/20, at the Town Hall.  The administrative team for Friends of Hooper Institute has been meeting monthly.  Next up will be a FOHI members gathering and a roll out of a new 2020 fundraising event (or two).

 

Looking ahead, the Walpole Village Tree Tour flyer is attached, 1/12/20; Tracks and Trees 3/8/20 at Distant Hill, and Eyes on Owls, live owl program on 4/11/20.  Mr. Dalessio mentioned in June 2020 there will be an Old Home Days celebration.  Ms. Dalbeck might want to think about some Hooper activities.  Ms. Mayberry advised they can get Ms. Dalbeck connected to the school system for delayed openings and/or school closings.  Calls go out at 5:00am.

 

Ms. Dalbeck thanked everyone and asked them to please consider becoming a Friend of the Hooper Institute (FOHI).

 

Recycling Center:  Mr. Ben Hoy presented the following report dated 12/19/19.  He mentioned that winter at the Recycling Center is a little different.  They have to watch out for ice but sand is available.  Alstead transfer station has decided to dispose of all plastics received at their facility.  Many concerned residents are now bringing their plastic recyclables to Walpole, where all #1 and #2 plastics are recycled.  Several towns around the state have turned to disposing of recyclables without the necessary recycling infrastructure in place.  Our recycling system has risen to the challenges imposed on the market today with an organized pre-sort system and the baling machinery/manpower to improve the quality of outgoing product.  Walpole recycling recently organized and cleaned out 2 trailers that were previously unused, and turned them into active commodity storage zones to maintain full truckloads of pure OCC cardboard, which fetch the highest dollar on the market.  With the newly created space, they are also separating different types of plastic. Their volunteers can support the extra plastic coming in.

 

Sand is available to the public in the green “can” next to the compactor marked “Sand”.

 

Responding to a question from Mr. Dalessio, Mr. Hoy stated the weights look about average.  Most of the weight is from garbage.  Mr. Kreissle will do a revenue worksheet.  

 

Town Clerk/Tax Collector:  Mrs. Sandra Smith distributed copies of her staff report.

They have been very busy collecting taxes, answering questions, etc.  Will be glad when this year is over!

 

They have collected $4,324,238.07 on the fall warrant of $5,875,765.00 giving them an uncollected of $1,551,526.93.  They have a due date of Monday, December 23rd.  Happy Holidays to all!

 

Mr. Dalessio pointed out that property tax bills went out about a day earlier than usual.  This is the time of year the Town starts to run short of money.  In mid-December a check for $1,000,000+ is issued to the Cheshire County.  The FMRSD payment is made every month.  

 

Police Department:  Lt. Justin Sanctuary was present.  The Police Department had handed in a report for the period of November 16, 2019-to-December 15, 2019.  Total monthly calls for service were down to 295.  Drivers seem to be more careful and do not go out as much in the winter months.  

 

Public Safety Comparison:

Emergency – 30Administration – 55Citizen Assists – 59

Motor Vehicle Calls:

Accidents – 7MV Stops – 52Traffic Safety – 11

Criminal Investigations:

Drug/Alcohol – 9Crimes Against People – 52Crimes Against Property – 20      

 

Lt. Sanctuary advised that at the end of the year they have many reports that need to go to the State.  They have had more dog calls than usual.  Identity theft is difficult to track.  North Walpole no longer has the Warming Shelter as it was relocated to Route 5 in Westminster.  This has cut down on pedestrians crossing the bridge.  

 

Highway Department:  Mr. Mike Rau was unable to attend.  He has been putting in a lot of hours due to the weather and vehicle breakdowns.  Mr. Mike Simonds broke a finger while in the process of putting a plow on the truck.  The department is now down two people.  An experienced employee has been hired and will start in early January.  Mr. Dalessio mentioned that next year they hope to put up another building and get rid of a garage building here in the Village.  It will consolidate items.  All building roofs were fixed.  Following is his written report for the period of 11/21/19-to-12/18/19.

 

Selectboard Office:  Mrs. Sarah Downing submitted the following written Staff Meeting Report dated December 19, 2019.

Assessing Update:

Water and Sewer:

Town Hall Facilities:

 

Mr. Kreissle reported that for years there has been discussion about how many keys were out there with the public.  At times people would rent the Town Hall for a Saturday but with a key would come in Friday evening.  Security was an issue.  At the beginning of October, Mr. Brad Nash and Mr. Kreissle worked together to find a vendor.  With the new system they can control when people access or exit the building.  It is a pricy system.  They researched three vendors.  Mrs. Jodi Daigle has been working with the installer and learning how to work the system.  Mr. Kreisler and Mr. Nash continue to work on the final details before implementing the new security system. 

 

Vacation Time:  The Selectboard distributed copies of a change in vacation time starting January 1, 2020.  Some employees have accumulated so many vacation hours, it has been impossible to reduce their accumulated vacation time. Mrs. Pschirrer explained that in the past some employees carried over 40 hours. With this change, employees can now carry over up to 80 hours.  Employees now have the option of contributing some of their accumulated hours to the Sick Leave Pool.  The Selectboard will decide whether or not they should buy back some of those vacation hours during the Selectboard meeting tonight.  If so, the employee will receive an individual letter explaining the calculations.  They encourage employees to use some of their accrued vacation time.             

 

ADJOURNMENT:  Mr. Dalessio thanked Mrs. Fafara for letting us use this new meeting room in the Library.  He wished everyone a very Merry Christmas and a Happy New Year.  This Staff Meeting was adjourned at 5:55 PM.

 

Respectfully submitted,

Regina Borden, Recording Secretary

 

 

Selectboard Present:Steven Dalessio (Chair); Peggy Pschirrer; Cheryl Mayberry

 

CALL TO ORDER:  Mr. Dalessio called this meeting of the Selectboard to order at 6:30 PM in the Walpole Town Hall.  He advised this meeting is being recorded and asked anyone wishing to speak to identify themselves for the record.  There were no visitors at this meeting.

 

ACCOUNTS PAYABLE:

Ms. Mayberry moved to accept the Accounts Payable Check Register in the amount of $92,428.55 for checks issued December 20, 2019.  This amount includes a payment of $17,012.26 to Granite State Minerals for road salt.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

PAYROLL:

Ms. Mayberry moved to accept the Payroll Check Register for the week ending December 14, 2019, in the amount of $25,087.90 for checks issued December 20, 2019, and the electronic fund transfer for the 941 Employer Taxes in the amount of $4,347.30.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

SELECTBOARD MEETING MINUTES:

SELECTBOARD MINUTES – December 12, 2019:  Ms. Mayberry moved to accept the Minutes of the Selectboard meeting of December 12, 2019, as submitted.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the Minutes were approved.

 

NON-PUBLIC SELECTBOARD SESSION – December 12, 2019:  Ms. Mayberry moved to accept the Minutes of the Non-Public Selectboard Session of December 12, 2019, as submitted.  These Minutes will remain sealed.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the Minutes were approved.

 

COMMITTEE REPORTS:

The Selectboard acknowledged receipt of the following Committee reports:

 

WARRANT:

MAP and LOT #012-013-004:  Ms. Mayberry moved to rescind the following motion made and approved in the Minutes of the December 12, 2019, meeting, under Warrants.  The motion was to “Approve the Supplemental Property Tax for Abenaki Springs Phase I in the amount of $3,648.00.”  Per Avitar the Low Income Housing Tax Credit can only be applied through an Abatement.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.  

 

PROPERTY TAX REFUNDS AND ABATEMENTS:

MAP and LOT #012-013-004:  Ms. Mayberry moved to rescind the following motion made and approved in the Minutes of the December 12, 2019, meeting, under Property Tax Refunds and Abatements.  The motion was to “Grant the Abatement of the 2nd tax bill for Abenaki Springs Phase I.  The Supplemental Tax Warrant will follow under Warrants.  The property was granted a Low Income Housing Tax Credit (LIHTC).  The Abatement is in the amount of $15,333.00. “ Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

MAP and LOT #012-013-004:  Ms. Mayberry moved to grant the Property Tax Abatement for Map and Lot #012-013-004, Abenaki Springs Phase I Limited Partners for Tax Year 2019, in the amount of $11,685.00.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

BUILDING PERMIT:

Permit No. 2019-44 – Theodore Johnson, 25 School Street, Map and Lot #019-059-000:  Ms. Mayberry moved to grant Building Permit No. 2019-44 for Theodore Johnson to erect a “11’ x 23’ Roof Mount Solar Array” at 25 School Street.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

OLD BUSINESS:

Broadband Public Hearings and Update:  Mrs. Pschirrer reported that the Broadband Committee met with the representative from Consolidated Communications and they are redefining the contract.  They will not sign the contract until the beginning of January 2020.  There will be two public hearings. The first hearing will be held on Saturday, January 11, 2020, at 10:00 AM and the second hearing will be held on Wednesday, February 12, 2020, at 6:30 PM.  These public hearings will be advertised and posted as Selectboard meetings.  The committee wrote a warrant for Town Meeting that was passed onto the attorney for the Bond Bank.  They are getting positive feedback from people in Town.  Mr. Dalessio pointed out that an important part of all this is that there will be no cost to the Town.       

 

Town Hall Update Rental Rates: Mr. Dalessio explained that the revised Town Hall Rental Plan deletes half-day rentals, no Gazebo rentals, and a deposit increase for commercial and non-resident renters.  

Mrs. Pschirrer moved that the Selectboard adjust the rental rates for the Walpole Town Hall to be effective on January 1st, 2020.  Seconded by Ms. Mayberry.  With Mrs. Pschirrer, Ms. Mayberry and Mr. Dalessio in favor, the motion was approved.   

 

Hodgkins and Sons re: Old Drewsville Road: At the last Selectboard meeting Mr. John Hodgkins had inquired about an Old Drewsville Road restriction for Hodgkins and Sons that goes back many years. Mrs. Downing has been doing research on this. Mr. Dalessio will check with Mr. Ernie Vose.  There was a consensus to table this agenda item until after the first of January 2020.

 

Draft Warrant Article Listing Review: The Selectboard reviewed the third draft Warrant Articles document for the Town Meeting in March 2020. A decision was made to wait to sign this warrant until after the first of January 2020.

 

Vacation Time Balances: During the Staff meeting, held prior to this Selectboard meeting, the Selectboard reviewed revisions that will be made to vacation time.  The policy will allow employees to carry over 80 hours of vacation time, rather than 40 hours. Employees have the option of contributing some of their accumulated hours to the Sick Leave Pool.  In addition, the Selectboard may decide to buy back employee vacation days from employees with over 80 hours of accrued vacation time.  On December 31st of each year, employees should not have more than 80 hours of vacation time and must request that any hours over the 80 hours allowed to be carried forward.        

Mrs. Pschirrer moved to change the Personnel Policy for Vacation Time to reflect that employees may accrue up to 80 hours of unused vacation time.  Any hours in excess of 80 hours may get special circumstances approved for the additional carry over of 80 hours or the hours may be forfeited.  Seconded byMs. Mayberry.  With Mrs. Pschirrer, Ms. Mayerry and Mr. Dalessio in favor, the motion was approved.  

 

Mrs. Pschirrer moved to encumber up to $20,000 to do a pay-out of vacation hours in excess of 80 hours.  Seconded by Ms. Mayberry.  With Mrs. Pschirrer, Ms. Mayberry and Mr. Dalessio in favor, the motion was approved.

 

Pending Further Actions:

New Reuse Center Plans:   Ms. Mayberry had emailed a copy of an estimate from Griffin Construction to the Selectboard regarding new Reuse Center Plans.

 

Lights re: Walpole, NH-Rockingham, VT 42277 Bridge Renovation Project:  Mr. Dalessio is working on the letter regarding these lights on the former Arch Bridge.

 

NEW BUSINESS:

Voucher Request from Gazebo Maintenance Fund:  Ms. Mayberry moved to approve the purchase of a new box of spindles for the Gazebo in the amount of $168.00.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

Thank You Card:  The Selectboard acknowledged receipt of the Thank You card from Mrs. Sally McGaffigan for her employee holiday gift card.

 

NON-PUBLIC SELECTBOARD SESSION:

Ms. Mayberry moved to enter into a Non-Public Selectboard Session pursuant to RSA 91-A:3 II to discuss (b) Hiring and (l) Consideration of Legal Advice.  Mrs. Pschirrer seconded the motion and, on a roll call vote with all in favor, the motion was approved at 7:35 PM.

 

The regular meeting resumed at 7:43 PM.

 

Ms. Mayberry moved that the Minutes of the Non-Public Selectboard Session of December 19, 2019, be sealed.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved.

 

RECESS SELECTBOARD MEETING:

Ms. Mayberry moved to recess this Selectboard meeting.  The Selectboard will enter into a meeting as the Hooper Trustees.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the motion was approved at7:44 PM.

 

The regular Selectboard meeting resumed at 7:48 PM.

 

OTHER BUSINESS:

Selectboard Meeting:  There will be no Selectboard meeting on Thursday, December 26, 2019.  Mrs. Downing had been previously authorized to sign the Payroll Check Register.

 

Next Selectboard Meeting:  The next Selectboard meeting is scheduled for Thursday, January 2, 2020, at 6:30 PM in the Walpole Town Hall.

 

ADJOURNMENT:

Ms. Mayberry moved to adjourn this Selectboard meeting.  Seconded by Mrs. Pschirrer.  With Ms. Mayberry, Mrs. Pschirrer and Mr. Dalessio in favor, the meeting was adjourned at 7:50 PM.

 

Respectfully submitted,

Regina Borden, Recording Secretary

This event had to be postponed so this is your chance. – Lil

Fred Marple in Walpole with his humorous Guide to New England

The Walpole Historical Society will present Yankee humorist Fred Marple and his Guide to New England “for locals and people from away” on Friday, January 10, at 7 pm in the Walpole Town Hall.

Fred will discuss Yankee food, including why we think baked beans and vegetables boiled with a piece of corned beef are fine cooking. He’ll examine Yankee fashion, from the ever-present flannel to rummage sale ensembles. 

Fred will also explain life in a small town, where everyone knows your business – often before you do –and he’ll describe the people who live there, from the cheapskate native to the affluent transplant. 

Fred Marple has appeared on New Hampshire Chronicle, on radio, and in the pages of Yankee Magazine and New Hampshire Magazine. His book Welcome to Frost Heaves was recently published by Islandport Press. He has been called “hilarious,” “a hoot,” and “really smart for a guy his age.” His Yoga for Yankeeshas been viewed over 6 million times on-line.

He is also known as author and songwriter Ken Sheldon from Peterborough.

The event is free and open to all.  Refreshments will be available. (www.walpolehistory.com)  

 

 

BELLOWS FALLS — The Heather Pierson Acoustic Trio show at Stage 33 Live in November got snowed out, but they’re coming back around on January 19. Their three-part vocals and multi-instrumental chops keep landing them on the folk radio charts, and they’ll be at Stage 33 Live in a special 2:00 PM matinee.

They burst onto the national folk scene with their 2015 EP, Still She Will Fly, and the title track was that year’s #2 single on folk radio. Their 2017 CD, Singin’, debuted at #1 and was the #11 folk charting album of the year. Heather’s new solo album, Lines and Spaces, came out last month and was her twelfth CD release.

The trio features original songs that span from the streets of New Orleans to the valleys of Appalachia; heartfelt music with stirring three-part vocals and earthy charm. They bring their “traveling music store” of instruments to Stage 33 Live in a special 2:00 PM matinee performance on January 19. Local up-and-comer Emily Lyons will open with Josh Maiocco.

“Sliding from sweet acoustic Appalachian old-timey vibe with Patty Griffinesque lyrics to brassy New Orleans blues piano with a bone thrown to Bessie Smith.” — DC Bloom, Lone Star Music Magazine

“Great vocals, outstanding instrumental prowess, and stellar songwriting.” — Don Baker, Acoustic Journeys, Asheville, NC

Sunday, January 19; door opens at 1:00, music starts at 2:00 PM. 100% of tickets sales support the musicians. At Heather’s request, tickets are just $10 both in advance and at the door; be sure to thank her. Seating is limited — advance tickets will have chairs reserved until 40 tickets are sold. If any chairs behind the reserved rows are available on show day, those will be available first-come first-served. Attendees are allowed to bring their own portable seating to set up behind the house chairs, or to use in place of their reserved chair.

Advance tickets are available online at stage33live.com — tickets sold for the snowed-out November show will be honored.

Stage 33 Live is an intimate, industrial-rustic listening room in a former factory located at 33 Bridge Street in Bellows Falls, VT, documenting live performances and presentations of original material on a simple stage. Find more info about the nonprofit all-volunteer project, and this and other other upcoming events online atstage33live.com