- Improvements to the bathrooms on Plum Island
- Improvements to the Town Hall
- Completion of improvements at the Police Station
- Assist with Town Hall transition
- Develop suitable, affordable housing
- Make by-law changes
- Create a compost facility
- Council on Aging combination with Library
Damon Jespersen:
- Solves problems with a fresh prospective
- Approaches issues with independent thinking and a practical approach
- Strongly believes in comprehensive preparation and active participation for all meetings
- Understands the importance of listening and fostering better communication with Town Government
- Brings a proven commitment to the town as a life-long resident
Accomplishments
- Debt Refunding Project: $412,000 in savings realized
- Property Tax Collection – over $600,000 in back taxes collected plus interest and penalties
- Timely mailing of demand bills for late payments
- Resolved all illegal deficit account balances with a total result of $62,070
- Restructured the Harbormaster function improving community relations and allocating appropriate fees
- Sought appointment of the original Media Committee to get all governmental programming broadcast
- Hired a team of competent experts to manage the major departments of the town
- Created a more harmonious relationship with our regional school district (acrimonious when I arrived)
- Reorganized Assessors Office leading to the hiring of qualified personnel who have professionalized the function of government
- Modernized the organizational structure of the Fire Department which included: eliminating the antiquated Board of Fire Engineer model and allowing for Newbury’s first strong Chief to be appointed resulting in a unification of the department.
- Established a successful ambulance enterprise fund which is fully supported by the user fees
- Eliminated illegal/unethical practices (paid consultants not performing work on behalf of the town, DPW, Fire practices)
- Established Pavement Management Program that has allowed us to address our deteriorating roads and provides us with our first road inventory ever
- Ultimately passing a $125,000 override for road improvements
- Established Financial Goals and Objectives – serving us well
- Created the Town of Newbury Salary & Classification Plan, job descriptions and new hire packets—completely reorganized Human Resources function
- Established Long Range Financial Forecasting Model allowing for more accurate budget projections and ultimately better decision making
- Insurance Switch to the Massachusetts Interlocal Insurance Agency (MIIA) – saved $17,600 annually in premium costs and provided:
- more coverage
- free training for employees
- driving courses for Police
- chain saw safety DPW
- harassment training
- ethics training
- grant funding
- Changed the Newbury Polling location – previously, Town Hall would be closed and employees would be paid. By changing the location to the Newbury Fire Hall there was $7,400 in savings realized in each election and the Town Hall stays open to the public during elections
- Reactivated Capital Planning Committee
- Established a stabilization funding schedule for asset replacements, allowing us to replace outdated, non-functioning equipment. Stabilization Fund Balance when I arrived was just over $6,000 and now is over $520,000
- Updated vehicles and equipment
- DPW:
- Dump Truck Purchase – negotiated price savings; $60k truck purchased for $30K
- John Deere Tractor – so we could take over the mowing of the Central St. fields saving the town $17,700 annually in field maintenance and mowing costs and allowing us to perform road side mowing services
- 6 wheel Mack Dump Truck with snow equipment
- F250 pick-up truck
- John Deere 544 K loader with plow
- John Deere 61 inch quick track
- Four wheeled excavator
- Bucket Truck – allowing the DPW to perform tree work so that much more work can be accomplished annually within the budget confines by doing it in house.
- Police Dept:
- 3-year cruiser replacement program saves maintenance costs and allows for fully functional equipment and we have reduced the PD fleet by one vehicle
- Argo purchase for rescue purposes
- Beach vehicle for patrol purposes
- Fire Dept:
- Pumper purchase – 2
- Ladder truck purchase
- Updated protective gear for all fire personnel
- Successfully negotiated CBA’s – 3 police patrolmen’s and 2 DPW within operating budget constraints
- Early certification of Free Cash – Negative position in FY 2011 when I arrived ($130,659)- high of $1,929,148. Current position of $1,591,092
- Records Retention schedules established and organized as required by MGLs
- Orchestrated major facilities renovations:
- Town Hall
- DPW facility (which was condemned when I arrived)
- Library
- Newbury Elementary School
- Field House Septic System
- Field House Project
- Plum Island Center Clean Up
- Town Landing Project
- Fire Station Renovation Project
- Town Hall, Fire Station and Police Station Sewer Connection projects
- Plum Island Bathrooms – purchased property, construction pending
- Grant awards:
- DPW garage doors $5,000
- EMA Trailer $5,000
- DPW Trailer $5,000
- Road Safety Training $1,800
- Internal Control Review $10,000
- Community Compact – Finance $15,000
- Community Compact – Capital Planning $20,000
- MIIA Safety Grant – $6,513
- Municipal Vulnerability Grant – $15,000
- Main Street Bridge Grant – $260,000
- Capital Planning Grant – $35,000
- Land sale Bid Process – $1.3M in sales realized
- Created Finance Committee Booklet to assist residents at Town Meetings and to provide transparency
- Converted outdated, dysfunctional Town software packages:
- tax collection
- motor vehicle excise
- tax title
- motor boat
- budget software packages
- Implemented health insurance plan design changes saving close to $100,000 annually in health insurance expenditures
- Switched telephone service provider saving $500/month in service fees
- Reorganized transfer station to maximize revenues – $60,000 swing and no use of municipal resources
- Implemented biweekly payroll process saving $5,000 annually
- Implemented energy awareness projects have saved approximately $2,500/month allowing us to perform other ordinary maintenance like septic pumping
- Implementation of the CodeRed emergency notification system
- Implemented on-line bill payment for the convenience of the residents
- Implemented on-line fulfillment program for parking permits
- Implemented a cafeteria plan benefit for municipal employees
- Completed a road inventory and subsequent Road Improvement Program, ultimately passing a $125,000 override for road improvements
- Turned all street lights back on
- Relocated Town Hall operations to Kent Way (without missing a day of service to the public)
- Played a role in building community confidence
- Street Light Conversion
- National Grid Energy Initiative Rebate Grant – $27,027.75
- MAPC Street Light Conversion Grant – $26,727
- Comcast contract negotiation – 1% increase in revenues, $100,000 in equipment (pass through), $6,600 equipment (non-pass through), HD channel, senior discount
- AAA Bond Rating
Thank You
I want to thank the residents of Newbury for entrusting me to the job of selectman. I am honored to be serving the town I love. I also want to thank all my supporters. I could never have done it without you!
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