Town of Dartmouth, MA 2013 Sustainability Report TABLE OF CONTENTS Acknowledgements & Authorship 2 MESSAGES Town Administrator addresses Sustainability 3 INTRODUCTION TO SUSTAINABILITY REPORTING Key Definitions Report Highlights Management Approach Ethics, Disclosures, and Sustainability Approach Introduction to Dartmouth, MA 5 6 7 8 8 ORGANIZATIONAL & REPORT PROFILE Material Aspects & Boundaries Organizational Profile Demographics Structure of Population Town Administration Stakeholder Engagement Governance, Structure & Composition Town Government Organizational Chart 11 11 12 12 13 14 14 18 ECONOMY Economic Performance Tax, Revenues and Government Aid Industry & Employment Wages Support for Local Economy Financial Implications due to Climate Change Indirect Economic Impacts 20 20 24 25 26 26 28 ENVIRONMENT Energy Materials Water Biodiversity Effluents and Waste Products and Services 31 36 37 38 40 42 SOCIETY Operations and Business Practices Labor Practices Human Rights Health and Safety Indicators Training and Assistance Employee Performance Gender and Diversity Suppliers Product Responsibility 44 44 45 46 47 48 48 49 49 Cross Reference Table Sources 50 51 1 ACKNOWLEDGEMENTS & AUTHORSHIP The authors of this report would like to thank the Town of Dartmouth, MA and all individuals and offices who helped in the creation of The Town of Dartmouth 2013 Sustainability Report for their support and cooperation, especially Town Administrator David G. Cressman and Administrative Analyst, Evan Melillo. This report was researched and authored by students at the University of Massachusetts Dartmouth, specifically those in The Charlton College of Business, and the UMass Dartmouth Chapter of Net Impact. The student authors voluntarily undertook the responsibility of processing this report, determining, with the help of the Town of Dartmouth Officials, scope and materiality of information, and researching the contained information both online and with the help of the Town of Dartmouth offices and employees. This report was completed in January 2014. The authors of this report do not necessarily express the official views and positions of the employees of the Town of Dartmouth, or those otherwise associated with the Town of Dartmouth, the employees or offices at the University of Massachusetts Dartmouth, or those otherwise associated with the University of Massachusetts Dartmouth. Brittany L. Doherty, with the help of Robert C. Muller, both of the Net Impact Chapter of UMass Dartmouth (an internationally-recognized Gold Chapter of Net Impact; an organization dedicated to promoting sustainable business and practices) supervised and managed the assembly of this report, while Professor Adam J. Sulkowski (of UMass Dartmouth, and Adviser to the UMass Dartmouth Chapter of Net Impact) oversaw the student management of this report. This report was guided by the GRI G4 Sustainability Reporting Standard. For more information on GRI, and to look up specific indicators, please visit: www.globalreporting.org Please direct all comments, questions and concerns to: NetImpactUMD@gmail.com1 Individuals who contributed to the Authorship of this Report: Brittany L. Doherty Melissa Medieros Stephanie Santiago Robert C. Muller David Hickox Carlos Cardoso David G. Cressman Jennifer Frates Mike O’Reilly Evan Melillo Steve Sullivan Julie Liemert University of Massachusetts Dartmouth Department of Public Policy 2 MESSAGES Town Administrator David G. Cressman addresses Dartmouth’s approach to Sustainability2 The Town of Dartmouth realizes that sustainability must be a major focus of its policies, programs, and services. In 2013, the Town made significant progress in our sustainability journey. Harnessing solar energy has been a continuous, impactful driver as Dartmouth is the largest solar community throughout the Commonwealth of Massachusetts in 2013. We have been working closely with solar companies to one day offset our total energy costs through renewable forms of energy. The Town of Dartmouth has also begun our new recycling program, SMART (Save Money and Reduce Trash), in hopes of making recycling easier for all residents and business owners, and further improving and protecting the beauty of our Town. We have been working towards being more financially independent; cash reserves have more than doubled from 2008 pre-recession totals, and our bond ratings have also risen in recent years. We have made a point to hire locally whenever possible, further encouraging our community to work collaboratively towards our goals. While 2014 will bring many more challenges and surprises, I am pleased to bring you the Town of Dartmouth, MA 2013 Sustainability Report, highlighting many of our achievements during the past year. I look forward to your feedback and to working together to further improve our community. Sincerely, David G. Cressman For further information, please contact the Dartmouth Town Hall at: (508) 910-1813 3 Introduction to Sustainability Reporting Why We Report Our 2012 Sustainability Report was recognized to be one of the first, produced by a municipality in the USA, to comply, in the highest level of accordance – A-Level – with the then-current GRI (Global Reporting Initiative) G3.1 Reporting Standard. One of our goals in the initial report was to enhance involvement regarding the Triple Bottom Line approach. In order to manage, change and measure performance, the Town of Dartmouth completed this report, our 2013 Sustainability Report, according to the GRIG4 Standard. A successful report according to the G4 Standard takes into account the G3.1 Standard, along with the understanding of aspects material to the Town of Dartmouth. These material aspects contain information of high sustainability-related value that matter most to our stakeholders. Our goal is to use the G4 Standard as a guideline that will act as a transformational tool to better our relationship, and grow with our stakeholders and community. Why is Sustainability Reporting important? • • • • • • • • • • Communicate to residents, businesses, and other communities what Dartmouth is doing to be sustainable, environmentally friendly and sensitive; Encourage business and residential development in the community; Encourage further municipal, residential, and business sustainable practices and initiatives; Demonstrate the benefits of sustainability and the competitive advantage that it provides; Encourage further recycling and alternative energy programs; Boost Dartmouth’s “brand” and image; Improve and mitigate the impacts of business development and residential resource usage; Protect the environment; Provide an environment for future generations to build upon past sustainable practices and initiatives; Work towards creating measurable improvements in Town sustainability, year over year. 4 Key Definitions Sustainability/Sustainable Development: Meeting the needs of the present without compromising the ability of future generations to meet their own needs; as defined by the United Nations. Operating the organization with a focus on environmentally sensitive practices that will preserve scarce resources and maintain a healthy community now and in the future.3 CSR (Corporate Social Responsibility): Corporate Social Responsibility encompasses not only what organizations do with their profits, but also how they make them. It goes beyond philanthropy and compliance and addresses how organizations manage their economic, social, and environmental impacts, as well as their relationships in all key spheres of influence: the workplace, the marketplace, the supply chain, the community, and the public policy realm. GRI (Global Reporting Initiative): The world’s most widely-used sustainability reporting standard. GRI was founded in Boston in 1997, and whose roots lie in the US non-profit organizations the Coalition for Environmentally Responsible Economies (CERES) and the Tellus Institute. This standard is used by a majority of the Global Fortune 250 companies, and thousands of organizations across the globe.4 GRI Standard- G4: G4 is GRI’s fourth generation of Sustainability Reporting Guidelines. New generations of Guidelines are part of GRI’s commitment to the continuous development and improvement of its framework. G4 takes into account the material items, items of importance, of the reporting organization. Sustainability Report: A Sustainability Report is an organizational report focusing primarily on the Three Pillars of Sustainable Development, as outlined by the General Assembly of the United Nations (UN), and the impacts these areas have on the reporting entity and its stakeholders. The Three Pillars of Sustainable Development are as follows: Economic, Environmental and Societal; and were created so that they are in alignment with one another as to create balance. The Three Pillars are meant as a reference and tool to be used as a guiding principle for long-term global development.5 Many companies and organizations use Sustainability Reporting as a means of transparently communicating indicators, covering these areas, to stakeholders. Additional sections contained within Sustainability Reports may include Governance, and Stakeholder Engagement, among others. In recent years, an increasing number of municipalities are producing Sustainability Reports- Dartmouth was one of the first municipalities in the U.S. to produce a Sustainability Report to the highest level of GRI accordance in 2012- and the following report aims to disclose municipal metrics and indicators comparable to those used in businesses and non-profit organizations’ reports. 5 Report Highlights Becoming aware of the Town’s changes is important for implementing improvement goals. Our stakeholders play a major role in these changes and represent the interest groups whose needs must be satisfied. The expansion of the Town’s solar farms gives environmental and economic recognition to the Town. The Town of Dartmouth maintains its leadership in solar power production. On March 29th, 2013 Dartmouth was ranked #2 for the most Solar Community in Massachusetts, and has since become the #1 Massachusetts Solar Community.6 Borrego Solar Systems, Inc. is responsible for installing over 20% of the current solar capacity in the state and is now working with Dartmouth. The installation of a 1.4 megawatt solar system on the Town’s former landfill is the state’s third solar installation to be completed on a landfill, and will offset approximately 20% of Dartmouth’s energy consumption. This will save the community $105,000 annually and $3 million over the course of 20 years. As of May 2013, the Dartmouth had over 9.2 megawatts worth of solar panels installed, making Dartmouth the most solar community in the Commonwealth of Massachusetts, even more so than larger municipalities like Boston.7 Another economic and social related improvement was the expansion of Wal-Mart, located at 506 State Road in North Dartmouth. The expansion added approximately 11,000 square feet to the existing store and now allows for a larger selection of merchandise for customers. New departments include fresh produce, fresh bakery, meat, seafood, deli, dry grocery, and expanded frozen dairy. The grand-opening celebration included grants from Wal-Mart to local community groups. In Wal-Mart’s pledge to fight hunger in America, Wal-Mart locations in Massachusetts also donated approximately 880,000 pounds of food in fiscal year 2013, or the equivalent of 730,000 meals. Additionally, the expansion provided more employment opportunities, adding 80 new positions. In 2013, Dartmouth began to operate an automated recycling collection called SMART (Save Money And Reduce Trash). Automated collection is a technology-advanced system of recycling, collection, and disposal. This is a system designed to improve the efficiency of the Sanitation & Recycling Division, make the task of putting out recyclables easier and cleaner for residents, improve the appearance of the Town, and greatly reduce the injury potential of Town employees. The new automated system is safer, more efficient, and requires less labor to collect recyclables. Each resident participating in the SMART Solid Waste Management Plan is provided two containers, at no cost: one 65-gallon wheeled recycling cart (black with gray lid) for bottles and cans, and one 65-gallon wheeled recycling cart (black with black lid) for paper and cardboard. The new system is the next step in improving recycling services to our residents.8 6 The Town of Dartmouth is not currently participating as a “Green Community” in the Green Communities Grant Program; if the Town were to participate, it would have to comply with the Massachusetts Stretch Energy Code. The Stretch Energy Code was added to the Building code on July 24, 2009 as Appendix 115 AA. It provides a more energy efficient alternative to the standard energy provisions of the code which a municipality may choose to adopt. Language contained within the stretch code is criteria for becoming a ”Green Community.” Major takeaways within the last year have been established and Dartmouth will continue to recognize the environmental, economic, and social impacts. “The Town of Dartmouth realizes that sustainability must be a major focus of its policies, programs, and services”, David Cressman, December 2013. Management Approach to Sustainability Reporting All reported indicators use the latest information made available by the Town of Dartmouth, MA or by the Commonwealth of Massachusetts.9 The Town of Dartmouth reports as an annual exercise, according to Fiscal Year information.10 The date of the most recent Town of Dartmouth Sustainability Report was in December of 2012, titled: The Town of Dartmouth 2012 Sustainability Report.11 The students compiling the contents of this report relied on the data and information supplied by employees of the Town of Dartmouth, along with data and information made available through the websites of the Town of Dartmouth and the Commonwealth of Massachusetts.12 The management approach taken by the Town of Dartmouth follows the laws, regulations and policies established by the Commonwealth of Massachusetts and the by-laws of the Town of Dartmouth. Goals and Performance, Municipal Responsibility, Training and Awareness, and Monitoring and Follow-up are established by key municipal leaders, elected officials, and other top officials employed by the Town of Dartmouth.13 The Town of Dartmouth works in collaboration with businesses, citizens, other entities to better these topics.14 The Town Administrator is the highest position within the hierarchical structure of the Town of Dartmouth that reviews and approves the annual Sustainability Report.15 Town concerns from residents are communicated via email, social media, newspaper articles, letters, phone calls, and face-to-face interaction.16 The number of critical concerns is difficult to effectively track, however the Town works collectively to quickly and effectively resolve all concerns.17 Beginning in 2012, the Town of Dartmouth hired Executive Pay Consultants that reviewed all pay policies for the Dartmouth Town Hall. The focus of this review is to try to make all salaries competitive with the market.18 7 Ethics, Disclosures, and Sustainability Approach The mission of the Town of Dartmouth is to provide the infrastructure, resources, and services to support economic, societal, and environmental prosperity of its citizens.19 The Town of Dartmouth evaluates itself on a varied bases including, Standard & Poor’s, financial service reviews and comparison to other municipalities, independent auditors, Sustainability Reporting, and through DartSTAT evaluations.20 The Town of Dartmouth has embraced the Global Reporting Initiatives (GRI) Standards for use in Sustainability Reporting.21 In order to determine priorities, and the scope and boundary of this report, senior municipal administrators and students at the University of Massachusetts Dartmouth met and were in regular communication, performed extensive research, and consulted the GRI G4 guidelines. Report content is defined as the most currently available data from the Town of Dartmouth, the websites of the Commonwealth of Massachusetts and the U.S. Federal Government, and websites containing both news coverage, or language related to a specific indicator.22 Material Aspects were identified by the Dartmouth Town Administration in coordination with Net Impact Students at The University of Massachusetts Dartmouth.23 Note: There have been no organizational changes, or restatements of any information relative to the 2012 Town of Dartmouth Sustainability Report.24, 25 Introduction to Dartmouth, Massachusetts26 One of the oldest towns in the entire Commonwealth, Dartmouth was first settled in 1652. Incorporated as a town in the Commonwealth of Massachusetts in 1664, the Town Dartmouth is located in Southeastern Massachusetts, in the County of Bristol.27 It is bordered by Fall River, and Freetown to the North, New Bedford to the East, Westport to the West and the Atlantic Ocean to the South.28 Dartmouth is approximately 60 miles South of Boston and 30 miles East of Providence. The Town is comprised of a land mass of 64 square miles, making it the fifth largest town in the Commonwealth of Massachusetts. According to the 2010 U.S. Census, the population is 34,032, while newer figures are estimates. Dartmouth consists of a scenic coastline that borders Buzzard's Bay and numerous coastal estuaries, including the Slocum River, Little River, Apponagansett River, and Clark's Cove. The northern part of Town is a historic rural environment comprised of scenic forest lands, with residential homes nestled within the 8 area. Dartmouth is also home to the University of Massachusetts Dartmouth, a four-year institution with numerous colleges of study, and the University of Massachusetts School of Law. The commercial district comprises a good cross section of local and nationally recognized businesses, and serves as a regional shopping area. The Town of Dartmouth is traversed by Massachusetts State Highway Route 6, and by U.S. Interstate I-95 to the North. The Town of Dartmouth has a variety of activities and environments for its residents and visitors. The coastal environment to the South is bordered by a significant number of large agricultural farms that have land rolling to the ocean's edge. The coastline has a number of town and state beaches for public recreation. Significant efforts have been undertaken to preserve its rural and agricultural character. The northern portion of Town contains the Town Forest and other significant land holdings. Dartmouth has multiple Industrial Parks serviced by municipal water, sewer and gas- all at a tax rate that is one of the lowest in Massachusetts. The Governance Structure of Dartmouth is held in the Town Charter, and consists of a Representative Town Meeting with three hundred ninety representatives, elected in 3year staggered terms. The number of registered voters is 22,893, with political affiliation shown below.29 Democrats 8,455 36.90% Republicans 2,223 9.70% 111 0.50% 12, 081 52.80% Other Parties Unenrolled Voters Dartmouth’s educational attainment level is in line with the national, with a few exceptions. According to the US Census, Dartmouth has slightly higher rates for posthigh school education when compared to the national average.30 Educational Attainment High School Graduate Associate’s Degree Bachelor’s Degree Graduate or Professional Degree Dartmouth Percentage 26.8% 9.0% 18.0% 11.0% U.S. Percentage 28.6% 7.6% 17.7% 10.5% 9 ORGANIZATIONAL AND REPORT PROFILE Dartmouth Town Hall, 400 Slocum Rd 10 The Organizational and Report Profile section acts to give a general overview of the Town of Dartmouth. Before the Economic, Environmental, and Social sections are covered, this reports aims to help readers understand more about the making of this report, and learn more about the Town of Dartmouth. The information contained in this and following sections reviews information such as how the report process and priorities were defined, selection of stakeholders, a list of services the Town provides, general information about the Town of Dartmouth, and more. Material Aspects and Boundaries In order to determine the process and priorities by which this 2013 Town of Dartmouth Sustainability Report was defined, including, but not limited to the boundary and scope of any information contained within this report and Material Aspects, or items of material importance,31,32 Dartmouth Senior Town Administrators, students at the University of Massachusetts Dartmouth and students from the UMass Dartmouth Chapter of Net Impact met and were in regular communication, performed extensive research, and consulted the GRI G4 guidelines.33 While we do not state that this report is in strict accordance with the GRI G4 standard, this report does contain Standard Disclosures from the GRI Sustainability Reporting Guidelines.34 Report content is defined as the most currently available data from the Town of Dartmouth, the websites of the Commonwealth of Massachusetts35 and the U.S. Federal Government,36 and both news coverage and language elsewhere related to a specific indicator. Organizational Profile The Town of Dartmouth is located in southeastern Massachusetts, at 41.61⁰N, 70.98⁰W,37 bordered by Westport to the West, Freetown and Fall River to the North, Buzzards Bay to the South and New Bedford to the East. Located within the borders of Dartmouth are five (5) villages: Hixville, Bliss Corner, Padanaram, Smith Mills and Russells Mills. The physical location of Dartmouth spans a total of 63.95 square miles, with land amassing 61.82, and water amassing 2.13 square miles, respectively.38 The population of Dartmouth is 34,023,39 giving Dartmouth a population density of approximately 532 persons/ square mile. 11 The tables below depict the demographics, and structure of population for the Town of Dartmouth, using the latest available statistics from Massachusetts and Federal Government websites. Demographics 2013 Population (estimated): Population percent Change (from 2012): Labor Force (November 2013): Unemployment Rate (November 2013): Male: Female: Median Age (2010): Total Households (2010): Average Household Size: Average Family Size (2010): Per Capita Income (2007-2011): Average Household Income (2007-2011): Absolute: 34,02340 Percentage (If Applicable): -0.1% 17,20941 8.4%42 50.18%43 49.82%44 39.6045 11,54546 2.55 persons47 3.01 persons48 $32,13849 $86,65050 Structure of Population According to the 2010 U.S. Census51 Population Percentage by Age Age % Under 5 years 5.97 6-11 6.78 12-17 7.75 18-24 14.40 25-34 10.47 35-44 12.86 45-54 15.42 55-64 11.64 65-74 6.93 75-84 5.54 85+ years 2.25 Population by Ethnicity and/or Race Ethnicity/Race Population Percentage White Persons 89.17 Black Persons 1.49 Asian Persons 1.80 American Indian 0.07 Pacific Islander 0.09 Hispanic/Latino 2.57 Other 7.38 12 Town Administration The Dartmouth Town Hall is located at 400 Slocum Road, North Dartmouth, MA, 02747, between U.S. Route 6 and Russell Mills Road,52 and is home to the highest authoritative positions working for the Town. Located in the Town Hall is the Office of the Town Administrator, where David G. Cressman has held this position since October 4, 2009. The Town of Dartmouth, as a municipality, by nature, does not manufacture products, but does provide an array of services, as indicated by the list of Boards, Committees, Commissions, Councils, and other entities associated with the Town Hall, located on below:53 Committees and Commissions: Boards and Councils: - Agricultural Commission - Alternative Energy Committee - By-Laws Review Committee - Capital Improvement Planning Committee - Parks, Recreation, and Cemetery Commission - Charter Review Committee - Community Preservation Committee - Conservation Commission - Finance Committee - Greater New Bedford Regional Refuse - Health Insurance Advisory Committee - Historical Commission - Industrial Development Commission - Pathways Committee - School Building & Renovation Committee - School Committee - Sister City Delegation Committee - Solid Waste Advisory Committee - Waterways Management Committee - Youth Commission - Dartmouth Disability & Accessibility Commission - Select Board - Board of Appeals - Board of Assessors - Board of Health - Board of Library Trustees - Board of Public Works - Board of Registrars of Voters - Cultural Council - Personnel Board - Soil Conservation Board - Veterans Advisory Board Though many businesses located in the Town of Dartmouth are owned and operated by Dartmouth citizens, these businesses are also owned by citizens of the Commonwealth of Massachusetts, serving and benefitting those living not only in Dartmouth, surrounding towns and cities, and Massachusetts, but also throughout the World.54 13 Stakeholder Engagement The Town of Dartmouth has identified stakeholders with whom to engage as those who have citizenship, own a business, live, attend school, or work within the physical boundary of the Town of Dartmouth.55 Stakeholder groups engaged by the organization:56 - Businesses - Citizens - Civil Society - Customers - Employees - Students - Taxpayers - Tourists Governance, Structure & Composition For specific Town concerns, David Cressman, the Town Administrator, is ultimately responsible for economic, environmental, and social concerns impacting the Town of Dartmouth.57 The Town of Dartmouth is governed by a Town Charter, approved by voters in 2000. The Charter grants legislative powers to a Representative Town Meeting, and holds that the administration of all fiscal, prudential and municipal affairs shall be vested in an executive branch headed by a Select Board. At this point, the Charter appears to be clear in its Division of Powers. However, as the Charter moves into Article 3, the Charter starts adding Elected Town Offices, such as a School Committee, Board of Assessors, a Cemetery Commission, a Board of Health, a Board of Library Trustees, a Board of Park Commissioners, a Planning Board, a Town Clerk, a Town Moderator, and a Town Agent. Further in the Charter is a requirement for a Department of Budget and Finance, Department of Town Administrator, and a Department of Public Works which is managed by a Board of Public Works appointed by the Select Board. Finally, the Town has numerous other Boards, Commissions, and Committees. Some of these are created by State Statue, such as the Conservation Commission. Some of these are created by By-Laws, such as the Zoning Board of Appeals, and Waterways Commission. Some of these are created by the Select Board, such as the Dartmouth Disability and Accessibility Committee.58 For additional information, we recommend that you view the Business Plan for the Town which can be found here: http://www.town.dartmouth.ma.us/Pages/DartmouthMA_BComm/SelectBoard/business %20plan.pdf 14 As previously mentioned, there are many boards and committees in the Town. The roles and responsibilities of several of these groups are outlined in the following pages:59 Select Board The Select Board is a made up of five officials elected by Town voters. This Board is responsible for many of the Town operations and functions, and serves as the primary group to which many other Town committees, commissions, and departments report. The members of the Select Board are: Name Title Term Shawn D. McDonald Chairperson 2016 Michael P. Watson 2015 Vice-Chairperson William J. Trimble 2014 Lara H. Stone 2015 John George Jr 2016 Town Administrator The Town Administrator is appointed by the Select Board, is the Chief Administrative Officer of the Town, and prepares the agenda for the Select Board's weekly meetings. He/she serves as a liaison to the Select Board, and has some supervisory functions. The Town Administrator serves as the Select Board's contact person with departments under their control. He represents the Select Board in relations with elected boards and officials, state agencies and the public. The current Town Administrator is David G. Cressman. Planning Board The Planning Board offers extensive information about the Town of Dartmouth to its residents, as well as visitors and businesses wishing to locate in the Town. The Planning Board is responsible for reviewing and approval of all subdivisions of land, and approval of parking lots for commercial development. Additionally, the Board sends reports and recommendations on Board of Appeals petitions, Conservation Commission 15 applications, zoning changes and street acceptances/discontinuances. As part of interdepartmental cooperation, the Planning Board provides technical assistance and written recommendations to many Town departments and boards. Additionally, the Planning Board is charged with planning the future of the Town, through zoning and comprehensive plans. The members of the Planning Board are: Name Title Term Joel Avila Chairman 2017 Joseph E. Toomey, Jr. Vice-Chairperson 2014 Lorri-Ann Miller Clerk 2016 Stanley M. Mickelson 2015 John V. Sousa 2018 Board of Health The Board of Health's mission is to foster a healthy community by working to protect the community from environmental hazards, to prevent the spread of disease, and to assure safe water, a safe and healthy food supply, clean air and acceptable housing. The Board of Health strives to promote and educate for the adoption of healthy behaviors, and to develop and implement reasonable regulatory guidance to assure these goals. The members of the Board of Health are: Name Title Term Thomas W. Hardman Chairman 2014 Leslie E. J. McKinley Vice-Chairman 2015 Lynne Brodeur 2016 Youth Commission The Dartmouth Youth Commission is a youth and family service agency that provides support, referral, counseling and resources to residents of the Town of Dartmouth. The Commission began in Dartmouth in 1968 as a collective response to the community for the growing needs of the Town's youth. The Youth Commission is comprised of nine residents who set policy and guide the work of its youth advocate, Kevin Lee. The Youth Commission’s objectives are to meet the needs of Dartmouth’s young people and families who are: 16 1. At risk from either their own dangerous behavior, or, by the abuse of others 2. To provide assessment, intervention and counseling to children and teens at risk 3. Provide information and referral services to teens, their parents, the public, schools, police, juvenile court and other appropriate human service providers The members of the Youth Commission are: Name Title Term Gale Shultz Chairperson 2016 Debra Brejcha 2014 Dan Cook 2015 Jamie Jacquart 2016 Rosalyn Glaser-Bernstein 2016 Renee Leite 2016 17 Dartmouth Town Government Organizational Chart60 Chart 1: Town Voters Library Trustees Board of Assessors Library Director Town Clerk Administrator of Assessing Park-RecreationCemetery Commission Select Board Board of Health Planning Board Public Health Director Park-RecreationCemetery Superintendent Planning Director Chart 2: Select Board Youth Commission Youth Advocate Harbor Master Assistant Harbor Master Waterways Commission Police Chief Town Administrator Director od Budget & Finance Treasurer Director of Development Administrator of Assessing Conservation Committee Director of Inspectional Services Coordinator of Enviromental Affairs Council On Aging COA Director Board of Public Works Zoning Board of Appeals Principle Clerk Public Works Director Supervisor Water & Sewer Town Accountant Tax Collector MIS Director Above is an organizational chart for the Town Of Dartmouth’s elected and appointed officials, as well as those that are hired on behalf of the Town. This chart does not contain names of those in currently-held positions due to the nature of the election periods, but rather serves as a referential overview of the governmental hierarchical structure. As you can see from Chart 2 above, the Select Board holds the highest organizational bandwidth within the administrative structure of Dartmouth. Although the Town Administrator is on the same bandwidth as other positions such as the Police Chief and Harbor Master, the Town Administrator is the highest position held by an individual in the Town of Dartmouth. 18 ECONOMY Solar Field unveil at the old town landfill March 29, 2013 • Supporting the local Economy • Saving for future programs 19 Economic Performance Contained in the Economy Section is information relating to Dartmouth’s operating budget, revenues, tax rates, along with employment figures, wages, benefits, and financial implications due to climate change. The numbers contained in this section are taken from a variety of sources and may not be identical to one another, due to various accounting and other financial methods and procedures. Please note the debt information contained below is from the last Fiscal Year Budget. Revenues, Tax, and Government Aid Below is a consolidation of Dartmouth’s FY2014 operating budget.61 FY2014 Consolidated Operating Budget General Government Public Safety Schools Public Works Community Services Debt Service Employee Benefits Grand Total $ $ $ $ $ $ $ $ 4,121,209.00 6,262,950.00 39,781,740.00 3,070,442.00 2,798,428.00 4,908,721.00 11,701,752.00 73,494,142.00 In the last few years Dartmouth has been able to significantly improve its Free Cash Reserves in respect to the budget. According to the Massachusetts Department of Labor Statistics, Dartmouth’s Free Cash Reserves have gone from under $2 million in the pre-recession period of 2007 to over $4 million in the 2012 period of recovery. Starting in 2009 with the hiring of a new Town Administrator, Dartmouth has made Free Cash Reserves and financial discipline a higher priority. This increased level of attention to finances can be seen in the Town’s Free Cash Reserves as illustrated through the table and graph below.62 Annual Free Cash Reserves Year Amount ($) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2,659,263 2,095,840 1,748,012 1,698,902 2,084,260 3,722,573 2,149,762 3,054,508 4,348,132 20 Dartmouth holds high scores with bond rating companies because of its consistent payments, reliability, and its financial health. Since Standard and Poor’s began rating the Dartmouth in 2009, it has maintained its high level “AA” score.63 Year Standard and Poor’s Bond Rating 2009 2010 2011 2012 AA AA AA AA Dartmouth’s debt service is an important indicator of the Town’s fiscal health. While at first glance the higher debt service as a percentage of its budget may seem a case for worry, it’s not that bad. This is because it is only 4 points from the Massachusetts average and it is only in comparison with the amount being spent in this particular budget. The more important indicator is the equalized valuation as a percentage of debt value. This is the percentage of debt to the Town’s value when averaged over three years. In effect, this averaging accounts for the year to year fluctuations and gives a much more trustworthy reading.64 Dartmouth Debt Service Dartmouth Massachusetts Equalized Valuation as a Percentage of Debt 15% 20% Debt Service as a Percentage of Budget 10.65% 8.85% Below we see that Dartmouth brought in over $90 million in revenues in FY14, with most of the revenue stemming from tax levies. Local receipts made up approximately 20% of all revenues for FY14 as well, with State Aid accounting for about 15%, and finally other available sources of aid totaling 7.25% of all revenues.65 21 Fiscal Year 2014 Revenue by Source Amount 51,385,031 14,086,831 18,899,901 6,593,881 90,965,645 Revenue Tax Levy State Aid Local Receipts Other Available Total % of Total 56.49 15.49 20.78 7.25 The amount of taxes you pay is determined by the appropriations voted by Dartmouth. The Town adopts a budget that reflects what services will be provided and the cost to provide those services. After Town Meeting adopts a budget, the amount of taxes to be raised is calculated in accordance with Proposition 2-1/2 and divided by the total taxable valuation of the Town in order to determine the projected single tax rate. The Board of Selectmen holds a public hearing to determine whether and how much residential tax will be transferal onto the commercial properties, commonly referred to as the split tax rate (commercial properties pay a higher tax rate than residential properties). All the information is forwarded to the Department of Revenue for its review and approval. The tax rates are then finalized to raise the needed dollars to pay for the services that the Town voted to approve. Below is the tax classification based on the above information:66 Fiscal Year 2014 Tax Classification Assessed Values Tax Levy 3,977,667,874 32,219,805 0 0 602,717,226 9,052,449 74,892,900 1,130,883 131,862,590 1,981,895 4,787,140,590 51,385,032 Tax Classification Residential Open Space Commercial Industrial Personal Property Total Tax Rate 9.86 0 15.10 15.10 15.03 --- The Cherry Sheet is the official notification by the Commissioner of Revenue to municipalities and school districts of estimated state aid to be paid and charges to be assessed over the next fiscal year. As the state budget process unfolds updated local aid proposals are posted. Cherry Sheets are issued once the state budget is enacted by the Legislature and approved by the Governor.67 Fiscal Year 2013 Estimated Cherry Sheet Aid Education Aid General Government Total Receipts Total Assessments Net State Aid 9,168,141 3,029,918 12,198,059 845,202 11,352,857 22 Several grants have been received from the Federal Government for projects such as Salt Marsh Restoration, Land Acquisition for conservation purposes, Public Safety, Improved Technological Advances for Public Education, and Community and Infrastructure Development. The Town of Dartmouth, on a formulaic basis, receives annual aid from the State; the amounts received within the past five years are depicted below.68 Aid from State Government 12,000,000 11,800,000 11,600,000 11,400,000 11,200,000 11,000,000 10,800,000 10,600,000 2010 2011 2012 2013 2014 23 Industry and Employment Dartmouth is home to a variety of different employers from both the private and public sectors. According to Massachusetts’ Department of Labor and Workforce Development, the Town has 995 major establishments employing 15,857 citizens. The vast majority of those residents are employed in retail, educational services, food services, and health care.69 Industry 2013 Employment by Industry Establishments Total Constructing Manufacturing Wholesale Trade Retail Trade Transportation and Warehousing Information Finance and Insurance Real Estate, and Rental and Leasing Professional and Technical Services Administrative and Waste Services Educational Services Health and Social Services Arts, Entertainment, Accommodation and Food Services, etc. Accommodation and Food Services Other Services Public Administration 110 23 26 198 8 9 26 27 61 50 14 122 491 870 470 3,937 218 94 191 91 304 504 2,025 3,136 Percentage of Total Workforce (%) 3.1 5.5 3.0 24.8 1.3 0.6 1.2 .6 1.9 3.2 12.8 19.8 17 321 2.0 85 208 11 1,853 663 689 11.7 4.2 4.3 Retail Trade is, by far, Dartmouth’s largest industry, while employing 3,937 individuals, nearly a quarter (24.8%) of the local employees. The second largest industry is Health and Social services, employing 3,136, totaling 19.8% of the workforce in Dartmouth. In contrast with the Retail Trade, and Health and Social Services industries is the Information industry, employing only 94 and making up less than 1% of the entire workforce, at 0.6%. 24 The table below depicts the latest 13-month unemployment data taken from the “Labor Market Information” charts found on www.ma.gov.70 Month Year November October September August July June May April March February January December November 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2012 Labor Force 17,209 17,024 16,983 17,150 17,283 17,254 17,102 16,971 17,000 17,108 17,194 17,199 17,207 Employed 15,768 15,606 15,587 15,756 15,807 15,729 15,748 15,703 15,604 15,537 15,486 15,798 15,905 Unemployed Area Rate 1,441 8.4 1,418 8.3 1,396 8.2 1,394 8.1 1,476 8.5 1,525 8.8 1,354 7.9 1,268 7.5 1,396 8.2 1,571 9.2 1,708 9.9 1,401 8.1 1,302 7.6 Massachusetts Rate 6.6 6.8 6.9 6.9 7.2 7.4 6.7 6.3 6.8 6.8 7.4 6.6 6.2 Unemployment, undertrained workers, increased natural disasters, and changing weather patterns all have an impact on the economic stability of the Town of Dartmouth Seen in the chart above, the unemployment in Dartmouth is higher, though in some months not significantly, than the Massachusetts rate. This rate should be noted, however, as being significantly lower than neighboring cities and towns, as some of which currently exceed 10% unemployment. For example, according to the U.S. Bureau of Labor Statistics, Dartmouth’s unemployment rate in August 2013 is 8.1%, significantly lower than the 9.6% in Bristol County and surrounding municipalities. As of November 2013, the national unemployment rate is 7.0% and the Massachusetts unemployment rate is 6.6%.71 You may also notice that January and February had a significantly higher unemployment rate than those of the rest of the year. This may be typical, as some industries and jobs are seasonal, and do not require work during the Winter months.72 Wages Dartmouth’s Town Government’s workforce is not compensated based on wages subject to minimum wage rules. Along with wages, salaries of various Town positions, including professional and nonprofessional staff can be found in the Town Budget. Contained on the next page is a sampling of professional salaries from FY2014: 73 • Town Accountant: $81,388 • Director of Budget and Finance: $109,833 25 • Town Clerk: $69,033 • Planning Director: $84,512 • Public Health Director: $88,738 • Library Director: $79,207 Along with these positions, Dartmouth provides wages for entry level positions well beyond what is the required minimum wage by both State and Federal laws. For example, Dartmouth pays an entry-level clerk $14.41 per hour,74 higher than even some neighboring municipalities. Support for Local Economy According to the Town of Dartmouth’s Personnel By-Laws, and Rules and Regulations, “vacancies occurring in non-civil service positions above the entry level shall, whenever possible, be filled by the promotion of a qualified employee within the Town service. However, the appointing authority may recruit applicants from outside the Town service whenever he/she has reason to believe that better qualified applicants are available from within the Town service.” However, civil service jobs such as police officers and emergency staff do show a hiring preference for those within close proximity to the areas in which they serve. As of 2013, there are a total of 26 senior managers, 14 of which live in Dartmouth; 12 managers do not live in Dartmouth. The Town of Dartmouth’s geographical definition of “local” is “in the Town.”75 Financial Implications due to Climate Change Last May, Dartmouth was recognized for producing the largest amount of solar power in Massachusetts.76 The Town of Dartmouth has pursued alternative energy opportunities including, but not limited to, solar power and wind turbines. The Con Ed solar farm, located in the New England Industrial Park, was one of the largest solar farms in the New England area. Several contracts have been signed with companies providing solar power for electrical use as a cost reduction measure adopted by the Town. The Town continues to work on projects that would classify Dartmouth as a “Green Community”. In May 2013, the SouthCoast community had 9.28 megawatts of solar power production installed around the Town.77 According to last May’s count by state energy and environmental officials, Dartmouth became the state’s leader in solar power production, putting it ahead of much larger municipalities such as Boston. Town Administrator, David Cressman said the future of Dartmouth is to produce enough solar power to offset 100% of conventional energy production in order to order to offset conventional energy costs with net metering credits. 26 In FY2013, the Dartmouth started to operate the solar production on the Town landfill by working with Borrego Solar Systems. Operating since February 21st, the project has generated 783 megawatts of power, according to the count online.78 Not only has this initiative reduced negative environmental impacts, but the introduction of the High Hill Road Solar Farm has increased opportunities to tackle more demanding climate change challenges in the future. Several projects, currently under development by the Department of Public Works, will assist in decreasing effects recently caused as a result of climate change. Improvements to several interchange and roadways are underway to provide pedestrians with safe access and walkways to residential, business and community areas, with plans for similar additional projects in the near future. The Pathways Committee, in conjunction with DPW, also added bicycle lanes on Old Westport Road within the last year. The Pay-As-You-Throw (PAYT) recycling and waste disposal program was implemented in FY2013 with some additional improvements currently being taken into consideration. These considerations pertain to the increasingly successful program, as the Water and Sewer Division of the Public Works Department is planning expansions of current facilities to quickly meet growth demand, as well as improve the Water Pollution Control Facility and sewage pump stations. These projects will aid in cost reductions as well as improved safety and sustainability for Dartmouth’s residents, their communities, and environments.79 During the past year, the Department of Public Works purchased Solar B, a solar water turbine that helps control TTHM’s (Trihalomethanes) in the Town’s water. TTHM’s are cancer-causing organic compounds caused by disinfected by-products of the chlorination of drinking water. The Solar B water tank stirs the water from the power of the sun which reduces the stillness of water compounds that enhance TTHM’s. The latest test results for TTHM and HAA5 show that Dartmouth is in full compliance with the Stage 2 Disinfection By-Product Rule (DBPR).80 27 The chart below displays the revenue received for sewer, water and solid waste services provided to the residents of Dartmouth over the previous 4 years.81 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 Sewer 2,500,000 Water 2,000,000 Solid Waste 1,500,000 1,000,000 500,000 0 2009 2010 2011 2012 Indirect Economic Impacts82 The involvement of local individuals, corporations, and organizations make additional improvements to the Town possible through hours of service, monetary donations and partnerships. Some of these projects include the restoration of several salt marshes, the addition of 141 acres of land for open space and conservation, the sustainability of public educational facilities, such as The Lloyd Center for the Environment, and many charitable and non-profit agencies such as shelters for homeless animals, as well as food pantries, and community organizations that provide sports programs, educational, and community festivals and events.83 Additionally, Dartmouth has the benefitted from the existence of the Dartmouth Natural Resources Trust. DNRT is a non-profit organization committed “to preserv[ing] and protect[ing] Dartmouth’s natural resources for people and nature forever.” DNRT owns over 1,500 acres in 53 Open Space Reserves, and stewards 40 conservation restrictions on another 1,100 acres. Combined with the work DNRT has done in partnership with other conservation organizations, state agencies and the Town of Dartmouth, DNRT has worked to protect nearly 5,000 acres in Dartmouth since its’ founding in 1971, making DNRT one of the most successful land trusts in Massachusetts.84 28 Furthermore, The Massachusetts Audubon Society owns an ecologically significant 104-acre property in Dartmouth, protecting one of the few pristine coastal salt ponds remaining in Southern New England. The land provides 1,500 feet of frontage on Allen’s Pond, and is part of Mass Audubon’s Allens Pond Wildlife Sanctuary, home to a number of rare plants and hundreds of species of birds, such as ospreys, peregrine falcons, least terns, bald eagles, short-eared owls, and piping plovers. Due to the property in Dartmouth, Mass Audubon has a contiguous block of 1,000 acres of protected habitats along the shore of Buzzards Bay, including salt marsh, coastal oak woodlands, heath and grasslands.85 For FY2014, substantial funds have been allocated to the Dartmouth Natural Resources Trust for the acquisition and preservation of approximately 60.81 acres on the North Hixville Road, all in accordance with the terms and conditions of the Community Preservation Committee Grand Agreement. Also, Partners in Housing, Inc. is planning for the development of affordable housing for veterans, at 272 State Road. Funds are allocated from the Community Preservation Fund Housing Reserve and the Community Preservation Fund Unrestricted Reserve. The Dartmouth Historic Commission is planning for the development and submission of a National Register nomination for the Russell Garrison historic site, at 1 Fort Street.86 29 ENVIRONMENT Mishaum Point, Dartmouth, MA • Promoting Renewable Energy • Preserving Natural Resources 30 The Environment section covers topics of material importance with impact to, from, and by the local environment. Topics covered in the Environment section are as follows: Energy, Water, Biodiversity, Emissions, Effluents and Waste, Transport, and Compliance. Energy Over the past several years, there has been increasing pressure, for both private and public organizations, to reduce the carbon footprint- to use less conventional forms of energy and invest in renewable energy sources- and work towards becoming carbon neutral. There is also building pressure within organizations to do drive down costs. While Dartmouth, as detailed earlier in this report, has been a state-leader in implementing the use of renewable energy technologies, they have also been able to reduce their costs for non-renewable energy. The Town of Dartmouth relies on four main sources of energy: electric, oil, natural gas, and gasoline diesel. The Town has several solar fields, which are in various stages of development and operation: Borrego Solar Field at the Town Landfill87 The Solar Farm at the Town Landfill has been operating since February 21, 2013; the project has generated 783 megawatts of power, according to the count online. Borrego Solar Field at High Hill Road88 The High Hill Borrego Solar Farm has been operating for the past year and occupies the space of a19-acre farm Solar Field off Old Fall River Road89 The Old Fall River Road Solar Farm is operational and owned/managed by Con Edison of New York. This solar farm has 9,000 solar panels, sits on 17 acres and is capable of a maximum output of 2.5 megawatts. New Bedford Industrial Park Solar Field90 Con Edison is operating/managing a solar farm on the Dartmouth side of the New Bedford Industrial Park. This solar farm has 8,000 solar panels, sits on 9.5 acres and can power up to 2,000 homes. Reed Road Solar Field91 Borrego is operating/managing this solar farm on Reed Road; with 6,900 solar panels, it sits on 5 acres has a maximum output of 1.4 megawatts, and can power up to 1,400 homes. 31 UMass Dartmouth Wind Turbine92 UMass Dartmouth, located at 285 Old Westport Rd, has undergone the implementation of a wind turbine on its campus. The Wind turbine can be located on the far end of Ring, the road surrounding UMass’ educational buildings. This turbine, installed by Elecon as a 600 kW system, has been undergoing operational testing since the Fall of 2013, and is projected to save 730,500 kWh annually. Energy Park Solar Field (under-construction)93 EMI Dartmouth Solar, LLC is currently constructing solar farms on several pieces of property at the Energy Park. The maximum output of this project is estimated to be 7.9 megawatts of electricity. No Fossil Fuels at Fisher Rd. (under-construction)94 A 21,000-panel solar farm that would be one of the state’s largest is being constructed on a 35-acre site off Fisher Road. No Fossil Fuel Dartmouth Solar, LLC has constructed the six-megawatt facility on a former sand and gravel pit. This project will power about 6,000 homes. The image above shows a portion of the Borrego Solar System at the Dartmouth Landfill. http://borregosolar.com/solar-projects/landfills-and-brownfields/dartmouth-landfill/ In total, Dartmouth currently has 5 operational solar farms with 2 additional in construction. It is estimated that once all these projects are complete that Dartmouth would be the greatest solar energy producing- town in the Commonwealth. In March of 2013, Dartmouth was ranked the top municipality in the Commonwealth of Massachusetts with respect to amount of 32 installed solar capacity, as seen in the adjacent graph; with more capacity than even larger cities such as Boston.95 The graph below represents the Dartmouth Town Hall Administration Building usage and costs for renewable resources during the past 4 years. Libraries, schools, and public safety data are all excluded.96 Dartmouth Town Hall Gas Use 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Use Cost 2010 2011 2012 2013 NOTE: The figures contained in the graph above are based on NSTAR estimates. As you will see in the graph below, Dartmouth’s electricity expenditures have remained nearly constant over the past 4 years. While the amount of energy used fluctuates anywhere from 325,000-375,000 kWh, the absolute price has remained nearly identical.97 Over the past three years, there has also been a steady reduction in the amount of electricity used for Town Hall purposes. Dartmouth Town Hall Electricity Use 400,000 350,000 300,000 FY2010 362,601 FY2011 373,801 FY2012 356,801 FY2013 321,801 250,000 200,000 Use 150,000 Cost 100,000 50,000 0 2010 2011 2012 2013 33 The Town has taken several steps to conserve energy and make their processes more efficient. Dartmouth holds a contract through which the Dartmouth will buy the power and re-sell unused power back to the grid. Dartmouth has begun a campaign - at the Town Hall, Senior Center, DPW, and Library - to install new HVAC systems, energy efficient lighting fixtures, and energy efficient pumps. The Town Hall has also installed new duct work for HVAC and new thermostat sensors that turn off in an empty room, with two more on the way. Dartmouth has also begun using hybrid vehicles, and currently has 5 in use for employee travel during working hours.98 Shown in the above chart, Dartmouth’s Town Hall has become 33% more efficient during the last 5 years- another example of Dartmouth’s commitment to sustainability.99 Another source of Dartmouth’s energy has been Natural Gas (CNG). As seen in the chart below, while the Town has increased its gas usage, costs have significantly decreased. It should be noted that the largest user of municipal natural gas is, by far, Dartmouth Middle School, using an average of 100,573 Therms annually, more than triple that of the next largest user. In contrast, the George H. Potter Elementary School uses an average of 730.5 Therms for the last 4 years. Dartmouth has used, on average, annual amounts of 244,443 Therms, while average spending amounted to $128,428. These figures breakdown further and allow us to take a look at Dartmouth’s average cost per Therm; costing approximately $0.525. Please refer to the next page for a more complete breakdown of Dartmouth’s annual gas usage and expenditure. 34 Dartmouth’s Annual Gas Usages and Expenditures100 FY2010 FY2011 FY2012 FY 2013 Facility Department Use Cost Use Cost Use Cost Use Cost Allen St. Garage Allen St. Office Andrew B. Cushman Council on Aging Center Dartmouth HS Dartmouth MS DCTV George H. Potter ES James M. Quinn ES Joseph DeMello ES North Dartmouth Library Police Station Southworth Town Hall Wastewater Treatment Plant Water Water 4,994 1,829 $5,149 $2,016 6,002 2,023 $6,637 $2,354 4,156 1,522 $3,567 $1,356 4,495 1,897 $1,736 $839 School 11,965 $12,629 13,908 $15,338 11,993 $11,618 16,778 $15,379 Council on Aging School School Other 6,146 $6,346 6,647 $7,316 4,420 $3,550 6,472 $2,398 7,288 105,435 2,288 $5,901 $27,426 $2,572 8,258 114,021 1,928 $7,404 $32,699 $2,329 8,417 87,987 1,244 $7,512 $25,876 $1,252 10,307 94,848 1,657 $8,581 $30,532 $761 School 1,196 $1,393 457 $555 822 $452 447 $343 School 2,780 $2,282 4,828 $4,032 57,925 $28,256 69,146 $22,535 School 3,066 $2,776 38,069 $25,105 32,719 $10,058 36,813 $12,123 Library 1,514 $1,704 2,011 $2,397 1,553 $1,478 1,675 $760 Police Library Town 6,237 8,788 13,391 $6,403 $9,145 $16,867 6,385 10,118 16,556 $6,989 $11,319 $17,590 8,089 6,115 11,980 $6,560 $5,280 $9,885 7,678 7,066 16,889 $2,812 $2,646 $5,563 DPW 12,091 $12,420 13,612 $15,234 13,739 $11,615 15,291 $6,060 Total: 189,008 $115,029 244,823 $157,298 252,681 $128,315 291,259 $113,068 As well as gas, electricity has been an invaluable source of conventional energy for Dartmouth. As seen on the next page, using these numbers, Dartmouth annually uses on average, more than 6.945 Million kWh, while also spending on average $476,083. These amounts tell us that the Town spends, on average, $0.0685 per kWh. In contrast to gas consumption, the Wastewater Treatment annually uses the most electricity, more than 2.7 Million kWh. Surprisingly, Dartmouth Middle School and Dartmouth High School use vastly different amounts of gas and electricity as their primary source of energy. While Dartmouth Middle School uses significantly more gas, Dartmouth High School uses significantly more electricity as their primary energy source. 35 Dartmouth’s Annual Electricity Usages and Expenditures101 FY2010 Facility Allen St. Garage Allen St. Office Andrew B. Cushman Council on Aging Center Dartmouth HS Dartmouth MS George H. Potter ES Gulf Rd. Bathhouse James M. Quinn ES Joseph Demello ES North Dartmouth Library Old Smith Neck Rd. Park Office/Garage Police Station School Administration Southworth Town Hall Wastewater Treatment Plant FY2011 FY2012 FY2013 Department Water Water Use Cost Use Cost Use Cost Use Cost 16,043 13,810 $2,844 $2,469 15,733 13,569 $1,829 $1,705 17,480 12,317 $1,591 $1,144 18,938 13,456 $1,859 $1,316 School 16,492 $3,021 73,302 $7,641 75,151 $6,473 76,579 $7,198 Council on Aging School School 78,066 $13,414 88,784 $10,447 87,248 $7,938 89,544 $8,365 1,853,464 642,962 $118,286 $44,333 1,885,648 635,658 $137,392 $45,112 1,912,904 633,037 $144,621 $46,683 1,856,848 594,960 $156,543 $49,127 School 214,778 $15,105 215,741 $16,210 213,722 $17,107 207,423 $18,138 Parks 15,832 $3,142 15,364 $2,609 12,793 $1,540 9,233 $1,193 School 410,720 $28,263 431,712 $31,393 447,696 $34,967 454,240 $38,825 School 254,840 $17,047 238,880 $17,362 239,040 $18,112 223,440 $18,824 Library 9,358 $1,745 15,278 $2,017 11,547 $1,114 12,355 $1,266 Park 7,635 $1,485 6,412 $852 7,518 $725 7,024 $720 Park 3,793 $723 2,894 $358 958 $150 2,082 $270 Police 288,397 $17,927 302,791 $19,779 326,348 $22,762 313,660 $23,678 School 64,792 $10,886 81,839 $9,418 75,880 $6,074 80,208 $6,838 Library Town 186,384 362,601 $13,069 $25,155 138,304 373,801 $10,908 $26,669 185,984 356,801 $14,156 $26,665 192,144 321,801 $15,682 $26,387 DPW 2,770,110 $136,406 2,751,070 $143,720 2,773,260 $156,379 2,687,300 $171,083 Total: 6,854,277 $431,299 6,919,780 $459,523 7,039,684 $482,188 6,846,235 $521,613 Materials On top of the commitment to offsetting energy costs and usages by implementing the use of renewable energy, Dartmouth is also committed to recycling. Dartmouth collected a total of 548.85 tons of recycled materials, and 2,450 gallons of waste oil in 2013, broken down as follows:102 • • • • • • Mixed Paper/ Newspaper: 43.63 Tons Cardboard: 80.43 tons Metals/ Glass: 88.57 tons Clothing: 4.99 tons Mattresses: 14.12 Tons Tires: 12.31 tons • • • • • • TV/ Monitors: 21.48 tons Batteries: 0.14 tons Freon Appliances: 9.12 tons Propane Tanks: 1.02 tons Plastic: 11.51 tons C & D: 260.86 tons 36 Water The only “product” the Town produces, per se, and sells is water. Dartmouth has set a goal of meeting retrofitting standards by 2016 for the conservation of toilet and sink use, and is currently working to meet those standards; Massachusetts has mandated that all municipal buildings need to be retrofitted to a higher efficiency standard by 2016. Of the 24 Town-owned buildings, there are currently 9 buildings with completed retrofits, 4 are currently in progress, and 1 building is closed and will not need renovation.103 Below depicts a chart of the ground water withdrawn from 2009-2013. Reporting standards are measured in gallons by metering.104 Water Usage (Gallons) 980,000,000 960,000,000 940,000,000 920,000,000 900,000,000 880,000,000 860,000,000 840,000,000 820,000,000 800,000,000 780,000,000 2009 2010 2011 2012 2013 Note: December 2013 is estimated. The major water source in Dartmouth affected by the withdrawal of water is the Paskamanset River. The Paskamanset runs through Dartmouth, and according to state mandate regarding water pumping, when a water source’s depth falls below a specified amount, water is no longer allowed to be pumped from adjacent wells until the water level again increases to an acceptable level. 37 Total number of sources by type:105 • 14 Wells- 13 Active and 1 Inactive • 4 Wells affected by restriction, wells E-1, E-2, F-1 and F-2 • River restriction, June 1 to September 15 • If Paskamanset River flow falls to 5.0 CFS or below, these 4 wells have to be shut off until flow is better than 5.0, CFS is returned Protected by State and local law:106 • All wells are protected by a Zone I, which is Town-owned 400’ Radius • All wells are protected by a Zone II, which determines how far the drawdown will be if a drought exceeds180 Days Size of Water Source:107 • 14 wells each with a Town-owned protective radius of 400 feet, which sums to 550,000 square feet total, or 0.02 square miles of protected areas. Dartmouth follows the rules and regulations levied upon them from the Massachusetts Department of Environmental Protection. Biodiversity Dartmouth owns and protects approximately 2,300 acres of land considered to be of high biodiversity value.108 In order to protect and restore lands, work on projects such as the salt marsh projects, and create more biodiversity-valued lands, the Conservation Commission is given an annual budget, as shown here:109 Conservation Commission Annual Budget 140000 120000 100000 80000 60000 40000 20000 0 2008 2009 2010 2011 2012 38 The Conservation Commission is one of the entities taking care of, and watching over, the local lands of biodiversity value. The commission is made up of, and overseen by, a seven-member committee. The commission applies the Massachusetts Wetlands Protection Act and the Dartmouth Wetlands Protection By-Law. Their enforcement power covers large areas adjoining salt and fresh water bodies and protects wetlands surrounding areas such as: beaches, lakes, marshes, ponds, rivers, streams and tidal flats. In 2013, the Town participated in, at a technical review level, environmental restoration (salt marsh) projects that have reduced invasive species. The increase of native species and the reduction of invasive species will occur following the completion of the salt marsh projects. Approximately 85 acres of restoration projects occurred in Dartmouth in 2013. The goal of the salt marsh restoration projects are to increase salinity levels in coastal estuaries for the purpose of reintroducing native salt marsh species.110 In Dartmouth, there is a citizen’s action group, a separate entity from the Town government, called the Dartmouth Natural Resource Trust (DNRT). The DNRT owns almost 1,500 acres and has placed the land within a trust for protection against future development. This acreage includes:111 • 19 acres of saltwater marshland known as the Grosswendt Reserve • 350 acres at the Little River Reserve • 55 acres on the banks of the Slocum River • 112 acres along the Shingle Island River • 52 acres that border the 13,000 acre Southeastern Massachusetts Bioreserve. DNRT also spent $8 million to acquire the Destruction Brook Woods, which includes the Slocum River and encompasses 1,053 acres.112 There are a number of threatened species inhabiting the physical location within the borders of the Town of Dartmouth, these species include:113 • Marbled Salamander • Diamond- Backed Terrapin • Long's Bulrush • Piping Plover • Chain Fern Borer Moth • Long-Leaved Panic-Grass The Town created Dartmouth Pathways Committee to improve bicycle and pedestrian infrastructure through advocacy and education, while supporting coordinated regional efforts to link existing and future pathways throughout the Southcoast. These efforts, in turn, will improve recreational opportunities and fostering a healthier community for residents and visitors alike. A few bike paths have already been established, and there 39 is an initiative underway to finance a regional bike path linking Providence to Provincetown.114 Effluents and Waste The Town wastewater is sent at the Treatment Plant and discharged into Buzzards Bay. In 2013, 1.076 billion gallons were cleaned and pumped to Salter’s Point in Buzzard’s Bay, Massachusetts. The quality of the water is compliant with federal and state regulations, and is not reused by any other organizations. Monthly reports are produced, in gallons, by flow meters.115 Also, the Dartmouth Water Pollution Control Facility uses an in-vessel aerated, high temperature composting process to stabilize the dewatered bio-solids produced at the plant. These bio-solids contain on average 20-22 percent solids, and are mixed with amendment (wood mulch) on a volumetric ratio of 1 part bio-solids to 2 parts amendment. This amendment is also produced at the facility in the brush grinding operation. The facility accepts brush from residents and private contractors and uses a Tub Grinder to grinding purposes, followed by screening in a Trommel. The composting process has a duration of approximately 20 days to provide aerobic decomposition, stabilization, and disinfection of the bio-solids. After a minimum curing period of 30 days, the finished compost is sold by Agresource to the clients. As of the last contract, revenue sharing is 60% for the Sewer Enterprise Fund and 40% for Agresource.116 The Department of Public Works has initiated landfill and recycling programs. At the start of the summer in 2012, the Town implemented the program called SMART (Save Money And Reduce Trash). The automated trucks are equipped with a mechanical-robotic arm that automatically lifts and empties special recycling containers without the driver ever leaving the cab of the truck. This system is designed to improve the efficiency of the Sanitation & Recycling Division, provide a safer work environment for drivers, make the task of putting out recyclables easier and cleaner for residents, improve the appearance of the Town and greatly reduce the injury potential of Town employees. 40 Each residence participating in the SMART Solid Waste Management Plan is provided with two containers: one 65-gallon wheeled recycling cart for bottles and cans, and one 65-gallon wheeled recycling cart for paper and cardboard. The population of the Town is 34,032 residents and there are 11,473 households of which 10,165 of those households participate (89%) in our trash and curbside pick-ups.117 Solid Waste Tonnage for the Past Eight Fiscal Years118 Solid Waste Tonnage 12000 10000 8000 6000 Amount Collected (Tons) 4000 2000 0 FY FY FY FY FY FY FY FY 2006 2007 2008 2009 2010 2011 2012 2013 Recycling Tonnage for the Past Eight Fiscal Years119 Recycling Tonnage 3000 2500 2000 1500 Amount Collected (Tons) 1000 500 0 FY FY FY FY FY FY FY FY 2006 2007 2008 2009 2010 2011 2012 2013 41 In order to keep waste from spilling into the aquafur, Dartmouth has passed a by-law stating that all wells are protected by what is called Zone 1 and Zone 2, which state, respectively, that all wells that are Town-owned are protected by a 400’ radius, and determines the drawdown depth if a drought were to occur. Dartmouth has also designated lands to the Conservation Commission.120 Products and Services To mitigate the environmental impacts of products and services, Dartmouth has enacted the “pay as you throw” program, which charges residents to throw away trash in an effort to reduce trash in the landfill and increase recycling efforts in the Town. Dartmouth has also made some solar initiatives by allowing for the development of solar fields throughout Town.121 42 SOCIETY th Photo by Robert Barboza, on July 18 2012. One of Dartmouth’s new SMART automated recycling trucks equipped with mechanical arms to pick up roadside recycling. • Working to better all communities • Developing the local workforce 43 The Society section contains information on workforce employed directly by the Town, indicators such as injury rate, lost days, bargaining agreements, training hours, educational programs with respect to Town employees and those directly affected within the local community. Operations and Business Practices Dartmouth is committed to understanding the needs of its stakeholders, and in this effort, better their relationship. According to the Town Administrator, Dartmouth has made a point to insert Local community engagement, impact assessments, and development programs into all municipal operations.122 Dartmouth has recently undertaken in a project to install new L.E.D. (Light-Emitting Diodes) lights into street lights, where traditional incandescent bulbs were installed before. Before the switch to L.E.D. lights, there were many complaints about the old bulbs inconsistently working and burning out. In some cases, bulbs would not be changed for weeks or even months at a time; however the new L.E.D. lights can last up to 10 years and will greatly reduce the need to replace bulbs.123 By installing new lights, Dartmouth is helping to make its street safer for drivers and pedestrians alike. This switch to L.E.D. lights is planned to be completed by the end of 2013 and is expected to save the Town 418,569 kwh, a savings of $.10288 per kWh.124 In working to provide a safe place to live and work, there have been no confirmed incidents of corruption in the Town Government during this reporting period.125 There has also been zero (0) monetary, financial, in-kind, or other contributions either directly or indirectly made to any political party or representative, recipient or beneficiary.126 Finally, no legal actions have been taken in response to anti-competitive behavior, and no significant fines, sanctions or grievances have been pressed against Dartmouth for non-compliance with laws and/or regulations.127,128,129 Town Employees Labor Practices Dartmouth employed a total of 955 employees during the last fiscal year; All types of employees were taken into consideration when calculating this number (full-time, part-time, temporary/seasonal, and contractor). In 2013, 60 new employees were hired, of which 36% are female and 63% are male. 960 950 940 930 920 910 900 2009 2010 2011 2012 2013 44 However, 47 of these 60 employees are currently inactive (38% are female and 62% are male).130 Dartmouth offers Town employees a comprehensive set of benefits similar with offers from other municipalities. At a minimum, these benefits include: Life insurance through Boston Mutual Insurance, Health Care assistance through Blue Cross Blue Shield Insurance, Parental leave covered by FMLA (Family Medical Leave Act), and Retirement Provision through the Bristol County Retirement Board.131 As is the hope of every employer to give its employees substantial notice before the implementation of any significant operational change, the Town of Dartmouth, too, aims to give municipal employees 2-4 weeks’ notice. In certain situations, however, giving this amount of notice is not practical, as some changes must be made immediately due to the environment. Dartmouth realizes this and has made a point to quickly adapt to any operational changes as to not disrupt its residents and stakeholders. This notice differs in collective bargaining agreements, during which notice periods occur several months prior to the formalization and signatory of the contract. This notice allows for consultants and attorneys to validate all language contained in the contract.132 The Town of Dartmouth has, and will continue to, abide by all state and federal laws and regulations with respect to the use of child, forced or compulsory labor.133 The standard law used by Massachusetts is Massachusetts General Law c.149 s.33B, c.149 s.56-105, and Federal Laws 29 USC 212 and 29 CFR Part 541. At no time, and under no circumstance, does the Town of Dartmouth in any way, and by any means, use children, forced or compulsory labor in their operations. This extends to the businesses located within Dartmouth’s borders; if at any time Dartmouth uncovers the use of such labor practices, the business using these means of labor will be subject to state and federal fines and punishments.134 Human Rights Dartmouth officials understand that human rights, for all, must be taken into consideration with respect to policies, procedures and operations. Because of this understanding, Dartmouth is has made no such investment(s) involving agreement(s) or contract(s) for human rights clause screening.135 During the period in which the 2013 Town of Dartmouth Sustainability Report was written, there have been no incidents brought forth regarding discrimination.136 The Town of Dartmouth is also not, and has not been made, aware of any violations regarding the rights of indigenous people(s) during this period.137 45 Moreover, there have been no operations subject to such reviews or impacts that would otherwise be classified as detrimental to the rights of Dartmouth’s employees, citizens, or other stakeholders.138 Health and Safety Indicators To give Town employees the best circumstances under which to work and perform daily routines, Dartmouth participates in collective bargaining agreements. In these negotiations, workers’ unions are met by Management Representatives, the Town Administrator, Financial Director, and other department heads.139 These agreements cover approximately 90% of all union employees; however, they do not cover non-union employees.140 It should also be noted that these agreements may not specifically contain language covering worker health and safety.141 For the purpose of understanding the dangers of individual job requirements, Dartmouth relies on the private vendor, Future Comp to track health and safety indicators such as injury claims. In 2013, there was a total of 80 injury claims, including non-police and police employees. Of that 80, 48% employees were male and 51% were female. Shown in the graph below are absolute injury claims for the past 6 years:142 Injury Claims Per Year Injury Claims: 2008: 38 2009: 61 2010: 57 2011: 86 2012: 55 2013: 80 100 90 80 70 60 50 40 30 20 10 0 2008 2009 2010 2011 2012 2013 Although many occupations and individual job requirements hold some level of risk, the Town of Dartmouth has defined these workers who are likely, or may have high rates in incidence of specific diseases and occupational risk as Police Officers and those working in public safety services, such as salt waste truck drivers. These workers have been identified through the nature of their job responsibilities.143 46 Training and Assistance All public employees of the Commonwealth of Massachusetts must undergo training according to requirements set forth by the State Ethics Commission.144 Newly hired employees must complete an online ethics training within 30 days of being hired, and all current employees are required to complete a training every two years thereafter.145 All municipalities must designate a senior-level employee as a liaison between their respective municipality and the State Ethics Commission. In accordance with Chapter 268A of the Commonwealth of Massachusetts' General Laws, the Town of Dartmouth mandates that all Town employees complete ethics training online every two years. State employees are also required to complete mandatory ethics, campaign finance law, and lobbying training every two years via online delivery through the State Ethics Commission. Unit managers and employees also undergo ethical practices training through the Human Resources department. More information on the training and policies can be found at www.mass.gov/ethics. Dartmouth encourages and offers employees many other training opportunities through multiple avenues. Though most employees (town, school, and police force) take advantage of these training opportunities, statistics are currently only available for the police force. The Police Department is made up of a 60-member staff, of which 2 members are women. This Police Department’s organizational breakdown is as follows: 1 Chief, 1 Deputy Chief, 2 Lieutenants, 10 Sergeants, 7 Detectives, and 39 Patrolman. Members of the Town’s Police Department have trained a total of 3,542 hours in 2013; training hours are shown below by gender and position.146 Female: Patrols: 2 employees X 52 hours = 104 annual hours Male: Patrols: 37 employees X 52 hours = 1,924 annual hours Lieutenants: 2 employees X 44 hours = 88 annual hours Sergeants: 10 employees X 60 hours = 600 annual hours Detectives: 7 employees X 118 hours = 826 annual hours The Police Department is trained under administration of Massachusetts mandate for Biased- based profiling, wherein 60 Dartmouth Police officers will be trained 3 hours per year for three years, totaling 540 hours. Massachusetts also mandates that all new police officers be administered training on the basis of an 800-hour, 20 week program. 47 Police officers include those hired and working in the municipal force, and environmental police. Training is also offered for veterans and reserve officers through highly focused and specialized training programs.147 Other than employee training, Dartmouth provides tuition assistance and membership in professional associations to employees that meet specific requirements. School employees have opportunities to periodically attend training workshops, and the Dartmouth Police Department implemented training courses dependent on their various positions. Some examples of these courses are:148 • • • • • • • • • • • CPR/ First Responder First Aid Defensive Tactics Legal Updates Advanced Crisis Intervention ATV Training Taser Advanced SWAT 2013 Instructor Firearms Underwater Investigation Dive Rescue 1 Identifying Deceptive Behavior Employee Performance To provide all stakeholders with the best support to the community, and to the private and public business sectors, Dartmouth assesses Town Senior Managers using regular performance and career development reviews. These regular reviews are performed at various times and in varying intervals according to the employee’s specific department.149 Gender and Diversity In its best efforts to fairly and accurately represent the diverse employee categories (gender, age group, minority group membership, and other indicators of diversity) the Governance bodies for the Town of Dartmouth are comprised of resident volunteers. Currently, there are 36 committees in which 206 residents participate; 66 are female and 140 are male.150 Examples of these bodies include: Board of Health, Agricultural Commission, School Committee, Finance Committee and Cemetery Committee. A complete listing can be found at: http://www.town.dartmouth.ma.us/Pages/DartmouthMA_BComm/index 48 Suppliers To supply Dartmouth and its stakeholders with the highest level of quality in its services and operations, new and current suppliers are, after existing contracts expire, looked over to begin new partnerships for the future.151 While Dartmouth does not require these businesses to undergo human rights and labor practices training, nor are these suppliers screened or assessed for impacts on society, due diligence is performed before contracting any supplier, and hiring is therefore discretionary.152,153,154 Because of this performed due diligence, there have been no incidents of violation(s) of freedom of association and/or collective bargaining agreement(s).155 In the event that freedom of association or a collective bargaining agreement were to be violated, by any business entity, involved parties will refer to, and comply with, Massachusetts General Laws Chapter 149. Furthermore, in the case that a supplier has been fined or sanctioned for incorrect business practices regarding human rights issues, the Town of Dartmouth will assess the situation and decide whether or not to continue that business relationship accordingly. Product Responsibility In accordance with state and federal laws and regulations, Dartmouth’s responsibility to provide its residents with required services cover three (3) areas: disposal of solid waste, water, and sewer.156 All three of these services are highly regulated though applicable, as mentioned above, laws and regulations. There have been no noncompliance issues, sanctions, or fines regarding the above services and the information provided about their operations.157,158 Another service, not previously mentioned, is that which Dartmouth provides to its stakeholders through the housing of personal data. These data include information such as names, addresses, and telephone numbers. During this reporting period, there have been no complaints regarding customer privacy and lose of data.159 49 CROSS REFERENCE TABLE Description Page Source # GRI Indicators 1 2 1 G4-31 3 2 G4-1 Key Definitions Report Highlights 5 6 3-5 6-8 Management Approach 7 9-18 Ethics, Disclosures, and Sustainability Approach 8 Introduction to Dartmouth, MA 8 26-30 11 11 12 12 13 14 14 18 31-36 37-39 40-50 51 52-54 55-56 57-59 60 G4-15, G4-18, G4-19, G4-32 20 20 24 25 26 26 28 61-68 69-72 73-74 75 76-80 81-86 EC-1, EC-3, EC-4 G4-10, EC-8 LA-13, EC-5 EC-6 EC-2, EN-29 EC-7 31 36 37 38 40 42 87-101 102 103-107 108-114 115-120 121 EN-1, EN-3, EN-6 EN-2 EN-7, EN-8, EN-9 EN-11, EN-12, EN-13, EN-14, EN-31 EN-22, EN-23, EN-26 EN-27 44 44 45 46 47 48 48 49 49 122-129 130-134 135-138 139-143 144-148 149 150 151-155 156-159 SO-1, SO-2, SO-5, SO-6, SO-7, SO-8, SO-11 LA-1, LA-2, LA-4, HR-5, HR-6, HR-1, HR-3, HR-8, HR-9 G4-11, LA-5, LA-7, LA-8 LA-9, LA-10, HR-2, HR-7, SO-4 LA-11 LA-12 LA-14, HR-4, HR-10, SO-9, SO-10 PR-3, PR-4, PR-8, PR-9 Table of Contents Acknowledgements & Authorship Messages Town Administrator addresses Sustainability Introduction to Sustainability Reporting 19-25 G4-28, G4-29, G4-30, G4-32,G4-41, G4-43, G448, G4-49, G4-50, G4-52 G4-13, G4-15, G4-18, G4-19, G4-22, G4-56, G4-DMA G4-3, G3-5, G4-7 Organizational & Report Profile Material Aspects & Boundaries Organizational Profile Demographics Structure of Population Town Administration Stakeholder Engagement Governance, Structure & Composition Town Government Organizational Chart G4-4, G4-5, G4-8 G4-24, G4-25 G4-36, G4-38 G4-34 Economy Economic Performance Tax, Revenues and Government Aid Industry & Employment Wages Support for Local Economy Financial Implications due to Climate Change Indirect Economic Impacts Environment Energy Materials Water Biodiversity Effluents and Waste Products and Services Society Operations and Business Practices Labor Practices Human Rights Health and Safety Indicators Training and Assistance Employee Performance Gender and Diversity Suppliers Product Responsibility 50 SOURCES This source list is made to clarify which GRI Indicators are being reported, and if those specific indicators have an associated source. NOTE: Some indicators do not necessarily need a source, for example, if language explaining an indicator states the source, or if the indicator is language stated by an individual. Source # GRI Indicator 1 G4-31 2 G4-1 Source David Cressman, Town of Dartmouth Town Administrator 3 http://www.un.org/en/sustainability/ 4 http://www.globalreporting.org 5 http://www.un.org/en/ga/president/65/issues/sustdev.shtml 6 http://www.renewableenergyworld.com/rea/companies/borrego-solar-systems-inc1818/blog http://www.bostonglobe.com/business/2013/05/01/dartmouth-lets-sunpower/RP53Poo7gueeZjxRz7FuON/story.html David Hickox, Director, DPW 7 8 9 G4-28 10 G4-30 11 G4-29 12 G4-32 13 G4-41 14 G4-43 15 G4-48 16 G4-49 17 G4-50 18 G4-52 19 G4-56 20 G4-DMA 21 G4-15 22 G4-18 23 G4-19 24 G4-13 25 G4-22 26 G4-3 27 G4-7 http://www.town.dartmouth.ma.us/Pages/DartmouthMA_Admin/DartmouthGRI.pdf SEE DARTMOUTH TOWN GOVERNMENT ORGANIZATIONAL CHART, PG. 18 http://town.dartmouth.ma.us/Pages/DartmouthMA_Webdocs/darthistory 51 28 G4-5 29 http://town.dartmouth.ma.us/Pages/DartmouthMA_Webdocs/about 30 Town of Dartmouth, MA Economic Assessment 31 G4-18 32 G4-19 33 G4-15 34 G4-32 35 http://www.mass.gov/portal/ 36 http://www.usa.gov/ 37 http://www.topozone.com/map.asp?lat=41.61666&lon=-70.98333 38 http://town.dartmouth.ma.us/Pages/DartmouthMA_Webdocs/about 39 41 http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://lmi2.detma.org/lmi/lmi_town.asp 42 http://lmi2.detma.org/lmi/lmi_town.asp 43 http://www.clrsearch.com/Dartmouth-Demographics/MA/ 44 http://www.clrsearch.com/Dartmouth-Demographics/MA/ 45 46 http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://www.clrsearch.com/Dartmouth-Demographics/MA/ 47 http://www.clrsearch.com/Dartmouth-Demographics/MA/ 48 http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://www.srpedd.org/manager/external/ckfinder/userfiles/resources/CityTown%20Census/DARTMOUTH_UPDATE_2007-11.pdf http://www.clrsearch.com/Dartmouth-Demographics/MA/ 40 49 50 51 52 G4-5 http://www.town.dartmouth.ma.us/pages/index 53 G4-4 http://www.town.dartmouth.ma.us/Pages/DartmouthMA_WebDocs/departments 54 G4-8 55 G4-25 56 G4-24 57 G4-36 58 G4-38 59 60 http://town.dartmouth.ma.us/Pages/DartmouthMA_BComm/index G4-34 David Cressman, Town of Dartmouth Town Administrator 52 61 EC-1 62 63 64 EC-3 65 66 67 68 EC-4 69 70 http://www.town.dartmouth.ma.us/pages/DartmouthMA_Finance/FY14PropOperB udSchedA.pdf https://dlsgateway.dor.state.ma.us/DLSReports/DLSReportViewer.aspx?ReportN ame=At_A_Glance&ReportTitle=At+A+Glance https://dlsgateway.dor.state.ma.us/DLSReports/DLSReportViewer.aspx?ReportN ame=At_A_Glance&ReportTitle=At+A+Glance Dartmouth, MA Prospectus https://dlsgateway.dor.state.ma.us/DLSReports/DLSReportViewer.aspx?ReportN ame=At_A_Glance&ReportTitle=At+A+Glance https://dlsgateway.dor.state.ma.us/DLSReports/DLSReportViewer.aspx?ReportN ame=At_A_Glance&ReportTitle=At+A+Glance https://dlsgateway.dor.state.ma.us/DLSReports/DLSReportViewer.aspx?ReportN ame=At_A_Glance&ReportTitle=At+A+Glance http://www.mass.gov/dor/local-officials/municipal-data-and-financialmanagement/cherry-sheets/ Dartmouth, MA Economic Assessment EC-8 72 G4-10 73 LA-13 74 EC-5 http://www.ncsl.org/research/labor-and-employment/2013-state-unemploymentrates.aspx http://www.ncsl.org/research/labor-and-employment/2013-state-unemploymentrates.aspx http://www.town.dartmouth.ma.us/pages/DartmouthMA_Finance/FY14PropOperB udSchedA.pdf Evan Mellilo, Administrative Analyst 75 EC-6 Melissa Medeiros, Personnel Administrator 76 EC-2 http://www.bostonglobe.com/business/2013/05/01/dartmouth-lets-sunpower/RP53Poo7gueeZjxRz7FuON/story.html http://www.bostonglobe.com/business/2013/05/01/dartmouth-lets-sunpower/RP53Poo7gueeZjxRz7FuON/story.html http://www.southcoasttoday.com/apps/pbcs.dll/article?AID=/20130710/NEWS/307 100331 Jennifer Frates, DPW Administrative Assistant EN-29 David Hickox, Director, DPW 71 77 78 79 80 81 82 David Hickox, Director, DPW EC-7 David Cressman, Town of Dartmouth Town Administrator 83 David G. Cressman, Town of Dartmouth, MA 2012 Sustainability Report 84 http://dnrt.org/land-conservation/ 85 David G. Cressman, Town of Dartmouth, MA 2012 Sustainability Report 86 David G. Cressman, Town of Dartmouth, MA 2012 Sustainability Report 87 http://borregosolar.com/solar-projects/landfills-and-brownfields/dartmouth-landfill/ 88 http://borregosolar.com/solar-projects/corporate/high-hill-road-purchase-streetbraley-road http://www.southcoasttoday.com/apps/pbcs.dll/article?AID=/20111019/PUB02/11 0190434/-1/rss32 http://www.coneddev.com/resources/dartmouth.pdf 89 90 53 http://www.southcoasttoday.com/apps/pbcs.dll/article?AID=/20120425/PUB02/20 4250384/1041 http://www.umassd.edu/admin_finance/windturbineproject/ 91 92 96 http://www.southcoasttoday.com/apps/pbcs.dll/article?AID=/20111019/PUB02/11 0190434/-1/rss32 http://www.southcoasttoday.com/apps/pbcs.dll/article?AID=/20120328/NEWS/203 280326 http://www.bostonglobe.com/business/2013/05/01/dartmouth-lets-sunpower/RP53Poo7gueeZjxRz7FuON/story.html Evan Mellilo, Administrative Analyst 97 Evan Mellilo, Administrative Analyst 93 94 95 98 99 EN-6 100 EN-1 Dartmouth Annual Gas Usages & Expenditures, NSTAR 101 EN-3 Dartmouth Annual Electricity Usages & Expenditures, NSTAR 102 EN-2 103 EN-7 David Hickox, Director of Public Works, Snow/Ice Removal Annual Budget Report 2011 David Cressman, Town of Dartmouth town Administrator 104 EN-8 Steve Sullivan, Supervisor, Water Department 105 EN-9 Steve Sullivan, Supervisor, Water Department 106 Steve Sullivan, Supervisor, Water Department 107 Steve Sullivan, Supervisor, Water Department 108 EN-11 109 EN-31 1. www.umassd.edu/sustainability/ 2. www.umassd.edu/smast/ Mike O’Reilly, Coordinator, Environmental Affairs 110 EN-12 Mike O’Reilly, Coordinator, Environmental Affairs 111 EN-13 http://dnrt.org/ 112 113 http://dnrt.org/ EN-14 http://www.mass.gov/eea/agencies/dfg/dfw/natural-heritage/species-informationand-conservation/town-species-viewer.html http://www.town.dartmouth.ma.us/Pages/DartmouthMA_BComm/Pathways/index EN-22 Carlos Cardoso, Supervisor, Waste Water Treatment Plant 114 115 116 Carlos Cardoso, Supervisor, Waste Water Treatment Plant 117 David Hickox, Director, DPW 118 EN-23 119 Carlos Cardoso, Supervisor, Waste Water Treatment Plant Carlos Cardoso, Supervisor, Waste Water Treatment Plant 120 EN-26 PLEASE REFER TO PG. 38 121 EN-27 http://town.dartmouth.ma.us/Pages/DartmouthMA_DPW/sol 122 SO-1 David Cressman, Town of Dartmouth Town Administrator 123 http://www.ledbulbsandlights.com/ 54 1. David Cressman, Town of Dartmouth Town Administrator 2. Evan Mellilo, Administrative Analyst David Cressman, Town of Dartmouth Town Administrator 124 SO-2 125 SO-5 126 SO-6 127 SO-7 David Cressman, Town of Dartmouth Town Administrator 128 SO-8 David Cressman, Town of Dartmouth Town Administrator 129 SO-11 David Cressman, Town of Dartmouth Town Administrator 130 LA-1 Melissa Medeiros, Personnel Administrator 131 LA-2 Melissa Medeiros, Personnel Administrator 132 LA-4 David Cressman, Town of Dartmouth Town Administrator 133 HR-5 David Cressman, Town of Dartmouth Town Administrator 134 HR-6 David Cressman, Town of Dartmouth Town Administrator 135 HR-1 David Cressman, Town of Dartmouth Town Administrator 136 HR-3 David Cressman, Town of Dartmouth Town Administrator 137 HR-8 David Cressman, Town of Dartmouth Town Administrator 138 HR-9 David Cressman, Town of Dartmouth Town Administrator 139 LA-5 David Cressman, Town of Dartmouth Town Administrator 140 G4-11 David Cressman, Town of Dartmouth Town Administrator 141 LA-8 David Cressman, Town of Dartmouth Town Administrator 142 Stephanie Santiago, Confidentiality Clerk 143 LA-7 Stephanie Santiago, Confidentiality Clerk 144 SO-4 145 HR-7 www.mass.gov/ethics 146 LA-9 2013 Dartmouth Police Report 147 HR-2 2013 Dartmouth Police Report 148 LA-10 2013 Dartmouth Police Report 149 LA-11 David Hickox, Director, DPW 150 LA-12 http://www.town.dartmouth.ma.us/Pages/DartmouthMA_BComm/index 151 LA-14 152 SO-9 1. www.umassd.edu/media/umassdartmouth/eeo/pdfs/executivesummary.pdf 2. www.umassd.edu/media/umassdartmouth/administrativeservices/pdfs/purc hasingmanual.pdf David Cressman, Town of Dartmouth Town Administrator 153 SO-10 David Cressman, Town of Dartmouth Town Administrator 154 HR-10 David Cressman, Town of Dartmouth Town Administrator 155 HR-4 David Cressman, Town of Dartmouth Town Administrator 156 PR-3 David Cressman, Town of Dartmouth Town Administrator 157 PR-4 David Hickox, Director, DPW 55 158 PR-9 David Cressman, Town of Dartmouth Town Administrator 159 PR-8 David Cressman, Town of Dartmouth Town Administrator 56