Showing posts with label 2014-15 Proposed Final Budget. Show all posts
Showing posts with label 2014-15 Proposed Final Budget. Show all posts

Thursday, May 15, 2014

Dear Mt. Lebanon Neighbor:

Dear Mt. Lebanon Neighbor:

Attached is a letter I sent to our School Board expressing my concern with the 0.54 mill tax increase recommended by Dr. Steinhauer.

Mt. Lebanon School District has historically prepared budgets that produce significant (and at times substantial) surpluses, and yet continues to raise our taxes.

Enough is enough.

In addition to my letter, I have attached a file, which includes several years of budget summaries with actual, audited results back to the 2002-2003 school year. These historical records support my observation of year-over-year budget surpluses.

It is my belief, next year’s increase could easily be limited to 0.30 mills, if not lower; and most importantly, without impacting a single educational program.

It appears next Monday, May 19, our Board intends to approve yet another unnecessary tax increase. If, after reviewing this information, you believe this unwarranted tax increase deserves further review, please contact our School Board.

Our School Board may be contacted by e-mail using this address: schoolboard@mtlsd.net

Please feel free to forward this e-mail and attachments to friends and neighbors who may be concerned, as I am, with our ever growing and unsustainable tax burden.

Regards,

Bill Matthews




Thursday, April 17, 2014

Hey, did you hear about the deer that got away?

Nothing about double counting or $36 million, but we do get to read about this.

Mt. Lebanon police investigating morning car crash
By The Tribune-Review
 
Published: Thursday, April 17, 2014 11:15 a.m.
Updated 5 hours ago
A vehicle crashed into a deer in Mt. Lebanon on Thursday morning, Mt. Lebanon
police said.
The wreck was reported about 10:45 a.m. in the 900 block of Washington Road, 
Deputy Chief Aaron Lauth said.
The driver wasn't hurt, and the deer ran away, he said.








Copyright © 2014 — Trib Total Media

Wednesday, April 16, 2014

$36 million in double counting UPDATED 3X

Last night, Bill Matthews hit one out of the ball park. He has identified $36 million in double counting in the budget. The following combines Bill's comments in the beginning of the meeting and at the end of the meeting. Bill identified specific Board of Viewers cases which are duplicates. PLEASE take the time to listen to his comments.




Update April 16, 2014 2:51 PM The following update is from Bill Matthews:

The “double counting” relates to the properties in our community that are currently under appeal with the County. Recently, Dr. Steinhauer reported to the board and our community that these properties totaled about $214 million. The district assumes this collective valuation may be reduced by 20% by the time each of these cases reaches final adjudication. Appropriately, the district makes an allowance for successful appeals in preparing its annual budget.

Upon request, the district provided reports detailing the $214 million – by property. In the first 2 minutes of my review, I concluded there were cases counted twice by the district, and additionally, there were several individual properties with two cases pending, effectively resulting in double counting (counting the property valuation twice, once for each pending appeal).

My deduction is that at the point in time of the district’s calculation, the collective value of properties under appeal was $178 million; $36 million less what Dr. Steinhauer reported.

Because an allowance is only made for the value of successful appeals (20%) not the entire $36 million, about $7.3 million in additional property valuation may be included in our community tax base for budget purposes. This $7.3 million represents about $164 thousand in ultimate tax revenue not currently included in the district’s proposed budget.

In other words, adding back the $164 thousand in anticipated revenue would reduce the millage increase required to balance the budget from the proposed .54 mills to .48 mills; a reduction of more than 10%.

Update April 17, 2014 9:34 AM Elaine Cappucci asks Jan Klein about the budget and double counting prior to the Proposed Budget vote on April 15, 2014.




Update April 17, 2014 10:57 AM The entire April 15, 2014 School Board Meeting podcast is available on my website, Lebo Citizens.

Saturday, April 12, 2014

Newcomers, School Board Meeting on Tuesday

Normally, the Mt. Lebanon School Board would be meeting on Monday, but due to the Holiday, it has been moved to Tuesday, April 15, 2014. The agenda has been posted here.

On the agenda,
2014-2015 Proposed Final Budget: RESOLVED, That the Board approves a Proposed Final Budget in the amount of $87,924,509, at a millage rate of 23.15 mills, a .54 mill increase from 2013-14, utilizing $750,000 of the fund balance in the form presented.
Furthermore, the Board intends to vote on a Final Budget with such changes as it deems necessary at its May 19, 2014 meeting.
For those new to the system, residents are permitted to speak for four minutes at the beginning of the meeting, only on action items on the agenda. I see that Bill Matthews has requested to speak. My guess it is concerning the Proposed Final Budget. I hope President Cappucci actually listens to him this time instead of watching the time clock. Last year, she was very rude to him.

Last year, the school board was a smidgeon more transparent than they are this year. Last year, a list of suggested cost reductions was published and discussed at a separate Budget Forum. This year, we will learn more about the "Final Budget with such changes as it deems necessary at its May 19, 2014 meeting."

Another very important topic, which started prior to the newcomers' arrival is the high school renovation. The Almanac reports in the article Retirements, tuition payments will help close Lebo budget gap (Saved in Google Docs) concerning the $91,713 change order on the agenda:

the installation of additional sprinklers in the catwalk area above the auditorium. Project plans had not flagged this as occupied space. 
Architect Tom Celli said this was a miss by the design team. “When you have a project of this size and complexity, with materials and controls coming from all over the country, these things are going to happen. We have gotten nothing but great feedback, whether from people in the community or those who have competed in the gym or the swimming pool.”
I am glad that Dan Remely didn't throw Fire Chief Sohyda under the bus, as he had done in the past. I question Celli's comment about the great feedback about the swimming pool. I understand that the railing reported in the Fall is still taped off with caution tape.

The Almanac article continues with
contractors have billed 72 percent of construction costs, and have used 71 percent of the project’s contingency funds. 
Both Celli and project manager Tom Berkebile expressed confidence that the project would finish within the established contingency. 
It’s going to be close,” Berkebile said, “but I still feel confident we’re going to get there.”
What that means is that the project should have gone to Referendum, but it would never have passed. If they go over, then voters get to decide to leave a school partially completed, or approve the project after the fact. We were told that the high school renovation would bring people to the community, similar to the rhetoric we are hearing about the artificial turf on Cedar Blvd. Aren't you glad you moved here?

If newcomers (and any other residents) wish to speak about items unrelated to the agenda, you must wait until the end of the meeting, where you are given five minutes to speak. Warning, the school board will be watching the clock instead of listening to what you have to say. These are the same people who have been working with Diversified Municipal Services for years. Enough said.