Pittsfield FY27 Budget Up Only 2.9%

By Brittany PolitoiBerkshires Staff
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PITTSFIELD, Mass.— On Tuesday, the City Council will refer the proposed fiscal year 2027 budget of $232,782,090. 

It is about 2.9 percent, or a $6.5 million increase from the previous year. The budget public hearing will be held on May 19.

The FY26 spending plan, which was described as "best that they could," was a nearly 4.8 percent increase from the previous year. 

Budget line items were separated by personnel and non-personnel costs to show the impact of salaries on the operating budget.  For example, $1,335,684 of the finance and administration budget goes to personnel, $207,500 to non-personnel, and $14,565,313 of the police budget is for salaries, $1,874,108 for non-personnel costs. 

The DPU water treatment enterprise has been budgeted $6,738,952, $1,255,584 for the sewer enterprise, and $11,796,683 for the DPU wastewater enterprise. 

Also on the agenda for Tuesday is a request to use $2,000,000 to reduce the Fiscal Year 2027 tax rate, and a 5-year Capital Improvement Plan for Fiscal Years 2027-2031. 

The School Committee has approved an $87,200,061 school budget for FY27 that includes $68,886,061 in state Chapter 70 funding, $18 million from the city, and $345,000 in school choice and Richmond tuition revenues.  It is an approximately $300,000 increase from the Pittsfield Public Schools' FY26 budget of $86.9 million. 

Pittsfield's proposed 5-year improvement plan invests more than $455 million in important capital projects with a focus on roadway quality, parks and recreational opportunities, facility improvements, safe and functional vehicles and equipment for staff, and modern information technology.

"The proposed General Fund (GF) Capital Investment Strategy recommends a commitment of 6.5% of GF revenues for capital projects," the document reads. 

"The plan also includes funds for all water and wastewater capital projects from enterprise fund revenues (i.e. water/sewer rates and retained earnings) and reflects the City's substantial efforts to seek State grant funds and other funding sources for capital projects." 

Requests for 2027 include $1,000,000 for basement remediation and air ventilation at City Hall.  It has been unoccupied since 2014 due to air quality issues, and there is a union agreement for all employees to work in another location until further action is taken to remedy the situation.



For the schools, $2,000,000 is requested for parking lot and sidewalk repairs, especially around Conte Community School, Reid Middle School, and Herberg Middle School; $4,000,000 for roof repairs; $1,000,000 to replace two Pittsfield Public School boilers, $500,000 to renovate Pittsfield High School's dome that hasn't been repaired in over a decade, and $1,000,000 to bring doors up to fire code. 

Pittsfield is grappling with bringing its school facilities into the present day.  The district has proposed a combined, consolidated Crosby Elementary School and Conte Committee School built on the West Street site, and is seeking up to 80 percent reimbursement from the Massachusetts School Building Authority for it.  The School Building Needs Commission, City Council, and School Committee have also authorized interim Superintendent Latifah Phillips to submit an SOI for repairs to PHS, which is almost a century old. 

The public works department has requested $4,000,000 for street resurfacing and $3,000,000 for the reconfiguration of North Street.  The project is currently in the planning phase and will aim to enhance safety, accessibility, and vibrancy along the downtown portion of North Street.

In 2020, the city began reconfiguring the downtown corridor with help from state Shared Streets and Spaces Grant funding.  By the next year, the street was all one-lane traffic, and on-street parking was pushed over to the curb with a bike lane in between. 

The larger requests are in the water and wastewater departments: $13,000,000 for a new wastewater treatment and administration building, $1,000,000 for WWTP road repairs, $2,800,000 for WWTP switchgear, and $15,000,000 for water treatment plants upgrades.  $1.5 million has been requested for sewer structural repairs, and $13,600,000 for upgrades to the Sandwash Reservoir. 

The city's wastewater treatment plant, as well as the Cleveland and Ashley water treatment plants, are in need of repairs, and the administration has stressed to the council that this vital infrastructure needs investment. 

The fire department has requested $9,000,000 for a National Fire Protection Association-compliant regional training facility. 


 

 


Tags: budget,   city council,   

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Lanesborough Board Looks to Pontoosuc Island Safety and Cleanup

By Breanna Steele

LANESBOROUGH, Mass. — The Friends of Pontoosuc cleaned up the two islands on the lake and shared concerns of what they saw.

Kevin McGinnis, Friends board member, spoke to the Select Board last week about how the cleanup went and erosion the group discovered.

"We particularly wanted to go out and take a peek at the islands and it was seven bags of garbage and a lot of refuse from geese that we actually removed from both islands," he said. "The Keeler Island, particularly in Lanesborough, that had a Sheetrock bucket full of nails that we actually removed from there, too, and that was from probably multiple years of pallet burning out there."

McGinnis added that there is significant erosion on the east side of the islands, facing the deepest part of the channel.

He said Lee Popovich, who knows horticulture, suggested plantings along the edges to hold the soil and filter runoff that may help with the E. coli outbreaks on the lake.

"These are things that we can discuss on trying to keep those islands in enjoyable shape, and for people to be able to enjoy," McGinnis said, by reducing risks such as geese deposits, and plantings that can help filter some of the debris.

"We can't control how hard our rain comes, but we can mitigate some of that filtering processes to keep bacteria count lower. Because if you notice, pretty much the E. coli breakouts that we do have are right after heavy rain."

He wants to help keep the islands safe and healthy. He introduced the cleanup group, saying the cleanup was enjoyable and those who volunteered help make a difference.

"Look forward to in the future bringing more information back, and with a lot of moving parts to talk about mitigating erosion and certain things," McGinnis said. "But it's something that we all need to be kind of aware of, and this body of water is so enjoyable, and we definitely want to try to keep it as healthy as possible, and keep control or keep an eye on certain things."

Select Board member Jason Breault asked about what the insurance is for the islands to which Town Administrator Gina Dario responded that the island is a public park, so it's covered the same way as other town land, like Glaston Park. There's no added liability.

Breault then asked from a patrol aspect what that means.

"Obviously, if we have an underage drinking party, we have no mechanism to address it, or if there's a medical emergency on that area, we would have to get a boat from Pittsfield, so obviously we have some sort of a delay there," Police Chief Rob Derksen said. "That's the only concern, I guess, is it's a park that we can't patrol and we can't regulate on a regular basis," 

Breault wondered if they could get funding for a boat down the line but Derksen said it would be difficult with his small force.

"That's pulling the thread on a sweater because then I have to have certified boat officers and, I mean, so that's training that's time away and then I would have to be able to actually put them on the boat, which again as you've heard me say a million times, most of the time I have one officer on duty so I can't split them in half and put half on a boat, half in a car, so it would be a challenge."

He added that the lake is patrolled by the state Environmental Police but with recent funding challenges, it's not that much.

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