[0:11] Hello everyone. Uh, welcome to the Township of Chadam committee meeting the [0:16] workshop agenda for today, March 10th. Uh, the meeting is being called to order [0:20] at 7:31. Mr. Lacanti, has adequate notice been given, please? [0:24] » Yes. Adequate notice of this meeting of the township committee was given as [0:27] required by the open public meetings act as follows. Notice was given to the Chad [0:30] Courier in the Mars County Deli Record on January 7th, 2026. Notice was posted [0:36] on the bulletin board in the main hallway of the municipal building on [0:38] January 7th, 2026. And notice was filed with the township clerk on January 7th, [0:43] 2026. >> Thank you, Mr. Landi. Can we have a roll [0:46] call, please? >> Mr. Al Perowitz. [0:49] » Mr. Troy, >> here. [0:51] » Mrs. Ewald, >> here. Deputy Mayor McHugh [0:54] » here and mayoritz. >> Yes, here [0:58] » and second call. Mr. Alaritz >> here. [1:02] We have the whole committee. >> Okay. [1:05] Now I would like to open uh the first hearing of citizens. Mr. Lante, will you [1:09] please provide guidance? >> Members of the public are now welcome to [1:14] come to the microphone to address the township committee. This is an [1:17] opportunity for any member of the public to be heard about issues which are not [1:21] topics scheduled for public hearings tonight. Those present may step up to [1:25] the microphone to be heard. If you're watching via Zoom, you may speak during [1:29] any of the public comment sessions by following the Zoom instructions to raise [1:33] your hand. Whether in person or online, when you're recognized to speak, please [1:37] mind the following procedures. Please say your name, spell your last name, and [1:42] give the name of your street. You are not required to give your street number. [1:46] All public comments will be limited to 3 minutes. Rather than use any of your [1:51] time answering questions, the township committee will wait until you finish [1:55] speaking before responding. There are two public comment sessions on [1:59] tonight's agenda. Each member of the public will be limited to one comment of [2:03] up to three minutes during each public comment period. Written comments [2:08] submitted to the township clerk before 3 p.m. today will be read during the [2:11] public comment sessions. Written comments are subject to the same [2:15] guidelines as oral comments. Duplicative written comments uh may be summarized [2:19] rather than read in full according to the guidelines issued by the New Jersey [2:24] Division of Local Government Services. Um these rules will also apply to the [2:28] public hearing on the uh the ordinances this evening. And if anyone's here about [2:32] the ordinances, we will have separate public hearings uh for those matters. [2:37] And uh we did not have any written comments for this evening. [2:39] » Okay. Uh are there any hands raised online? [2:43] Uh, no hands raised online. >> Any member of the audience would like to [2:48] come forward to ask any questions? [2:52] » Any question? [2:56] Let's see. >> Questions or comments? Anything? [3:00] » And this is for anything other than the ordinances. [3:03] » Okay. >> The ordinances are the affordable [3:07] housing matters. [3:13] Then we can close the first hearing of citizens [3:17] and we can move on to the public hearing for the adoption of the ordinances [3:22] number 2026-05 the affordable housing ordinance. [3:27] Ordinance 2026-06 adding the H AH1 zone and ordinance [3:32] 2026-07 affordable housing overlay district. [3:37] We open it to to comment now. >> Yes. Uh we do not have any hands raised [3:42] online. >> Okay. [3:43] » So if anyone is here to speak about ordinance 202605 [3:48] um so the zoning ordinances come next. This is the one that um is we'll let [3:55] Jessica describe what it's about. But um if you're here about either of the [3:59] zoning ordinances, those are the next two. [4:02] Now, for the benefit of the residents, you want to just do all three of them [4:05] public hearing together? >> Uh, we should have separate ones, one [4:08] for each. >> Okay. [4:12] » Okay. So, are we going to let Jessica make comments first and then [4:15] » Well, that's that's up to to you. >> Yes. Let's have Jessica make comments [4:19] first. >> Yeah. [4:20] » And give an overview. >> Good evening, everybody. The first [4:23] ordinance on for tonight is uh what's referred to as the affordable housing [4:28] ordinance which set forth the rules and regulations for the administration of [4:35] Cadam's affordable housing program and how the units that will be produced um [4:40] and the units that are currently available will be administered. This [4:45] includes income distribution limits, um, bedroom distributions, [4:52] um, as well as how they're going to be marketed to residents and re and those [4:58] who live in the affordable housing region. It also includes what's called a [5:03] um, development fee ordinance, which is actually very similar. Actually, it is [5:09] the same ordinance that we had adopted previously. it was just um brought up to [5:14] date with the new UAC regulations. [5:21] » So just to make clear, this is what we already have on the books but updated [5:24] based on the new the new round. >> Yeah, it is pretty much exactly what we [5:29] had. Um this is for the most part the or the model ordinance that most [5:34] municipalities will be adopting. I did make some specific changes that I felt [5:39] were important for the township and it was signed off by um [5:45] by the um fair share housing even though it didn't need to be. They uh they did [5:49] sign off on it so we shouldn't have any issues. Um everything has been um you [5:55] know reviewed by everyone it needs to be reviewed by. So, [6:06] » okay. Any other discussion >> or we can open to the public if there [6:10] are any comments on ordinance 2026-05 the affordable housing ordinance [6:20] » that or can type in the chat. Um, I'm reading through this stuff. Uh, can [6:26] you tell me how many units you guys are meaning to build or whatever? I know [6:32] there's a Southern Boulevard. >> I can't hear you. Can we [6:35] » Oh, you can't hear me at all. Uh, >> speak into the mic. [6:38] » Okay. Sorry. Head for me. Sorry about that. Uh, I'm trying to find [6:44] out how many uh affordable housing housing units you guys are committing to [6:48] build through this settlement. So we did not settle with fair share [6:53] housing. So there is no settlement. This is the affordable housing ordinance [6:58] which does administer the affordable housing units which will be created. Our [7:03] realistic development potential was four units. So the township has committed to [7:09] building four units over the next 10-year period [7:12] » at Southern Boulevard. >> That will be in the I I'm not I don't [7:18] know it is Southern Boulevard, but I may Yes, that [7:21] » okay. >> I know it is block I know the blocks and [7:24] lots. Um later there are two ordinances on regarding overlay zones and those are [7:32] zones um which will help to meet our unmet need. Our unmet need is [7:39] what we're not committing to build but we're zoning to build. So it doesn't [7:43] have to be built. We're not planning to build it but we are providing the [7:47] potential for it to be built. >> Thank you. [7:54] I will also say the uh realistic development potential was four units, [7:58] but we are building a um triplex and we will receive one bonus credit. So [8:03] technically it's three units plus one bonus credit [8:10] » when you say four units. >> Oh, sorry. Jim Blo B I E L L O Popler [8:17] Lane. When you say units, how many actual [8:22] apartments or whatever they are being built in those four units? [8:25] » Three. >> Three. [8:27] » There will be three units. Three apartments with varying bedrooms, but [8:32] only three. >> Okay. How many How many units are we [8:36] required by state law to build? >> Three. [8:40] » I'm sorry. I'm sorry. We're required to build four. We're building three and we [8:45] get one bonus credit. Um, if I can just uh cut in for procedure, let the [8:50] resident ask all your questions and then we'll respond at the end. [8:54] » Okay. Thank you. >> Okay. [8:55] » Sorry. >> So, the unit on where Charlie Browns [8:58] used to be, >> is that one unit or is that 80 or 60 [9:03] units? >> 62 units. [9:05] » 62 units. >> Sorry, I'm not supposed to wait for all [9:07] these questions. >> That's all right. That's all right. [9:09] » Question. >> So, you're saying all Chadam's going to [9:12] do is build four more units. >> Three. three more units. [9:17] » So, this is the fourth round of affordable housing. We have been found [9:22] compliant and done everything we needed to do for our third round housing [9:26] with the building of the um group homes. [9:32] » That's the last remaining units that need to be built for our third round [9:35] compliance. The three units that we're discussing this evening are for our [9:39] fourth round compliance. >> How big a building is that going to be [9:43] for three units? [9:47] It's a triplex, so they'll It's going to be similar to a townhouse with three. [9:54] » Okay. Okay. >> All right. Thank you. [10:10] Okay, just as a reminder before you start, um, ask all your questions and [10:15] once you're done, then we'll respond. Once we start responding, [10:20] that's you're done with questions. So, >> it's an unusual request. So, that's [10:25] another question based on response. I >> Yeah, that's that's part of board [10:28] procedures. Okay. Go ahead. Okay. Well, let me see if I could ask this question [10:33] so I don't have to try to get another question in. My name is Don Banano and [10:37] Three Magnolia Place. So, in the deliberations of this council, [10:44] uh, what went into the decision to change the business districts, and [10:49] that's what I understand you're doing. You're now including low moderate income [10:53] housing. What went into the decision of concentrating that in the areas you've [10:58] chosen? and was there consideration for any of [11:02] the residents around there? And the last question I'll ask you, um, and I'm going [11:08] to ask it different this way. Uh, how many members of the board live within an [11:13] eighth of a mile of where this new business district is going to be? Any [11:18] hands? Quarter of a mile. You're not going to answer 3/4 of a mile. Two [11:24] miles. Two miles. [11:27] Two miles. So effectively these the the members here are concentrating these low [11:35] moderate income housing units at least the plan and I understand you're not [11:38] going to do anything now but you're concentrating in an area where none of [11:42] you move within a mile mile and a half of it whereas there are many residents [11:48] who may be within 500 to a,000 ft of all of these areas that are being [11:55] identified. So, was there any consideration to say, gee, maybe we [11:59] ought to spread this out to with this very, very large township that we live [12:03] in. Now, I'm going to make this comment. I was here four years ago, and maybe it [12:07] was a little less, maybe a little more when uh you guys weren't here, but the [12:13] port had decided to put in some low and moderate income housing right around [12:18] here. You couldn't get a seat in the room. You couldn't get a seat outside. [12:22] You couldn't get a street on the seat out in a parking lot. It was packed and [12:27] there was a good reason for it because people were being affected by it. This [12:31] decision not that many people are being affected by it but there is a [12:35] development that is going to be affected by it and no consideration has been [12:39] given to those people who pay a lot of taxes and get very very little in [12:44] return. Our choice I understand that nobody's forcing us to live there. But [12:49] it seems to be an odd concentration of where these affordable housing units are [12:54] going to be placed. This is a very large township. Uh there are a lot of things [12:59] that are going on adjacent to this township that are going to require these [13:03] shopping centers to stay as shopping centers. There is a big development in [13:07] Gerald going in by Madison. Not your responsibility, but those people are [13:11] going to want to shop somewhere. We start putting affordable housing within [13:15] those shopping areas, it's going to take away shopping opportunities. Um, so I'd [13:20] like to understand the thought process is why we're jamming it all into one [13:24] area. Why not spread it out throughout the township? Thank you. [13:35] » Do you want to make some clarification first? [13:37] » Yeah, definitely some legal clarification. Yeah, I I [13:42] » answer the person who >> Yes. [13:46] » Yes. [13:50] » But you if you want to come back up if you have a follow-up question, you're [13:53] more than welcome to come back to the mic if you if you want to. [13:57] » Should I? >> No, we're going to answer his question. [14:00] We're going to have our >> Do you want me You want to [14:04] » provide cl I can provide wanted to provide some clarification just to make [14:06] sure residents understand. Um so the third round affordable housing [14:13] which was the last round that we completed we built 62 units which is the [14:17] Charlie Brown site and 24 units went in at the Arbor Green site. Those are 100% [14:22] affordable units. We are obligated under this fourth round to build three which [14:28] gives us four credits affordable housing units. the overlay zone. In our third [14:34] round, we did an overlay zone over the property that's next to the Chattam [14:38] Club. The overlay zone provides the option for a developer to come in and to [14:43] do uh residential housing, but it's mixed in terms of being affordable and [14:49] market rate. So, we already have an overlay zone on a property that was [14:53] that's been in place during the third round. But whether or not a developer [14:57] comes in, it's it's up to, you know, the market dynamics, it's up to the [15:02] development, that was never opted, but it would in that property, it's 36 units [15:07] and it would be mixed use and it's 5:1 ratio market rate housing to affordable [15:12] housing. the de the overlay zone. The reason that it was put over that area is [15:17] we have to provide a realistic development potential for those units. [15:21] We still have an obligation to build, but we don't have space to build. So, [15:26] you have to provide you have to meet that. It's basically an unmet need. You [15:30] have to provide some way to to accommodate for that unmet need. And it [15:35] is the same way as that property, Fairmount Commons, that's over by the [15:39] Chattam Club in that it allows for market and affordable. So, I think it's [15:43] a 20% set aside affordable and the way it was structured is so that it's two [15:49] stories. I don't even think it allows for three stories of residential [15:52] development similar to what you already have at the Charlie Brown site and other [15:56] structures in the area. And again, market dynamics, the people who own [16:02] those properties, that may not happen, but it was our obligation to provide a [16:06] realistic development potential for for that ability to put in the multi-unit [16:11] housing. So, I hope that I just wanted to clear the I still respect everybody's [16:16] input and I just want to make sure we understood what the dynamics are. And [16:19] now now I'll turn it over to whatever whoever else wanted to provide input. [16:25] » I think also based on the landscape of Chhattam Township and swamp and wetlands [16:32] and those kind of things, we are very limited in our options of where we are [16:35] able to identify these areas. So, we were very thoughtful about all of this [16:40] and um it's a legal obligation. Chattam Township has been one of the only [16:46] townships and municipalities that has successfully, [16:50] you know, implemented our our affordable housing. There are some some [16:54] municipalities that haven't done anything yet. And um Fair Share Housing [16:59] brought uh lawsuits against every municipality, over 400 municipalities in [17:03] New Jersey. China Township was one of maybe two that were successful in [17:06] winning >> if if unless you know if your fellow [17:10] » I'd like to ask >> unless Jessica you had anything else you [17:15] wanted to add. >> I I do. So um we if we understand the [17:19] overlay zones they retain the zoning that is already there. The overlay [17:24] zoning gives an option. It doesn't mean that that option has to be taken, but it [17:30] provides the the zoning required by the Mount Laurel doctrine. [17:34] » I understand. >> Now, we were legally required under this [17:40] new the new amended housing act to identify portions of Chadam which were [17:46] this is a term that is in the fair housing act likely to redevelop. So, we [17:53] couldn't just pick anywhere. We had to go through and look at the areas that [17:59] were likely to redevelop. The statute identified some types that you know some [18:03] types of um properties u nurseries uh like plant nurseries um and not baby [18:11] nurseries but um that for example that's one of them. Um any vacant land that [18:17] that could be developed that that would obviously be another one. Um, fair share [18:21] was very much pushing Chadam to have higher densities in our areas where they [18:28] currently our overlay zones are 10 dwelling units per acre. What that means [18:32] is for every acre of land, 10 units are available. Two of those units would be [18:39] affordable housing units. eight of those if the zoning is if you take if someone [18:45] takes advantage of the zoning um the overlay zoning, eight of those would be [18:49] market rate units. Two of them would be affordable units. And when you go [18:53] through the entirety of the um overlay zones, it equals what our [19:01] unmet need is. >> I understand [19:05] » what you just said. >> Okay. However, it seems to me when you [19:09] thought about where are we now going to put these these areas, you concentrated [19:15] extremely extreme concentration in one area. Now, Chattam Township is a from [19:22] from acreage, square miles or whatever you want to call it is very very large. [19:26] And I know there's some big properties, there's some big houses, there are a lot [19:29] of things, but it's strange that you concentrated in an area. There are two [19:33] shopping malls that are critical to this to not only our area in Chattam [19:39] Township, they're critical to Madison. I know we don't give a damn about Madison. [19:43] We don't ever did. Um Mars, Madison's going to build on Geralda. Uh where are [19:48] those people going to be shopping? What you've done is taken the in my opinion, [19:52] you've taken the easy way out. you said, 'You know what? We're not going to get [19:56] Look how many people have shown up here tonight. Almost none. Because you know [20:00] what? Because they're not affected. When we had the when we had the um [20:04] recommendation to put low and moderate income housing on this property here, [20:09] and I just talked about it before, you couldn't get a parking spot. You [20:12] couldn't squeeze yourself in here. So, it's a matter of, you know what, I think [20:16] you made a decision on who's who are we going to annoy? Who are we going to get [20:20] mad at us? We don't give a damn. those people in that development behind there, [20:24] we don't give a damn about them. We pay 2 and a half% of the taxes. We get [20:28] nothing. We That's our choice. That's not a complaint. It's our choice. But I [20:32] think you've taken an easy way out. Said, you know what? Let's make it a a [20:37] business to change the business zone to a business affordable housing zone and [20:42] it's given you an easy way out. You didn't do enough work on this. There's [20:46] got to be other areas you could have identified instead of concentrating it. [20:49] And that's why I asked the question, how many of you on the board live within an [20:53] eighth of a mile, a quarter of a mile, a half a mile? You could be three miles [20:56] away and still be in this township. I don't know. I'm not asking where you [21:00] live, but that's the issue. And I don't think you've given enough thought to [21:04] what you do to other people who are big contributors to the tax base in this [21:08] town without really saying, you know what, maybe we should have diversified [21:12] this a little bit more. So that's my complaint. [21:16] And I know you've already voted on this, so it's probably a dead issue for us, me [21:21] living in this where I do, but you're you're concentrating this zone in one [21:26] area of this enormous township. And I know what you said. We got swamps, we [21:30] got a lot of things. There are other areas, and I would love to see the other [21:34] areas you looked at and turned down. Thank you. [21:38] » So, I would say the other side of that is not only I've lived here for 25 [21:43] years. I grew up in Madison, actually. So, I I've lived there for 35 years. [21:47] » So, um there's also consideration for our new residents and the people that [21:53] will move into town if there is affordable housing. [21:57] People that qualify for affordable housing, and there's a reason they [22:01] qualify for affordable housing, >> they may or may not have an automobile. [22:05] They may or may not have transportation. We're required at Charlie Browns to [22:09] provide transportation to the train station as part of affordable housing [22:12] because they may not have transportation. So I think as a human [22:16] being to put them out on Myersville Road is yeah I didn't think that was the best [22:21] » prior board prior board decided here was a pretty good place. So boards have [22:26] different opinions. So you that's this board's decision and I'm sure it's an [22:30] easy one for you guys to make and say you know what people have affordable [22:33] housing they don't have two or three cars put them where they're shopping. [22:37] Well guess what if you if you put affordable housing in there where are [22:40] they going to shop? They're not going to shop there if you take the if you take [22:43] away the the shopping malls, the not malls, but the shopping areas are two to [22:47] two that the abut Chunk Pike Road. So, it just seems to me you guys made a [22:52] pretty easy decision. Let's make this decision. We're not going to have a lot [22:56] of people screaming about it. It may never happen, but you know what? You're [23:00] being very unfair to the people who bought those properties. Very, very [23:04] unfair. We should go back and rethink what you decided to do. [23:10] Mayor, if I may just make a couple comments. Um, [23:12] » first first if I may just clarify um if I'm if I'm hearing uh the gentleman uh [23:18] correctly this has been structured in such a way [23:22] that we have what's called an overlay zoning. So the underlying pre-existing [23:26] zoning still exists and is applicable. So I think the notion and and the extent [23:31] that um something does materialize there per this plan uh would be um not to uh [23:38] eliminate the commercial component that is to say the retail shopping there. It [23:42] would uh desiraably be a mixeduse um structure where you've got residential [23:47] with the existing some semblance of the existing retail uh along with parking. [23:53] So that's a hope and desire and again this is a a you know a uh a straw man [23:59] plan that may or may not happen over the next 10 years. That's sort of the [24:02] horizon. Uh a couple things I understand and I certainly respect your your your [24:06] opinion. Um there's a lot of work that happens uh at at the subcommittee [24:11] committee level that is to say the affordable housing subcommittee. So [24:14] there's been uh extensive hours uh consulting with professionals uh looking [24:20] at maps so on so forth and looking at uh the the drafting of the the affordable [24:25] housing language. So one of the first things we did was certainly not accept [24:29] the preliminary figures that were provided to us. We took uh a proactive [24:34] and aggressive step to challenge those numbers, reduce it and we effectively [24:38] did. We were sued twice by the New Jersey Builders Association and then a [24:42] second time by Fair Share. We effectively reduced the the commitment [24:46] by I think about 10%. Um most municipalities just excuse me just [24:52] accepted the numbers. Um there were probably a number of them that uh [24:56] challenged it and we are now I think it's I guess one of two that [24:59] successfully defended uh the plan that we put forth. So it's been accepted by [25:03] the state. So all that is good news. Um what I can also share with you is that [25:09] one of the things that's become abundant abundantly clear to me and I think other [25:12] members of the committee is that um we cherish our green space, our open space. [25:17] Um we love our parks, we love our trails, we love the aesthetics uh of of [25:23] the township. Uh so one of the factors that we took into it was not to set [25:28] aside and make vulnerable unpar undeveloped parcels of land that have [25:33] environmental sensitivity that have trees mature trees on it. An attractive [25:38] comp component and this is one of multiple components that we looked into [25:41] is that uh the the sites that we selected are already developed. They're [25:45] already impervious coverage. There's asphalt covering that land there. It [25:49] wouldn't affect any environmentally s sensitive areas. we would not be cutting [25:53] down trees. We would not be reducing our open space. So, that was a factor that [25:58] went into it. Another factor, and I think Mayor Roland had um alluded to it, [26:01] was we already have existing transportation there. [26:05] » That that tends to be a variable that comes into the mix. It's not a pre [26:08] prerequisite in every application, but we have another bonus element, which is [26:13] that the transportation already exists there. So we can piggyback that without [26:17] any potential accretive cost in the event we have affordable housing plans [26:22] that come to fruition in other locations. It it's sort of ideal because [26:26] it's a short pops given away to Madison train station. Um Chadam is a little [26:31] further down the road, but again there's pre-existing transportation logistics [26:35] already in place uh in that general vicinity. So those are two other [26:39] components that certainly went into penalty of variables that we looked at [26:44] uh in order to make what we believe to be um uh a reasonable plan. Uh a third [26:50] I'll share is pre-existing utilities. So for example um the things that carved [26:55] out get carved out or are lands that don't have any sewer system. For [26:58] example, uh this already had uh existing sewer system connections. So that uh [27:05] that lends itself to be a plausible plan. and in our in our ability to put [27:09] forth a plausible plan. Um those were that was another consideration that we [27:13] took into account in order to make as far as finalizing it to these select [27:18] lots. So I hope that explains a little bit about our thinking. Um [27:24] I think at the end of the day the hope and desire is uh the some level of [27:30] retail dynamics will certainly be there in the event again a plan comes before [27:34] the planning board. Uh it would ideally be a mixeduse uh uh development. Um and [27:41] it would also benefit the residents there would benefit from uh existing uh [27:46] logistics uh and the development also be more reasonable in terms of ultimate [27:50] cost and any potential burden to the township because existing uh utilities [27:54] already are in place over there. So I think that um probably hopefully sheds a [27:59] little bit more light on uh some of the parameters that we're looking at as we [28:03] were looking considering a multitude of different sites. [28:08] » Another thing I just like to add is that this also goes in front of the planning [28:12] board. So it was not just only our committee. There's a series of checks [28:15] and balances. So it goes in front of the planning board as well. And it wouldn't [28:19] be here if it wasn't passed through the planning board as well. [28:23] And to those points, any development plan for that area would have to go back [28:27] to the planning board. So just so everybody's aware, any plan if the [28:30] developer comes in and wants to do something over the ShopRite site or over [28:34] the Ace Hardware site, they would have to go to planning board with those [28:37] sites. >> And speaking of the planning board, the [28:40] planning board did consider all three of these ordinances to be consistent with [28:43] the master plan [28:48] » or by the same. [28:52] Hello. >> Hi. My name is Tommy Anelme an SL Mi. Uh [28:57] live on Shunvike and directly adjacent to one of the properties in question. [29:02] So, a couple questions. I understand what's going on with the overall picture [29:06] here. Um my questions are multiple a couple questions. Um one is the overlay [29:16] onto the existing zoning. Um, if the business owners are not willing [29:22] to do anything and you don't get these affordable housing numbers up, what is [29:29] plan B? Or is there is there a plan B? Um, cuz I've seen them go imminent [29:35] domain and try to take over places. I'm hoping it would never go that route [29:39] being that we live in Chattam Township and not, you know, somewhere else for [29:44] lack of a better term. Um, my other question is being adjacent to my [29:49] property and and and having gone through hoops to get variances because of the [29:56] 2acre minimum or whatever it is in Green Village, I had to go 9 months trying to [30:00] get variances and permits just to put a single family house on a 1acre lot. And [30:04] so the idea of having 37 units right next to my house that could be three [30:09] stories tall and that's what it says, not two and a half, but three in that [30:13] area. Um, I I have some cons questions and concerns because it it just it [30:19] doesn't fit with where we're at right now and it doesn't fit the neighborhood. [30:23] And you know, Green Village, as they said, is a little different than [30:26] downtown Township. We I'm know I'm on the border. Madison's across the street, [30:30] but you know, we rely on these shopping centers. And and the last part of that [30:34] question or part or last part of what I had to say was I have spoke to a couple [30:39] of the property owners that didn't even know this was happening. [30:43] Um, I know that's public notice, but I got a certified letter in the mail while [30:48] I was on vacation last week and I really found out about it yesterday. So, I [30:53] mean, I was talking with a couple of the business owners there and they had no [30:57] idea that this was even happening. So, that concerns me because I just what [31:01] concerns me is where is the next level of this? If the business owners decide [31:05] they don't sell, where where are you going to put these units? And again, I'm [31:08] concerned about having a three-story unit next to my house. Plain and simple. [31:14] I can answer off the bat two of those very easily. Pursuant to the municipal [31:19] land use law, we we were required and I personally oversaw the notice of every [31:26] person within 200 ft of the affected areas. So that was and it was also [31:34] noticed um in all of the normal public notice ways. the letter was above and [31:41] beyond everybody who was affected by this matter. So that's why you did get [31:46] and it was sent via certified and regular mail. So that's the first um [31:51] that's the first answer. The second answer is I I want to make sure you [31:56] understand the difference between a the property that is going to be built the [32:02] threestory triplex and an overlay zone. So when the Fair Housing Act was amended [32:09] and everything was codified and put into law, everybody understands that there [32:15] are places such as Chattam that have challenges and not a lot of vacant land. [32:22] Two specific challenges we had in Chadam was not only the vacant land, but the [32:26] source service area. There's large portions of Chadam which are not in the [32:30] sore service area and those areas cannot be used for affordable housing because [32:34] there's no sore service there. What these overlay zones are encompassing are [32:43] an option. We are not required to build the units that are in the over that are [32:50] contemplated in the overlay zoning. All we have to do is provide a realistic [32:56] opportunity for affordable housing in those areas. This doesn't mean we are [33:04] being forced to build anything in those areas. What it means is that that is an [33:10] option to someone who owns it, an option to somebody who may want to purchase it. [33:16] That doesn't mean it's getting built. It doesn't mean that if it doesn't get [33:19] built there, we have to build it somewhere else. The only project we are [33:23] required to build is that three-unit triplex that we discussed right at the [33:27] beginning of the meeting. Everything else is is called unmet need. Because of [33:32] our RDP, our realistic development potential and the vacant land adjustment [33:37] that we received by law, we are only required th to build those three units. [33:43] The rest we had to provide zoning for which we did through the overlay zoning. [33:49] So, I just want to make sure you understand the difference between an [33:52] overlay zone and realistic development and and what we actually have to build. [33:56] We have to build our RDP unmet need. We just have to zone for. It doesn't mean [34:01] it's getting built. It doesn't mean that we have developers lined up. It means [34:06] that we as a township have provided the realistic opportunity by zoning for [34:13] those units. No man, you know, I understand that. I [34:18] understand that completely. But my question is at what point does this next [34:22] stage of the affordable housing kick in where you have to meet another number [34:28] » there? There isn't. >> So this this level four that you're [34:32] doing this preliminary then why are we bothering doing it if we don't need to [34:34] do it? >> Because we are doing what we need to do. [34:37] We are >> we required by law to do it. But it also [34:40] says we're required by law in the next stage at some point to add more [34:43] affordable housing. So that's my point. Some point this is going to have to be [34:48] pushed to become more affordable housing. I I'm okay with that. But I [34:53] just want to know like what that time frame is. You're saying that then we're [34:57] doing this overlay and it's just they're not going to do anything then. [35:00] » If I may. >> I'm just I'm curious. [35:03] » Just to clarify. So the state of New Jersey there's been a series of [35:06] lawsuits. >> Yeah. over history, decades in New [35:09] Jersey, starting with what's known as the Mount Mount Laurel decision origates [35:12] in Mount Laurel. And that's what's really set the stage for this affordable [35:17] housing in New Jersey in what's known as rounds. [35:19] » Understood. >> Each round is composes of a number of [35:23] years. This round is a 10-year period. Right. [35:26] » Right. We finish the third round. Each round depending on how the state [35:30] legislature and governor decide they want to handle that round. Um we'll come [35:35] up with a set of rules and parameters and a new process for it. [35:39] » Right now we are in the fourth round. We've done what we need to do for the [35:43] prior rounds. >> No one knows what the next round [35:46] entails. >> So then [35:47] » there could be another governor. There could be another legislature. There [35:51] could be so many different things that could change in New Jersey and in the [35:55] country that we don't know what's going to happen in the four fifth round or [35:59] there may not even be a fifth round, but likely there will be. All that we're [36:03] required to deal with right now is the fourth round and the requirements under [36:07] the fourth round and and those requirements of the fourth round are as [36:12] our attorney explained has been discussed realistic development [36:15] potential an RDP which is just a mechanism to allow through zoning [36:20] opportunities ways that developers property owners buyers sellers can [36:25] potentially do things because the current zoning does not allow for it. [36:28] The argument has been in New Jersey that towns don't allow for zoning because of [36:33] twoacre requirements, oneacre requirements, all these different things [36:36] says you can't build affordable housing in New Jersey because the restrictions [36:41] are such that they preclude it and don't want it. So in this round it says you [36:46] have to provide for an RDP and that's what towns are doing through these [36:50] overlay zones or other mechanisms. That's all we have to do in that regard. [36:54] Then there's the regard of actually units that you do have to develop those [36:59] obligations and that's what we are obligated to do. So the two aren't [37:03] really related. It's not that we're going to then be forced to do the things [37:07] that are in the RDP in this round. They were totally different. You're looking [37:11] at your vacant land analysis. You're looking at what as uh you know [37:15] committeeman Choy had explained what circumstances may lend themselves to [37:18] actual development. Uh so they're they're two different things just so [37:22] we're not confusing those. The overlay zone that we're dealing with tonight is [37:26] just to ensure that the zoning does not preclude affordable housing. And so the [37:31] zoning that we're creating that allows affordable housing is being done so in a [37:35] way that the density >> understood. [37:37] » Right. Can allow for a developer to meet based on the size of the land, based on [37:42] all these different factors, the height, the the size of the land, all these [37:45] different options to allow for a developer to build [37:49] » what's known as realistic. And what goes into realistic? the market conditions, [37:53] the utilities, um you know, from good planning, right? Good sound planning. We [37:58] we retained the services of a professional planner, not just the [38:02] township committee here, but also the planning board. and they have to review [38:05] that according to the master plan to see are the locations and the plan that [38:10] you're putting forward together uh sound planning planning that makes sense in [38:15] the state of New Jersey and makes sense because what ends up happening is we get [38:19] sued and we did get sued all these other towns because entities actually are [38:24] saying you're not doing enough. What you're saying is not good enough. It's [38:29] not realistic enough and we want you to do more. And that's what we fought and [38:34] we said, you know what, we have a solid foundation. We did our due diligence. [38:37] This has been going on since 2024. We've been actually doing a lot of work [38:41] through planners, through meetings, public meetings just like this, planning [38:45] board meetings, public hearings, uh, and and and presentations for the committee [38:49] to show why and how we got to this point and to then be able to defend it. And we [38:54] were able to defend it successfully. So the where we are at today is probably [38:59] not ideal. Nobody likes it, but it's just the reality of where we are in New [39:03] Jersey and the obligations that this governing body and the residents and the [39:06] communities have to face and they have to deal with it and they have to forally [39:10] accept it. And so that's what the plan is today. This overlay zone, okay, is [39:15] not a mandate to build. It's just a mandate to allow developers now or over [39:22] the next 10 years. And as uh committee meld said in the third round we had [39:27] created another overlay zone and in that period nobody's built over there. Either [39:31] the economics weren't suitable, they didn't have a desire, they were happy [39:36] with the way it was. Um and that's exactly what could happen with this. But [39:41] this governing body is proposing under this ordinance to create that plan for [39:47] the next 10 years. >> And I understand it. I understand it [39:49] completely. And and I'm a general contractor by trade. I do heavy highway [39:53] bridges and um have done development types of places. So I understand the [39:58] infrastructure very well. I understand why you picked the place. My concern was [40:02] not so much of you know how it was picked or why it was picked. My concern [40:06] again is like what is the next step in stage four [40:08] » but that's why you keep saying you understand that's why I've explained [40:10] there is this is the next stage this >> so this I'm just I just wanted to [40:14] clarify that nothing there's not going to be a push in five years. if I if I [40:18] can. Nobody. There's no action item for us to go to the ShopRite development and [40:23] say, >> "Look, I get I get my food every day [40:26] shop right. I get my haircut at these. I get the stuff." Like, nobody is putting [40:31] them out of business. If the property owner of that development decides to [40:37] call it quits and Shopright goes out of business and Dunkin Donuts full of shop, [40:41] » I understand. >> Then, and they want to put a development [40:44] there, they're >> they have the opportunity to do that. I [40:46] get that. to former mayor uh my choice point uh we hope that it's a mixeduse [40:52] development because we all unit >> of course we don't and okay that was a [40:56] clarification that I was looking for because again I'm a planner and so I [41:01] wanted to nip this in the bud so I knew what was going on and again it it does [41:05] directly affect my house because I'm literally sharing a border with these [41:08] five commercial properties on the corner of Green Village Road in Shike so having [41:12] a three-story building staring in my backyard is not something I'm happy [41:16] about. So, I'm just that's that's >> it may not be a three story building. [41:20] » It may not be and and I could fight in zoning at that point if it ever goes to [41:23] that point. So, I that's why I just want to make sure that we weren't going [41:26] further than I thought we were. So, thank you for your time. [41:30] » Thank you. >> And just for perspective, the the [41:33] allotment is for 10 units per acre. The Arbor Green property is 24 units an acre [41:38] and the Charlie Brown site is 20 units an acre. So just so you have perspective [41:43] in terms of what it would potentially look like relative to what's there [41:46] » the property next to me 37 acres that's why I came up very [41:52] » just a quick question if somebody offers Oh Jim Viello Popular [41:58] Lane if someone offers the shopping center where ACE is now $20 million a [42:07] developer and they accept it. Does that mean they already have approval to put [42:12] up a three-story building? >> No, they would still have to go through [42:16] all the municipal land use approvals that are required by law. They don't get [42:20] a >> but but the but once it's done, they [42:25] have the ability to go through the process, the normal process, and then if [42:29] it's accepted, they can build whatever they want or whatever they [42:33] » they cannot build. No, they cannot build whatever they want. They have to follow [42:37] the zoning that I >> understand that. But the zoning now is [42:40] basically saying you can put up buildings that are a couple stories high [42:44] for affordable housing, right? >> Well, it's not and no, it's not for [42:48] affordable housing. Somebody could come in and put a and and put affordable [42:52] housing there, but it's mixed use with um and inclusionary, which means it [42:58] would be both market rate and affordable. [43:01] » So, they could do what's across the street from the train station in [43:04] Madison. They could have some buildings underneath that are, you know, [43:09] » stores >> and put three or four stories of [43:12] apartments on top. >> They cannot put three or four stories of [43:15] apartments on top. It can only be 36 ft high. So if there are commercial on the [43:19] bottom, they're constrained [43:22] » two stories on top. >> Yeah, they'd be constrained by and [43:26] they're also constrained by the amount of the density. So they would have to [43:31] look and see how big the lot is. You still no matter no matter what it is, [43:35] you still cannot go above 10 units per acre. [43:40] » Okay. Thank you. [43:49] » Come on. [43:59] My name is Paul Wayne. WHN 689 Shunpike Road. I live just a little past the 200 [44:06] foot boundary. I have a few comments. Um [44:13] I guess uh that might be summed up with the fact that uh I think Hickory Tree [44:18] has already done its duty as far as affordable housing has gone. [44:23] We've put up with an enormous development across the street. [44:28] I think we've done our duty. Anyway, why does the new uh the new zone include [44:36] a wellestablished bank building and a church? [44:40] I doubt that the bank will give up its land, and the church may not be subject [44:44] to eminent domain. There's really isn't enough land here [44:49] for a serious housing development, much less a mixeduse development that will [44:55] require parking. in addition to what the residents need. [45:00] It seems to smack of spot zoning. [45:05] Uh I'm also puzzled that the ordinance includes a front yard setback of 30 ft [45:12] but no uh no sideyard setback. There is a setback mentioned in the other [45:17] ordinance but it's only five feet. So any house or building that's going to [45:25] be put in there is going to be shoehorned into the the site. [45:30] There are the obvious considerations. U there are other sites. I don't know you [45:35] you've probably investigated all of them but u the golf course might give up some [45:41] of its land. There is a space between the Chattam Club and Juniper [45:47] which has two houses on it which is quite large. I don't know whether there [45:52] are wetlands on it or not. Um, you should also consider the loss of the [45:57] professional offices. Um, [46:01] a lot of people in the town use those offices. There are medical people, there [46:06] are psychiatrists, educational specialists, [46:10] uh, my optometrist is there. Uh, and there's a dentist. [46:16] Uh, I don't know where they'll go. Um, and then of course there's the problem [46:21] of traffic. Uh, it's not really desirable to [46:25] concentrate more traffic in that area. I have trouble getting out of my driveway [46:30] in the morning or getting into my driveway in the evening or getting out [46:34] of my driveway in the evening. I often have to drive [46:38] right when I want to go left and make a U-turn someplace else. [46:44] In a word, I don't think this is a desirable [46:49] uh option or a serious realistic option. There really isn't enough space there [46:56] for for anything really. That's all. [47:02] » I just want to clarify a few things for you. There is the sideyard setback. If [47:07] you read under D, all standards and requirements in the underlying B1 and [47:11] PI2 zones shall be met unless they are superseded. So there are sideyard [47:16] setbacks that will be retained from the zoning that is the underlying zoning [47:21] already. So it won't be shoehorned into anything. They still have to um follow [47:27] the sideyard setbacks that are in the underlying zoning. The only thing that [47:30] foot 10. So the sideyard setback would be a little shorter than me. [47:37] Um >> that's a ridiculous setback. [47:42] » Hey, but they they would that is the setback that is the current setback that [47:46] is in the zoning right now. So whatever the setback is currently [47:52] remains the same for the sideyard. >> This is a crowded area. [47:56] » Okay. U the second the second thing you you discussed was eminent domain. The [48:01] township is not under eminent domain is undertaken by a municipality and the [48:06] township has stated that we are not the only [48:10] project we are required to build is the three units [48:14] not anything here. If we were we there is no mention of eminent domain because [48:20] the township is not building anything in this area. The township is not required [48:25] to build anything in this area. All the township has to do is zone for the [48:30] opportunity for affordable housing in that area. So, it's the second or third [48:35] time I've heard eminent domain mentioned. And I just want to make sure [48:38] everybody understands the township is is not going to be the one who builds [48:42] anything in this area. They're not looking to build anything in this area. [48:46] Therefore, eminent domain is something that is not on the table anywhere. That [48:50] would be if the township was going to build something, if they were the ones [48:54] that if it was a municipally sponsored project, which this zone is not. Um I I [49:01] also heard you mention that we were going to lose all of those professional [49:06] offices that were there. Again, just because it is zoned for this meaning [49:11] this for it does not mean that those offices will leave. It is not a foregone [49:16] conclusion that any of these businesses will be displaced if somebody was to buy [49:23] these projects or the these parcels. My understanding is they're all in use [49:28] currently and in order which means they're more than likely making revenue. [49:33] Um in order for somebody to go in and buy these [49:37] projects, it would have to be financially feasible. And there are a [49:41] lot of things that would go into penciling out a project. But you have to [49:44] remember when a when a developer buys when a developer is required to put in [49:50] affordable housing, they take a haircut. They are they know going in that two of [49:56] those units for every eight market units they have to build, two of those [50:01] affordable units, they're not going to make money. In fact, they're going to [50:04] probably lose money on those affordable units. So that is something that [50:08] developers when they are going to build in any area they take that into [50:12] consideration. So there are financial considerations that have to be taken [50:16] into account. Would they make more money with it being a shopright or would it [50:21] make more money as you know there are many considerations. So I I don't think [50:25] um it is a foregone conclusion that business and medical offices are going [50:29] to close or that shopping centers are going to close. It is an again it is an [50:34] option that is now um being proposed for those areas. [50:40] » Well, it is true that if the bank and the church do not cooperate or do not [50:48] are not interested in selling their land, [50:51] there's only one owner who is. Is that spot zoning? Again, we're not [50:58] we're not requesting that anybody goes out of business or stops, but churches [51:02] might >> I'm not requesting that either. [51:04] » Banks might close and and on top of that, if they decide to leave and sell [51:11] their property and they want to develop, these are all multiple steps here. then [51:16] there are certain obligations, but there's no action item for any of us to [51:20] see any of those businesses in any or churches or sports clubs or anything [51:25] else close. Uh these are things that we all use as residents of Chattam Township [51:31] and we like we'd like we we wish them ongoing success. [51:37] » Thank you. [51:53] Good evening. My name is Gary Young. I live on Popular Lane and um I'm not [51:59] going to say the same things that everybody else has said. I'm sure you've [52:01] heard enough to feel very satisfied as to how you feel about this. However, um [52:07] I would just say to you, there are a couple points I think that Mr. Banano [52:11] raised that are are very valid. One of them being and the other people here um [52:16] one of them is I think there's an overconentration [52:19] of this type of use uh pursuant to this act that burdens us in that one corner [52:26] of the town which is very unfair and discriminatory [52:31] and because we don't have equal opportunity here under the law. It's not [52:34] equal application. It's it's burdening us much more than anybody else. And I [52:40] appreciate that. It's a pre-existing condition. You didn't have these laws to [52:44] contend with in 1789 when they were first developing channel. But you know [52:49] the you have to live with what exists today. Okay? And [52:54] living where we do having those commercial properties adjacent to us is [53:00] a quality of life benefit. Okay? So I I don't we feel threatened by [53:06] the potential loss of that use and it makes our lives better. I can walk to [53:11] those stores, okay, which is a nice thing to be able to do, especially if [53:15] you go in that shop, right parking lot and see how dangerous it is. You don't [53:19] want to drive around in that parking lot. So, um, I I object to this on the [53:24] basis that I think it was an easy way and I I believe there may not be an easy [53:29] way out, but I think it was about the easy easiest way for you that you could [53:32] conjure up, which is still I appreciate that, but nevertheless, it's unfair to [53:37] us. And we have valuable properties. We pay taxes. We pay a lot of tax. And I [53:42] think this would take away and potentially prejudice the value of our [53:47] properties. So, I would ask that you keep that in mind in your consideration [53:52] because there's a consequence to that. So, hopefully that won't be realized. [53:56] The other thing I would just say to you is by passing this ordinance, you put a [54:00] crack in the door. It in the absence of this ordinance, someone would have to [54:05] make an application. I don't know if it would require a change of zone, but it [54:08] would be something more burdensome by virtue of having this statute in place. [54:12] If a developer comes along and says to the owner of that property, um, we're [54:17] going to give you $20 million because we want to build all this affordable [54:20] housing. We'll make out like bandits. I'm concerned about that. Um, because I [54:25] think there is a possibility of that. So, I would just ask that you reconsider [54:30] this because I consider at least some of the impacts that it has on us. Thank [54:35] you. [54:48] All right. Any more comments? >> Mayor, if I just uh if I can add just a [54:54] point of clarification for the members of the public as part of, you know, the [54:58] the information I was offering before, right? There is a consequence to not [55:02] doing this or to doing something else. And I think it's important to understand [55:06] what the consequence is of not doing this. Um I can really speak to it, [55:11] Jessica. If we do not do this, right, we are at risk of what's known as builder's [55:17] remedy lawsuits, right? We lose our immunity [55:20] » from this from developers uh being able to sue us and essentially say I want to [55:25] build affordable housing anywhere I want at pretty much whatever density I want. [55:29] Is that correct? >> Yeah. So what would happen is if we do [55:33] not pass these ordinances this evening, the [55:37] we lose our immunity. Uh developer can come in and say great, I want to I'm [55:44] going to build say they want to buy two single family lots next to each other. [55:49] Um they would then be able to put whatever they want with whatever [55:53] setbacks they want. Um build as many units as they want in order to um meet [55:59] our affordable housing. and it'd be under the guise of saying, "Well, I'm [56:02] going to build a 100 units. Um, I'm going to build a 100 unit project in [56:06] this two family lot." And it happened in other municipalities. And you would have [56:11] a 100 units in a two family lot and you would get your 20 units of affordable [56:15] housing, but you'd also get 80 units of market rate units. So, you remember for [56:21] every two affordable units, you have eight market rate. [56:26] » So, I think it's important to keep that in mind. this governing body did not [56:29] take the easy way out. This governing body looked at also, you know, I I I [56:34] hear some concerns and there are legitimate concerns that there's fear [56:37] that this may take away the shopping plazas or somebody's going to come in [56:41] here and think this is really lucrative, but the reality of it is it is not [56:45] lucrative to build affordable housing. Affordable housing projects that are all [56:50] affordable housing tend to require pilots such as tax abatements. They [56:55] require subsidies. They require grants. They require a really uh you know [57:00] lowincome housing credits. Uh a lot of effort to build. So it is not a [57:05] lucrative thing to just come in there and say we want to build affordable [57:08] housing. In fact, what does make sense for a lot of developers and why this is [57:13] considered and why the court agreed and the special masters and the planners [57:17] agreed that this is a realistic good realistic opportunity is because you [57:21] look around the state wherever there are mixed uh developments where there's [57:25] inclusionary zoning there does tend to be a commercial element associated with [57:29] that because that is also where the money is. So the fear that you're going [57:32] to lose your professional offices, that you're going to lose your businesses, [57:35] that you're going to lose some of the shopping districts is actually uh the [57:39] exact opposite. Those are the things. So when when banks are looking to close, [57:44] when office buildings are looking to close, when grocery stores or cafes are [57:48] looking to close and the owner of that property says, "Well, this is no longer [57:52] sustainable for me." This is a lifeline to ensure that those kinds of businesses [57:58] stay in your community. That's what makes them survive in a lot of places in [58:01] New Jersey and why this is a not the easy way but again the wellthoughtout [58:06] realistic opportunity because otherwise you end up with uh two, three, four [58:11] multif family homes scattered throughout the town in areas that probably will not [58:16] fit in with those characters of the neighborhood and where potentially we [58:20] lose our builder rem our immunity from builders uh uh our builder's immunity [58:25] I'm sorry and open the door to builder lawsuits where then you can have [58:28] development of greater magnitude uh all throughout [58:32] the town. I [58:34] » also just want to mention the financial aspect. So, another fun topic tonight is [58:40] our budget. And I'm a chief financial officer. So, this is what I live and [58:45] breathe and do seven days a week. It's not easy to build the budget. And when [58:51] you think about putting affordable housing in an area like on the cliff of [58:56] Snake Hill where we'd have to put in sewers and transportation that like the [59:01] costs were were inordinate. And to um former mayor Choy's point, this is an [59:08] existing overlay. We're not required to do anything. But I think something that [59:11] we also always consider, something that's always at the top of my mind is [59:14] the financial aspect. You talk about your taxes. I don't want to raise your [59:17] taxes either. and you're paying enough taxes. But it's a reality that when [59:22] these are imposed, this is a law that we have to comply. We have paid. We have [59:28] the most fantastic planners and lawyers that have honestly really saved us [59:34] because every municipality was sued. Every single one in New Jersey, over [59:38] 400, and we were successful. >> The last time you'll see me my face [59:41] again up here. I I promise you. Very eloquent description. Dominic Manano [59:47] very magnolia place very eloquent description of what you [59:52] had needed to do and what you were trying to do to save the township from [59:55] being sued for things and so forth. The issue is the concentration the [1:00:00] concentration of these these areas you've identified as a new business zone [1:00:08] businesses plus affordable housing. It's not the fact we appreciate the fact that [1:00:12] we need to have affordable housing, but you've concentrated it and I I would [1:00:17] really like to know what other areas you might have looked at. Now, you probably [1:00:21] are not required to share that with citizens. [1:00:24] » Every and there's no other place in Chadam Township. No other place. You [1:00:28] talked about transportation. That's an interesting point. More people, more [1:00:32] transportation. That whole area coming through Shunpike, I'm sure you guys do. [1:00:36] If you live in the township, you go shopping at Chai. It's it's very [1:00:39] concentrated. The roads are not are not Shanpike is a narrow road and all of the [1:00:45] concentration, more people, more transportation. You need to go back and [1:00:49] think about where else can you do this? Because here's the issue. Once this is [1:00:54] passed and somebody decides to sell shop or the or ace hardware development [1:00:59] there, they begin they decide they're going to sell because somebody's going [1:01:02] to put a lot of money in front of them. And I appreciate the idea that nobody [1:01:05] makes a lot of money on affordable housing. And I have one other issue. Is [1:01:09] there anything here that is there anything in this ordinance that [1:01:13] prohibits the township of Chadam from either donating borrowing money to help [1:01:20] pay for the affordable housing? If a developer comes in and says, you know [1:01:24] what, we could do this. We need another $5 million. Is there anything in this [1:01:29] ordinance that would prohibit Chattam Township from providing the money, [1:01:34] providing a loan, or borrowing itself to be able to fund that? [1:01:40] » Turn back. >> This is a zoning ordinance. This is not [1:01:44] that isn't something that would be in a zoning ordinance. [1:01:47] » No, it wouldn't be in a zoning ordinance. I'm not suggesting it is, but [1:01:51] is is the current the current board, current council. [1:01:54] » I would go so far as to say that you really can't do that. Uh yeah, but [1:01:58] there's no real again obligated to develop in this overlay [1:02:03] zone. >> A developer could come here and ask, but [1:02:07] there's no obligation to do that. >> There isn't an obligation [1:02:11] » by the same way that this let's say this governing body were to pass any law. [1:02:15] There's no nothing set in stone, right? And if the state down the road in the [1:02:19] fifth round says, "Hey, you have to do this or a different set of individuals [1:02:24] are sitting up here in 10 years," they can easily undo that. So there's and as [1:02:29] I said, I think I would go so far, not legally, but you really can't do that [1:02:33] because you're kind of negating a hypothetical [1:02:37] that really doesn't even exist. >> Okay. Okay. Understood. All right. Said [1:02:42] my piece. Thank you. >> I I just want to say one more thing. Um [1:02:47] I work with multiple municipalities. I have worked with multiple munic multiple [1:02:52] municipalities. Chattam is one of two that successfully challenged the [1:02:59] obligation. Two municipalities that successfully challenged their [1:03:03] obligation, had it downwardly adjusted and then refused because fair share was [1:03:09] not being um realistic. We refused to settle with fair share. I only know two [1:03:16] places in the entire state of New Jersey that did not settle with fair share. We [1:03:22] have a very compliant plan. We have a defendable plan. The court has approved [1:03:27] our plan already. And uh your council, your committee has gone above and beyond [1:03:35] has stood up for the residents with not only this plan and the obligations. And [1:03:41] there have I I I cannot there's not much I can say [1:03:47] other than that to let you know that your council defended everything that [1:03:50] they could and they went up above and beyond. You know, where everybody else [1:03:55] was settling um everybody else was, you know, maybe oh, it's only a few more [1:03:59] units. The committee refused to do that. They believed in their numbers. They [1:04:05] believed in the professionals and they believed in the law. and you should be [1:04:09] grateful that they stood up to fair share and the builders association. [1:04:14] » Jim Biello Paper, um the precedent you were talking about, [1:04:19] is it my understanding that we paid $6 million for the Charlie Brown property, [1:04:24] gave it to a developer, and then gave him a two [1:04:28] $2 million 20-year loan interest free because that came right out of our [1:04:32] taxpayer dollars pockets. So if that happened then there is a precedence for [1:04:39] it. >> Those are some roundabout numbers. You [1:04:40] are correct. But that is different from the overlay zone that was to meet the [1:04:45] actual development obligation that the town had in the third round which was [1:04:49] those number of units that uh former mayor and current committeewoman Ewald [1:04:54] just spoke about. The the obligation for this round is just those four those four [1:04:59] units that we're building the three four and we're getting that extra credit for. [1:05:03] That's all our obligation is to develop under this round. So since we own that [1:05:07] land and we're going to be working with the developer to develop that, that's [1:05:11] all our obligation is for here. >> Well, I think what Mr. Banana might have [1:05:15] been asking is that in the future, would we ever do the same thing? [1:05:19] » You this governing body, future governing, we don't know what could [1:05:23] happen in a situation where there is an obligation to develop [1:05:28] » with this with respect to that overlay zone. There is no obligation for us to [1:05:33] develop to do something like the Charlie Brown or something like these three [1:05:37] units. That's the current obligation for for what we're dealing with now and over [1:05:42] the next 10 years. In the fifth round, should that come when that comes in 10 [1:05:47] nine years or so, right? That's a whole different set of numbers that we'll have [1:05:52] to work with. They may say you have one unit you have to build. They could say [1:05:55] you have 20 units. We don't know yet, right? And at that point, we'll have to [1:06:00] deal with the reality of, okay, what land could we do? What, you know, the [1:06:03] town had to buy that land in order to then turn it over. We don't have much [1:06:08] land to develop. We don't have land that we own that we could develop, uh, much [1:06:12] else other than what we're looking at for these three units. [1:06:15] » Okay. Thank you, U, mayor. um >> and and we looked at those dreams [1:06:19] because that did make sense from a financial perspective rather than having [1:06:22] to also go out and then buy some land from a property owner at really [1:06:27] ridiculous expense. This made the most sense to to [1:06:31] be in the best interest of the taxpayers at the lowest cost we felt. [1:06:35] » Thank you, >> Mayor. We do have a hand raised online [1:06:37] that hasn't spoken yet. Can we uh let them speak? [1:06:40] » Absolutely. Yes. Thank you. >> Okay. phone number beginning with area [1:06:45] code 973. You are clear to speak if you unmute. [1:06:52] Name and street, please. >> Uh Tom Evans, Birchville Drive. [1:07:00] » Am I in line to speak here? >> Yes, it's your turn. [1:07:04] » I I'd like to ask you you referred to a triplex tonight. Uh everything I've [1:07:11] heard prior to this, you've talked about one-story group homes and it wasn't [1:07:16] clear at all how many units are in those threestory triplexes. You just gave away [1:07:24] two lots of land over on River Road. How many triplexes are going into each lot? [1:07:32] How many bedrooms are in each building >> is my first question. [1:07:39] So, just to clarify, um I think there's just a little confusion. What we're [1:07:43] looking at on the property that would be adjacent to the police department, uh is [1:07:48] one building, three units. Each of those units would have to, and [1:07:54] correct me, Jessica, if I'm mistaken, it's one one-bedroom, one twobedroom, [1:07:58] and one threebedroom. Correct. >> I believe that's the um distribution. [1:08:02] Yes. And so it would just be like a town home or, you know, one one building, one [1:08:08] structure that would include uh those three units. [1:08:14] » I'm I'm sorry. I thought I'm confusing it with the River Road. [1:08:18] » What is going in on River Road? >> River Road round three. Yeah, that's [1:08:21] that's separate. I apologize. Um is that >> River Road is three group homes with [1:08:26] four bedrooms each. >> Okay. How many stories? [1:08:32] » One story. >> Each one's one. Did somebody ask how [1:08:35] many stories? >> How many stories? Each one's one story [1:08:37] for the group calls. >> Oh, very good. Thank you very much. One [1:08:41] last question. I I'm amazed that regarding the Hickory Tree Overlay zone, [1:08:47] no one is speaking about the fact that within five years, and you keep [1:08:53] diminishing this as a 10-year window, if nobody comes forward, within 10 years to [1:08:59] destroy the area there within five years, [1:09:04] they can come back and completely redefine the density. Isn't that the [1:09:08] fact? That's what I've heard from the Chattam Burough discussions as well as [1:09:13] Kendra's presentations here in the township. It's a five-year look back. [1:09:20] So, you keep talking about 10 years. If they don't come forward to develop it, [1:09:24] you're free and clear. But within five years, they can re redefine to increase [1:09:30] the density to attract the development within a 5-year window. Would you please [1:09:38] clarify if I'm correct or wrong on that? >> Yeah, there is a midpoint review in five [1:09:45] years to make sure that we have done everything we're supposed to do, which [1:09:49] includes building that three-unit triplex, make sure that um we've deed [1:09:54] restricted it appropriately. That's part of that. Um, they'll also look, and you [1:09:58] are correct, they'll also look to see if something has been built here um at this [1:10:03] location and if the overlay zone has been adopted. Um, but the standard is [1:10:10] the realistic development potential. It is that we have provided for the zoning [1:10:16] and that it keeps with the character of the area. So, one of the things that we [1:10:23] took offense to when we refused to settle with Fair Shares, they wanted to [1:10:28] make the density in this area 25 dwelling units per acre. Where we have [1:10:34] it at 10, they wanted 25. They kept trying to um get us to go higher and [1:10:41] higher. And we were able to successfully defend to the special adjudicator, the [1:10:46] program judge, and the superior court that 10 units per acre is what's [1:10:51] appropriate for this area. And we have a court order which says so, [1:10:58] » right? I just I just think you should refer to that five-year time frame [1:11:02] rather than the 10-year because you're being disingenuous and and deluding the [1:11:07] residents of the town. Thank you. [1:11:14] To clarify though, it is a 10-year round. The fourth round is by [1:11:17] legislation under the afford the the fair housing act a 10-year [1:11:23] uh and then with all I say all the previous rounds there's reviews there's [1:11:28] checkpoints the court wants to whether it's the court at one point it was ka at [1:11:32] one point it was the courts through fair share they always want to make sure that [1:11:36] you're submitting reports you're updating your spending plan you're [1:11:39] showing that you're doing what you need to do so um yeah I think that's that [1:11:44] said about that >> and one thing that we gained by not [1:11:47] settling with fair share is in every other municipality that did shuttle [1:11:51] settle with fair share, they have to answer to fair share. We do not. [1:12:00] » Two, we are one of two municipalities out of over 400 [1:12:04] » that I know of. Yeah. >> That we know of [1:12:07] » that didn't settle and did not enter into immediate agreement incent. [1:12:10] » I just want by by you know not settling too. I mean the the the demand that was [1:12:15] on the table by fair share was a far more burdensome and ownorous um proposal [1:12:23] than even what the law required and uh everything from uh the the numbers to [1:12:30] the mechanisms to the reporting um all of which would have resulted in greater [1:12:36] density more burdens to the residents and greater expense to the taxpayers. [1:12:41] So, um, the fact that we were, uh, we were able to prevail and have the [1:12:47] agreement of the the program judge and the special master the the for the [1:12:51] state, uh, I think speaks a lot about of our plan and what we've put forward. [1:12:57] » We did not take it lightly. We did not just rely on our lawyers and our [1:13:01] planners to tell us what to do. We educated ourselves. We had a lot of [1:13:06] conversations. I'm grateful to have the experience of people that went through [1:13:10] the third round to be able to do this with the fourth round which was a little [1:13:13] bit different. So I I I don't want I I just I don't know. I guess I take it [1:13:19] personally that people think that we just snapped our fingers and and made an [1:13:22] easy decision. It was not an easy decision. It takes a lot of time and [1:13:26] effort and money quite honestly to do the right thing. This was the right [1:13:31] thing to do. We fought for it and we I wouldn't just go to court and fight to [1:13:36] fight. We had to make sure that we were buttoned up and tight. We were all felt [1:13:41] very confident that we were buttoned up tight. We had the right plan that was [1:13:44] right for Chattam and we won. So I'm I'm proud of that. [1:13:50] If I just may uh say something um for the benefit of of the public, I think I [1:13:56] think the overarching concept for for us um as it pertains to affordable housing [1:14:00] was for the township um to be able to manage process uh along our desires and [1:14:07] requirements as best we could again under the umbrella of the state law. Uh [1:14:14] metaphorically we wanted to drive the bus. Um the third round was much more [1:14:19] complicated. Um there were uh there were decisions plans that were done under [1:14:24] duress. Um it was our hope and desire that for fourth round we drive the bus. [1:14:29] We dictate within the confines of the law. Um we don't have all the answers [1:14:34] because this is a 5-year checkpoint 10 year horizon. Things certainly may [1:14:38] change at some point at some point or multiple points along that time horizon. [1:14:43] But but I think what this plan allows us to do is meet the present need of [1:14:49] effectively net three units. We'll be in a good shape there. I see foreseeably um [1:14:53] over the next several years with that being completed, we'll we'll finish the [1:14:56] group homes which will comply will fully satisfy our third round. Uh and I think [1:15:00] we can present to um the jurisdictional bodies uh a township that is complying. [1:15:05] we're making best efforts to to manifest uh the the the ultimately the spirit of [1:15:12] of the affordable housing um uh laws. Um what is that to say that uh if if [1:15:20] nothing happens in this overlay then we failed? I I don't think so. And if [1:15:25] something has happened there, have we failed or succeeded? Not necessarily the [1:15:29] right. I don't think that's a fair way to look at I think at the end of the [1:15:32] day, we looked at what we had within our control and we wanted to drive the bus. [1:15:37] We wanted to maintain options as opposed to being forced to do something under [1:15:42] the perils of builder's remedy or having no options and no andor close to no time [1:15:48] and having to make bad decisions. So right now this is a plan that complies. [1:15:54] We have our commitment today is three. The plan complies. Uh we have time, we [1:16:00] have flexibility. We are driving the parameters on density. It is a modest [1:16:05] and achievable number of 10 units per acre. Most larger size developments are [1:16:12] 20 plus units per acre. It is a massive density um that I think would not be in [1:16:17] keeping with the characteristics of the township. So we are driving and managing [1:16:21] uh you know controlling the variables. Um we're in a good place. We're in the [1:16:26] driver's seat. We don't have all the answers. Uh but we comply. We have a [1:16:29] plan. We're not going to get pushed up against um [1:16:33] a a short fuse or a time clock that's going to run out on us. We I think [1:16:38] we're, you know, I think we're in a very good spot here. Uh we have a three-unit [1:16:43] commitment. Um and we've got a plan that that satisfies [1:16:49] that that was just approved by court and and we're we're we're in a great place [1:16:53] is is how I look at it. Um, I can respect concerns about concentration and [1:16:58] and congestion um uh about possible changes of character of that particular [1:17:05] area. It it's an it's an overlay zone um and [1:17:10] it complies with the plan and we've fulfilled our obligation today. Um [1:17:16] and u I I think for the residents who I think when when you look at these [1:17:21] ordinance it's a tendency to catastrophize and and imagine a 600 unit [1:17:26] building there that that um you know forbodingly overlooks the sidewalks and [1:17:31] shadows off the entire Sh Pike Road. Um that's certainly not the case. Um we've [1:17:36] put together something that complies. Uh whether or not it comes to fruition, [1:17:40] that's not within our perview. um it complies and our current demand, our [1:17:45] current requirement is three units. We are in a fantastic position as we look [1:17:50] across the state. Uh I think you about 560 569 municipalities. [1:17:55] We're in an excellent position. Um and I and I want you to kind of walk away [1:18:01] with with a little bit appreciation of where this township is with regard to [1:18:04] fourth round housing, affordable housing. Um, we've driven the bus, we've [1:18:08] controlled the parameters, uh, we've successfully, uh, litigated and won. Um, [1:18:14] and I think business as usual, the [1:18:17] businesses over there will continue. Uh, the property owners, um, have uh, you [1:18:22] know, added benefit whether or not uh, uh, but the property rights are still [1:18:26] intact. You can still be patrons of the businesses there. Uh, it will be [1:18:30] business as usual. But, you know, uh I appreciate all the [1:18:35] questions and comments. I do understand your concerns. Um at the end of the day, [1:18:42] certainly putting uh the worst thing would be for this community to say, [1:18:46] "Well, gee, we're going to punt this. We're going to put our heads in the [1:18:48] sand. We're not doing anything." That I think is the uh Defcon one scenario [1:18:54] where now the state now the state believes we are acting bad faith. We are [1:19:00] in a very favorable position. we're we're looked favorably upon because we [1:19:03] we actively took this on. We intelligently [1:19:07] uh debated it. We we uh we put forth revised numbers um and they agreed with [1:19:14] us. So I think they they see the township as acting in good faith as it [1:19:18] pertains to this overarching endeavor here that every town must comply with. [1:19:23] Um I think it would be a big mistake uh to say well gee do nothing just ignore [1:19:29] it you know and decide you know hope you know for a hail Mary that something [1:19:33] changes down the road we don't believe it will in any material way as far as uh [1:19:38] the general obligation the details of it certainly will change but um uh you know [1:19:44] I think we're in a good position um to be able to negotiate whatever changes [1:19:48] whatever unknowns may come down the pike um and And uh I I personally am uh you [1:19:56] know proud you know committee woman Ewald was on that subcommittee. I we did [1:20:00] you know we did um there were a lot of lessons learned from prior experiences [1:20:05] collective experiences on affordable housing matter in the township and we we [1:20:09] said you know enough is enough. We're going to be smart about it. We're going [1:20:12] to be aggressive and and we're going to challenge and we're going to uh put [1:20:16] something that um uh makes sense for the township. it it's not something that's [1:20:22] perfect, but it's it's reasonable. It's it's acceptable. Um, and I think we're [1:20:28] by and large happy with the outcome. >> We move on to the next person waiting to [1:20:34] speak. >> Yes. Thank you. [1:20:41] » Jessica. >> Yeah. Hi, it's Jessica Romeo and on Pine [1:20:44] Street. I just want to say, you know, you guys have put in the the elected [1:20:48] officials, the township committee, and the professionals have obviously put in [1:20:51] tons of work and thought, and I think you should be applauded for your [1:20:55] efforts. Um, I think we should all be grateful for the work you put in, the [1:20:59] care, and the thought you put towards this. So, thank you. That's all. [1:21:07] » Thank you, Jessica. >> Any other questions? [1:21:11] » Yes. >> Okay. [1:21:15] Yeah. Hi, Jen McN on um Noi Avenue. Uh just to speak uh how Jessica, thank you [1:21:20] to everyone for the hard work. I have been listening to the comments. I've [1:21:23] been following this and I think if you've closely followed the past history [1:21:26] of the affordable housing obligations in the township, um we've been backed into [1:21:31] some difficult corners in the past. And I think that people here, like Jessica [1:21:34] said, have put some really serious thought and consideration um from the [1:21:37] township elected officials, from the township uh management, uh our lawyers, [1:21:41] and everyone else, some incredibly thoughtful um work into this. So, we do [1:21:46] have what Mike said, we are driving the bus. In the past, we were not driving [1:21:48] the bus, and we had been backed into some other situations. And this is [1:21:52] smart, and uh we're the obligation is for three, which it probably could have [1:21:56] been if you look at other towns, a whole heck of a lot more. Um, and I appreciate [1:21:59] everyone's time and thank you so much for for all your hard work. [1:22:04] » Thank you. [1:22:08] » Anyone else? Mr. >> That's all at the moment. [1:22:12] » Okay. Any other comments? Yeah, >> one just [1:22:19] um again, Tommy, I saw me show my growth. Um, just out of curiosity, and [1:22:23] this is just a legitimate question. I'm not being facitious at all. If I were to [1:22:28] sell my pro, want to sell my property on Shan Pike Road, which is an acre, would [1:22:32] I be able to get my property resed to build 10 units on it? That's my That's a [1:22:37] legitimate question. >> No, that would be spot zoning. [1:22:43] » That would be so a So, but >> singling out one specific property [1:22:48] without merit, without foundation. So, for example, there's things under, you [1:22:53] know, state law like redevelopment law, correct? You know, there's properties in [1:22:58] need of rehabilitation, properties in need of redevelopment. There's a lot of [1:23:01] criteria that has to be met, >> even if it's a touching onto a property [1:23:04] that already has that zoning. [1:23:08] » What do you I'm sorry. >> So, my border would be a property that [1:23:11] has the zoning once it goes into place. So, [1:23:14] » So, you're saying you want to be included in [1:23:15] » I'm just saying could I be included in it down the road if I chose to be [1:23:19] » in the overlay zone? Yeah, you could. Jessica, [1:23:22] » I'm just curious. >> You could apply. [1:23:25] » Um, no, not automatically. You could apply for a variance through [1:23:30] » I just wanted to know if the option was there when I sold down the are you are [1:23:34] you in the business? >> You could apply for a variance. [1:23:37] » No, I'm in residential that touch. >> Well, that's why I just want to clarify, [1:23:40] right? Because this is an overlay zone for that business. One thing once that [1:23:44] overlay zone is created if I'm touching that [1:23:48] » overlay zone applies to the what I'm trying to explain it just one second the [1:23:52] overlay zone applies to this business district correct [1:23:56] » you are not in the business zone you are have you have residential zoning [1:24:00] » correct I was asking the question if I could do that though [1:24:03] » that would have that's that's a residential zone [1:24:07] » like I mean he can he'd have to he'd have to go through the motions to [1:24:11] successfully improve the case in order to becluded in that is what [1:24:15] » but you're you're part of the residential zone. We're trying to [1:24:18] overlay zone to the business zone, not the residential zone. [1:24:22] » I understand that. But my question is 5 years from now if the building starts [1:24:26] happening or if something happens and I want to decide, hey, maybe I don't want [1:24:30] to live next to this area or maybe I'm just tired of the congestion. Can I take [1:24:34] my property and apply for this reszoning because I can get a lot more selling my [1:24:40] one acre 10 units on it. >> I'm just saying I didn't know [1:24:46] » anybody can apply for zoning anywhere doesn't mean you you have to show the [1:24:51] positive and negative criteria in order to get that. Now I want to be very clear [1:24:57] something that Mr. Shahadi said earlier. If we were to not pass these ordinances [1:25:02] this evening and lose our immunity, anybody could do what you just said. [1:25:06] Anybody in any area of the township could sell their single family 1acre lot [1:25:12] and jam as many units as possible into their 1acre lot by passing these [1:25:17] ordinances and by having a compliant plan. We stop that process. we, you [1:25:24] know, currently if you if that is, you know, the road you want to go on and you [1:25:27] want to apply for a variance um for the bulk standards of your of your property, [1:25:32] you're welcome to do that. And in that case, the zoning or the planning board, [1:25:36] depending on what your um what you're seeking, what variance is would [1:25:40] adjudicate the merits of your application. But if we are not if we do [1:25:45] not do what we're statutoily required to do this evening, [1:25:49] we don't get to make those decisions. the court and a special judge comes in [1:25:53] and makes those decisions for us. We lose our zoning power. [1:26:00] » Thank you, Jessica. Are there any other questions? Mr. [1:26:03] Lanti? >> No hands raised. [1:26:06] » Okay. Anyone else questions, comments? [1:26:14] » Rick Carlin, Shunpike Road. Wife and I have lived here for 34 years. [1:26:19] Um, very quick questions. One, it sounds [1:26:24] like, because I haven't done a ton of homework, I have too much other [1:26:28] homework, that the township is subject to these requirements [1:26:34] separately from Chattam Burough. Correct. Okay. [1:26:39] And um the only other thing I was going to say is you can tell by the questions [1:26:46] I'm I'm in basically 100% agreement with what's being said. [1:26:51] But so two years from now I decide to sell my home. [1:26:56] It's zone single family residential. I don't think I'm going to attract [1:27:03] anywhere near the market value that I would get prior to this happening. [1:27:08] especially if there's any perceived uh idea by the market that it's indeed [1:27:16] going to be developed, you know, and it's almost like what Tom said, we need [1:27:21] flexibility. Um it it could turn all the way around. You you lose the shopping [1:27:26] center, one of them or whatever. And I've noticed from the beginning, [1:27:33] affordable housing is always located near a commercial area. As you mentioned [1:27:37] before, some of these people don't have cars, whatever. That's where they're [1:27:42] putting them, not just here, all over. Right. Well, [1:27:47] if we're we're only like four lots uh those those of us that are being [1:27:53] affected by this uh right nearby. There's others in different directions, [1:27:57] but we're we're we're all neighbors. and you know to have the ability uh to do [1:28:04] other than just single family cuz somebody will come and yeah I'll buy [1:28:08] your property for half the price you know I mean that's that's what I could [1:28:13] hear so I worked a long time to uh and bought in [1:28:19] Chattam for that reason so that you know it would be a lot more valuable than [1:28:26] what might happen that's it thank [1:28:34] any other questions, comments. [1:28:39] » Okay. So, do I close the public hearing? Is there a motion to close the public [1:28:44] hearing related to the final adoption of ordinances? [1:28:47] » You control. >> I can do that. I'm closing it. [1:28:51] » Okay. So, then we're going to do each one of these individually. Motion to [1:28:55] adopt these. >> Yes. Uh, and then we'll have to open the [1:28:58] public hearing for the next ordinance. >> I'll make a motion to adopt 2026-05. [1:29:04] » I'll second. [1:29:08] » Mr. Alperitz, >> yes. [1:29:13] » Mr. Short, >> yes. [1:29:14] » Mrs. Ew, >> yes. [1:29:16] » Deputy Mayor McHugh, >> yes. [1:29:18] » And Mayor Roland, >> yes. [1:29:19] » Motion passes. >> Okay. Now, I'd like to open up the [1:29:23] public hearing for ordinance 2026-06 adding the AH1 zone. [1:29:33] » There was some overlap, but >> there was overlap. [1:29:35] » There was a little overlap. Is there any are there any questions online? [1:29:39] » No. >> No questions. Okay. I will close the [1:29:41] public hearing related to ordinance 2026-06. [1:29:44] Uh, is there a motion to adopt? I'll I'll move to adopt ordinance 2026 [1:29:51] adding the over uh affordable housing one zone. [1:29:55] » I'll second. >> Mr. Auroritz, [1:29:59] » yes. >> Mr. Troy, [1:30:00] » yes. >> Mrs. U. [1:30:02] » Yes. >> Deputy Mayor McHugh. [1:30:04] » Yes. >> And Mayor Roland. [1:30:05] » Yes. >> Motion passes. You [1:30:08] » I'd like to open the public hearing for ordinance 2026-07 [1:30:12] adding affordable housing overlay district. [1:30:16] Yeah, there's some overlap. Any questions online, Mr. Manti? Oh, [1:30:21] » I just like to thank him for letting us speak. [1:30:23] » Oh, absolutely. >> We uh we appreciate it. We do. It gets [1:30:26] boring when nobody's here and we appreciate having a conversation. [1:30:33] » Have a good evening. >> Thank you. Okay, we'll close the uh the [1:30:36] hearing for ordinance 2026-07. Is there a motion to adopt? So move. [1:30:43] I'll >> second. [1:30:46] Mr. Al Farrowitz, >> yes. [1:30:47] » Mr. Troy, >> yes. [1:30:49] » Mrs. Ewolf, >> yes. [1:30:50] » Deputy Mayor McHug, >> yes. [1:30:52] » And Mayor Roland, >> yes. [1:30:54] » Motion passes. >> Okay. You uh we will not move on to the [1:30:59] resolutions. I don't know if you want uh one through [1:31:04] five, correct me if I'm wrong, are basically updating the regulations [1:31:08] related to affordable housing. Um just with the with the latest standards. [1:31:13] Those are That's correct. >> Yes. [1:31:16] » Okay. >> If I may, mayor, just number one, uh [1:31:20] 2026-075, that's actually related to the uh grant [1:31:24] application for Mammoth County Home for the group homes. [1:31:28] » So there that's um uh the developer Lucha wanted to apply for some [1:31:34] additional funding through the county home program and that is a resolution [1:31:38] that's required by the governing body in order to make that application. Uh two, [1:31:43] three, four, and five are implementing resolutions as you mentioned, mayor, as [1:31:47] part of the fourth round. >> Got it. That's right. Thank you very [1:31:50] much. >> And number six is the library print. [1:31:53] » Yes. >> Okay. Is there a motion [1:32:00] to approve? Do we do each one individually? Could we do a little [1:32:04] » by consent? >> Okay, we can do a consent. Is there a [1:32:07] motion to approve resolutions 2026-075767787980? [1:32:14] » So move. >> I'll second. [1:32:19] » Mr. Al Perowitz, >> yes. [1:32:21] » Mr. Troy, >> yes. [1:32:23] » Mrs. Eel, >> yes. [1:32:25] » Deputy Mayor Leu, >> yes. [1:32:26] » And Mayor Roland, >> yes. [1:32:28] » Motion passes. >> Thank you. [1:32:30] » Now we can move on to the reports. And do we want to hear from Rich first? [1:32:35] Rich. [1:32:39] Rich, >> you read my mind. I was gonna So, we've [1:32:42] got uh Rich, come on up to uh to one of these chairs. So, Rich Young, our the PW [1:32:47] superintendent. Um he's here also. I believe we're joined I hope we're joined [1:32:52] by uh Zoom also with John Rushki as he dial [1:32:55] » John. There he is. >> Yes. So, both uh the engineer and the [1:33:00] superintendent are here. uh under public works um we don't have any legislation [1:33:06] but we do have under discussion action uh separate from this report discussion [1:33:10] on the compost facility and that's why uh John is here because he's also been [1:33:14] assisting uh Rich and myself with the D regulations uh associated with permits [1:33:21] for such facilities. So, um, Rich has provided two memos and a spreadsheet. [1:33:27] Um, and Rich, unless you have anything to open up with, we could just start [1:33:31] with questions. Let's go to questions. >> Okay. [1:33:35] » So, you've been sitting here for an hour and a half, so I'm going to question you [1:33:37] now. >> Return the favor just like you drill [1:33:42] him. [1:33:45] » Yeah. Make it worth his while. Um, okay. So [1:33:49] for for the the benefit of the residents, the question is we want to [1:33:53] get rid of the mulch service. uh you would still we would still take [1:33:59] in lease for composting from residents, but we would eliminate the land uh [1:34:05] landscapers ability to buy a permit which would allow them to [1:34:10] um and I guess my big thing and I'm sure many residents experience this is is [1:34:15] there any way to recast this to monet to better monetize because I know I had [1:34:22] asked my because we had a conversation about this not too long ago um because I [1:34:26] was like I how can I pay my landscaper to dispose of leaves when we have a [1:34:30] place to dispose of leaves and um when I went to my landscaper and and the answer [1:34:34] was that they can dispose of the leaves but it have to be coordinated because [1:34:38] you need to know what's rented. >> That's part of the problem. Okay. [1:34:42] » Yeah. Yeah. So, uh the landscaper said that you know first of all they're [1:34:46] collecting leaves all week and we're not we're only open Tuesdays in the morning [1:34:49] and so it's not doesn't make sense. And then of course if they're collecting an [1:34:53] entire truck full of these, how do you know that the six yards that are in [1:34:56] there, the 10 yards are mine. Uh so there was some complexity, but I really [1:35:00] felt like there was a value because there's a lot of people, a lot of [1:35:03] residents paying to have their leaves disposed though and you guys have to [1:35:08] grind up leaves for their residents who dump their leaves anyway. So there's it [1:35:12] feels like there's an opportunity for revenue generation in there somehow. So [1:35:16] I'd much rather my money go to the township than there or else there's [1:35:20] leaves. >> Yeah. With the with the leaf aspect, we [1:35:23] don't grind the leaves. >> Okay. [1:35:26] » In the re in the spreadsheet I I proposed was [1:35:31] we have wind rows of leaves that through our D permit we have to flip once a [1:35:37] month. Regardless time of year, it's once a month. Once that is done and it [1:35:43] breaks down, we contract with a local vendor who takes it for free. But it [1:35:50] takes on the average two to three trucks minimum and a front end loader two to [1:35:57] three days to do it. So we're providing a service, but it's eating up a lot of [1:36:02] manpower. That's just for the less for the mulch for the the brush aspect of [1:36:08] it. Residents are allowed to dump mulch and then we turn into we we work with [1:36:13] the contractor to tub grind it to make double ground mulch and then we sell it [1:36:17] back to the residents. >> Well, that's from the residents dumping [1:36:21] mulch. >> I didn't even know you could do that. [1:36:24] Okay. >> Not mulch [1:36:29] to make. >> Yes. Hey Rich, I I think it'd be [1:36:32] important to note that, you know, some past operations and why where we're here [1:36:38] because there was a point where we had a lower price and we were getting a lot of [1:36:43] developers coming in and it was just overwhelming for the DPW to keep up with [1:36:48] it. And that's kind of why we raised some of the rates to try to discourage [1:36:51] some of the commercial because if we if we want to try to expand this operation, [1:36:56] it it's more than just our our existing resources. You know, we scale back it. [1:37:00] We scaled back these operations once before. [1:37:04] » And I asked the question as well and I think it was there are only two [1:37:08] customers, two landscapers that >> currently [1:37:11] » currently >> there was two last year, two two in 24 [1:37:14] and two in 25. But when these guys come in, they come in half not happy. [1:37:20] » Under the proposal uh that Rich put forward though where we would contract [1:37:24] with the MUA to handle the hauling away of the leaves, the grass and the brush. [1:37:31] Uh we would not be doing any mulch. Obviously, we've not been providing [1:37:35] mulch. Therefore, we don't need the tub grinder anymore. [1:37:38] » Okay. >> So, that would be saving correct. So [1:37:40] that would be uh saving uh about 15,000 uh a year, [1:37:47] » right? Plus the man power to load that duck [1:37:50] grinder which takes about a week. So it's one guy and a front end loader for [1:37:55] a week. >> So we contract how do we pay the MUA? Is [1:37:58] it by the by the uh cubic MUA would be believe a flat fee uh container? [1:38:04] Correct. >> Flat fee container. It's $200 for the [1:38:06] pole just to show the grab it. Then it's um right here. [1:38:23] It's roughly 485 a 30 yard container which can consist of them pulling it, [1:38:30] taking it, and then bringing back another one. [1:38:34] So the new setup would just be uh leaf container, brush container. Is that [1:38:40] » it's it's the same service to the residents except for the mulch. [1:38:44] » So no mulch deliverance and then and then no use of your bodies um to do the [1:38:52] drum grinding. >> Correct. And the cost of the drum [1:38:55] grinder itself >> which is 3,000 a day. [1:38:57] » Yes. 3,000 a day. And then it would also be that if you look at the alternate [1:39:02] option to perhaps get more use or more expansion then you know that that's one [1:39:08] entrance for neighbors of vehicles and trucks and those kinds of things and [1:39:14] this would um not necessarily shrink it greatly because you still want to dump [1:39:19] the mulch or the brush and the leaves. >> Um okay. [1:39:23] How many residents take advantage of the mulch delivery? [1:39:29] » It's roughly including myself. >> It's in the spreadsheet had 64 or 2025 [1:39:36] to 64 res. >> Yeah. And what's happening? We're [1:39:39] realizing that the numbers are going down. [1:39:41] » Mhm. >> And we're being left with the excess [1:39:44] that either we have to find home have find a home for basically because [1:39:48] » John correct me if I'm wrong. the the new uh permit doesn't allow us to leave [1:39:53] anything on the ground. >> Yeah, we can't have storage. We can't, [1:39:56] you know, we can't maintain long-term storage. And that that's what we have is [1:40:00] over the years, we've accumulated quite a bit of material [1:40:03] because the material really isn't the quality of material is poor. We we put [1:40:07] it through a tub grinder, but it's it's really not a commercially grade um you [1:40:11] know, mulch that that a homeowner would typically use. This this is you know [1:40:16] really is not a you know the quality the material is very poor. [1:40:20] » We have that material that's sitting there a while that people have not [1:40:24] necessarily taken advantage of uh coming with their own buckets and taking it or [1:40:29] whether it be delivered um then indeed um it sits there and with the new [1:40:35] regulation you can't let it sit there necessarily [1:40:38] in the same way if you will or or different. Uh, so does it is there a [1:40:43] cost to does somebody come take it for free because of its quality or would we [1:40:48] have to pay to get rid of it? >> We have to pay the year in. [1:40:51] » So you're looking roughly between 15 and $20 a yard. [1:40:55] » Okay. >> And we were charging $25 a yard. [1:41:00] » We were charging $25 for three yards most of it. [1:41:05] » Okay. >> So but this way they can't come and pick [1:41:07] it up either because we would >> can't store it. We can't store it. [1:41:11] There's the part of the new requirements are that if we're storing it, um John, [1:41:16] feel free to jump in and uh if I'm missing something, right? Correct. We [1:41:20] have to do testing uh as well there. So there's requirements and how we have to [1:41:24] store it and what we need to do in order to store it. And then we also have to [1:41:28] make sure that we're doing testing over there. Uh and then the concern is not [1:41:32] the testing we can handle in house actually through the WPC. Um but it's [1:41:36] what happens if certain chemicals uh because the reason for the testing is [1:41:41] it's you know people use pesticides they use there's chemicals there's all these [1:41:45] different things what happens when it leeches into the groundwater or into [1:41:49] that area. So then if there's problems levels are elevated we now have to deal [1:41:55] with those consequences. [1:41:59] » Okay. I mean the mulch I'm not terribly attached to although it's nice [1:42:04] mostly because it's and I and you know same thing it's expensive to purchase [1:42:07] mulch but it is treated and everything else. So, um, but but it is only 60 [1:42:12] people. So, I guess I'm not and if we really wanted to do it, I guess we could [1:42:16] charge more, but I'm not sure if it is. Um, [1:42:20] but, um, I guess I'm just wondering if John, are you there? Yeah. [1:42:23] » Yes. >> Work with a lot of towns. Have you seen, [1:42:28] you know, leaf collection facility that is able to make financial go? I'm just [1:42:34] I'm just kind of dumbfounded that there's not a better way that there's [1:42:38] not a way to monetize this. you know, we're looking at kind of a a really [1:42:41] crappy budget and revenue that's dropping off and I'm like, I feel like [1:42:45] there's an opportunity here that we're missing. [1:42:49] » No, there's there's a lot of um you know, municipalities are not necessarily [1:42:54] um you know, set up to be, you know, for large bulk processes to make a lot of [1:42:59] money with wood processing. There's a lot of companies out there already. And [1:43:02] in fact, what I'm seeing now is a lot of municipalities are getting, you know, [1:43:07] looking at these regulations now that the D is rolling [1:43:11] out and all the processes now we have to follow and and and permitting [1:43:14] limitations. Um you know and and like Z said the the the testing the testing we [1:43:20] we actually have to pay for a lab. So we are it is going to add additional costs [1:43:24] associated with you know doing all this testing. We just don't going we're going [1:43:28] to have to we have labor in house to collect the samples but the analysis is [1:43:31] still there. So, you know, a lot of a lot of municipalities are looking at [1:43:34] that testing requirements and the over and the burden of of all these [1:43:38] regulations that it's almost D is is pushing a lot of the smaller [1:43:42] municipalities that have these systems, you know, out of business to to look at [1:43:46] alternatives. >> Yeah, [1:43:47] » it would be largely an economies of scale. I know like I Union County runs a [1:43:51] compost facility and a lot of towns whole, right, Rich? I think uh the one [1:43:56] over in Springfield off Shumpike they've got a lot of towns bring their stuff to [1:43:59] the county compost facility for a town to do it especially so small it's just [1:44:04] starts to get too expensive to meet with the little potential for the revenue [1:44:09] that you have >> okay because I mean we're talking about [1:44:12] just so we're clear we're talking about like eight well eight weeks of the year [1:44:15] it's really the fall season and just to give you perspective you said the MUA I [1:44:20] think you said it's like 4 I can't find it 434 what was it 435 for 30 yard [1:44:24] container container. >> He's got all the total costs for you. So [1:44:28] » 485 for a 30 yard container. My contractor charged me 480 bucks to pull [1:44:33] away 12 yards. >> So I get what you're saying. I just feel [1:44:36] like there's an opportunity. But I I trust you guys. Your judgment. [1:44:39] » The thing is we could we we could up the rates. You know, we did talk about, [1:44:42] okay, if we wanted to get the contractors in, right, we'd have to up [1:44:45] the rates for them to make that revenue to make it profitable right now. [1:44:49] » Well, we don't have to have the facility opening up. [1:44:52] » Correct. I'm saying aside that, right? like so you know look at in order to do [1:44:56] that um let's say it's with the MUA right let's say we're keeping the MUA [1:45:01] but then you're you got to how much money do you have to charge two [1:45:04] contractors two landscapers that are coming they're going to just say it's [1:45:09] cheaper to go elsewhere and so we're going to go through all that work in [1:45:13] order for us to you know be able to generate the revenue or break even or to [1:45:18] make it cheaper uh we're going to have to charge them a lot more and it would [1:45:23] just be cheaper for them to go elsewhere than it would be to stay with us. And [1:45:27] then if we lose them because we've put ourselves out of business, then we've [1:45:32] gone through all that work and now have no customers. [1:45:37] » I thought there were more much more customers. And I said, "Well, how many [1:45:39] landscapers are coming?" They said, >> "And al and also again, I can't [1:45:43] emphasize enough regarding the quality >> dropping off leaves Tuesday morning or [1:45:48] commercial contractors." But we don't have the heat. [1:45:51] » Plus, if there's if there's containers there for residents to dump in, these [1:45:55] contractors are going to have to manually load like back up to the [1:45:58] dumpster as opposed to Yeah. as opposed to dumping on the ground. So if we went [1:46:04] with them >> Rich is there is there um and this is a [1:46:08] completely separate concern or angle at this [1:46:11] » uh and that is um having the grinder having the mulch facility and creating [1:46:17] mulch would this um containerized version going forward um would that um [1:46:24] go to a mulch facility or would it go to a landfill? Do we even know that? [1:46:30] » A recycling facility. Yeah. >> Recycling facility. Okay. So, so you [1:46:35] don't lose that >> environmental benefit. [1:46:39] » No, it goes to the Morris County facility. [1:46:42] » Terrific. Perfect. If if we do um uh Stacy's much more down to the the [1:46:49] details um on the looking at it differently. If we if we have additional [1:46:55] cost, additional liability, which is happening period, [1:46:58] » right? >> Correct. Um, and if we if we go the [1:47:02] route of growing it to drive revenue, um, is is that clearly going to be a um [1:47:11] a cost benefit um rather than just doing what we're looking at and maybe um, in [1:47:19] other words, if we look at it on a growth base, we're not making money now. [1:47:23] It's costing your guys a lot of um, time >> where they losing money on it now. Yeah. [1:47:28] » So, we're losing money, is it? Now, >> um is it would it be simple or very [1:47:33] difficult particularly under new regulation and other things? Uh how [1:47:38] difficult would it be to turn it into a profitable or uh I don't know you have [1:47:44] an exact answer on that, but I think it'd be substantial. [1:47:47] » Yeah, I guess I just I just I would just emphasize again the quality of the [1:47:52] material that we're generating. Um you people will call and buy our material [1:47:57] because it's convenient because they can just call the town. But you can get the [1:48:01] same quality material by just walking down anyone cutting down a tree. Any of [1:48:05] the commercial tree companies will give you a whole truckload of their material [1:48:08] for free. So it's it's that's the quality of material. So if we're going [1:48:13] to go in the business of selling mulch like like it's you have to process it [1:48:18] more. You know, it's not just a matter of running it through a tub grow tub [1:48:21] grinder. you're you're grinding it multiple times, screening it, you know, [1:48:24] in some cases they're dying it. It's it's not, you know, it's we're we're not [1:48:29] not talking about just a simple composting. Now, we're getting into a [1:48:32] manufacturing process to to to generate a a quality mulch that we can we can [1:48:38] compete with a company that's doing it properly. [1:48:42] » And just this year, rather last year, we're talking about revenue of about [1:48:46] 7,000 with expenses of about 42,000. >> Okay. have to maintain [1:48:51] » is crazy even >> that's when I save $200 plus the guys [1:48:56] » with this whole new procedure we're trying to keep you know the same service [1:48:59] to the residents >> because that's our main so minus you [1:49:03] know instead of dumping on the ground putting in the dumpster. [1:49:06] » Yes. >> That's really the big [1:49:09] » the big sell here. Does does that if we go the dumpster route, fewer [1:49:15] commercial guys obviously, six two trucks anyway and 60 truck loads and [1:49:21] going out. Uh would the would the traffic uh the residential area there? [1:49:26] Um would that be greater, lesser or similar because now you just move into [1:49:31] containers? >> It all depends on you know like spring's [1:49:35] going to be heavy. >> Sure. Of course. [1:49:37] » And in the fall. >> Yes. You know, that's prim that those [1:49:39] are the busy seasons. Yes. But it's busy anyway. Okay. [1:49:43] » You know, and MUA doesn't doesn't pull containers on the weekends. [1:49:46] » Okay. >> They're strictly Monday through Friday. [1:49:48] » Yep. Okay. >> So, the weekend traffic people wouldn't [1:49:51] even notice. >> Great. [1:49:53] » Great. Thank you. [1:49:58] » Any other questions, comments? >> No, I just, you know, [1:50:06] » I mean, you you make I mean you're make I I read all of the stuff. You made a [1:50:11] very compelling argument. I've been racking my brain to try to figure out [1:50:14] how to challenge it, but um I I respect your opinion and the work that you put [1:50:20] in and uh you know I wouldn't really fight your professional opinion of this. [1:50:25] So >> unfortunately with this new permit our [1:50:28] answer kind of died. >> It's the new driven by the new permit. [1:50:31] » Yeah. >> Just so you know too before Rich comes [1:50:34] here I challenge him quite a bit. >> So Then I challenge you. Yeah. [1:50:41] » I I I make sure uh you know the spreadsheet alone was was frustrating [1:50:47] enough for him. So because I want to make sure that we all have the right [1:50:50] information and and you have the the dollars, the figures, the quantities [1:50:56] that you need to know in order to make that decision. And unfortunately it [1:50:59] seems like, you know, when you're just looking at this short of saying, "Yeah, [1:51:02] we want to eat that cost. We understand. We want to eat the cost and subsidize [1:51:06] it." there's really no other alternative that we we could come up with to to [1:51:11] maintain this and I think the numbers just sort of make the decision for [1:51:14] themselves. Well, the service is still there because you drop you up deep and [1:51:18] you branches and such. Service remains >> like obviously like it's a new [1:51:22] procedure. So, there's going to be bumps and bruises here, you know. We're going [1:51:26] to figure it out along the way, >> you know, but I think once people get [1:51:30] used to putting their stuff in dumpsters that shouldn't shouldn't be done because [1:51:34] » everybody just wants to get rid of their stuff. [1:51:36] » Okay. And we're not talking we're not talking for this year. It would be for [1:51:39] next year. That's why we wanted to get this out of the way early, have this [1:51:42] conversation so that way we can give enough notice to, you know, the the [1:51:47] folks that use the mulch, but also the landscapers. And who knows, maybe we [1:51:51] tell the landscapers, they're like, you know what, I'll only give you 20,000 to [1:51:54] keep this going. >> I don't I don't think they will, but [1:51:58] we'll get some feedback. >> Then you got to really check what [1:52:00] they're dumping. [1:52:04] » Jimmy Hoffman's partner branches in brush. [1:52:09] Just my last two cents, just to give you perspective, it could you [1:52:13] » I if I paid the township $20 a cubic yard, [1:52:17] » it would cost me $24 would be half the price and I would more than contribute [1:52:21] to an MU like I would contribute half of an MUA container with oneird of the with [1:52:27] oneird of the leaf collection. So that's that's what I'm getting at in terms of [1:52:30] the you know the economics of it. But >> I guess how would you like how would I [1:52:34] get it from my house to theirs? No, you still have the landscaper, but the the [1:52:38] resident would buy the permit. >> The res. So, I would buy a permit to [1:52:42] dump 10 yards. Now, unfortunately, Rich is not how to measure when the truck [1:52:46] comes with 30 yards >> that they're only dumping 10 yards. So, [1:52:49] it's not it's not a clean process, but I was like, there got to be a way to All [1:52:53] right. I said my >> I mean, if there we have some if there's [1:52:58] a way we can figure it out. I said, we'll let the contractors know. We're [1:53:01] going to let the landscapers know. Hey, heads up and maybe we'll meet with them [1:53:05] and see if they can I mean >> I'm not opposed to coming up with an [1:53:09] alternative. Rich Rich is a little more hesitant. Uh I just, you know, would [1:53:14] love to see if we can make it work. I just don't practically, you know, as you [1:53:18] said, how do you make sure that the people who are paying are the ones [1:53:22] bringing it in and >> I think you're going to lose contractors [1:53:26] automatically just from them having to shovel it off into a dumpster. [1:53:29] » Oh yeah, >> that because that's too much time. Yeah, [1:53:32] » they're going to pay their guys to do that and then your price is going to go [1:53:35] up. >> I mean, yeah. [1:53:38] » And actually, you can you can buy m residents can buy material from the MUA [1:53:42] and they do have different products because they process it different way. [1:53:45] If you want to buy wood mulch versus unscreened compost um and and so they [1:53:50] they you can buy it from there's other sources too if you want to buy the [1:53:53] material back. >> Yeah. [1:53:56] » Thanks, John. [1:53:58] purchase from the NUA. >> Yeah, we'll put in our DPW bullets and [1:54:02] it'll it'll notify because we do put in there right now that you can buy from [1:54:06] DPW. So, we'll just say, "Hey, here's how you can buy it now." [1:54:10] » That's great. >> Okay. Anything else? A wrench. [1:54:19] » I'm looking to you for another question. >> All right. Thank you so much. [1:54:26] to you and the crew on the snow plowing. >> Just anote I got one resident came and [1:54:34] they said they knew exactly where where Chadam stops and starts [1:54:40] » you got to come. I know I'm Chad the roads are clear. [1:54:43] » Yeah, great crew. You actually did too good of a job. I say [1:54:48] » as far as we're out a lot faster this time than have been [1:54:53] » so next time maybe slow it down a little bit. [1:54:56] » Oh, because you kept everybody safe. I mean, big hill. We got lots of big [1:55:00] hills, so we appreciate it. >> We had a neighbor at a medical emergency [1:55:04] at 2 am on Sunday and the roads were clear. You guys got that? My the walk [1:55:09] and his walk were not clear, but the roads were clear [1:55:13] » because they accidentally knocked on my door, but it was uh the roads were clear [1:55:17] and they had no problem parking on the road, so it was really important. [1:55:22] » All right. Well, thank you guys. >> Great. [1:55:26] You too. Thanks for hanging in >> I believe you need to hang around, [1:55:29] right? >> Yep. Yep. I was just going to ask you. [1:55:31] I'm making sure you still want to cover it tonight. [1:55:34] » Okay. So, whatever is next on the agenda Yes, thank you. So, uh since we do have [1:55:40] John here, uh next is under engineering uh briefly uh we will have a resolution [1:55:47] likely for the next meeting uh if not for April. Uh but that would be to award [1:55:52] the contract to to uh a contractor lowest bidder to do the work at the [1:55:56] estate for the ADA improvements. Um I don't think there's any questions on [1:56:01] that one. >> Ze just quickly what is um your your [1:56:05] best guess time frame? Um, John, we haven't scheduled a precon yet. So, [1:56:09] » no, we haven't scheduled a pre-con, but it it will be done during during the day [1:56:13] and and during the construction, you know, we'll we'll emphasize that it [1:56:17] needs to be safe. You know, he can't as he's working, you know, you'll still be [1:56:20] able to walk up the gravel road um and walk in the area. But, you know, it [1:56:25] should probably I would I would guesstimate it's about two weeks worth [1:56:28] of work, maybe a little bit longer just to to complete the signage and things to [1:56:31] come back. But, um, but it's really about two weeks worth of work that he's [1:56:35] going to do. and and John, best guess on roughly when you when you believe this [1:56:40] work will start. >> Um, I would think that if we um we award [1:56:46] the contract at the next meeting, it usually takes about two 3 weeks to get [1:56:51] contracts in place. So, I would think that he would probably start late April, [1:56:56] early May would be the soonest. [1:57:04] Once we have the pre-op meeting though [1:57:08] soccer season now. >> Yeah. [1:57:12] So we'd have construction in the middle of lacrosse season. [1:57:16] » Well, is it going to is you know it's going to be during school hours. So [1:57:21] they'll be working during the day and they will you know have them any [1:57:25] equipment that they have they'll pull to the side and so you know they they have [1:57:29] to make the work site uh you know safe every time they leave the day. every [1:57:33] time they leave. So, I don't it's it's you know with the the paving the paving [1:57:38] may be a day at two at the most. So, it's not going to be a very um you know [1:57:43] long process and it should be during the day and he should be able to keep the [1:57:47] work site uh relatively safe when uh you know because it's not we don't have any [1:57:52] major excavations or or you know large trenches he's digging. It's really just [1:57:58] all paving work. So, it's it's it's relatively neat. [1:58:03] Yeah. [1:58:07] » Okay. >> Is it going to affect parking at all? [1:58:10] Like for people that are coming during those two [1:58:15] weeks? I mean, the charts will be off on the side and everything, but there isn't [1:58:19] going to be another place where they're going to go, right? [1:58:24] » John, did you hear the question? >> Uh, no. No. Um, I get like the safety [1:58:29] issue and everything, but what about access and parking? Um, are how many [1:58:34] spaces are going to be lost during that small window of time while the field [1:58:40] might be used and everything else too? >> I I I I would think that in the [1:58:44] beginning he's going to have a small bulldozer that he'll do the to get the [1:58:49] grades and things. So, it's probably one piece of equipment. um we can make sure [1:58:53] that he doesn't leave any of his dump truck or anything on any of vehicles. He [1:58:57] doesn't need to park there. And then during the paving, he's going to have [1:59:00] probably have a paver and a roller. So have those pieces of equipment. But I [1:59:05] don't envision him taking up more than two or three spots. [1:59:11] » Okay. There will be a period then though when you can't drive on it. [1:59:17] You you'll always be able to walk on it, right John? That is to say, you'll be [1:59:20] » Yeah. even even driving on it. You know, a lot of you know, a lot of small pavers [1:59:24] will say that um you know, you you should keep off your driveway for a [1:59:28] week. And and I always laugh about that because you know, asphalt doesn't [1:59:32] consolidate or or take time like a concrete where it cures over time. You [1:59:37] know, as soon as you roll that asphalt and it cools, you can walk on it right [1:59:41] away. So, you it's really hours that it's going to take that uh you know, [1:59:44] will be open versus, you know, days. [1:59:51] Yeah, we could talk to him about having his equip parking his equipment up on at [1:59:56] the on the top of the hill versus the lower area just to keep the lower area [1:59:59] open. >> Yeah, just in the event that we lose [2:00:03] access to upper yesterday, you know, um we get communication as early as [2:00:09] possible. So, whoever if someone's got scheduled events up there. Yeah, we we [2:00:15] we'll we'll definitely look at the scheduling and and when he submits his [2:00:18] his schedule, you know, we'll we'll hash out all those things during the [2:00:21] pre-construction meeting. >> Great. Thanks, John. [2:00:26] » Okay. >> Um so, the reason John's here is uh for [2:00:30] the discussion action item was on the agenda uh titled Southern Boulevard open [2:00:35] space LOI. Uh that is the u property property formerly owned by the Fensky [2:00:42] family. Um I did email a while ago um her [2:00:48] request that the the mapping would be made available. Um as soon as that was [2:00:53] done, you know, I wanted to make sure I reviewed that with John. Um and I said [2:00:58] that to you and I had asked if there's any questions or reason for discussion. [2:01:02] Actually, nobody really mentioned that there was, but the reason I brought it [2:01:06] up is because John then uh followed up with the next step, which was to uh [2:01:11] submit an application to the D for the actual delineation. [2:01:15] Um, and before we went ahead with that, um, that was almost just shy of $3,000, [2:01:21] I was like, you know what, based on the mapping, not much really changed from [2:01:25] what we thought and there's a lot of limitations already and very little that [2:01:30] we can do with the property. Um and whatever it is that we probably would [2:01:36] consider doing uh can probably be done without the permit from the D which [2:01:42] would uh so just seems that we may not need to go to the next level. But before [2:01:47] that determination is made and before I decide uh whether I should write the [2:01:52] requisite to check or not, I want to confer with all of you and give you guys [2:01:56] an opportunity talk to John and maybe see what possibilities you have in mind [2:02:01] for this in light of the restrictions um and for John to give us a little bit [2:02:06] more clarity on what is or is not possible there. [2:02:10] » Do we have anything? I don't remember receiving anything. Yeah, it was uh [2:02:14] emailed about a month ago and then uh resent I believe with the agenda packet. [2:02:20] » Was it resent agenda packet? Okay. >> Yeah. So the the not I believe I resent [2:02:26] it though. >> Okay. [2:02:28] » And we can send it out again. Um but basically the hatched area is actually [2:02:32] the wetlands and the clear areas are the uplands and if um if we impose the 150 [2:02:40] foot buffer onto the wetlands which we suspect because you know because of the [2:02:45] the proximity of the swamp it's going to be exceptional value and that's about [2:02:50] 150 foot buffer and and just scaling this is about 100 feet. So when you when [2:02:54] you add that 100 foot buffer onto this, there's going to be very limited to [2:02:59] almost no property that that's that's not going to be within wetlands or [2:03:04] within the wetlands buffer. Um I I and if we go for the LOI, basically the D is [2:03:10] going to go out and they may move a line here or there, shift it, you know, [2:03:14] slightly that that's common for them, but it's it's not going to drastically [2:03:17] change, you know, what what you see here. it it's it very very typically [2:03:22] very minor changes that they they make and then and then basically the line is [2:03:26] set for five years. So a lot of developers will get an LOI because you [2:03:31] know they buy a piece of property they know that the the line is set it's it's [2:03:34] it's not going to change and so that's very common to get the LOI. But if we [2:03:39] were going to go for a a a path or um you know some type of a permit that's [2:03:45] either either a general permit or an individual permit um you don't have to [2:03:49] get the LI the L the as part of that permit process um they they review the [2:03:54] the wetlands delineations. Um so so $3,000 it's it's a hefty application fee [2:04:00] to get the LOI. Um, in comparison, if we were just to look at a path through and [2:04:06] you can the DP regulations are are are very lenient on recreational paths, you [2:04:12] know, that they we can put paths throughout this and and uh, you know, we [2:04:16] should have no problem getting a permit. And in fact, that permit has no cost to [2:04:20] it. It's probably the only application fee that I'm aware of that that D does [2:04:24] not charge actually to to permit paths, uh, recreational paths. Um, you know, I [2:04:30] did show a driveway here and and and a parking area. This this is gonna to get [2:04:35] um this is actually going to be a difficult permit to get. You would have [2:04:39] probably have to go for an individual permit, get a whole bunch of waiverss um [2:04:43] to get that. You know, D may in fact take this area and push the parking lot [2:04:48] over here and try to limit the amount of area that we have to come in. So we [2:04:53] really and and if you look at if we want to get a parking lot over here, we still [2:04:57] have the 100 foot bit and maybe there's a little pocket in here, but you know, [2:05:00] all this is transition area. So D is not going to want to have a driveway going [2:05:05] through this entire area to put a parking lot here. That that's we we [2:05:09] would have a challenge. I don't want to discourage it entirely, but it it would [2:05:13] be a challenge with the D. So, you know, if we're going to do something like a [2:05:16] parking lot, we would have a pre-application with them and discuss, [2:05:19] you know, possibilities because it's likely going to be an individual permit. [2:05:24] » John, if I heard you correctly, uh something like a path, uh we we don't [2:05:30] need to get the LOI, correct? >> Correct. Yeah. You don't need an LOI for [2:05:34] the forational. >> This was something that was up for [2:05:36] discussion um for public solicitation of public input. Um but now there's [2:05:43] limitations known and we don't have things back or I don't have things back [2:05:49] uh from the open space here. So yeah perhaps we can run in front of them and [2:05:54] see if there's anything other than a path that is uh interesting. [2:05:58] » Correct. And and and we don't have to jump to submit the LOI if we want to [2:06:02] just you know vent this a little bit and and we can submit the the LOI in six [2:06:07] months and or a year. All the work is start is prepped up to to submit it. we [2:06:11] just, you know, it's just a matter of do we want to go that next step and uh, you [2:06:15] know, spend the money to get us over the gold just for an LOI and it's it's not [2:06:19] going to, you know, we're going to be over the goal, but we're going to have [2:06:21] the same map. You know, we're not going to be able to do anything with that LOI [2:06:24] other than say yes, the the D has confirmed these limits. [2:06:28] » Yeah. So, um, mayor, I would request that, uh, I get some input from open [2:06:34] space and Craig gets some input from Environmental Commission and then we [2:06:38] either uh go get an LOI or the path, do whatever we want to do that way. Um, if [2:06:43] you're agreeable to that, are you agreeable to that, sir? [2:06:45] » Yeah. >> Great. I think the biggest consideration [2:06:48] is the parking. >> Okay. [2:06:50] » Because we can do a beautiful space and trails, but if someone doesn't have a [2:06:52] place to park, >> right, that's part of the discussion. [2:06:55] » I think that's part of the push back from the environmental commission is [2:06:58] that they don't want it, but we also want give people access to it. So, [2:07:03] » I don't know where else you're Yeah. like the Green Village post office where [2:07:06] it parks there to walk on the lawn. But >> so efforts were started. So let's uh [2:07:11] let's uh >> do them the the courtesy of having their [2:07:15] input. >> Absolutely. [2:07:17] » If we had a connectivity to Nash, where would that be? [2:07:22] » Um we would we would connect it. Um if I can see my cursor in here, you know, [2:07:27] Nash is over here. So we we we can uh you know, you do have the parking lot. I [2:07:32] guess like I could try to go down a different map, but we we can have, you [2:07:36] know, con connected to the Nashville Nash property. [2:07:40] » Well, the way that's laid out the uh if if you talk about even the Green Village [2:07:45] trout, Nash to Green Village, uh that would end down by the old skating rink, [2:07:51] which >> Yeah. Yeah. It's it's up over, you know, [2:07:53] this this is a this is a long >> there all the way the sidewalk gets [2:07:57] » there's another pocket of wet there's additional wetlands to delineate on the [2:08:00] net. We didn't delineate all of Nashville. They're just in the area [2:08:03] where we're going to put the um the boardwalk and the and the path. But the [2:08:07] this is all wetlands out here. Probably extends out. But, you know, it's it's [2:08:11] over here and we can connect. You know, we we wanted to talk about a connection [2:08:15] and extension to come around and and and bring a path around into, you know, just [2:08:20] have it just as another branch coming around so people can walk a circle [2:08:24] around, you know, that's certainly something we can look at. [2:08:27] » Yeah, that's that's Thank you. Hey John, I have a question. So [2:08:33] the the northern section up against southern where the path jogs around. [2:08:43] » Mhm. >> Can we not utilize that through buffer [2:08:47] averaging and arguing the value is degraded because of its proximity to the [2:08:53] street and noise pollution and and light? [2:08:57] See the thing with with wetlands averaging you have to have property you [2:09:03] have to have pro a portion of the property that's not within a buffer. So [2:09:07] there's not there's not a lot of area that we can give with averaging because [2:09:11] if you have 150 foot buffer the buffer is extending all the way over here. So [2:09:16] usually with a buffer you you have property that you can you know horse [2:09:19] trade away and and increase buffers. But we [2:09:21] » trade away the the western pieces right now. Well, we we this is all wetlands [2:09:28] all in here. So, you know, we there's no average. You can't average these these [2:09:32] pockets because the they're totally >> the uh the space all that space to the [2:09:38] left of the parking lot. >> Oh, in here. [2:09:42] » Yeah. >> Well, this this is I can just uh just [2:09:46] throw a scale on this. Let me just This from here to here. [2:09:51] » What does that mean? >> That's that's a [2:09:55] That's 180 ft. So, you know, if you have a 150 foot buffer on either side, this [2:10:01] is all buffer. >> Not even the football field. [2:10:07] » Yeah. My hope and desire was um to buffer average out that area and just [2:10:19] blacken it and make it parking, you know, informal parking for Nash, which [2:10:24] currently is wfully under park. >> Yeah, this will be a challenge because [2:10:28] Nash the other parking lot is over here. >> Yeah, that's and this this wetlands [2:10:33] probably continues all the way around here. So it it you have a wetlands [2:10:36] pocket here and and you know that that supplemental parking would be a [2:10:40] challenge to get it permitted today [2:10:45] » and all this would be just packed dirt and and [2:10:49] » we would have a gravel you know we would have a gravel path coming in. So it's [2:10:52] it's um you know just just to so it's >> you could see what they've done at the [2:10:59] great swamp parking lot that they have and [2:11:01] » like that. Okay. >> Yes. [2:11:03] So John, you are going to get us an updated map with Nash on there, right? [2:11:07] » Yes. Yeah, I can do that. Yep. Absolutely. [2:11:10] » Also, just so we can see I >> I can show an updated map with Nash and [2:11:14] I can actually um what I can do is just combine the two plans so we know exactly [2:11:18] where our path is and all the fields and and how we're going. Um so we we can [2:11:23] combine this so it's something that so we can look at it holistically as a as [2:11:26] as as one property versus two. >> Yeah. Because I guess I wonder, you [2:11:31] know, parking is difficult, but if we were able to connect to the 80 [2:11:36] ft that we have to potentially build and put like the basketball court there and [2:11:39] use that or I don't know. >> Um, not that I want to dismantle stuff. [2:11:43] I'm just trying to creatively think how we can maximize the overall space. [2:11:53] Yeah, because we can we can compare the delineation that we did on Nash and and [2:11:57] just kind of, you know, we can dash these as interpretive of what we would [2:12:01] would be just based on the topography and uh we won't go out and delineate [2:12:04] more unless we need to. But, you know, just for planning purposes, we can do [2:12:08] that. >> Okay, great. Thank you. [2:12:12] » Yeah. >> And John, because it jos it uh you would [2:12:15] have obstructed sightelines from the street, right? Well, there's a there [2:12:20] there's already a um a driveway apron here and there is somewhat of a gravel [2:12:25] path here already because they the landscaper was coming back here and [2:12:29] there's a shed here and some debris pile. So, because this is where they [2:12:32] were dumping some of some wood chips and so there is a a somewhat of a of a it's [2:12:37] not very defined gravel, but there is a path that's that's in this area already. [2:12:42] And uh when you come out it the sight distance was was fine. [2:12:47] » Yeah. I'm just wondering about security because it could be like not you know [2:12:50] it's obstructed views from the street. Uh you know um [2:12:54] » yeah we could look at a light we could probably add if there's not a light [2:12:59] DPW because that may have to be chained at night [2:13:03] » um >> yeah I I would expect something like [2:13:07] this we would say that it's you know dust of dawn you know it's closed at [2:13:11] night discourage people from driving in [2:13:18] Well, I thought we couldn't use the parking lot. [2:13:22] » Why are we putting in a path for nowhere? [2:13:24] » Yeah, that's why I'm confused. >> Wait, I thought that that is [2:13:28] » Well, now this is just I was just illustrating a possible parking lot. If [2:13:32] this parking lot is from here, we would we would do some type of a trail in this [2:13:36] area. >> So, that parking lot would need a permit [2:13:38] or no, John. >> Oh, yeah. Absolutely. [2:13:41] And then this this would probably need an individual permit because we're we're [2:13:45] we're because this is this is all buffer um going in permit. [2:13:50] » Yeah. This this would need a permit and this would you know it wouldn't be a [2:13:54] general permit likely be an individual permit and I would suspect you know we [2:13:57] would have a pre-application with the D but the D tend to um you know show some [2:14:03] leniency on their when it comes to recreational uses. you know, the fact [2:14:08] that we're putting this in for, you know, for people for recreational path, [2:14:12] a passive path, you know, they they they usually are very cooperative in that [2:14:17] sense. But again, they they may come back and [2:14:20] they they'll they'll hammer us on, you know, is there other options? Can you [2:14:24] minimize the disturbance? Can you move the parking lot over here and stick it [2:14:28] in like in this way so when you drive in and then pull in on this sides? They [2:14:31] they I would see that they would probably push for that so that we don't [2:14:35] go far into it. [2:14:40] But that that would call come out in a pre pre-application meeting to talk [2:14:43] about, you know, options and approaches. >> Would county consider extending the Nash [2:14:51] Trail to to this location? And I don't know what I don't know if there'd be a [2:14:54] bluff at the end or what, but um would they is is that on the tables? Well, we [2:14:59] we could we could certainly approach Morris County for another grant if we [2:15:02] want to extend from the existing um boardwalk and do another path in this [2:15:08] location. [2:15:14] Yeah, there's definitely when we had when we permitted for this sidewalk on [2:15:18] Southern Boulevard, this was a, you know, a difficult permit because there [2:15:22] was um they were there was uh spotted salamander habitat in this area and uh [2:15:29] actually we had had to hire a special uh environmentalist to go out there at [2:15:35] night to look for salamanders and it was a big deal just to get this sidewalk in. [2:15:47] So it sounds like uh cost valuing would suggest [2:15:53] » trails probably. >> Yeah, trails and but I could see Yeah, I [2:15:58] could see the D allowing some small parking lot to allow in here. I I would [2:16:03] think that they wouldn't push back too much. you know, they they they will [2:16:06] ultimately do that and then deed restrict the rest of the property. So [2:16:09] that we're that's the tradeoff is that we we're putting the parking lane that [2:16:13] we're going to deed restrict from further developing from a parking lots [2:16:16] or any other uses. Um that that restriction would preclude um you [2:16:22] wouldn't restrict paths and other passive recreation in the wetlands. [2:16:27] Okay. >> For kicks, how many spots you think you [2:16:30] can get if it's closer and you can't touch the land that's abuing southern [2:16:36] because I think you referenced spotted salamanders. [2:16:38] » Yeah, that right here. This this this wetlands pocket is is um you know that's [2:16:44] » I for us to start impacting these wetlands that that's going to be then [2:16:49] we're going to start getting into wetlands mitigation and and um you know [2:16:53] that that can get costly. Um, you know, we could look at, you know, negotiating [2:16:58] moving in some wetlands and then, you know, creating this all, you know, [2:17:01] creating this entire area as wetlands, but then, you know, that those [2:17:04] mitigations, there's there's ratios that you have to meet and and it's it's it's [2:17:09] a process to go through that. That's that's a costly process. [2:17:16] » I appreciate it. Thanks, John. >> Okay. [2:17:20] » Thank you. >> All right. Good night, everyone. [2:17:27] Okay. Hi. You want to continue with the reports? [2:17:30] » Yes, mayor. Um, well, there really are not too much too [2:17:36] many more things uh besides the budget. I don't know. Do you want to take a [2:17:41] break for the bud to the restroom break? Does anybody need a bio break or [2:17:45] » I need I need >> Okay. Yeah, maybe we'll take a five [2:17:48] minute break or a few minute break for people. [2:17:50] » Up to you. Just because once we get to that one. Yeah. Okay. [2:18:04] Ready, Mayor? >> Yes. Ready. Thank you. [2:18:05] » Okay. Um so this evening uh under administration [2:18:12] uh no action um proposed under clerk report was received. Any questions [2:18:18] there? Okay. Construction, building, uh, just the report. We didn't receive any [2:18:23] questions. Anything to discuss there? >> Okay. Finance. Um, I'll get back to [2:18:29] financing, police, public works. Uh, we covered those. Anything there? [2:18:35] » Tax collector. Uh, we will have a resolution on for the next agenda for an [2:18:39] outside lean redemption. Any questions or concerns about the [2:18:43] report? Okay. Tax assessor. I will note under his report, he did provide a very [2:18:48] lengthy update. uh this month on progress related to the reval. Any [2:18:52] questions or concerns there? >> Uh no, but I have been getting questions [2:18:56] from residents about whether or not they've started, you know, going door to [2:19:00] door, which he said or the report said that they have, which we didn't act for [2:19:04] other meetings. Uh that but they started in, you know, some of the dentist [2:19:07] sections just to get a lot of coverage with an animal. So, uh it's more so to [2:19:12] make sure residents are aware that that's begun. It also said, you know, in [2:19:16] terms of access, it said something like you can see what area they're in now by [2:19:20] going on the website. >> Yeah, we did put out an update on the [2:19:23] website about that. >> So, it's on our website. We have an [2:19:26] update. >> We did put an update uh I believe um you [2:19:30] just double check. They also have a spreadsheet on their website, asj.com. [2:19:35] There's a spreadsheet of um what who the inspector will be and what date [2:19:42] they have currently slotted to arrive at the property. [2:19:45] » Oh, good. >> So, you can look it up by your home [2:19:46] address and you can see what their projected day is when they might arrive. [2:19:50] » Okay. >> We did post something on, I believe, on [2:19:52] social media with a link as well and update it on on our website, uh the tax [2:19:57] assessors page with that information to go to and see the uh like where they are [2:20:03] and all of that information. Okay. Hasn't popped up for me in social media, [2:20:06] but I I follow Township, but I'll see if I can find it and then try and repost. [2:20:12] » But no, good. That's what I want to make sure is to this meeting and push it out [2:20:14] as well. >> I'll I'll double check that. I know we [2:20:17] did work on that. So, [2:20:23] » um right. Um then on to finance. There are a number of legislative items for [2:20:30] the next meeting. It would be to a resolution to introduce the budget [2:20:34] resolution. We are in the self-exam cycle of uh we are in the self-exam year [2:20:40] of that cycle. So resolution to do that resolution to uh do some budget [2:20:45] transfers under the reserve budget and then an ordinance to set the open space [2:20:50] tax rate u based off of the proposal that would be in the budget presentation [2:20:55] shortly. Uh so with that um I'll turn your [2:20:59] attention to the slides uh for the budget presentation. Uh this year the um [2:21:07] budget committee >> screen there. [2:21:09] » I'm sorry. >> Um there's a Zoom session running on [2:21:11] that computer. If you want to share the screen [2:21:14] » so I didn't realize there was a Zoom session there. [2:21:21] » Thanks Greg. Uh, I'm can't see where am I. [2:21:29] Here we go. [2:21:32] Okay. Good. Perfect. Thanks, Greg. [2:21:37] Um, so this year the municipal budget finance committee uh was comprised of [2:21:43] mayor General Olen, deputy mayor Marty McHugh. Uh this is your second year or [2:21:47] third year on the finance committee. Second, uh myself, our CFO and our [2:21:52] assistant treasurer uh at Davenport. Um the mayor, she's a finance and [2:21:57] accounting professional of over two decades. Uh and our deputy mayor [2:22:01] operates an independent national business development firm that he's also [2:22:04] owned for over two decades. So, we've got two very very astute and fiscally [2:22:09] minded uh business professionals. Uh and as I mentioned, this is their second [2:22:13] year on the finance committee. >> Yeah. No, I'm sorry. [2:22:17] » You're second. Oh, third for the mayor, second for the deputy mayor. So, a lot [2:22:21] of experience there working on this and uh we appreciated their their input and [2:22:26] their challenges uh that they put forward to us to craft this budget. [2:22:30] Uh the timeline uh for this budget largely mirrors previous years and for [2:22:36] the governing body, you've heard this now several times, but I I say this as [2:22:41] though uh members of the public are hearing this for the first time in case [2:22:43] anybody's dialed in uh or is new to this. This the budget process starts uh [2:22:48] in the previous year in the fall uh around September October where we are [2:22:53] having department heads and the finance department administration working on the [2:22:58] individual department budgets the requests um really reviewing [2:23:02] expenditures from the for for that year um and starting to look at needs and [2:23:08] priorities for the following year as well some of the challenges coming ahead [2:23:11] uh November uh we have department head meetings uh and reviewed their budget [2:23:16] requests uh and then that information gets fed to [2:23:21] finance department to uh put together the first draft of the budget as well as [2:23:25] close the books from the previous year. uh February and March is when we start [2:23:29] having the finance committee meetings to propose and put forward that first draft [2:23:32] to them and then uh by this time March uh we've finalized the the draft of the [2:23:39] budget to be proposed and we're doing quality control things uh that would [2:23:43] involve our auditor and really looking at financial statements, fund balances, [2:23:49] reserves, uh you know any expenses, anything that might have come up uh [2:23:55] since last year that we weren't aware that also require sometimes by the time [2:23:59] the school or the county finalized their budget or we're getting requests for [2:24:04] from the library or other entities uh that is stuff that then gets fed in by [2:24:10] March the latest we we usually have that uh today March 10th we do the initial [2:24:15] budget presentation uh we look to have budget introduction March 24th uh with [2:24:22] another presentation same presentation unless anything's changed uh and the [2:24:26] goal goal is to adopt April 28th, 2026 uh in time to meet the state deadlines [2:24:31] for the budget adoption uh for municipal for municipalities. [2:24:37] The municipal finance and budgeting uh really varies quite differently from uh [2:24:44] the private sector. You know what people might be used to. Uh it's a very heavily [2:24:49] regulated process. We look for guidance from the state uh through the department [2:24:54] of community affairs, the local finance board. Uh sometimes that guidance comes [2:24:58] right in the middle of the process. Uh we wait on the governor to really make [2:25:03] clear to municipalities what their state aid is going to look like. Uh and that's [2:25:07] something that comes also uh when they're finished introducing their [2:25:11] budget. Um at least two dozen meetings and calls uh occur in order to get this [2:25:18] budget to where it is. It's not a uh overnight thing. It's definitely a long [2:25:22] drawn out very thorough process in in addition to the finance committee [2:25:26] includes our auditors as well to make sure that we're doing the right thing. [2:25:31] Um the budget has to do with really our appropriations and our revenues. Uh you [2:25:37] know our salaries and wages, other expenses which are everything from [2:25:41] supplies, materials, fuel, uh any contractual obligations we may have with [2:25:46] third parties, uh utilities and the debt service. All of these are just a sample [2:25:51] but of what really make up the biggest part of our appropriations. And then our [2:25:54] revenues, uh, everything that includes fees and fines, licenses, any interests [2:25:59] from our bank accounts, the state aid, I mentioned, any grants, what's known as [2:26:03] MNA, miscellaneous revenue, um, you know, things that we charge copies or [2:26:09] smaller things. Uh, those make up our revenues. That is our main revenue, our [2:26:13] main source of revenue outside of taxes. Taxes is really our main source of [2:26:17] revenue. We don't, we're not a business. We're not selling widgets. We're not uh [2:26:21] providing uh consulting services. Uh besides mulch, maybe [2:26:27] we we're not selling a product. Uh the the biggest uh portion of uh our revenue [2:26:32] is the taxes. So, we try our hardest to increase revenues uh in any other way [2:26:39] other than taxes to minimize that tax burden. But the difference between the [2:26:42] appropriations and those revenues is h has to be made up with taxes. That's the [2:26:48] the levy. Um, and we really try to strike a [2:26:53] balance between doing the cost of business and those limited opportunities [2:26:57] for revenue. Uh, we are also not municipality that has hotels that might [2:27:02] collect hotel occupancy taxes. We're not a town that has a downtown with parking [2:27:07] revenue. We're not a town uh with um hospitals that might generate more fees [2:27:13] for birth certificates, for example. Uh so we want to provide top rate [2:27:17] government service and ensure the public safety so the community still remains [2:27:22] attractive uh that then leads to the increase in home values that people come [2:27:26] to appreciate and yields taxpayers the best return on their investment which is [2:27:31] their property. Uh so we're constantly looking to do more with less uh finding [2:27:35] savings mitigating those increases and trying to increase ways where we can [2:27:39] generate revenue. the challenges uh the the goals that we [2:27:44] have in light of those challenges are to avoid some quick fixes. Uh the [2:27:47] short-term remedies of just dipping into your surplus uh to to always say, "Oh, [2:27:52] well, we don't want to raise taxes." Uh raising taxes, well, that's nobody's [2:27:57] goal. Uh it it ensures that the town is stable and resilient for the future to [2:28:03] make sure that those fund balances are healthy uh and that we can budget as [2:28:08] lean as possible but do so responsibly where we're not cutting services that [2:28:13] don't need to be and we're not jeopardizing or risking safety or [2:28:16] compromising even on the quality of uh our roads during storms. For example, [2:28:25] this year we were confronted with a number of very very significant [2:28:29] challenges. Uh the biggest of those challenges was the rising cost of health [2:28:34] health care uh headlines uh in New Jersey papers but also around the [2:28:39] country are all uh saying the same thing. Health care costs are rising and [2:28:44] they're rising very very drastically. Um, but in New Jersey, especially for [2:28:49] municipalities who provide health benefits to their employees, as most [2:28:54] municipalities do, your options are really limited. Uh, you're either in the [2:28:58] state health benefits plan, for example, or you're out to to private market. [2:29:02] 2025, the cost of health care for employees uh and retirees was about [2:29:09] $2,474,000. [2:29:13] We saw an increase uh of 32% this year. That's an extra $85,000 [2:29:20] to our health care costs. And that's not and just to clarify, our employees are [2:29:24] also contributing as well to their health benefits. So, uh we follow the [2:29:29] chapter 75 model. It was an old state law that dictates how much employees [2:29:34] contribute based on their status, the health coverage status, and also their [2:29:39] salary. Uh so it's a graduated scale. Uh so our employees do share in this burden [2:29:44] and they are seeing that same increase. So they're seeing uh their contributions [2:29:49] going up about the same amount of money. Um but that $85,000 is a very difficult [2:29:56] uh increase to overcome. What I've tried to do, and I've done that every year [2:30:02] since I've been here, almost every year since I've been here, is uh request our [2:30:05] claims experience from our health insurance plan and try to market that to [2:30:10] other providers to see if we can get better costs. Unfortunately, [2:30:15] uh no one is willing to quote us at a better cost or at all. um largely [2:30:21] because one of the reasons you look at your claims experience, how many [2:30:24] employees you have and uh you know what what are those claims like? Uh the good [2:30:32] thing about the stay health benefits plan is it pools us with a larger entity [2:30:36] as opposed to just going off on our own for the few employees that we have. So [2:30:42] this was a very big uh challenge for us in addition to the payments for the [2:30:47] county order tax revaluation. Uh we started that process, we awarded that [2:30:52] contract and we did a what's known as a 5-year special emergency last year. [2:30:57] Essentially what that does is uh splits up that cost over five years. So the [2:31:02] cost over each of those five years starting with this year is $130,000. [2:31:07] uh we kind of borrow we borrow that from ourselves, but we repay ourselves uh [2:31:14] over time rather than borrowing it from a bank at a higher rate. But that's [2:31:18] $130,000 expense this year that we did not have last year. [2:31:22] » You want questions as we go along? You want us to wait till the [2:31:25] » uh if you don't mind uh waiting till the end, but uh [2:31:31] » you might want to take a breath, but that's okay. I have to answer the [2:31:34] question. >> No problem. Uh the other one I just to [2:31:37] emphasize also that this tax reval was ordered by the county. So we did have a [2:31:42] little bit of a heads up on this one uh to plan for it but uh you know there's [2:31:48] little that you can do. It's a cost that you have to pay for at some point. Uh [2:31:53] this year also weather uh as we know we all know was a big challenge uh worse [2:31:59] than last year worse than in a few years. uh record setting uh storms that [2:32:04] we've dealt with in 2026 year to date, $94,000 in costs just for Salt, Brine, [2:32:12] and our contractor. Uh that is already more than we spent all of last year. And [2:32:18] that does not include an increased amount that we've budgeted for overtime [2:32:22] for DPW. Uh we can't time storms. So if they come in over weekends, they come in [2:32:29] evenings, uh that is a cost that we acrew uh in in the form of overtime. So [2:32:35] because the what we had originally planned when the department requests [2:32:38] came in in the fall, uh we were thinking great, you know, we could manage with [2:32:43] similar levels as to as far as last year for overtime budget. The the good thing [2:32:48] about getting the storm out of the way so soon was we knew what those costs [2:32:51] were and could budget for it rather than have an emergency later on in the year [2:32:55] and and scramble. So, we did increase the budget uh line for overtime by about [2:33:00] $50,000. Uh because there's also still the potential for storm at the end of [2:33:04] the year and we have to plan for that. And that overtime is not just winter [2:33:10] weather too. uh you know from time and time we get hurricanes or other storms [2:33:14] that could impact the community and we have to be prepared to handle those. [2:33:20] Um so [2:33:24] uh a quick snapshot of the budget this year as compared to last year. Uh I put [2:33:29] two charts uh that really show your appropriations and the revenue. And the [2:33:33] reason I did that, I'll explain in a moment, but our total appropriations [2:33:36] this year, uh, 19,741, uh, 153. That's a change of $312,000 [2:33:44] over last year. Uh, not a terrible increase. Uh, but our revenue uh went [2:33:50] down as well um by about a million dollars. Now, I'll explain that in a [2:33:56] second. So, our revenue for 2026 was about 6.5 whereas last year was about [2:34:00] 7.5. So the difference between those two as I [2:34:04] was talking about before that tells you what the amount to be raised by taxes is [2:34:08] and all of these figures I'm talking about one obviously this is what's [2:34:11] proposed and this is just for municipal purposes only within your control. So [2:34:16] that excludes the library the library tax is set by state law and there are [2:34:20] county schools and open space uh you know a number of other things I'll show [2:34:24] in a chart later. So this is just what's in in the control of the township the [2:34:29] township committee and and over here. So that difference is the what's known as [2:34:33] the levy, the amount to be raised by taxes. That's an increase of $1.3 [2:34:37] million, approximately $1.3 million. And when you look at I'm sorry, uh our net [2:34:42] valuation taxable, uh we had a very modest increase in the net valuation [2:34:47] taxable. That's our ratable base. Uh that is a very low increase, but a very [2:34:52] low increase historically one of the lowest in the last five years. [2:34:57] Uh and so that is what we spread the amount to be raised by taxes across that [2:35:01] net valuation taxable. That's how I I'll show that later. But the numbers uh [2:35:07] above are I say a little deceiving, but they aren't truly representative of the [2:35:12] full picture because grants uh have to be booked as both a an appropriation and [2:35:17] a revenue. So why did the revenue go down by so much? [2:35:23] That's because we took out the grants. If you take out the grants from the [2:35:26] revenue line item, you do see that our revenue actually did go up $212,000 [2:35:31] this year, but the appropriations went up $1.5 million [2:35:37] and largely due to the health care costs. Um 60% of that increase is due to [2:35:45] the stay benefits plan increases this year, that 800 plus that I told you [2:35:49] about. Um, and we don't want to dip into our surplus too much. The the amount we [2:35:55] use from the surplus is also accounted for in the revenue. So, we left the [2:35:58] surplus at the same usage as in previous years. Uh, but as I mentioned, limited [2:36:05] opportunities for revenue otherwise. Uh, last year our tax rate went up uh.9%. [2:36:12] I'm sorry, the net valuation, our ratable base went up.9%. The year before [2:36:16] that 2.33%. And so that's to illustrate uh the magnitude of that rate of the [2:36:24] base change. This is the top seven the top seven [2:36:30] expenses that make up 77% of those appropriations. You'll see those [2:36:34] emergency response and public safety. That is uh the biggest expense. That's [2:36:39] everything from the police department, the fire departments, uh hydrants to uh [2:36:45] uh dispatch. Uh that is the biggest portion of it. Uh that went up uh just [2:36:51] about 4%. Um not too bad. Insuranceances though, that's where you'll see that big [2:36:56] increase. And so not only health insurance, but workers compensation and [2:37:01] general liability insurance. Everything from the liability and and uh employment [2:37:07] practices liability as well uh for all of our facilities and all the employees. [2:37:11] That went up uh 833,000. public works expenses. Uh in addition to [2:37:18] the new uh Teamsters contract coming into effect, the increases for uh salt [2:37:25] brine contractor and the overtime costs that was uh one of the larger increases [2:37:31] this year second to insurance. Uh pensions and social security that went [2:37:37] up not a tremendous amount. Debt payments also went up not a tremendous [2:37:41] amount. uh capital improvement fund. We did reduce that by about $75,000 this [2:37:48] year to just try and offset a little bit of the uh damage to all those increases [2:37:52] this year. Uh but we did keep it at about $500,000 whereas last year was [2:37:57] $575. Uh capital requests this year all departments were told limit it to [2:38:03] strictly essential missionritical absolutely can't function without it. uh [2:38:09] that way we don't uh add to our debt and that way we uh try to minimize the [2:38:14] impact to the tax rate this year. Uh and then utilities did go up this year about [2:38:20] $42,000. Uh we do go out to auction just to give [2:38:24] the residents and and the township committee an idea of what we do to try [2:38:28] and find savings everywhere or reduce those increases. Uh we go out to auction [2:38:34] to try and get competitive rates. So rather than just going with the market [2:38:36] rates through JCPNL, we bundle our utility costs, aggregate those whether [2:38:41] it's for the buildings, whether it's for the uh street lights or the facilities, [2:38:45] uh we do go out to auction and try to get the best rate. And it also gives us [2:38:49] a level of predictability for the next couple of years. So we're not at the [2:38:53] whim of BPU and JCPNL increases. So the subtotal of those seven items uh [2:39:00] for this year was $14,991,249. [2:39:04] So that's an increase of 9.67. The remainder everything else uh which [2:39:10] is administration, technology, finance, construction, recreation, legal, [2:39:15] engineering, our boards and commissions, affordable housing, everything else [2:39:19] besides those things up there is just 4 million or $172,000. [2:39:25] Uh that is a uh increase of 234 over last year. And down below again, you'll [2:39:31] see the total appropriations excluding grants. Uh because again, grants have to [2:39:35] be booked as an appropriation and a revenue. So want to make sure that you [2:39:40] can look at that without weighing both sides of the equation. [2:39:45] Uh I was talking about our net valuation taxable. Just a quick snapshot over the [2:39:49] last uh couple years what our tax base looks like. Uh 2022 went up 23 24 went [2:39:56] up a large amount. That's largely due to developments that were coming online. [2:40:00] Enclave was the biggest one. Uh so whenever there's development in town, uh [2:40:05] larger developments especially, uh that helps our tax base which minimizes the [2:40:10] individual bur the burden to individual property owners because you're spreading [2:40:15] more of that levy uh across more. Here's a snapshot of our surplus for the [2:40:21] last couple of years. So you'll see uh keeping it at 3.5. It's been at 3.5 for [2:40:28] the last four years. How much we're using from the surplus. Uh the last time [2:40:32] uh it was at 3 million was in 2022. Uh we will have a fund balance after [2:40:39] this budget adoption based off of what's proposed estimated at about 1,762,000. [2:40:46] Not ideal, but not bad. Uh it's still healthier than it's been uh in in some [2:40:51] of our worst years. Uh it is still very healthy. I don't see it affecting our [2:40:55] bond rating. Ideally, we'd be at 2.1 uh million, but that would mean that we [2:41:02] would have to reduce what we use from our fund balance by about $370,000. [2:41:07] Uh that would mean approximately an extra $90 a year per household to do [2:41:12] that. Uh that's to make sure that's at least 10% of our total expenditures from [2:41:17] the prior year, which is generally a best practice, but I do think we'll be [2:41:21] able to recover in future years. Um, and moving on. So, tax bill review, what [2:41:30] would it look like? All everything that I've talked about here. So, the amount [2:41:34] to be raised by taxes, again, proposed for municipal purposes only within your [2:41:39] control excluding the library. That's 13,28,490. [2:41:45] Take the net valuation taxable, divide those, that gives you a tax rate of uh [2:41:50] 376 uh with an average residential [2:41:53] assessment this year of $878,600. [2:41:58] That means that the average annual residential tax bill for municipal [2:42:02] purposes only would be 3 mill I'm sorry, $3,32. [2:42:07] That's on uh that's $275 a month to pay for a lot of service uh that residents [2:42:15] are getting. So that $275 a month makes sure that the police are doing their [2:42:20] job. We've got storm cleanup, snow removal, road maintenance, we're running [2:42:24] the recycling center and compost facility, a whole slew of things in [2:42:27] addition to uh contractual services. We've got a number of shared services [2:42:31] agreements to again keep costs low. Um leverage some uh economies of scale and [2:42:38] also provide subsidies to the fire departments, all volunteer fire [2:42:42] departments, our volunteer EMS and to a senior citizen center. Uh all that do a [2:42:48] great job and provide outstanding service, top rate service to the [2:42:51] residents. So I think that's a a very fair price to pay for uh all that [2:42:56] residents get in this town. And when I mentioned within municipal [2:43:02] control, that is that 17% of the pie. So for every dollar that we collect, so we [2:43:09] collect the taxes for all of these entities. So uh people do get mad that [2:43:13] their taxes are whatever they are. Uh they think that you're to blame, that [2:43:18] we're to blame, but we're really only responsible for 17% of that. Uh the [2:43:22] library gets 2%, county about 16% and the school about 64% of the tax bill. [2:43:31] Um now in light of these challenges uh we we wanted to make sure that because [2:43:38] we also do set the open space tax that we consider uh our outlook our [2:43:45] commitment to open space parks and recreation all the projects on the [2:43:48] horizon but also find a way to offer some relief to taxpayers and I just want [2:43:54] to highlight some things that we've done uh recently and have in the works. [2:43:59] playgrounds three I'm sorry uh two playgrounds already completed with two [2:44:04] more at Colony Pool uh coming up for upgrade. We've preserved Fensky property [2:44:09] as open space. Uh we are rehabbing the Colony Pool walls. Uh that's a cost of [2:44:15] $600,000 that's in progress and will be coming up uh to completion very soon. [2:44:21] And as we talked about earlier today uh ADA improvements over at Astra Field. [2:44:27] So proposing a rate reduction to 1.5% as opposed to the default of 2%. So that [2:44:33] will uh generally provide a decrease in the levy of about $175,000 [2:44:41] which is some relief to taxpayers uh that that is within your control. And [2:44:47] then finally outside of the budget but part of the budget process is the sewer [2:44:52] utility. And uh they say it's out of the budget but part of the process. That's [2:44:58] because it is a utility. So it's self-liquidating which means that the [2:45:01] revenue from this sewer utility have to support the operations and it's got its [2:45:06] own fee structure which is what we call rents. That's what uh covers it. The [2:45:11] budget this year is 3.36 uh versus last year 3,315,000. [2:45:18] That's just an increase of uh $45,000. We do a thorough analysis of the costs [2:45:23] there while m maintaining all the infrastructure improvements that are [2:45:27] necessary to keep the sewer utility operating. Nobody wants a backup in [2:45:32] their sewer utility. Uh that is a missionritical operation over there. [2:45:38] Very very uh sensitive piece of uh piece of the puzzle. Uh all the equipment [2:45:43] there is is uh tend to 247. We've got six dedicated full-time employees. uh we [2:45:50] share the administrative staff and so we aortion those costs from the township. [2:45:54] uh our uh foreman over there who's uh operating the plant has really done a [2:46:00] great job as they do over there of holding the line on any discretionary [2:46:04] spending, but they're also subject to those health insurance increases that we [2:46:07] are on the township side. And we uh have utility debt service there. This year [2:46:12] it's 535,000 and we are also budgeting for a capital [2:46:16] improvement fund of 250,000. uh on the horizon. We are expecting that [2:46:21] we'll need to do a rate study uh especially with the major impact of the [2:46:26] headworks project that our engineering team is working on um and looking to [2:46:32] apply for that funding through the state's I bank to keep costs low for [2:46:36] residents. So that is uh the municipal budget [2:46:40] proposed for 2026. Any questions? [2:46:47] Command of evil. I think you I think you have some questions. [2:46:52] » Um okay. Um [2:46:59] let's uh so healthcare. Um that's a lot of money. That's a huge [2:47:06] increase. Um do you either can you either speak to like how many people [2:47:10] that covers or why our experience is so bad? I mean does it have to do with [2:47:15] because the percentage of retirees that we cover versus covering employees like [2:47:20] I'm trying to understand >> um so I do get the claims experience [2:47:24] reports um it it would be because some of that information is covered under [2:47:28] HIPPA but it's everything from somebody may have cancer treatments leukemia [2:47:33] treatments a large thing that I hear that's driving healthcare cost is the [2:47:37] cost of GLPs a lot of the weight loss drugs a lot more people are using those [2:47:42] uh which is driving up prescription costs. Uh so that's one aspect of it, [2:47:47] but it's it could be anything from uh you know major major illnesses or [2:47:53] retirees um to families, younger younger folks [2:47:58] with families that have children and uh that c the family plan costs more. So, [2:48:03] you know, somebody younger starts off here in the township, they're single, [2:48:08] and then as the longer they are with the township, then uh, you know, may get [2:48:12] married, have kids. Um, but there's no one answer as to why it is. It's largely [2:48:16] because the state as a whole has been experiencing, uh, a lot of [2:48:21] mismanagement. I mean, the headlines right there. There's been mismanagement [2:48:24] at the state health benefits plan. I think that's the biggest thing. And also [2:48:29] over the last couple of years, the towns that have had better claims experience [2:48:34] or have been able to leave have left, which leaves more of the uh towns that [2:48:40] aren't able to leave left holding the bag and have to make up for those costs. [2:48:46] » And and that's what I'm getting at. So because I know over the years you've [2:48:49] been looking at moving us outside of the state plan, anticipating that we were [2:48:53] going to hit this cliff. >> Yep. because everybody with good [2:48:57] experience went outside and got better rates and everybody with worse and I'm [2:49:00] like we we seem like a pretty typical town with a I can't imagine the [2:49:04] demographic. So I'm trying to figure out how our experience without you know [2:49:08] anybody's individual you know being so much worse than comparable t like I mean [2:49:13] the burrow I was talking to a friend they're like oh yeah we jump shipped a [2:49:16] while ago and I'm like how is our experience that much different from the [2:49:20] burrow that we can't seem to get >> sometimes just a two or three offs it's [2:49:25] it it can can skew especially for the size of our township our our workforce I [2:49:30] don't know the exact size of the burough's workforce but I think ours is [2:49:33] smaller Um, so that has something to do with it. Um, also, you know, and in my [2:49:40] experience, I've left the state health benefits plan and other plans and other [2:49:43] municipalities elsewhere, you sometimes will get a better rate, a teaser rate in [2:49:48] the beginning and then you start seeing those increases later on. Uh so that [2:49:54] kind of initial jump people are just being very reactionary and they may you [2:49:59] know may be good for them in the moment but there's no um there's no guarantee [2:50:05] that the future years won't see very similar or even worse increases [2:50:10] » that did happen here about 15 years ago. We went with an outside vendor and then [2:50:16] I think it was just a year later we went back to the state of health health [2:50:19] benefits program. Um, do you know how many we're covering [2:50:23] in total? Because it's not staff. >> I do have We have 51 active and 60 [2:50:27] retirees. Our CFO is watching and she's sending me [2:50:32] those stats so I don't have to pull up the spreadsheets. [2:50:34] » Thank you. >> But yeah, 51 active and 60 retirees. [2:50:38] » Okay. Um [2:50:44] Okay. So we know there's a lot of like things that we'll use to manage the [2:50:52] budget. So we might adjust how much surplus we use to contribute to the [2:50:57] budget. We might adjust the route. There's different things that we use. [2:50:59] But of course you always have to worry about the implications for the follow. [2:51:02] » Correct. Um, so the fact that we're not doing any of that, is that because you [2:51:08] have concerns about our ability to replenish the surplus because surplus [2:51:12] does account for three and a half million of this $19 million budget, $18 [2:51:18] million, whatever that was. >> Y [2:51:20] » So, it's a big chunk of the budget. So, we count on being able to replenish [2:51:23] that. But, but you have concerns. >> I do. And I don't want to speak for our [2:51:27] CFO. um she can send me a message if she thinks so. But from both of us talking [2:51:32] about this, yeah, we are concerned. So you'll look here at the trend. Um the [2:51:38] line that says increase surplus of operations, you'll see has been dropping [2:51:43] since 2022. So 2022 increased surplus of operations was 4,82,000. [2:51:51] 23 3.7 24 3.4 25 3.0 know um that you know there's a lot of reasons why uh [2:52:02] that could be one of those you know everybody talks about lean budgeting [2:52:05] lean budgeting don't leave any fluff people some some politicians or [2:52:11] candidates for office will talk about oh you know there's a slush fund nobody's [2:52:15] putting in a slush fund but you you when you really budget to the dollar and cent [2:52:20] you're not leaving yourself any wiggle room and anything that you save or don't [2:52:26] spend and comes back to the surplus. So it's not like you know it's just [2:52:30] disappearing into thin air. The taxpayers still benefit from it. Um you [2:52:34] know so that's one thing. Revenues not meeting expectations [2:52:38] uh is another thing that affects it. Uh and it's not that we have been uh not [2:52:43] meeting expectations in revenue. It's just that in some areas that rollover is [2:52:48] less. So I know you're still meeting it but it's not as great as it was maybe in [2:52:53] the previous year. Uh and then you know there's been past politicians who have [2:52:58] talked about the rut and playing with the rut. Well the rut affects your [2:53:01] surplus as well. Uh and then lastly you know um making sure that you know you're [2:53:08] not always just appealing to oh we need a 0% tax rate 0% increase on the tax [2:53:14] rate every year. And there were years uh in the past that that had happened. And [2:53:18] then if you're not bringing in revenue and expenses keep going up, the only way [2:53:24] you can do it is through the tax levy. And I think uh if we were to try to use [2:53:29] more of this fund balance, uh not only would be bringing that 1.7 million lower [2:53:35] than it is, uh it could jeopardize us for the future. [2:53:41] » Okay. Um I think that's pretty much everything I had. [2:53:50] I have a question on open space tax. So, so right now the thought process is to u [2:53:56] take it from two to one and a half. >> And if I heard you correctly, the [2:54:01] thinking was to uh uh soften the [2:54:06] um impact on the budget. Um I can appreciate that thinking, but I'm [2:54:11] wondering if there's more that you considered. For example, like [2:54:16] if you project out, do you do you forecast a a diminished [2:54:23] need for funds to do open space activities or um [2:54:30] uh I don't know. I mean, is there anything beyond [2:54:33] what you articulated as as basis for reducing it by half a point? So we look [2:54:39] at what's the plan for this year and what are our plans for coming years and [2:54:43] we look at our debt service and we look at our reserve over there. We have a [2:54:47] healthy balance in the open space fund. Um this would not um this would not [2:54:54] impact operations. Uh for open space we look at large if well let me back up. [2:55:01] We've got debt service that unfortunately uh a number of years ago [2:55:06] prior to my arrival I don't know you know what the thinking was but they [2:55:10] bonded for uh a lot lot of those expenses and they did so in a way that [2:55:14] now we can't prepay that. So we have this debt service that we have to pay. [2:55:19] It would be nice if we could prepay all of it but we can't. So there's no sense [2:55:24] in just collecting more revenue to just sit there, collect interest when the [2:55:29] homeowners, the property taxpayers could benefit from that relief rather than it [2:55:33] just sitting in account uh with us not really doing much. Uh if there are [2:55:38] projects and we've talked about a number of projects, if there are projects, [2:55:42] there's a planning process involved in those. There's an engineering process. [2:55:46] there's typically bidding that's going to be involved and going through that [2:55:50] whole process uh to award a contract then mobilize. So the feeling was for [2:55:56] any projects within let's say a million dollars uh that are coming up, we have [2:56:01] enough in our fund balance in our open space fund uh that we could and you [2:56:06] don't make a payment all up at once, right? Typically you would phase in the [2:56:09] payment. So you might have a an initial portion, a midway payment or they're [2:56:14] paying you as invoices acrew. You're not going to have a million dollars coming [2:56:18] out of that fund all at once. So we have enough to make any payment that would be [2:56:23] uh necessary for any project that's forecast uh and then be able to account [2:56:28] for the balance of that in the 2027 budget for the open space tax [2:56:35] » and it's not permanent. The default is two two cents every year. So it will [2:56:40] automatically go back next year. And if there was anything very large, we have [2:56:44] enough to make a down payment on that as well if we wanted to borrow uh issue [2:56:48] notes to to borrow. Uh we have enough in our open space fund for that. So it [2:56:54] wouldn't preclude us. There really would not be any harm that I can see in uh [2:56:59] reducing it to 1.5 this year. Do you have the numbers on hand? So um [2:57:05] what's the balance now? And roughly my recollection it it recharges like about [2:57:11] 800,000 a year, right? >> Yeah. So the 2% at a full 2% you're [2:57:14] bringing in about 700,000. Okay. >> So uh or you just take that 175 multiply [2:57:20] it by four. That's it. So it's about 700. And I do have the uh [2:57:25] » do have the open space here. So, um, with with what we're talking about, you [2:57:32] know, at a, um, 1.5, the available balance at the end of the year would be [2:57:38] about $494,000. [2:58:01] How have miscellaneous fees been doing? because I know that I know we can't [2:58:05] factor that into the revenue, but um I'm just curious because I know um [2:58:11] construction fees for uh uh surprisingly. Yeah. But we're not [2:58:17] going to budget for that because that's not traditional year. But we and then [2:58:20] but then you do get that kind of followup that the ratables will increase [2:58:25] based on the construction that was done. And and again, we're not going to roll [2:58:29] the dice and bet that we're going to be able to replenish. want to be [2:58:32] comfortable if they're able to replenish. But um I'm just curious to [2:58:35] know has have you seen a decline in that as well or [2:58:38] » um so uniform construction code fees we left that at uh 425 which is the same as [2:58:44] what we anticipated last year. So that was um slightly lower than what was [2:58:50] anticipated in 2024. We did bring in more revenue this year. Um but um you [2:58:57] know we felt 425 was was a comfortable safe number. Interest obviously interest [2:59:02] is going down. That's an example right down. So while we did benefit from uh [2:59:08] renegotiating our agreement with the bank and getting better rates they've [2:59:12] now gone down. So we are expecting that sort of revenue to go down as well. [2:59:17] » Okay. But overall, um, the revenue outside of [2:59:21] the grants, as I mentioned, is up, uh, about 200 and change, $212,000. [2:59:31] » Okay. [2:59:38] And again, sort of the the equation is if we were to up that, right, um that's [2:59:44] less for future years. Uh that potentially for future years or if we [2:59:50] don't make those numbers, then again uh would have an impact on future years [2:59:55] too. [3:00:00] » Okie dokie. This is not this is a very very difficult budget year. [3:00:11] Any other questions? [3:00:18] Okay. >> I want to thank you all. I want to thank [3:00:22] the finance committee. I really want to thank our CFO Debbie King and uh our [3:00:26] assistant treasur at Davenport. They are fantastic. So, uh, really appreciate all [3:00:31] the hardware work they're doing on this. [3:00:36] » Okay, if no further questions, uh, we can go to the second hearing of [3:00:40] citizens. Same rules apply as previously. [3:00:44] I'm still anyone online with their hand raised. [3:00:46] » Just to receive a vote. >> Oh, okay. [3:00:54] » Okay. Uh then I will close the second hearing of citizens and I will seek a [3:00:59] motion to adjourn the meeting. So moved. [3:01:04] » Well second. >> Okay. [3:01:06] » I >> I [3:01:10] thank you. >> Thank you everybody. Thank you everyone.