1 00:00:13,840 --> 00:00:23,509 All right. 2 00:00:23,519 --> 00:00:25,840 » Well, good evening everyone. Um, thank 3 00:00:25,840 --> 00:00:27,680 you all. Everyone just really got very 4 00:00:27,680 --> 00:00:29,760 quiet all on Q. Thank you for that. That 5 00:00:29,760 --> 00:00:31,279 made it very easy. Didn't even need 6 00:00:31,279 --> 00:00:33,840 this. Um, thank you for joining us this 7 00:00:33,840 --> 00:00:35,440 evening in council chambers or if you're 8 00:00:35,440 --> 00:00:37,360 joining us on Bevcam, our thanks as 9 00:00:37,360 --> 00:00:39,120 always to Kim and the Bevcam booth for 10 00:00:39,120 --> 00:00:40,879 keeping our meetings accessible. Thank 11 00:00:40,879 --> 00:00:43,920 you so much. Um, it's a pleasure to have 12 00:00:43,920 --> 00:00:45,360 folks here with us in the council 13 00:00:45,360 --> 00:00:47,120 chamber. I imagine there may be other 14 00:00:47,120 --> 00:00:48,960 folks who are planning on coming. We 15 00:00:48,960 --> 00:00:50,480 have some uh public hearings that are 16 00:00:50,480 --> 00:00:53,039 posted starting at 7:30 today, but I'll 17 00:00:53,039 --> 00:00:54,719 mention now and you'll hear me mention 18 00:00:54,719 --> 00:00:56,960 again as we get closer. If you are here 19 00:00:56,960 --> 00:00:58,960 and interested in speaking in any one of 20 00:00:58,960 --> 00:01:00,800 those public hearings, there are signup 21 00:01:00,800 --> 00:01:02,879 sheets on the table under the window uh 22 00:01:02,879 --> 00:01:05,119 over to my right. You can get up and add 23 00:01:05,119 --> 00:01:07,280 your name to the one for the hearing or 24 00:01:07,280 --> 00:01:08,560 hearings that you're interested in 25 00:01:08,560 --> 00:01:10,560 speaking in. And we will take public 26 00:01:10,560 --> 00:01:11,680 speakers in the order that they're 27 00:01:11,680 --> 00:01:13,760 signed up when we come to that portion 28 00:01:13,760 --> 00:01:17,840 of the meeting. Um as is our usual 29 00:01:17,840 --> 00:01:19,439 practice, I'll just run through briefly 30 00:01:19,439 --> 00:01:21,200 what's on our agenda before officially 31 00:01:21,200 --> 00:01:22,640 calling the meeting to order so that we 32 00:01:22,640 --> 00:01:24,400 can all know what's in front of us this 33 00:01:24,400 --> 00:01:26,479 evening. We do have a very full agenda 34 00:01:26,479 --> 00:01:29,040 this evening. We have a lot going on. Um 35 00:01:29,040 --> 00:01:31,360 at the top of the agenda, we have two 36 00:01:31,360 --> 00:01:33,920 presentations. Um one that I'll be 37 00:01:33,920 --> 00:01:35,360 making and one that Mayor Cahill will be 38 00:01:35,360 --> 00:01:37,439 making with an update on city projects. 39 00:01:37,439 --> 00:01:39,520 We do have those public hearings as I as 40 00:01:39,520 --> 00:01:40,960 I mentioned. Those are posted beginning 41 00:01:40,960 --> 00:01:43,040 at 7:30 and we do need to take those at 42 00:01:43,040 --> 00:01:44,799 the times they're posted. Depending on 43 00:01:44,799 --> 00:01:46,560 how they're running into each other, we 44 00:01:46,560 --> 00:01:48,479 may need to open and recess one of them, 45 00:01:48,479 --> 00:01:50,240 but you'll you'll see us open those at 46 00:01:50,240 --> 00:01:52,880 their posted times. We do have two folks 47 00:01:52,880 --> 00:01:55,840 who have signed up as um comments from 48 00:01:55,840 --> 00:01:58,960 residents and so we will take those as 49 00:01:58,960 --> 00:02:01,520 we can in the order um with those public 50 00:02:01,520 --> 00:02:02,799 hearings making allowance for the public 51 00:02:02,799 --> 00:02:04,159 hearings and thank you to those two 52 00:02:04,159 --> 00:02:05,520 folks who have signed up and thank you 53 00:02:05,520 --> 00:02:07,680 also for your flexibility with the 54 00:02:07,680 --> 00:02:09,679 schedule. Um and then we've got some 55 00:02:09,679 --> 00:02:11,120 routine business that we need to take 56 00:02:11,120 --> 00:02:12,400 care of. We'll take a break for some 57 00:02:12,400 --> 00:02:14,080 subcommittee work and we'll come back to 58 00:02:14,080 --> 00:02:16,400 finish it all up. So with that, I'll 59 00:02:16,400 --> 00:02:18,080 officially call to order this regular 60 00:02:18,080 --> 00:02:20,000 meeting of the Beverly City Council, 61 00:02:20,000 --> 00:02:23,280 Tuesday, January 20th, 2026, 7 o'clock 62 00:02:23,280 --> 00:02:25,280 p.m. Miss Kent, will you please call the 63 00:02:25,280 --> 00:02:26,239 role? Crowley 64 00:02:26,239 --> 00:02:26,640 >> here. 65 00:02:26,640 --> 00:02:27,200 >> Feldman 66 00:02:27,200 --> 00:02:27,599 >> here. 67 00:02:27,599 --> 00:02:28,239 >> Houseman 68 00:02:28,239 --> 00:02:28,560 >> here. 69 00:02:28,560 --> 00:02:29,200 >> Mady 70 00:02:29,200 --> 00:02:29,920 >> here. 71 00:02:29,920 --> 00:02:30,640 >> Matundo 72 00:02:30,640 --> 00:02:30,959 >> here. 73 00:02:30,959 --> 00:02:31,520 >> Sonia 74 00:02:31,520 --> 00:02:32,000 >> here. 75 00:02:32,000 --> 00:02:32,560 >> Spang 76 00:02:32,560 --> 00:02:32,879 >> here. 77 00:02:32,879 --> 00:02:33,680 >> St. Helier 78 00:02:33,680 --> 00:02:34,080 >> here. 79 00:02:34,080 --> 00:02:35,040 >> And Flowers 80 00:02:35,040 --> 00:02:36,800 >> here. Thank you, Miss Kent. Councelor 81 00:02:36,800 --> 00:02:38,239 Ratundo, will you lead us in the pledge 82 00:02:38,239 --> 00:02:42,070 of allegiance, please? 83 00:02:42,080 --> 00:02:45,040 I aliance to the flag of the United 84 00:02:45,040 --> 00:02:47,920 States of America and to the republic 85 00:02:47,920 --> 00:02:51,040 for which it stands. One nation under 86 00:02:51,040 --> 00:02:54,080 God, indivisible, with liberty and 87 00:02:54,080 --> 00:02:58,710 justice for all. 88 00:02:58,720 --> 00:03:01,440 » Thank you very much, Councelor Retundo. 89 00:03:01,440 --> 00:03:03,440 I just wanted to mention that uh his 90 00:03:03,440 --> 00:03:04,879 honor the mayor is here with us this 91 00:03:04,879 --> 00:03:06,239 evening as well. Thank you very much, 92 00:03:06,239 --> 00:03:07,680 Mr. Mayor. I know we'll be hearing a 93 00:03:07,680 --> 00:03:09,840 presentation from you shortly. Um we 94 00:03:09,840 --> 00:03:11,440 have me many members of our city staff 95 00:03:11,440 --> 00:03:12,879 are here. Thank you all as well for 96 00:03:12,879 --> 00:03:15,760 joining us this evening. Uh so the very 97 00:03:15,760 --> 00:03:17,519 first presentation this evening is one 98 00:03:17,519 --> 00:03:19,360 that I intended to give at the 99 00:03:19,360 --> 00:03:21,360 inauguration and was not there due to 100 00:03:21,360 --> 00:03:23,760 illness. Um my thanks to councilors 101 00:03:23,760 --> 00:03:26,720 Carly and Vice President St. Helair for 102 00:03:26,720 --> 00:03:28,560 your work in leading that meeting in my 103 00:03:28,560 --> 00:03:30,400 absence. Thank you very much to both of 104 00:03:30,400 --> 00:03:32,640 you. Um particularly finding out that 105 00:03:32,640 --> 00:03:33,760 morning that you were going to be doing 106 00:03:33,760 --> 00:03:36,000 it. So thank you. And thank you also to 107 00:03:36,000 --> 00:03:40,400 our city clerk of course, Miss Kent, for leading in that as well. Um, so I'm 108 00:03:40,400 --> 00:03:42,560 going to go to the podium and share some 109 00:03:42,560 --> 00:03:44,480 of the remarks that I would have shared 110 00:03:44,480 --> 00:04:03,350 that evening that morning. 111 00:04:03,360 --> 00:04:05,599 So, it is of course somewhat unusual to 112 00:04:05,599 --> 00:04:07,439 be offering these remarks at a city 113 00:04:07,439 --> 00:04:09,920 council meeting, a regular meeting like 114 00:04:09,920 --> 00:04:11,200 this one rather than at the 115 00:04:11,200 --> 00:04:13,040 inauguration. 116 00:04:13,040 --> 00:04:15,599 And thank you council colleagues and to 117 00:04:15,599 --> 00:04:18,000 all those here in attendance, as well as 118 00:04:18,000 --> 00:04:20,320 to Bev Cam for affording me this time to 119 00:04:20,320 --> 00:04:22,079 share these remarks that I had prepared 120 00:04:22,079 --> 00:04:24,160 for that occasion but was unable to 121 00:04:24,160 --> 00:04:27,199 share and offer due to illness. I share 122 00:04:27,199 --> 00:04:28,880 them now, however, with the hope that 123 00:04:28,880 --> 00:04:31,759 they might still help us to open this 124 00:04:31,759 --> 00:04:34,560 our new term of office together and this 125 00:04:34,560 --> 00:04:36,880 new year as we enter into this first 126 00:04:36,880 --> 00:04:39,040 regular meeting of this city council 127 00:04:39,040 --> 00:04:42,639 term. And so, fellow city councilors, 128 00:04:42,639 --> 00:04:45,120 Mr. Mr. Mayor, school committee members 129 00:04:45,120 --> 00:04:46,639 who may be watching this at another 130 00:04:46,639 --> 00:04:48,560 time, city staff, and members of the 131 00:04:48,560 --> 00:04:50,960 Beverly community. As we enter into this 132 00:04:50,960 --> 00:04:54,000 new year and this new term, I begin by 133 00:04:54,000 --> 00:04:56,560 sharing words of poetry, written by 134 00:04:56,560 --> 00:04:58,800 Amanda Gorman from her book, Call Us 135 00:04:58,800 --> 00:05:01,520 What We Carry. I invite you to hear 136 00:05:01,520 --> 00:05:03,600 these words, slightly excerpted for 137 00:05:03,600 --> 00:05:05,919 time, from the poem with nearly the same 138 00:05:05,919 --> 00:05:08,960 name as the book, her poem entitled What 139 00:05:08,960 --> 00:05:10,880 We Carry. 140 00:05:10,880 --> 00:05:14,639 As kids, we sat in grass, fished our 141 00:05:14,639 --> 00:05:17,840 hands into the dirt. We felt that damp 142 00:05:17,840 --> 00:05:20,880 brown universe writhe, alert and alive. 143 00:05:20,880 --> 00:05:24,560 Earth cuped in the boat of our palms. 144 00:05:24,560 --> 00:05:27,520 Our eyes waxed wide with wonder. 145 00:05:27,520 --> 00:05:30,639 Children understand. Even grime is a 146 00:05:30,639 --> 00:05:34,080 gift. Even what is mired is miraculous. 147 00:05:34,080 --> 00:05:37,440 What is marred is still marvelous. 148 00:05:37,440 --> 00:05:39,919 We continue speaking, writing, hoping, 149 00:05:39,919 --> 00:05:42,400 living, loving, fighting. That is to 150 00:05:42,400 --> 00:05:46,160 say, we believe beyond disaster. 151 00:05:46,160 --> 00:05:49,840 Even endings end at the lip of land. 152 00:05:49,840 --> 00:05:52,960 Time arcs into itself. It is not a 153 00:05:52,960 --> 00:05:56,000 repeat, but a reckoning. Days can't help 154 00:05:56,000 --> 00:05:58,479 but walk two by two. The past and 155 00:05:58,479 --> 00:06:00,960 present, paired and paralleled. It is 156 00:06:00,960 --> 00:06:04,479 the future we save from ourselves, for 157 00:06:04,479 --> 00:06:06,479 ourselves. 158 00:06:06,479 --> 00:06:09,600 Words matter for language is an ark. 159 00:06:09,600 --> 00:06:12,880 Yes, language is an art, an articulate 160 00:06:12,880 --> 00:06:17,440 artifact. Language is a life craft. Yes, 161 00:06:17,440 --> 00:06:20,000 language is a life raft. We have 162 00:06:20,000 --> 00:06:21,919 recalled how to touch each other and how 163 00:06:21,919 --> 00:06:24,160 to trust all that is good and all right. 164 00:06:24,160 --> 00:06:26,639 We have learned our true names, not what 165 00:06:26,639 --> 00:06:29,360 we are called, but what we are called to 166 00:06:29,360 --> 00:06:31,840 carry forth from here. 167 00:06:31,840 --> 00:06:35,280 What do we carry? If not, what and who 168 00:06:35,280 --> 00:06:39,600 we care most for? The truth is one globe 169 00:06:39,600 --> 00:06:42,080 wonder flawed here to the preservation 170 00:06:42,080 --> 00:06:44,639 of a light so terrific 171 00:06:44,639 --> 00:06:46,800 in discarding. The truth is there is joy 172 00:06:46,800 --> 00:06:49,120 in discarding almost everything. Our 173 00:06:49,120 --> 00:06:51,199 rage, our wreckage, our hubris, our 174 00:06:51,199 --> 00:06:54,560 hate, our ghosts, our greed, our wrath, 175 00:06:54,560 --> 00:06:57,440 our wars on the beating shore. We 176 00:06:57,440 --> 00:07:00,000 haven't any haven for them here. 177 00:07:00,000 --> 00:07:02,000 Rejoice for what we have left behind 178 00:07:02,000 --> 00:07:04,880 will not free us, but what we have left 179 00:07:04,880 --> 00:07:09,199 is all we need. We are enough. Armed 180 00:07:09,199 --> 00:07:12,960 only with our hands, open but unied, 181 00:07:12,960 --> 00:07:16,160 just like a blooming thing. We walk into 182 00:07:16,160 --> 00:07:19,280 tomorrow, carrying nothing but the 183 00:07:19,280 --> 00:07:21,599 world. 184 00:07:21,599 --> 00:07:23,759 Now, it might seem at first glance like 185 00:07:23,759 --> 00:07:25,759 poetry and municipal governance have 186 00:07:25,759 --> 00:07:28,160 very little to do with one another. like 187 00:07:28,160 --> 00:07:30,240 these words of Gorman's the first young 188 00:07:30,240 --> 00:07:32,479 poet ever to be named America's national 189 00:07:32,479 --> 00:07:35,759 youth poet laurate back in 2017 paving 190 00:07:35,759 --> 00:07:37,840 the way for those who followed her 191 00:07:37,840 --> 00:07:39,599 including our current national youth 192 00:07:39,599 --> 00:07:42,319 poet laurate Evan Wang the first East 193 00:07:42,319 --> 00:07:45,599 Asian male poet to hold the title feel 194 00:07:45,599 --> 00:07:48,160 out of place in these council chambers a 195 00:07:48,160 --> 00:07:49,840 place where we come to engage in the 196 00:07:49,840 --> 00:07:52,639 serious business of the city 197 00:07:52,639 --> 00:07:55,199 but I would suggest however that poetry 198 00:07:55,199 --> 00:07:57,199 and municipal governance have everything 199 00:07:57,199 --> 00:08:00,000 to do with one another that these words 200 00:08:00,000 --> 00:08:02,400 of Gorman's call us with a seriousness 201 00:08:02,400 --> 00:08:04,879 of purpose that belongs in this space 202 00:08:04,879 --> 00:08:07,199 and in this place. 203 00:08:07,199 --> 00:08:09,120 Poets understand that the space between 204 00:08:09,120 --> 00:08:11,440 the words is as important as the words 205 00:08:11,440 --> 00:08:14,560 on the page. That deep meaning comes not 206 00:08:14,560 --> 00:08:18,080 just from what is said, but what is left 207 00:08:18,080 --> 00:08:19,599 unsaid. 208 00:08:19,599 --> 00:08:21,840 That building connections and bridges in 209 00:08:21,840 --> 00:08:24,720 creative, unusual, or unlikely ways 210 00:08:24,720 --> 00:08:27,120 matters deeply. 211 00:08:27,120 --> 00:08:28,720 And we who are called to local 212 00:08:28,720 --> 00:08:31,440 leadership here in this city, the city 213 00:08:31,440 --> 00:08:33,680 that we love and care for, and we who 214 00:08:33,680 --> 00:08:36,880 live in and care about this city, we are 215 00:08:36,880 --> 00:08:39,599 called to understand the same. The 216 00:08:39,599 --> 00:08:42,640 business of local government is the 217 00:08:42,640 --> 00:08:45,920 space between. Working to seek out and 218 00:08:45,920 --> 00:08:47,600 strengthen relationships with our 219 00:08:47,600 --> 00:08:50,480 residents and with one another. Working 220 00:08:50,480 --> 00:08:52,720 to solve problems that have gone without 221 00:08:52,720 --> 00:08:54,240 solutions. 222 00:08:54,240 --> 00:08:56,720 working to meet needs and fill gaps in 223 00:08:56,720 --> 00:08:59,040 funding, in service provision, in food 224 00:08:59,040 --> 00:09:02,080 access, in housing access. Working to 225 00:09:02,080 --> 00:09:03,839 bridge the space between where our 226 00:09:03,839 --> 00:09:07,519 community is now and where together we 227 00:09:07,519 --> 00:09:10,720 believe it can be. Taking this charge 228 00:09:10,720 --> 00:09:13,040 seriously means that we understand the 229 00:09:13,040 --> 00:09:16,240 power of what we say or the deafening 230 00:09:16,240 --> 00:09:18,160 silence that can be left by what we lack 231 00:09:18,160 --> 00:09:20,880 the courage to say. It means we 232 00:09:20,880 --> 00:09:22,880 understand the importance of recognizing 233 00:09:22,880 --> 00:09:26,480 what we carry and what others carry, of 234 00:09:26,480 --> 00:09:28,480 honoring the stories that our residents 235 00:09:28,480 --> 00:09:31,120 bring to us, and of working creatively 236 00:09:31,120 --> 00:09:33,440 to create connections and to find 237 00:09:33,440 --> 00:09:35,839 solutions. 238 00:09:35,839 --> 00:09:38,399 People sometimes like to say of politics 239 00:09:38,399 --> 00:09:40,320 that it's the campaigning that's done in 240 00:09:40,320 --> 00:09:42,480 poetry and then the governing has to be 241 00:09:42,480 --> 00:09:45,200 done in pros. A way of suggesting 242 00:09:45,200 --> 00:09:46,880 perhaps that campaigns are about 243 00:09:46,880 --> 00:09:49,360 creativity and aspiration. But then the 244 00:09:49,360 --> 00:09:51,279 real everyday work requires 245 00:09:51,279 --> 00:09:54,320 steadfastness, seriousness of purpose, 246 00:09:54,320 --> 00:09:56,560 justified margins, and serious 247 00:09:56,560 --> 00:09:58,160 structure. 248 00:09:58,160 --> 00:09:59,839 And the work of local leadership and 249 00:09:59,839 --> 00:10:02,160 governance does indeed require our 250 00:10:02,160 --> 00:10:04,560 steadfastness, our seriousness of 251 00:10:04,560 --> 00:10:06,800 purpose, and a thoughtful attention to 252 00:10:06,800 --> 00:10:09,760 detail. But as we set out on the work of 253 00:10:09,760 --> 00:10:12,720 this new term together, I offer us this 254 00:10:12,720 --> 00:10:15,519 reminder to let this work also be filled 255 00:10:15,519 --> 00:10:18,480 with creativity and aspiration, 256 00:10:18,480 --> 00:10:21,920 flexibility and playfulness, unexpected 257 00:10:21,920 --> 00:10:25,600 connections, and enough joy, dedication, 258 00:10:25,600 --> 00:10:28,240 passion, and compassion for the people 259 00:10:28,240 --> 00:10:30,640 and for this city to help fill the 260 00:10:30,640 --> 00:10:33,120 spaces between us. 261 00:10:33,120 --> 00:10:35,440 We will need all those tools in our 262 00:10:35,440 --> 00:10:37,519 toolbox to tackle the very real 263 00:10:37,519 --> 00:10:39,839 challenges we know are ahead of us this 264 00:10:39,839 --> 00:10:42,720 term. A more difficult financial 265 00:10:42,720 --> 00:10:44,640 environment than we have seen in recent 266 00:10:44,640 --> 00:10:47,839 years. A known projected shortfall for 267 00:10:47,839 --> 00:10:50,480 fiscal year 27 that demands our hard 268 00:10:50,480 --> 00:10:52,959 work, creative problem solving, and 269 00:10:52,959 --> 00:10:55,120 diligent attention. 270 00:10:55,120 --> 00:10:56,880 Infrastructure needs on both the 271 00:10:56,880 --> 00:10:58,720 municipal and school sides of our 272 00:10:58,720 --> 00:11:01,760 budget. our desire to continue to invest 273 00:11:01,760 --> 00:11:03,760 in our public schools, in our 274 00:11:03,760 --> 00:11:05,279 outstanding educators, and our 275 00:11:05,279 --> 00:11:08,000 incredible young people. Rising 276 00:11:08,000 --> 00:11:10,240 sanitation costs and a new sanitation 277 00:11:10,240 --> 00:11:12,800 contract to be negotiated. 278 00:11:12,800 --> 00:11:15,360 Continuing our steadfast dedication to 279 00:11:15,360 --> 00:11:17,360 addressing the affordability crisis in 280 00:11:17,360 --> 00:11:19,440 our region and the need for more 281 00:11:19,440 --> 00:11:21,839 workforce housing, senior housing, 282 00:11:21,839 --> 00:11:24,079 family housing, and deeply affordable 283 00:11:24,079 --> 00:11:27,120 housing with dignity for all people of 284 00:11:27,120 --> 00:11:28,959 all ages. 285 00:11:28,959 --> 00:11:30,720 meeting the needs of our most vulnerable 286 00:11:30,720 --> 00:11:32,959 neighbors. From those who are currently 287 00:11:32,959 --> 00:11:35,360 unhoused to those who are food and 288 00:11:35,360 --> 00:11:38,079 housing insecure to our immigrant 289 00:11:38,079 --> 00:11:39,920 neighbors living in fear in the current 290 00:11:39,920 --> 00:11:43,360 national climate. To our LGBTQIA plus 291 00:11:43,360 --> 00:11:45,360 neighbors and especially our trans 292 00:11:45,360 --> 00:11:48,079 community whose very right to safety and 293 00:11:48,079 --> 00:11:49,920 existence is under attack on the 294 00:11:49,920 --> 00:11:52,160 national level. 295 00:11:52,160 --> 00:11:55,040 All of these things carried by our 296 00:11:55,040 --> 00:11:57,920 neighbors in this community must matter 297 00:11:57,920 --> 00:12:00,800 deeply to us because they matter deeply 298 00:12:00,800 --> 00:12:02,880 to those who have entrusted us with 299 00:12:02,880 --> 00:12:04,640 these leadership roles in this 300 00:12:04,640 --> 00:12:07,279 community. In the words of the opening 301 00:12:07,279 --> 00:12:10,720 poem, what do we carry if not what and 302 00:12:10,720 --> 00:12:13,760 who we care most for? 303 00:12:13,760 --> 00:12:15,279 We are called to carry them with 304 00:12:15,279 --> 00:12:17,440 seriousness and care and then to dig in 305 00:12:17,440 --> 00:12:19,120 and to do the work of continued 306 00:12:19,120 --> 00:12:22,079 community building together. 307 00:12:22,079 --> 00:12:23,839 And there is another reason for my 308 00:12:23,839 --> 00:12:26,639 choice of Amanda Gorman's poem, What We 309 00:12:26,639 --> 00:12:28,480 Carry, to share with you at the outset 310 00:12:28,480 --> 00:12:30,639 of this new term. 311 00:12:30,639 --> 00:12:32,880 Because we know that as a community, we 312 00:12:32,880 --> 00:12:35,600 come to this new term and this new year 313 00:12:35,600 --> 00:12:37,279 having come through challenging moments 314 00:12:37,279 --> 00:12:40,560 together over the last one. And we carry 315 00:12:40,560 --> 00:12:43,519 each one of us the experiences, the 316 00:12:43,519 --> 00:12:46,399 hurts and the joys, the challenges and 317 00:12:46,399 --> 00:12:48,560 the worries, the upset and the 318 00:12:48,560 --> 00:12:50,399 disappointment, the achievements and the 319 00:12:50,399 --> 00:12:53,279 connections, the wonder and the learning 320 00:12:53,279 --> 00:12:57,040 of that year and those moments and those 321 00:12:57,040 --> 00:13:00,560 experiences become part of our stories. 322 00:13:00,560 --> 00:13:02,240 Recognizing what it is that we are 323 00:13:02,240 --> 00:13:04,160 carrying and what it is that we are 324 00:13:04,160 --> 00:13:06,959 ready to heal or put down. And then 325 00:13:06,959 --> 00:13:08,639 recognizing and honoring the same in 326 00:13:08,639 --> 00:13:10,959 others is an important part of how we 327 00:13:10,959 --> 00:13:14,079 now work to move forward as a community 328 00:13:14,079 --> 00:13:16,000 together. 329 00:13:16,000 --> 00:13:18,480 This is how I believe together we create 330 00:13:18,480 --> 00:13:20,959 the future we dream. 331 00:13:20,959 --> 00:13:23,200 In closing, I invite you to hear once 332 00:13:23,200 --> 00:13:25,040 more those closing words from Amanda 333 00:13:25,040 --> 00:13:27,200 Gorman's poem. 334 00:13:27,200 --> 00:13:29,440 Here's to the preservation of a light so 335 00:13:29,440 --> 00:13:32,560 terrific. The truth is there is joy in 336 00:13:32,560 --> 00:13:35,600 discarding almost everything. Our rage, 337 00:13:35,600 --> 00:13:38,240 our wreckage, our hubris, our hate, our 338 00:13:38,240 --> 00:13:40,800 ghosts, our greed, our wrath, our wars 339 00:13:40,800 --> 00:13:43,440 on the beating shore. We haven't any 340 00:13:43,440 --> 00:13:46,800 haven for them here. Rejoice for what we 341 00:13:46,800 --> 00:13:48,959 have left behind will not free us. But 342 00:13:48,959 --> 00:13:53,040 what we have left is all we need. We are 343 00:13:53,040 --> 00:13:56,079 enough. Armed only with our hands open 344 00:13:56,079 --> 00:13:59,199 but unimpied just like a blooming thing, 345 00:13:59,199 --> 00:14:02,240 we walk into tomorrow carrying nothing 346 00:14:02,240 --> 00:14:04,639 but the world. 347 00:14:04,639 --> 00:14:06,639 Fellow counselors, 348 00:14:06,639 --> 00:14:08,800 Mr. Mayor, fellow elected officials, 349 00:14:08,800 --> 00:14:11,839 city staff, and residents of Beverly, 350 00:14:11,839 --> 00:14:14,079 what a privilege, honor, and gift it is 351 00:14:14,079 --> 00:14:16,800 to carry one another's stories, hopes, 352 00:14:16,800 --> 00:14:18,639 aspirations, and dreams for this city 353 00:14:18,639 --> 00:14:21,519 that we love. What a privilege, honor, 354 00:14:21,519 --> 00:14:23,440 and gift it is to be able to work to 355 00:14:23,440 --> 00:14:25,760 create connections in the space between 356 00:14:25,760 --> 00:14:27,600 and to work for creative solutions 357 00:14:27,600 --> 00:14:30,800 together. So may we take seriously now 358 00:14:30,800 --> 00:14:35,089 the work that lies before us. Thank you. 359 00:14:35,089 --> 00:14:53,350 [applause] 360 00:14:53,360 --> 00:14:55,279 Thank you very much everyone for the 361 00:14:55,279 --> 00:14:56,880 opportunity to share those remarks that 362 00:14:56,880 --> 00:14:58,639 would have been inauguration remarks 363 00:14:58,639 --> 00:15:01,199 that are now regular meeting remarks. So 364 00:15:01,199 --> 00:15:02,959 thank you. 365 00:15:02,959 --> 00:15:05,040 The second presentation on our agenda 366 00:15:05,040 --> 00:15:08,320 this evening comes from Mayor Cahill and 367 00:15:08,320 --> 00:15:11,360 that will be an update on city projects. 368 00:15:11,360 --> 00:15:14,320 And so Mr. Mayor, we'll turn the podium 369 00:15:14,320 --> 00:15:17,279 over to you and thank you for being here 370 00:15:17,279 --> 00:15:19,040 with us. 371 00:15:19,040 --> 00:15:20,639 >> Thanks, Madam President. Good to see 372 00:15:20,639 --> 00:15:24,720 everybody. Um, so I'm going to walk us 373 00:15:24,720 --> 00:15:28,240 through a number of slides that are just 374 00:15:28,240 --> 00:15:30,160 um updates on where different projects 375 00:15:30,160 --> 00:15:32,730 are at. I want to share with you that 376 00:15:32,730 --> 00:15:33,279 [clears throat] 377 00:15:33,279 --> 00:15:36,880 um some months when I when we come to do 378 00:15:36,880 --> 00:15:39,360 this I'll make sure to bring uh given 379 00:15:39,360 --> 00:15:41,680 department heads who are running point 380 00:15:41,680 --> 00:15:44,000 on specific projects tonight in part 381 00:15:44,000 --> 00:15:45,680 because it's January and in part because 382 00:15:45,680 --> 00:15:48,160 the agenda is so full and in part 383 00:15:48,160 --> 00:15:50,480 because after talking with some of you 384 00:15:50,480 --> 00:15:54,560 recently um it seems that you all as a 385 00:15:54,560 --> 00:15:57,120 body would like more frequent updates. 386 00:15:57,120 --> 00:16:00,480 Uh now that's really up to you uh in the 387 00:16:00,480 --> 00:16:02,720 sense that your agendas get full and I 388 00:16:02,720 --> 00:16:04,320 don't want to try to put these in front 389 00:16:04,320 --> 00:16:06,639 of you too often but if you want to 390 00:16:06,639 --> 00:16:08,320 rather than quarterly do these every 391 00:16:08,320 --> 00:16:10,480 other month for the time being uh you 392 00:16:10,480 --> 00:16:13,360 know we can we can try that. Um I know 393 00:16:13,360 --> 00:16:16,000 that one of our biggest 394 00:16:16,000 --> 00:16:17,920 just having kicked off projects is the 395 00:16:17,920 --> 00:16:19,600 water meter replacements. There's a 396 00:16:19,600 --> 00:16:21,680 slide in here on that probably worth a 397 00:16:21,680 --> 00:16:23,519 deeper dive at an upcoming meeting for 398 00:16:23,519 --> 00:16:26,240 example. Um, but at any rate, let me uh 399 00:16:26,240 --> 00:16:28,480 let me just jump right in with you here. 400 00:16:28,480 --> 00:16:31,360 Uh, the youth center project, as you 401 00:16:31,360 --> 00:16:34,639 know, it's well under construction. It 402 00:16:34,639 --> 00:16:37,040 should be open. It's not quite open yet, 403 00:16:37,040 --> 00:16:41,519 but the good news is, um, 404 00:16:41,519 --> 00:16:44,320 there's a there's a typo in the 405 00:16:44,320 --> 00:16:47,519 construction timeline. Um the plan right 406 00:16:47,519 --> 00:16:50,320 now is that we hope to have the youth 407 00:16:50,320 --> 00:16:52,959 center, the you know the young folks and 408 00:16:52,959 --> 00:16:56,079 the staff moving in there by mid-Marchch 409 00:16:56,079 --> 00:16:58,880 with an early April dedication ceremony 410 00:16:58,880 --> 00:17:00,639 that we're we're going to try to time up 411 00:17:00,639 --> 00:17:03,680 right so that people can um participate 412 00:17:03,680 --> 00:17:06,079 and enjoy. Uh but again the goal right 413 00:17:06,079 --> 00:17:10,319 now is that they'll be in by mid-March. 414 00:17:10,319 --> 00:17:12,319 And I think yeah the rest of the words 415 00:17:12,319 --> 00:17:14,959 there yep that's all just supportive of 416 00:17:14,959 --> 00:17:17,120 that. Next, 417 00:17:17,120 --> 00:17:20,000 Central Fire Station. The construction 418 00:17:20,000 --> 00:17:22,160 completed this past summer of the 419 00:17:22,160 --> 00:17:23,760 building envelope work including new 420 00:17:23,760 --> 00:17:25,520 roof, new windows, new doors, 421 00:17:25,520 --> 00:17:28,400 insulation, and repointing. Uh on the 422 00:17:28,400 --> 00:17:31,200 HVAC side of the project, heat pumps 423 00:17:31,200 --> 00:17:34,720 have been installed. There's a long lead 424 00:17:34,720 --> 00:17:36,400 time on electrical equipment that we 425 00:17:36,400 --> 00:17:39,840 ordered last year um due in March. And 426 00:17:39,840 --> 00:17:41,919 so the plan is hopefully that's all 427 00:17:41,919 --> 00:17:44,640 installed late winter suggests late 428 00:17:44,640 --> 00:17:46,640 March. So that's really the key month 429 00:17:46,640 --> 00:17:49,120 right now for finishing the HVAC work at 430 00:17:49,120 --> 00:17:52,320 Central Fire Station. 431 00:17:52,320 --> 00:17:56,880 The public library main branch work uh 432 00:17:56,880 --> 00:17:59,200 conigly construction. Those of you who 433 00:17:59,200 --> 00:18:00,880 were on last term you remember meeting 434 00:18:00,880 --> 00:18:03,360 them during the conversations about the 435 00:18:03,360 --> 00:18:05,760 project. Uh they mobilized on site 436 00:18:05,760 --> 00:18:08,240 beginning today. completion of work by 437 00:18:08,240 --> 00:18:10,799 early June. The scope of the work we 438 00:18:10,799 --> 00:18:14,480 have about well we have $2.2 million of 439 00:18:14,480 --> 00:18:16,880 budget on that project and the scope of 440 00:18:16,880 --> 00:18:19,760 work includes insulating the building, 441 00:18:19,760 --> 00:18:21,440 refurbishment of the rooftop air 442 00:18:21,440 --> 00:18:23,600 handling units. There are two air 443 00:18:23,600 --> 00:18:27,520 handling units or numerous components to 444 00:18:27,520 --> 00:18:29,840 make up each one. Uh they're all being 445 00:18:29,840 --> 00:18:35,440 replaced. Um the insulation involved is 446 00:18:35,440 --> 00:18:38,480 the the focus there is the fact that the 447 00:18:38,480 --> 00:18:41,280 where the addition from the early to the 448 00:18:41,280 --> 00:18:44,080 mid 90s meets the original building 449 00:18:44,080 --> 00:18:46,000 there is a leakage there is air that 450 00:18:46,000 --> 00:18:47,600 gets in and there the air that gets out 451 00:18:47,600 --> 00:18:50,480 every day. Um so that's been one of the 452 00:18:50,480 --> 00:18:53,840 key priorities on top of replacing the 453 00:18:53,840 --> 00:18:56,000 air handling unit components so that 454 00:18:56,000 --> 00:18:57,840 they'll work better going forward for a 455 00:18:57,840 --> 00:19:00,240 number of years. The other big piece of 456 00:19:00,240 --> 00:19:02,320 this is doing as much insulation as we 457 00:19:02,320 --> 00:19:05,679 can afford to do. We have a couple of um 458 00:19:05,679 --> 00:19:07,919 uh alternate pieces of scope that both 459 00:19:07,919 --> 00:19:10,080 have to do with additional insulation. 460 00:19:10,080 --> 00:19:12,720 And as we work through the project over 461 00:19:12,720 --> 00:19:15,200 the next few months, we will uh include 462 00:19:15,200 --> 00:19:16,880 additional insulation in a couple key 463 00:19:16,880 --> 00:19:19,280 points if the uh if the budget allows 464 00:19:19,280 --> 00:19:23,200 between now and and completion. 465 00:19:23,200 --> 00:19:25,760 Water meter replacement. You've heard a 466 00:19:25,760 --> 00:19:27,919 lot about this. 250 meters have been 467 00:19:27,919 --> 00:19:30,799 installed to date. Uh the full ramp up 468 00:19:30,799 --> 00:19:33,039 should begin in February. Right now, 469 00:19:33,039 --> 00:19:34,960 there's one installer working with the 470 00:19:34,960 --> 00:19:36,880 city. Starting in February, there'll be 471 00:19:36,880 --> 00:19:40,640 four installers working daily. Customers 472 00:19:40,640 --> 00:19:43,520 receiving estimated bills should 473 00:19:43,520 --> 00:19:45,120 continue to provide readings and the 474 00:19:45,120 --> 00:19:47,039 city will prioritize these replacements 475 00:19:47,039 --> 00:19:48,799 when possible. I'll say more about that 476 00:19:48,799 --> 00:19:51,919 in a minute. Um customers will receive 477 00:19:51,919 --> 00:19:54,000 instructions to make an official 478 00:19:54,000 --> 00:19:56,160 replacement appointment. Some of you may 479 00:19:56,160 --> 00:19:58,559 have already had that happen. The early 480 00:19:58,559 --> 00:20:01,360 install work has gone on around Prospect 481 00:20:01,360 --> 00:20:05,280 Hill and Monserat. Um target substantial 482 00:20:05,280 --> 00:20:06,960 completion date is a year from this 483 00:20:06,960 --> 00:20:08,720 summer. 484 00:20:08,720 --> 00:20:11,200 So everything's on track. Uh, one of the 485 00:20:11,200 --> 00:20:13,600 things that I asked our team was I 486 00:20:13,600 --> 00:20:14,960 thought more meters would have been 487 00:20:14,960 --> 00:20:17,200 installed by now. But what I got back 488 00:20:17,200 --> 00:20:22,240 was the mindset of really um 489 00:20:22,240 --> 00:20:24,880 starting right so as not to trip over 490 00:20:24,880 --> 00:20:27,360 our own feet. Um, the concept of 491 00:20:27,360 --> 00:20:29,039 measuring twice to cut once. The whole 492 00:20:29,039 --> 00:20:30,720 idea of getting it getting everything 493 00:20:30,720 --> 00:20:33,280 teed up and kicked off the right way. 494 00:20:33,280 --> 00:20:35,120 And that's why they've had one installer 495 00:20:35,120 --> 00:20:37,280 to date and are getting ready to ramp it 496 00:20:37,280 --> 00:20:41,520 up. Um there are, as I think we all 497 00:20:41,520 --> 00:20:44,480 know, we all get our water sewer bills 498 00:20:44,480 --> 00:20:48,240 quarterly in the city. A third of our uh 499 00:20:48,240 --> 00:20:52,559 third of our residents get those bills 500 00:20:52,559 --> 00:20:55,360 on the 1 of say January, the other third 501 00:20:55,360 --> 00:20:56,960 February, the other third March. So it 502 00:20:56,960 --> 00:21:00,240 rolls and the work similar similarly is 503 00:21:00,240 --> 00:21:03,840 going to roll in sections of the city. 504 00:21:03,840 --> 00:21:05,679 We're going to be meeting uh the week 505 00:21:05,679 --> 00:21:09,679 after next with the team to see how much 506 00:21:09,679 --> 00:21:13,520 more we can uh prioritize those whose 507 00:21:13,520 --> 00:21:17,200 meters are currently not working. Um it 508 00:21:17,200 --> 00:21:21,760 would it would not work to just 509 00:21:21,760 --> 00:21:23,919 chase those broken meters around the 510 00:21:23,919 --> 00:21:26,559 community. There's efficiencies lost on 511 00:21:26,559 --> 00:21:28,720 how many that a given installer can get 512 00:21:28,720 --> 00:21:30,960 done in a day. But what we're going to 513 00:21:30,960 --> 00:21:34,799 try to do is by by different 514 00:21:34,799 --> 00:21:37,679 parts of the city try to prioritize 515 00:21:37,679 --> 00:21:39,280 those whose meters aren't working now 516 00:21:39,280 --> 00:21:41,679 within a given part. Um we'll we'll 517 00:21:41,679 --> 00:21:43,200 learn more about that because that's a 518 00:21:43,200 --> 00:21:45,200 question we've posed to the install 519 00:21:45,200 --> 00:21:47,440 team. Uh it's one we've been carrying as 520 00:21:47,440 --> 00:21:49,760 a as a talking point with them all along 521 00:21:49,760 --> 00:21:52,880 and we'll we'll try to um 522 00:21:52,880 --> 00:21:54,559 really kind of parse through that with 523 00:21:54,559 --> 00:21:57,520 them and see how much more uh specific 524 00:21:57,520 --> 00:21:59,679 they can be in sharing with you at an 525 00:21:59,679 --> 00:22:02,400 upcoming update. For any of you whose 526 00:22:02,400 --> 00:22:03,760 constituents reach out who are 527 00:22:03,760 --> 00:22:05,440 frustrated with bills, make sure you 528 00:22:05,440 --> 00:22:08,000 continue to, you know, um pass them over 529 00:22:08,000 --> 00:22:12,080 to to my office and to um where's Glenn? 530 00:22:12,080 --> 00:22:13,679 Glennice is in engineering. engineering 531 00:22:13,679 --> 00:22:16,240 that we're so you know between our two 532 00:22:16,240 --> 00:22:18,159 offices we try to run them down and and 533 00:22:18,159 --> 00:22:22,240 help people with those. Uh, next, Bridge 534 00:22:22,240 --> 00:22:23,600 Street. The Bridge Street project 535 00:22:23,600 --> 00:22:25,919 mileide, which is, you know, it's what 536 00:22:25,919 --> 00:22:28,320 you call a tip project, right? It's one 537 00:22:28,320 --> 00:22:30,559 of those road construction projects 538 00:22:30,559 --> 00:22:32,400 that's too expensive for city or town to 539 00:22:32,400 --> 00:22:34,799 handle on its own. We did the design 540 00:22:34,799 --> 00:22:37,760 work on it years ago, got in line on the 541 00:22:37,760 --> 00:22:40,720 state list for uh federal and state 542 00:22:40,720 --> 00:22:42,960 funding several years ago, about eight 543 00:22:42,960 --> 00:22:45,919 years um ago, eight, nine years ago. the 544 00:22:45,919 --> 00:22:48,480 project was started counselor started 545 00:22:48,480 --> 00:22:51,520 two years ago and and it's it's pretty 546 00:22:51,520 --> 00:22:54,000 much it's complete but for the fact that 547 00:22:54,000 --> 00:22:56,480 the temporary bridge construction over 548 00:22:56,480 --> 00:22:59,600 the Bass River has meant that you know 549 00:22:59,600 --> 00:23:01,280 the limits of that project couldn't be 550 00:23:01,280 --> 00:23:04,000 finished but from the Damvers line down 551 00:23:04,000 --> 00:23:06,720 to Fulier A so close down to the to the 552 00:23:06,720 --> 00:23:09,440 Bass River it was all completed this 553 00:23:09,440 --> 00:23:12,720 past year um 554 00:23:12,720 --> 00:23:16,080 lots of hard work by councelor Ratundo 555 00:23:16,080 --> 00:23:18,880 um folks in my office to to try to stay 556 00:23:18,880 --> 00:23:21,520 up with um neighbors concerns during the 557 00:23:21,520 --> 00:23:24,159 construction. Uh and I think I think all 558 00:23:24,159 --> 00:23:30,720 in all it's been a fantastic I mean that road is now solid for 559 00:23:30,720 --> 00:23:33,679 what should we say 50 60 years and it 560 00:23:33,679 --> 00:23:38,789 and it's it's a great great improvement. 561 00:23:38,799 --> 00:23:41,280 these the rapid flashing beacons. Some 562 00:23:41,280 --> 00:23:43,760 of you have one in your ward uh or more 563 00:23:43,760 --> 00:23:46,880 than one. We were made aware a little 564 00:23:46,880 --> 00:23:48,960 over a year ago of a grant program that 565 00:23:48,960 --> 00:23:51,520 Massd was offering and it was a quick 566 00:23:51,520 --> 00:23:54,400 turnaround. We had to meet um warrants 567 00:23:54,400 --> 00:23:57,679 or requirements for the uh for the sites 568 00:23:57,679 --> 00:23:59,919 that we would look to and we were able 569 00:23:59,919 --> 00:24:03,440 to get a grant to install and and this 570 00:24:03,440 --> 00:24:05,120 was the full cost was covered by the 571 00:24:05,120 --> 00:24:07,520 state. um these rapid flashing beacons, 572 00:24:07,520 --> 00:24:09,039 we already had a few of them in town, so 573 00:24:09,039 --> 00:24:12,480 we've added five at some high um high 574 00:24:12,480 --> 00:24:14,880 pedestrian traffic uh places in town. 575 00:24:14,880 --> 00:24:16,640 You can see Sawyer Road right at the 576 00:24:16,640 --> 00:24:18,400 bottom of the hill, right by the high 577 00:24:18,400 --> 00:24:21,039 school entrance. Brimble at Palmer Road 578 00:24:21,039 --> 00:24:23,600 where a lot of people walk um to and 579 00:24:23,600 --> 00:24:26,159 from Hannah School and and the train as 580 00:24:26,159 --> 00:24:27,919 well as other for other reasons. Dodge 581 00:24:27,919 --> 00:24:30,240 Street at Putnham is particularly a 582 00:24:30,240 --> 00:24:32,159 place where a lot of students, a lot of 583 00:24:32,159 --> 00:24:34,640 children go back and forth to uh North 584 00:24:34,640 --> 00:24:36,640 Beverly School. Essex Street at Gro 585 00:24:36,640 --> 00:24:38,960 Street is right by Centerville Market. 586 00:24:38,960 --> 00:24:41,520 Uh if you lived in Centerville long 587 00:24:41,520 --> 00:24:43,840 enough ago, Paul Mills store, but uh 588 00:24:43,840 --> 00:24:45,520 it's it's the Richdale right there. And 589 00:24:45,520 --> 00:24:47,200 so that's a very heavily pedestrian 590 00:24:47,200 --> 00:24:49,120 trafficked area. And then McKay near 591 00:24:49,120 --> 00:24:52,080 Sturdivan is by Shoe Pond. Uh it's it's 592 00:24:52,080 --> 00:24:54,640 a way for neighbors in the Shingleville 593 00:24:54,640 --> 00:24:56,799 neighborhood to cross the street safely. 594 00:24:56,799 --> 00:25:00,080 So, I think it I think it's fantastic 595 00:25:00,080 --> 00:25:02,559 that we got them. Uh, let's keep track 596 00:25:02,559 --> 00:25:04,320 on where else in the community these 597 00:25:04,320 --> 00:25:07,279 might make sense. Um, and uh, you know, 598 00:25:07,279 --> 00:25:09,039 always looking for opportunity. They're 599 00:25:09,039 --> 00:25:11,520 not prohibitively expensive. 600 00:25:11,520 --> 00:25:13,600 Of course, if we can get the state to 601 00:25:13,600 --> 00:25:16,559 fund them, all the better. 602 00:25:16,559 --> 00:25:19,679 Brimble Avenue project um, projects, 603 00:25:19,679 --> 00:25:21,279 both the Dunham roundabout and phase 604 00:25:21,279 --> 00:25:24,960 two. So, the Dunham Road at Brimble A 605 00:25:24,960 --> 00:25:27,679 roundabout, as you know, we got state 606 00:25:27,679 --> 00:25:30,320 grant money a few years ago to design a 607 00:25:30,320 --> 00:25:32,559 roundabout there. Then we got state 608 00:25:32,559 --> 00:25:34,640 grant money two years in a row to build 609 00:25:34,640 --> 00:25:39,440 it. Um, so it's it's a total of $7.4 610 00:25:39,440 --> 00:25:41,440 million in construction money, all 611 00:25:41,440 --> 00:25:43,520 provided by the state. And we were able 612 00:25:43,520 --> 00:25:45,279 to make a very strong case with the 613 00:25:45,279 --> 00:25:47,200 state because most of the property is 614 00:25:47,200 --> 00:25:49,039 owned by the Mass Department of 615 00:25:49,039 --> 00:25:51,520 Transportation. Uh it's not most of it's 616 00:25:51,520 --> 00:25:54,000 not city property. [snorts] Um and then 617 00:25:54,000 --> 00:25:56,240 we have pending a quarter of a million 618 00:25:56,240 --> 00:25:58,480 dollar earmark that Senator Lovely and 619 00:25:58,480 --> 00:26:00,080 Representative Bowen were able to help 620 00:26:00,080 --> 00:26:03,120 us or secure for us and that should come 621 00:26:03,120 --> 00:26:05,679 forward to help and that bumps up the 622 00:26:05,679 --> 00:26:07,679 cushion on the project budget which is 623 00:26:07,679 --> 00:26:11,039 you know that's helpful. So that project 624 00:26:11,039 --> 00:26:14,000 is just about ready for final approval 625 00:26:14,000 --> 00:26:16,880 by the state and the ex expectation is 626 00:26:16,880 --> 00:26:19,039 we'll be kicking off construction early 627 00:26:19,039 --> 00:26:20,880 summer this year about a year and a half 628 00:26:20,880 --> 00:26:23,279 construction process. We will spend a 629 00:26:23,279 --> 00:26:27,440 lot of time with the uh with PHP, the 630 00:26:27,440 --> 00:26:30,159 architectural design firm, and whoever 631 00:26:30,159 --> 00:26:32,799 we bring on board to build it. We'll 632 00:26:32,799 --> 00:26:35,360 spend a lot of time with just how 633 00:26:35,360 --> 00:26:37,200 they're going to construct and keep 634 00:26:37,200 --> 00:26:39,039 traffic moving and, you know, meet 635 00:26:39,039 --> 00:26:40,559 people's daily needs during the 636 00:26:40,559 --> 00:26:43,360 construction. Um phase two is the other 637 00:26:43,360 --> 00:26:46,799 big piece of the long-term effort around 638 00:26:46,799 --> 00:26:49,679 the Brimble A neighborhood. Um, Dunham 639 00:26:49,679 --> 00:26:52,080 Roundabout is separate. When you think 640 00:26:52,080 --> 00:26:54,240 of phase two, phase one for the Brimble 641 00:26:54,240 --> 00:26:56,880 Avenue project was the double roundabout 642 00:26:56,880 --> 00:26:59,279 project where you get off at Sawyer Road 643 00:26:59,279 --> 00:27:01,600 northbound and you come up to Brimlab by 644 00:27:01,600 --> 00:27:04,400 the old Victoria Rocky. Um, so that pro 645 00:27:04,400 --> 00:27:07,840 that project was built 646 00:27:07,840 --> 00:27:13,279 2015 16. Um and and phase two is 647 00:27:13,279 --> 00:27:15,679 it's long been challenging to figure out 648 00:27:15,679 --> 00:27:17,279 whether phase two could be a full 649 00:27:17,279 --> 00:27:20,400 highway interchange across the highway 650 00:27:20,400 --> 00:27:23,760 to the music theater or uh an overpass. 651 00:27:23,760 --> 00:27:25,840 And we've landed back on an overpass 652 00:27:25,840 --> 00:27:28,799 because it was ultimately made clear uh 653 00:27:28,799 --> 00:27:32,080 by the federal highway folks that they 654 00:27:32,080 --> 00:27:33,760 weren't going to approve a full 655 00:27:33,760 --> 00:27:36,880 interchange so proximate so close to the 656 00:27:36,880 --> 00:27:38,480 Centerville and the Brimble 657 00:27:38,480 --> 00:27:41,440 interchanges. So, we are and and some of 658 00:27:41,440 --> 00:27:43,520 you remember any of you who were on the 659 00:27:43,520 --> 00:27:45,440 council when you approved this, you 660 00:27:45,440 --> 00:27:48,720 approved uh money to take us to 10% 661 00:27:48,720 --> 00:27:52,320 design on a an overpass 662 00:27:52,320 --> 00:27:56,559 from Brimble A. So, what what you can 663 00:27:56,559 --> 00:27:58,320 what you think of is that you know that 664 00:27:58,320 --> 00:28:01,600 um Otis Road Otis Road right by Cycles 665 00:28:01,600 --> 00:28:04,640 128 that is a private road that the 666 00:28:04,640 --> 00:28:07,039 state is going to have to purchase uh as 667 00:28:07,039 --> 00:28:09,679 a part of this project. So, Otis Road 668 00:28:09,679 --> 00:28:12,799 over to an overpass connecting to the um 669 00:28:12,799 --> 00:28:15,520 music theater and the uh Cummings Park 670 00:28:15,520 --> 00:28:18,159 over there, Dunham Ridge. 671 00:28:18,159 --> 00:28:20,799 Um so the next step with that and the 672 00:28:20,799 --> 00:28:23,674 goal and the goal of getting the um 673 00:28:23,674 --> 00:28:26,159 [music] design to 10% is to get on the 674 00:28:26,159 --> 00:28:28,240 state's transportation improvement plan 675 00:28:28,240 --> 00:28:30,559 and we are teeing up with with the uh 676 00:28:30,559 --> 00:28:32,559 engineering firm we're working with to 677 00:28:32,559 --> 00:28:35,520 try to get that approved at the at the m 678 00:28:35,520 --> 00:28:37,840 um metropolitan planning organization 679 00:28:37,840 --> 00:28:40,559 level in the next couple of months. The 680 00:28:40,559 --> 00:28:42,720 goal is they they annually update the 681 00:28:42,720 --> 00:28:44,640 tip and our goal and that's been our 682 00:28:44,640 --> 00:28:46,320 goal going back a couple years is to get 683 00:28:46,320 --> 00:28:50,080 on the tip this this round. So fingers 684 00:28:50,080 --> 00:28:54,000 crossed we're working on it and we'll be making our best case to the MO 685 00:28:54,000 --> 00:28:56,720 in the next couple months. 686 00:28:56,720 --> 00:28:58,799 By the way that getting on the tip means 687 00:28:58,799 --> 00:29:01,840 that you can start um pushing to get 688 00:29:01,840 --> 00:29:04,159 funded and it's as I said with the with 689 00:29:04,159 --> 00:29:06,559 the Bridge Street project um Bridge 690 00:29:06,559 --> 00:29:08,240 Street was about a $16 million 691 00:29:08,240 --> 00:29:11,360 construction project. this would be um 692 00:29:11,360 --> 00:29:14,080 maybe double or more that uh it takes 693 00:29:14,080 --> 00:29:15,840 several years once you're on the list to 694 00:29:15,840 --> 00:29:18,159 move through the line. You got to take 695 00:29:18,159 --> 00:29:22,799 care of all of your own design work. And 696 00:29:22,799 --> 00:29:25,120 they evaluate readiness for funding on 697 00:29:25,120 --> 00:29:27,200 an annual basis and, you know, try to 698 00:29:27,200 --> 00:29:29,679 move up that that list without too many 699 00:29:29,679 --> 00:29:34,559 years getting in the way of of um and getting to where when we're ready 700 00:29:34,559 --> 00:29:35,919 when we've done the full design and 701 00:29:35,919 --> 00:29:38,159 we're ready for the state to fund that 702 00:29:38,159 --> 00:29:42,240 they're ready to to program us in and identify the funds and make them 703 00:29:42,240 --> 00:29:47,200 available. Uh the three bridges project 704 00:29:47,200 --> 00:29:50,320 Also in Riyle side, as we all well know, 705 00:29:50,320 --> 00:29:52,000 uh the state closed forever the Hall 706 00:29:52,000 --> 00:29:55,039 Whitaker Bridge in June of 2022. 707 00:29:55,039 --> 00:29:59,360 Um we now are in the process of I say we 708 00:29:59,360 --> 00:30:01,760 but you know working with the state and 709 00:30:01,760 --> 00:30:03,360 they they finally got through the 710 00:30:03,360 --> 00:30:05,679 permitting and the temporary bridge is 711 00:30:05,679 --> 00:30:08,320 now under construction. You can see that 712 00:30:08,320 --> 00:30:10,399 pier zero, I don't know why it's called 713 00:30:10,399 --> 00:30:12,480 zero has been completed and piles for 714 00:30:12,480 --> 00:30:14,559 peers one and two are being installed. 715 00:30:14,559 --> 00:30:17,360 That work is all in that circle. It's 716 00:30:17,360 --> 00:30:20,720 the top left within the circle. It's the 717 00:30:20,720 --> 00:30:22,960 platform area from which they're going 718 00:30:22,960 --> 00:30:25,360 to be able to stage the rest of the work 719 00:30:25,360 --> 00:30:28,240 because the bridge is coming in prefab 720 00:30:28,240 --> 00:30:31,039 pre-fabricated 10-in segments. And so 721 00:30:31,039 --> 00:30:32,960 they're going to be they're staging to 722 00:30:32,960 --> 00:30:38,559 be able to then kind of install and move the bridge right across 723 00:30:38,559 --> 00:30:41,120 from the rile side or west side of the 724 00:30:41,120 --> 00:30:43,120 river over towards where the old bowl 725 00:30:43,120 --> 00:30:46,320 was. The expectation is that that bridge 726 00:30:46,320 --> 00:30:48,799 will be open to traffic by summer of a 727 00:30:48,799 --> 00:30:51,760 year from now, summer of 2027. However, 728 00:30:51,760 --> 00:30:54,399 in working with the construction team, 729 00:30:54,399 --> 00:30:56,559 we've made a priority with them to find 730 00:30:56,559 --> 00:30:58,799 ways to accelerate the process and 731 00:30:58,799 --> 00:31:01,360 they're working with us and with Masdot 732 00:31:01,360 --> 00:31:03,679 to figure out whether they can start to 733 00:31:03,679 --> 00:31:07,440 drive piles on both sides of the river. 734 00:31:07,440 --> 00:31:09,840 Um, and if they're able to do that, that 735 00:31:09,840 --> 00:31:11,760 will be a way to accelerate the job by 736 00:31:11,760 --> 00:31:13,520 some period of months. So that's an 737 00:31:13,520 --> 00:31:16,399 inprocess effort to get the uh to 738 00:31:16,399 --> 00:31:19,520 identify with the state um more staging 739 00:31:19,520 --> 00:31:21,279 area than they currently have. So some 740 00:31:21,279 --> 00:31:23,360 off-site staging area and a couple of 741 00:31:23,360 --> 00:31:25,200 other uh issues they're working through 742 00:31:25,200 --> 00:31:27,200 and hopefully that's successful and and 743 00:31:27,200 --> 00:31:29,440 then we can we can see a much more 744 00:31:29,440 --> 00:31:32,159 accelerated um effort on construction 745 00:31:32,159 --> 00:31:34,320 there. 746 00:31:34,320 --> 00:31:38,070 Ober Park. 747 00:31:38,080 --> 00:31:39,760 I'd say the big difference from the last 748 00:31:39,760 --> 00:31:41,200 time I spoke with you about this in 749 00:31:41,200 --> 00:31:45,120 October is that we we thought we were 750 00:31:45,120 --> 00:31:48,000 ready to move through the rest of 751 00:31:48,000 --> 00:31:50,240 permitting towards construction until 752 00:31:50,240 --> 00:31:52,640 the Mass Historic Commission decided 753 00:31:52,640 --> 00:31:54,399 that there was historical significance 754 00:31:54,399 --> 00:31:57,440 and there is some record of of uh 755 00:31:57,440 --> 00:31:59,519 historical artifacts having been found 756 00:31:59,519 --> 00:32:01,519 there. So they came out and did some 757 00:32:01,519 --> 00:32:04,159 review and they actually found some 758 00:32:04,159 --> 00:32:06,960 extremely old ceramics. Um and at the 759 00:32:06,960 --> 00:32:09,760 same time u at the same time the 760 00:32:09,760 --> 00:32:12,399 consultant who did the review under Mass 761 00:32:12,399 --> 00:32:16,159 Historic guidelines um was able to come 762 00:32:16,159 --> 00:32:18,080 to recommendations that there was not 763 00:32:18,080 --> 00:32:21,200 any further uh not any further delay 764 00:32:21,200 --> 00:32:23,120 needed or any further involvement from 765 00:32:23,120 --> 00:32:26,559 Mass Historic. Um, so we're waiting for 766 00:32:26,559 --> 00:32:29,279 Mass Historic to make their final uh 767 00:32:29,279 --> 00:32:31,440 statement on that and in the meantime 768 00:32:31,440 --> 00:32:34,159 and and and the goal is to get our MEPA 769 00:32:34,159 --> 00:32:37,679 packet submitted. Um, 770 00:32:37,679 --> 00:32:43,440 environmental review has to happen with any project that is going to impact 771 00:32:43,440 --> 00:32:48,640 the the coastal wetlands. Um, so we're 772 00:32:48,640 --> 00:32:50,320 we were really kind of stopped in our 773 00:32:50,320 --> 00:32:52,559 tracks by the mass historic work and we 774 00:32:52,559 --> 00:32:53,840 think we're just about ready to move 775 00:32:53,840 --> 00:32:56,480 forward again. 776 00:32:56,480 --> 00:32:57,919 >> Mr. Mayor, I'm so sorry to interrupt 777 00:32:57,919 --> 00:32:58,640 you. I just need to 778 00:32:58,640 --> 00:33:00,399 >> Oh, no. 7:30. Sorry. 779 00:33:00,399 --> 00:33:02,000 >> Just pause so we can open it and then 780 00:33:02,000 --> 00:33:03,760 we'll recess it so we can hear the rest 781 00:33:03,760 --> 00:33:05,760 of your presentation. Um, so I'm sorry 782 00:33:05,760 --> 00:33:08,080 about that. So, as I mentioned, if you 783 00:33:08,080 --> 00:33:09,600 were with us at the beginning, we do 784 00:33:09,600 --> 00:33:11,200 have public hearings posted at certain 785 00:33:11,200 --> 00:33:12,960 times. They need to legally we need to 786 00:33:12,960 --> 00:33:15,039 open them at those times. So, I'm going 787 00:33:15,039 --> 00:33:17,279 to open the posted public hearing for 788 00:33:17,279 --> 00:33:20,240 7:30. This is on order 9ine. Um, this is 789 00:33:20,240 --> 00:33:22,159 the community preservation committee out 790 00:33:22,159 --> 00:33:25,519 of cycle CPA funding request. Uh, Miss 791 00:33:25,519 --> 00:33:28,240 Kent. Order number nine, city of Beverly 792 00:33:28,240 --> 00:33:29,440 ordered that the city council of the 793 00:33:29,440 --> 00:33:31,039 city of Beverly hold a public hearing on 794 00:33:31,039 --> 00:33:34,320 Tuesday, January 20th at 2025 at 7:30 795 00:33:34,320 --> 00:33:36,960 p.m. 191 Cab Street, third floor. 796 00:33:36,960 --> 00:33:38,799 Council chambers relative to the 797 00:33:38,799 --> 00:33:40,399 community preservation committee out of 798 00:33:40,399 --> 00:33:42,960 cycle CPA funding recommendations. 799 00:33:42,960 --> 00:33:44,799 requests for CPA funding for 800 00:33:44,799 --> 00:33:46,480 Independence Park renovations and this 801 00:33:46,480 --> 00:33:48,480 was in the newspaper on January 9th. 802 00:33:48,480 --> 00:33:50,159 >> Thank you, Miss Kent. Councilors, I 803 00:33:50,159 --> 00:33:51,760 would entertain a motion to recess this 804 00:33:51,760 --> 00:33:53,760 hearing to 7:40. 805 00:33:53,760 --> 00:33:55,440 >> All those in favor? 806 00:33:55,440 --> 00:33:57,360 >> That carries 90. So, we'll pick that 807 00:33:57,360 --> 00:34:00,159 back up at 7:40. And if there are folks 808 00:34:00,159 --> 00:34:01,760 here who wish to speak in this public 809 00:34:01,760 --> 00:34:03,679 hearing or the two to follow, those 810 00:34:03,679 --> 00:34:05,760 signup sheets are on the table uh by the 811 00:34:05,760 --> 00:34:07,679 window over to my right, and you can get 812 00:34:07,679 --> 00:34:09,119 up at any point and add your name to 813 00:34:09,119 --> 00:34:11,200 those for public comment. Um, thank you, 814 00:34:11,200 --> 00:34:12,879 Mr. Mayor. I apologize. Thank you, Madam 815 00:34:12,879 --> 00:34:15,200 President. So, like Ober Park, Lynch 816 00:34:15,200 --> 00:34:17,760 Park is is kind of in the same space on 817 00:34:17,760 --> 00:34:20,480 permitting. Uh, as as those of you who 818 00:34:20,480 --> 00:34:21,919 have been kind of working this with us 819 00:34:21,919 --> 00:34:24,800 know, um, these are two two of our 820 00:34:24,800 --> 00:34:29,520 coastal parks, two of our gems that have 821 00:34:29,520 --> 00:34:32,079 erosion in the case of Ober and flooding 822 00:34:32,079 --> 00:34:35,119 in the case of Lynch Park concerns. Um 823 00:34:35,119 --> 00:34:38,240 we in each case we got initial grants 824 00:34:38,240 --> 00:34:40,480 from the state to assess the 825 00:34:40,480 --> 00:34:42,720 vulnerability and the feasibility of 826 00:34:42,720 --> 00:34:45,520 certain treatments or certain solutions. 827 00:34:45,520 --> 00:34:47,679 We have gone after additional grant 828 00:34:47,679 --> 00:34:50,560 funding for each a couple of times and 829 00:34:50,560 --> 00:34:53,440 we have not secured funding on either of 830 00:34:53,440 --> 00:34:55,679 those rounds. And what has hurt us in 831 00:34:55,679 --> 00:34:58,160 each instance is that while these well 832 00:34:58,160 --> 00:35:00,640 while they're valuable to us and they're 833 00:35:00,640 --> 00:35:03,280 valuable to a lot of people, neither of 834 00:35:03,280 --> 00:35:06,000 these parks has an adjacent residential 835 00:35:06,000 --> 00:35:07,839 neighborhood that has been recently 836 00:35:07,839 --> 00:35:10,079 flooded in an awful storm like a lot of 837 00:35:10,079 --> 00:35:12,400 other places both coastal and inland in 838 00:35:12,400 --> 00:35:14,400 the state. So that you know the the 839 00:35:14,400 --> 00:35:15,839 money that's been available has gone to 840 00:35:15,839 --> 00:35:17,839 other applicants who need it as well. 841 00:35:17,839 --> 00:35:19,920 Um, but we've been working with state 842 00:35:19,920 --> 00:35:22,000 officials and we're hoping this next 843 00:35:22,000 --> 00:35:24,320 goround on grant funds uh we'll have 844 00:35:24,320 --> 00:35:27,440 some some better luck. You folks have 845 00:35:27,440 --> 00:35:29,680 supported and CPA has supported some 846 00:35:29,680 --> 00:35:35,520 combination of of CPA funds and um um 847 00:35:35,520 --> 00:35:37,680 free cash at various points to keep 848 00:35:37,680 --> 00:35:40,000 these projects going. Uh and as you can 849 00:35:40,000 --> 00:35:42,880 see we're we're also with Lynch Park 850 00:35:42,880 --> 00:35:45,520 right at the point of uh of MEPA filing. 851 00:35:45,520 --> 00:35:47,680 We had our pre-filing meeting with uh 852 00:35:47,680 --> 00:35:49,440 with the MEEPA team last about a week 853 00:35:49,440 --> 00:35:51,599 and a half ago. Uh and moving forward 854 00:35:51,599 --> 00:35:54,160 with that and I that's that was the last 855 00:35:54,160 --> 00:35:56,480 one anyway. So sorry that it's taken 856 00:35:56,480 --> 00:35:57,920 this long. 857 00:35:57,920 --> 00:35:59,440 >> Happy to try to answer a question or 858 00:35:59,440 --> 00:36:00,079 two. 859 00:36:00,079 --> 00:36:02,160 >> Thank you very much, Mr. Mayor. Uh so 860 00:36:02,160 --> 00:36:03,440 counselors, we do have about five 861 00:36:03,440 --> 00:36:05,280 minutes for some questions. Obviously, 862 00:36:05,280 --> 00:36:07,119 these updates from the mayor do not 863 00:36:07,119 --> 00:36:09,119 constitute the end of the conversations 864 00:36:09,119 --> 00:36:12,160 on these projects. And so, uh, if we 865 00:36:12,160 --> 00:36:14,000 don't get to all of our questions today, 866 00:36:14,000 --> 00:36:17,280 there can be further conversation. Um, 867 00:36:17,280 --> 00:36:19,680 so before our hearing at 7:40, are there 868 00:36:19,680 --> 00:36:21,760 comments or questions in the time that 869 00:36:21,760 --> 00:36:25,670 we have? 870 00:36:25,680 --> 00:36:28,560 » All right. Well, I guess not. Thank you 871 00:36:28,560 --> 00:36:30,400 very much, Mr. Mayor, for that update. 872 00:36:30,400 --> 00:36:31,920 And as you mentioned, we'll look forward 873 00:36:31,920 --> 00:36:33,520 to having you and your team back 874 00:36:33,520 --> 00:36:35,599 regularly for those updates. Uh, they 875 00:36:35,599 --> 00:36:38,480 are both helpful and appreciated. So, we 876 00:36:38,480 --> 00:36:40,160 do have five minutes before we pick up 877 00:36:40,160 --> 00:36:42,640 that hearing. So, uh, Miss Kent, let's 878 00:36:42,640 --> 00:36:49,109 go into our agenda and, um, 879 00:36:49,119 --> 00:36:51,200 actually 880 00:36:51,200 --> 00:36:53,760 have at least one of our two speakers. 881 00:36:53,760 --> 00:36:55,520 Um, I know that there are two speakers 882 00:36:55,520 --> 00:36:58,400 waiting. Uh, each speaker, this is the, 883 00:36:58,400 --> 00:37:00,079 um, comments from residents. You can 884 00:37:00,079 --> 00:37:01,760 sign up at a regular meeting to be able 885 00:37:01,760 --> 00:37:03,839 to speak. There are up to five spots 886 00:37:03,839 --> 00:37:06,320 available for three minutes each. And so 887 00:37:06,320 --> 00:37:08,079 we could I think get at least our first 888 00:37:08,079 --> 00:37:12,079 speaker in um Mitchell Serovvic. And if 889 00:37:12,079 --> 00:37:13,599 I'm saying your name wrong, I do. I 890 00:37:13,599 --> 00:37:15,599 really apologize. Um I'll invite you to 891 00:37:15,599 --> 00:37:17,440 come to the podium if you would begin 892 00:37:17,440 --> 00:37:18,880 with your name and address for the 893 00:37:18,880 --> 00:37:21,920 record. And 894 00:37:21,920 --> 00:37:24,320 council vice vice president St. Hillary, 895 00:37:24,320 --> 00:37:26,720 do you have the timer now? 896 00:37:26,720 --> 00:37:28,960 >> All right. Um so if you hear the timer 897 00:37:28,960 --> 00:37:30,480 go off, that will be the signal that the 898 00:37:30,480 --> 00:37:32,480 three minutes is is coming to an end. So 899 00:37:32,480 --> 00:37:33,680 if you could just draw your remarks to a 900 00:37:33,680 --> 00:37:36,240 close at that point. Thank you so much. 901 00:37:36,240 --> 00:37:38,800 >> Thank you. My name is Mitchell Serovvic. 902 00:37:38,800 --> 00:37:42,720 I live at 42 Pratt Avenue. 903 00:37:42,720 --> 00:37:45,760 U Madame President, counselors, um I 904 00:37:45,760 --> 00:37:47,280 guess the mayor has left. Uh good 905 00:37:47,280 --> 00:37:49,440 evening. Uh before I start, I do want to 906 00:37:49,440 --> 00:37:51,200 apologize if this subject has already 907 00:37:51,200 --> 00:37:52,960 been addressed in a previous meeting. I 908 00:37:52,960 --> 00:37:55,680 wasn't able to find uh in the past 909 00:37:55,680 --> 00:37:58,160 meeting minutes that this was or when it 910 00:37:58,160 --> 00:38:00,079 had been uh addressed. So, just let me 911 00:38:00,079 --> 00:38:02,320 start by saying that 912 00:38:02,320 --> 00:38:05,280 uh recently I noticed a flock 913 00:38:05,280 --> 00:38:08,320 surveillance camera on Brimble Avenue 914 00:38:08,320 --> 00:38:10,400 that apparently has been there for 915 00:38:10,400 --> 00:38:13,040 several months. Uh subsequently I 916 00:38:13,040 --> 00:38:16,079 learned per uh an online surveillance 917 00:38:16,079 --> 00:38:18,800 application dlock.me 918 00:38:18,800 --> 00:38:21,839 that there are now at least two more at 919 00:38:21,839 --> 00:38:24,000 least two more of these cameras. one on 920 00:38:24,000 --> 00:38:26,000 Elliot Street at the intersection of 921 00:38:26,000 --> 00:38:29,040 McKay Street and the other on Ran Tulle 922 00:38:29,040 --> 00:38:30,480 just before the Cabbat Street 923 00:38:30,480 --> 00:38:34,000 intersection um before the Salem Bridge. 924 00:38:34,000 --> 00:38:36,000 Uh for those in attendance who are not 925 00:38:36,000 --> 00:38:39,119 familiar uh with uh the company that 926 00:38:39,119 --> 00:38:41,520 controls these cameras, Flock [snorts] 927 00:38:41,520 --> 00:38:43,280 Safety is its name. It's one of the 928 00:38:43,280 --> 00:38:45,680 largest so-called automated license 929 00:38:45,680 --> 00:38:49,599 plate reader or LPR vendors uh in the 930 00:38:49,599 --> 00:38:52,960 United States. LPRs are AI powered 931 00:38:52,960 --> 00:38:55,440 cameras that capture and analyze images 932 00:38:55,440 --> 00:38:58,720 of all passing vehicles, uh, people, or 933 00:38:58,720 --> 00:39:00,720 whatever the camera is programmed to 934 00:39:00,720 --> 00:39:03,680 recognize. For cars, the camera creates 935 00:39:03,680 --> 00:39:06,400 a digital fingerprint of the vehicle, 936 00:39:06,400 --> 00:39:08,720 including license plate, make, model, 937 00:39:08,720 --> 00:39:11,359 color, identifi identifying features 938 00:39:11,359 --> 00:39:13,920 such as dents, bumper stickers, roof 939 00:39:13,920 --> 00:39:16,880 racks, uh, and of course, photos of the 940 00:39:16,880 --> 00:39:18,480 passengers. 941 00:39:18,480 --> 00:39:21,359 Uh vehicle features are then sent to 942 00:39:21,359 --> 00:39:23,599 Flock and stored in a searchable 943 00:39:23,599 --> 00:39:25,440 database. 944 00:39:25,440 --> 00:39:29,119 Um essentially creating a digital uh 945 00:39:29,119 --> 00:39:33,440 dossier of the car and its owner 946 00:39:33,440 --> 00:39:35,920 which is updated constantly as the the 947 00:39:35,920 --> 00:39:38,640 system receives updates. All these data 948 00:39:38,640 --> 00:39:41,040 are collected on millions of people 949 00:39:41,040 --> 00:39:44,480 every day across the country regardless 950 00:39:44,480 --> 00:39:47,040 of whether the driver is suspected of a 951 00:39:47,040 --> 00:39:49,440 crime. 952 00:39:49,440 --> 00:39:51,760 There are many reported examples of 953 00:39:51,760 --> 00:39:54,880 these cameras being hacked, people being 954 00:39:54,880 --> 00:39:57,680 accused of crimes they didn't commit 955 00:39:57,680 --> 00:40:01,280 because of flock data, and of police 956 00:40:01,280 --> 00:40:02,880 extensively 957 00:40:02,880 --> 00:40:06,480 misusing the data to just spy on people 958 00:40:06,480 --> 00:40:09,280 that they don't like or to track the 959 00:40:09,280 --> 00:40:13,680 goings of their ex-spouses, for example. 960 00:40:13,680 --> 00:40:16,400 Um, these examples of abuse are beside 961 00:40:16,400 --> 00:40:18,320 the point. 962 00:40:18,320 --> 00:40:22,160 which is that these surveillance cameras 963 00:40:22,160 --> 00:40:25,440 are manifest violations of our 964 00:40:25,440 --> 00:40:27,680 constitutional fourth amendment 965 00:40:27,680 --> 00:40:32,480 protection against unreasonable search. 966 00:40:32,480 --> 00:40:36,160 Every single photo taken by a flock 967 00:40:36,160 --> 00:40:39,520 camera amounts to an illegal 968 00:40:39,520 --> 00:40:42,400 warrantless search by the police. Got 969 00:40:42,400 --> 00:40:45,200 it. Thank you. Uh, these cameras have no 970 00:40:45,200 --> 00:40:47,440 place in our community and should be 971 00:40:47,440 --> 00:40:50,079 removed immediately. Thank you very 972 00:40:50,079 --> 00:40:54,303 much. 973 00:40:54,313 --> 00:40:56,160 [applause] 974 00:40:56,160 --> 00:40:58,400 >> Thank you very much, Mr. Servic. And I 975 00:40:58,400 --> 00:40:59,520 should have mentioned at the beginning, 976 00:40:59,520 --> 00:41:01,520 too, that for those who are not as 977 00:41:01,520 --> 00:41:02,720 familiar with this portion of our 978 00:41:02,720 --> 00:41:04,960 meeting, um, it is not a part of the 979 00:41:04,960 --> 00:41:06,560 meeting where we're having conversation 980 00:41:06,560 --> 00:41:08,160 or asking questions back and forth with 981 00:41:08,160 --> 00:41:10,160 our speakers. But as I always like to 982 00:41:10,160 --> 00:41:12,880 say, um it's it's always extremely 983 00:41:12,880 --> 00:41:14,560 important still to hear from folks 984 00:41:14,560 --> 00:41:16,319 during this time and even if we're not 985 00:41:16,319 --> 00:41:17,920 able to have back and forth or ask 986 00:41:17,920 --> 00:41:20,240 questions, what we hear is something 987 00:41:20,240 --> 00:41:21,839 that we we consider, we take in and 988 00:41:21,839 --> 00:41:23,680 often informs future conversation of the 989 00:41:23,680 --> 00:41:25,839 council. So, um I appreciate our 990 00:41:25,839 --> 00:41:27,359 speakers today and other speakers who 991 00:41:27,359 --> 00:41:30,000 have come before and will come after. 992 00:41:30,000 --> 00:41:31,760 Um, if you are interested in speaking at 993 00:41:31,760 --> 00:41:33,680 a regular meeting in one of these spots, 994 00:41:33,680 --> 00:41:35,599 you can sign up for these spots by 995 00:41:35,599 --> 00:41:37,280 contacting the city clerk no later than 996 00:41:37,280 --> 00:41:39,520 9:30 the morning of the meeting and they 997 00:41:39,520 --> 00:41:41,920 are first come, first serve. Um, we do 998 00:41:41,920 --> 00:41:43,920 have another speaker and I know uh she's 999 00:41:43,920 --> 00:41:45,839 waiting very patiently. We need to open 1000 00:41:45,839 --> 00:41:47,359 our public hearing now and so we'll come 1001 00:41:47,359 --> 00:41:49,200 around to our second speaker as soon as 1002 00:41:49,200 --> 00:41:51,280 we have another moment in our agenda. 1003 00:41:51,280 --> 00:41:54,079 Um, it is 7:40 so I will reopen our 1004 00:41:54,079 --> 00:41:56,480 public hearing on order number nine. 1005 00:41:56,480 --> 00:41:58,880 Miss Kenda's already read the order and 1006 00:41:58,880 --> 00:42:01,280 we do have uh Gene Delios and Derek 1007 00:42:01,280 --> 00:42:03,680 Beckwith here from the CPC. And Mr. 1008 00:42:03,680 --> 00:42:05,200 Beckwith, I see you're at the podium 1009 00:42:05,200 --> 00:42:07,599 ready to go. So, I'll turn that uh floor 1010 00:42:07,599 --> 00:42:08,960 over to you. Thank you. 1011 00:42:08,960 --> 00:42:10,880 >> Thank Thank you very much, Madame 1012 00:42:10,880 --> 00:42:13,359 President and counselors, including our 1013 00:42:13,359 --> 00:42:16,640 newest counselors. Um the uh hopefully 1014 00:42:16,640 --> 00:42:20,000 over time um you'll uh get to know a lot 1015 00:42:20,000 --> 00:42:22,160 of what the CPC is all about and what 1016 00:42:22,160 --> 00:42:24,880 we're doing. And tonight um I'm very 1017 00:42:24,880 --> 00:42:27,760 proud to represent the committee um with 1018 00:42:27,760 --> 00:42:31,440 an outofcycle um application um that we 1019 00:42:31,440 --> 00:42:34,079 received. We reviewed it very carefully 1020 00:42:34,079 --> 00:42:36,720 over two different meetings um explored 1021 00:42:36,720 --> 00:42:40,079 the budget um the uh all the different 1022 00:42:40,079 --> 00:42:42,480 particulars and logistics and 1023 00:42:42,480 --> 00:42:44,800 unanimously approved it at our December 1024 00:42:44,800 --> 00:42:47,599 meeting um for your review. In a 1025 00:42:47,599 --> 00:42:50,079 nutshell, the [clears throat] uh the 1026 00:42:50,079 --> 00:42:53,040 project is for the independent park 1027 00:42:53,040 --> 00:42:55,440 renovations. Um the applicant being the 1028 00:42:55,440 --> 00:42:58,240 city of Beverly itself. 1029 00:42:58,240 --> 00:43:01,520 um provides overall the project costs 1030 00:43:01,520 --> 00:43:03,760 $346,000 1031 00:43:03,760 --> 00:43:06,240 and we voted for 200 to recommend 1032 00:43:06,240 --> 00:43:07,760 $200,000 1033 00:43:07,760 --> 00:43:11,280 in CPC um budget for the purpose of 1034 00:43:11,280 --> 00:43:13,599 recre under the category of recreation 1035 00:43:13,599 --> 00:43:17,280 for rehabilitation and restoration of 1036 00:43:17,280 --> 00:43:20,240 Independence Park. Um the project 1037 00:43:20,240 --> 00:43:21,760 includes 1038 00:43:21,760 --> 00:43:25,040 uh I'm going to just quickly go through 1039 00:43:25,040 --> 00:43:28,960 uh the uh um the pieces here. Um we'll 1040 00:43:28,960 --> 00:43:31,599 add adjacent to the sidewalk walk on 1041 00:43:31,599 --> 00:43:34,079 Lother Street an overlook terrace 1042 00:43:34,079 --> 00:43:37,280 approximately 48 ft long and 8 1/2 ft 1043 00:43:37,280 --> 00:43:40,640 wide. um leading to a new stairway with 1044 00:43:40,640 --> 00:43:43,119 wider stairs and railings and added uh 1045 00:43:43,119 --> 00:43:46,880 landscaping um that will lead to um the 1046 00:43:46,880 --> 00:43:48,880 place uh right now where the cannons, 1047 00:43:48,880 --> 00:43:50,960 the existing stone and monument um 1048 00:43:50,960 --> 00:43:57,200 remain. Um the uh an ADA accessible path 1049 00:43:57,200 --> 00:43:59,520 um which is new for this u this park 1050 00:43:59,520 --> 00:44:02,640 will be added uh to connect the regraded 1051 00:44:02,640 --> 00:44:06,000 half of the walkway um from 1052 00:44:06,000 --> 00:44:11,359 uh Wilson Avenue um to uh to provide uh 1053 00:44:11,359 --> 00:44:14,480 ADA access to uh the monument itself. 1054 00:44:14,480 --> 00:44:18,400 Additionally, um 14 new benches uh with 1055 00:44:18,400 --> 00:44:21,280 new pads and um that will include that 1056 00:44:21,280 --> 00:44:25,280 are ADA accessible will allow um every 1057 00:44:25,280 --> 00:44:27,839 um person who would like to visit and 1058 00:44:27,839 --> 00:44:29,839 spend time at the park the opportunity 1059 00:44:29,839 --> 00:44:31,839 to be there and overlook this historic 1060 00:44:31,839 --> 00:44:36,400 site. Um so um the uh the vote was 1061 00:44:36,400 --> 00:44:39,839 unanimous. Um the other uh sources of 1062 00:44:39,839 --> 00:44:41,520 funding for the project include a 1063 00:44:41,520 --> 00:44:43,359 Massachusetts Office of Travel and 1064 00:44:43,359 --> 00:44:47,119 Tourism grant of $60,000 which has a 1065 00:44:47,119 --> 00:44:51,520 deadline um for use of the money um in 1066 00:44:51,520 --> 00:44:54,400 uh I think it's by June 30th which is 1067 00:44:54,400 --> 00:44:56,880 the reason for this being an outofcycle 1068 00:44:56,880 --> 00:44:59,760 grant so that the project could be built 1069 00:44:59,760 --> 00:45:03,280 using these funds the the M funds um we 1070 00:45:03,280 --> 00:45:06,240 need to accelerate the regular timing of 1071 00:45:06,240 --> 00:45:09,200 our funding ing cycle um to enable this 1072 00:45:09,200 --> 00:45:11,680 to happen. Additionally, the Rotary um 1073 00:45:11,680 --> 00:45:15,040 Club of Beverly um is uh donating 1074 00:45:15,040 --> 00:45:19,359 $20,000 to the cause and the Beverly 400 1075 00:45:19,359 --> 00:45:23,200 um uh organization has put in another 1076 00:45:23,200 --> 00:45:25,599 $5,000. So, funding comes from multiple 1077 00:45:25,599 --> 00:45:29,040 sources. CPA funds um only make up 1078 00:45:29,040 --> 00:45:31,520 57.72% 1079 00:45:31,520 --> 00:45:34,079 um which is a really good ratio um for 1080 00:45:34,079 --> 00:45:37,839 use. Uh, so we strongly recommend the 1081 00:45:37,839 --> 00:45:40,000 project. We hope you approve it and if 1082 00:45:40,000 --> 00:45:41,839 you have any questions here to try to 1083 00:45:41,839 --> 00:45:42,640 answer. 1084 00:45:42,640 --> 00:45:45,119 >> Thank you very much, Mr. Beckwith. Uh, 1085 00:45:45,119 --> 00:45:47,200 councilors, are there any questions for 1086 00:45:47,200 --> 00:45:55,030 Mr. Beckwith at this time? 1087 00:45:55,040 --> 00:45:56,319 Council Husman, you looked thoughtful, 1088 00:45:56,319 --> 00:45:58,079 so I didn't know if you were conjuring 1089 00:45:58,079 --> 00:46:00,400 up a question. You're you are not. Okay. 1090 00:46:00,400 --> 00:46:02,720 Uh there are no members of the public 1091 00:46:02,720 --> 00:46:04,560 signed up on the on the sheet to speak 1092 00:46:04,560 --> 00:46:05,839 in this public hearing, but are there 1093 00:46:05,839 --> 00:46:07,280 members of the public here who wish to 1094 00:46:07,280 --> 00:46:09,920 speak in the public hearing on the um 1095 00:46:09,920 --> 00:46:11,359 community preservation committee's out 1096 00:46:11,359 --> 00:46:13,680 of cycle CPA funding recommendation 1097 00:46:13,680 --> 00:46:15,280 which you just heard Mr. Beckwith speak 1098 00:46:15,280 --> 00:46:18,079 about. 1099 00:46:18,079 --> 00:46:20,400 Okay. Thank you. Uh thank you Mr. 1100 00:46:20,400 --> 00:46:23,520 Beckwith. Seeing no other comments, I'm 1101 00:46:23,520 --> 00:46:24,960 going to close that public hearing and 1102 00:46:24,960 --> 00:46:26,480 we'll refer that back to the committee 1103 00:46:26,480 --> 00:46:28,079 on finance and property for further 1104 00:46:28,079 --> 00:46:32,079 action this evening. Um, we do have time 1105 00:46:32,079 --> 00:46:34,800 before our next hearing posted at 7:50. 1106 00:46:34,800 --> 00:46:36,319 So, let's have our next resident 1107 00:46:36,319 --> 00:46:38,800 speaker. Um, and for both of our 1108 00:46:38,800 --> 00:46:40,000 resident speakers, of course, you're 1109 00:46:40,000 --> 00:46:41,359 welcome to remain with us for the 1110 00:46:41,359 --> 00:46:42,960 entirety of the meeting, but this way 1111 00:46:42,960 --> 00:46:45,599 also you have flexibility to leave and 1112 00:46:45,599 --> 00:46:47,280 not be with us all evening if you don't 1113 00:46:47,280 --> 00:46:50,480 wish to. Um if you also begin name and 1114 00:46:50,480 --> 00:46:52,800 address for the record and then if you 1115 00:46:52,800 --> 00:46:54,640 hear Vice President St. Hillary's timer 1116 00:46:54,640 --> 00:46:56,000 go off if you would drag your remarks to 1117 00:46:56,000 --> 00:46:58,560 a close at that time. Thank you. Good 1118 00:46:58,560 --> 00:47:02,000 evening counselors and happy new term. 1119 00:47:02,000 --> 00:47:04,079 Um my name is Aisha Sadiki. I live in 1120 00:47:04,079 --> 00:47:07,359 Ward 3. My address is on file. Tonight I 1121 00:47:07,359 --> 00:47:10,000 have two requests in my three minutes. 1122 00:47:10,000 --> 00:47:13,200 Request number one. This is a continuing 1123 00:47:13,200 --> 00:47:16,240 petition from 2025. I asked the council 1124 00:47:16,240 --> 00:47:18,160 to adopt reading a land acknowledgement 1125 00:47:18,160 --> 00:47:20,319 at the start of council meetings and 1126 00:47:20,319 --> 00:47:22,480 until that happens I and other members 1127 00:47:22,480 --> 00:47:24,400 of the Beverly Social Justice Book Club 1128 00:47:24,400 --> 00:47:27,599 will be happy to do so. 1129 00:47:27,599 --> 00:47:30,079 This meeting takes place on unseated 1130 00:47:30,079 --> 00:47:33,200 ancestral lands of the of the nomagg and 1131 00:47:33,200 --> 00:47:34,960 potucket bands of the Massachusetts 1132 00:47:34,960 --> 00:47:36,800 tribe from whom the Commonwealth of 1133 00:47:36,800 --> 00:47:39,680 Massachusetts took its name. With deep 1134 00:47:39,680 --> 00:47:41,680 respect and gratitude, we acknowledge 1135 00:47:41,680 --> 00:47:43,520 the indigenous caretakers of these lands 1136 00:47:43,520 --> 00:47:45,599 and waters who have lived here for 1137 00:47:45,599 --> 00:47:52,880 thousands of years and who live here in diverse indigenous communities today. 1138 00:47:52,880 --> 00:47:55,280 Fun fact, that statement is what the 1139 00:47:55,280 --> 00:47:56,800 city's human rights committee reads at 1140 00:47:56,800 --> 00:47:58,800 their meetings, and it's also what our 1141 00:47:58,800 --> 00:48:00,480 book club read at the city's Martin 1142 00:48:00,480 --> 00:48:02,400 Luther King Jr. breakfast yesterday 1143 00:48:02,400 --> 00:48:04,480 morning. 1144 00:48:04,480 --> 00:48:07,119 Request number two, 1145 00:48:07,119 --> 00:48:09,760 I ask the city council to take local 1146 00:48:09,760 --> 00:48:12,400 initiative while our state legislators 1147 00:48:12,400 --> 00:48:15,119 consider the safe safe communities act, 1148 00:48:15,119 --> 00:48:18,640 which is House Bill H.2580 1149 00:48:18,640 --> 00:48:22,640 and Senate Bill S.1681. 1150 00:48:22,640 --> 00:48:24,800 The council could formally state its 1151 00:48:24,800 --> 00:48:27,119 opposition to any potential agreements 1152 00:48:27,119 --> 00:48:29,200 between the Beverly Police Department 1153 00:48:29,200 --> 00:48:31,040 and ICE. 1154 00:48:31,040 --> 00:48:33,040 Beverly could follow in the footsteps of 1155 00:48:33,040 --> 00:48:35,200 the Worcester City Council, who on 1156 00:48:35,200 --> 00:48:38,160 September 30th of 2025 voted on 1157 00:48:38,160 --> 00:48:43,200 resolution 13B, which reads 1158 00:48:43,200 --> 00:48:44,960 that the city council of the city of 1159 00:48:44,960 --> 00:48:47,040 Worcester does hereby oppose the 1160 00:48:47,040 --> 00:48:50,400 pursuit, exploration, or or entering 1161 00:48:50,400 --> 00:48:53,520 into a 287G task force model agreement 1162 00:48:53,520 --> 00:48:55,520 with US Immigration and Customs 1163 00:48:55,520 --> 00:48:58,240 Enforcement or any other agreement or 1164 00:48:58,240 --> 00:48:59,839 arrangement that gives federal 1165 00:48:59,839 --> 00:49:01,520 immigration powers to Worcester 1166 00:49:01,520 --> 00:49:04,480 officials. 1167 00:49:04,480 --> 00:49:07,359 Tonight, I ask the council to stand with 1168 00:49:07,359 --> 00:49:09,280 immigrants, 1169 00:49:09,280 --> 00:49:11,599 with people of color, 1170 00:49:11,599 --> 00:49:13,359 with everyone being targeted and 1171 00:49:13,359 --> 00:49:16,480 profiled, and make it known that Beverly 1172 00:49:16,480 --> 00:49:19,359 is a welcoming and inclusive city where 1173 00:49:19,359 --> 00:49:22,599 all me 1174 00:49:22,599 --> 00:49:23,254 [panting and gasps] 1175 00:49:23,254 --> 00:49:24,400 [snorts] 1176 00:49:24,400 --> 00:49:27,200 where all members of our community feel 1177 00:49:27,200 --> 00:49:34,710 safe. 1178 00:49:34,720 --> 00:49:36,720 You should all have an email from me 1179 00:49:36,720 --> 00:49:40,000 that hit your inboxes just moments ago. 1180 00:49:40,000 --> 00:49:42,480 It includes resource links for you to 1181 00:49:42,480 --> 00:49:46,160 learn more about the ICE 287G program, 1182 00:49:46,160 --> 00:49:48,319 the states the state's legisl state 1183 00:49:48,319 --> 00:49:51,119 legislators safe communities act and the 1184 00:49:51,119 --> 00:49:53,760 Worcester city council's resolution. 1185 00:49:53,760 --> 00:49:55,599 Thank you for your service, your 1186 00:49:55,599 --> 00:50:05,030 commitment and good evening. 1187 00:50:05,040 --> 00:50:06,880 Thank you very much and thank you also 1188 00:50:06,880 --> 00:50:08,960 for your patience and your flexibility. 1189 00:50:08,960 --> 00:50:13,119 I know for speakers when you sign up it can always be a variable when you'll 1190 00:50:13,119 --> 00:50:15,599 get to speak and um thank you to both of 1191 00:50:15,599 --> 00:50:18,319 you for being here with us and for your 1192 00:50:18,319 --> 00:50:21,920 words as well. 1193 00:50:21,920 --> 00:50:26,720 Um we are at 7:50 so we will open our 1194 00:50:26,720 --> 00:50:29,920 next public hearing. Uh this is a public 1195 00:50:29,920 --> 00:50:32,800 hearing posted for order number 10 a 1196 00:50:32,800 --> 00:50:34,800 loan authorization that we'll be 1197 00:50:34,800 --> 00:50:36,640 considering. U Miss Kent if you would 1198 00:50:36,640 --> 00:50:37,359 read the order. 1199 00:50:37,359 --> 00:50:39,119 >> Order number 10. City of Beverly ordered 1200 00:50:39,119 --> 00:50:40,480 that the city council of the city of 1201 00:50:40,480 --> 00:50:41,920 Beverly hold a public hearing on 1202 00:50:41,920 --> 00:50:45,440 Tuesday, January 20th, 2026 at 7:50 p.m. 1203 00:50:45,440 --> 00:50:47,680 at 191 Cabin Street, 3rd floor, council 1204 00:50:47,680 --> 00:50:49,599 chambers relative to the city 1205 00:50:49,599 --> 00:50:54,150 appropriates the sum of $25,895,000 1206 00:50:54,160 --> 00:50:56,160 to pay costs of renovating the city hall 1207 00:50:56,160 --> 00:50:57,760 and former police station annex, 1208 00:50:57,760 --> 00:51:00,000 including the cost of tempor temporary 1209 00:51:00,000 --> 00:51:02,400 relocation of city hall during 1210 00:51:02,400 --> 00:51:03,760 construction and all the costs 1211 00:51:03,760 --> 00:51:05,839 incidental and related there too. and 1212 00:51:05,839 --> 00:51:07,440 that to meet this appropriation, the 1213 00:51:07,440 --> 00:51:08,960 treasurer with the approval of the mayor 1214 00:51:08,960 --> 00:51:11,119 is authorized to borrow set amount and 1215 00:51:11,119 --> 00:51:13,839 pursuant to general law chapter 44 1216 00:51:13,839 --> 00:51:16,640 section 71 or any other enabling 1217 00:51:16,640 --> 00:51:18,559 authority and to issue bonds or notes of 1218 00:51:18,559 --> 00:51:20,480 the city. Therefore, the mayor is 1219 00:51:20,480 --> 00:51:22,160 authorized to take any other action 1220 00:51:22,160 --> 00:51:24,240 necessary to carry out this project, 1221 00:51:24,240 --> 00:51:25,920 including but not limited to applying 1222 00:51:25,920 --> 00:51:27,920 for, accepting, and expending any and 1223 00:51:27,920 --> 00:51:29,680 all grants that may be available for the 1224 00:51:29,680 --> 00:51:31,760 project. And this is published in the 1225 00:51:31,760 --> 00:51:34,079 newspaper on January 9th. 1226 00:51:34,079 --> 00:51:37,760 Thank you very much, Miss Kent. Um, 1227 00:51:37,760 --> 00:51:39,040 Mr. Mayor, I know that you're at the 1228 00:51:39,040 --> 00:51:41,119 podium ready to go. I will just mention 1229 00:51:41,119 --> 00:51:43,200 that for those who may have uh been 1230 00:51:43,200 --> 00:51:45,599 joining us or are perhaps watching on 1231 00:51:45,599 --> 00:51:47,440 Bevcam but are interested in this public 1232 00:51:47,440 --> 00:51:50,000 hearing and are um heading down here, 1233 00:51:50,000 --> 00:51:51,680 there is a signup sheet for those 1234 00:51:51,680 --> 00:51:52,960 members of the public who wish to speak 1235 00:51:52,960 --> 00:51:54,800 in this public hearing. It can be found 1236 00:51:54,800 --> 00:51:57,599 on the table um over to my right by the 1237 00:51:57,599 --> 00:51:59,680 window by the the other door of the 1238 00:51:59,680 --> 00:52:01,359 council chamber. you are welcome to get 1239 00:52:01,359 --> 00:52:03,359 up at any point and go over and add your 1240 00:52:03,359 --> 00:52:05,520 name to that. You don't have to wait for 1241 00:52:05,520 --> 00:52:07,280 a certain time if you are member of the 1242 00:52:07,280 --> 00:52:08,960 public here waiting to speak. And we 1243 00:52:08,960 --> 00:52:11,119 will take public comment um in [snorts] 1244 00:52:11,119 --> 00:52:12,480 the order that folks are signed up when 1245 00:52:12,480 --> 00:52:14,640 we come to that part of this public 1246 00:52:14,640 --> 00:52:16,559 hearing. I did want to mention at the 1247 00:52:16,559 --> 00:52:17,680 beginning of the meeting, I was uh 1248 00:52:17,680 --> 00:52:19,680 remissed in not mentioning that our 1249 00:52:19,680 --> 00:52:21,280 state representative Hannah Bowen is 1250 00:52:21,280 --> 00:52:22,559 also here with us this evening. Thank 1251 00:52:22,559 --> 00:52:24,000 you very much, Representative Bowen. 1252 00:52:24,000 --> 00:52:26,880 It's nice to see you. Um and Mr. Mayor, 1253 00:52:26,880 --> 00:52:28,400 we'll turn things over to you. Thank 1254 00:52:28,400 --> 00:52:30,880 you. Thanks, Madam President. Thank you, 1255 00:52:30,880 --> 00:52:32,640 members of the council. Tonight's public 1256 00:52:32,640 --> 00:52:34,960 hearing is on my administration's 1257 00:52:34,960 --> 00:52:37,359 request for project budget approval for 1258 00:52:37,359 --> 00:52:39,760 the Beverly City Hall renovation and 1259 00:52:39,760 --> 00:52:42,640 addition project. This is a project on 1260 00:52:42,640 --> 00:52:44,160 which we have presented to the city 1261 00:52:44,160 --> 00:52:46,559 council several times over the past 1262 00:52:46,559 --> 00:52:49,200 nearly four years. This is a project for 1263 00:52:49,200 --> 00:52:52,240 which the city council appropriated $1.5 1264 00:52:52,240 --> 00:52:55,599 million in March of 2022 1265 00:52:55,599 --> 00:52:57,680 so that we could hire a an owner's 1266 00:52:57,680 --> 00:52:59,599 project management firm and 1267 00:52:59,599 --> 00:53:01,839 architectural design firm and work 1268 00:53:01,839 --> 00:53:04,240 through a feasibility study, needs 1269 00:53:04,240 --> 00:53:06,880 assessment, and schematic design phases 1270 00:53:06,880 --> 00:53:09,040 of this project. 1271 00:53:09,040 --> 00:53:11,359 We have successfully stretched this 1272 00:53:11,359 --> 00:53:13,440 initial appropriation greatly and 1273 00:53:13,440 --> 00:53:15,920 achieved significantly more work hiring 1274 00:53:15,920 --> 00:53:18,079 on the construction management firm and 1275 00:53:18,079 --> 00:53:19,920 working through both the earlier project 1276 00:53:19,920 --> 00:53:22,559 phase phases as well as through the 1277 00:53:22,559 --> 00:53:25,359 design development phase. This project 1278 00:53:25,359 --> 00:53:28,160 will represent city hall's first major 1279 00:53:28,160 --> 00:53:31,280 renovations since 1935 1280 00:53:31,280 --> 00:53:34,800 almost 100 years. The existing city hall 1281 00:53:34,800 --> 00:53:37,200 building will undergo si significant 1282 00:53:37,200 --> 00:53:39,599 renovations. The former police station 1283 00:53:39,599 --> 00:53:41,920 annex will be demolished and a new 1284 00:53:41,920 --> 00:53:44,079 two-story building constructed on the 1285 00:53:44,079 --> 00:53:47,040 existing foundation. A second Americans 1286 00:53:47,040 --> 00:53:49,040 with Disabilities Act compliant building 1287 00:53:49,040 --> 00:53:51,119 entrance will be added from the parking 1288 00:53:51,119 --> 00:53:53,920 lot. A second elevator will be installed 1289 00:53:53,920 --> 00:53:56,079 and the whole building will be made ADA 1290 00:53:56,079 --> 00:53:58,880 compliant. Three city departments will 1291 00:53:58,880 --> 00:54:01,119 be brought back to city hall. Two of 1292 00:54:01,119 --> 00:54:03,280 these public health and inspectional 1293 00:54:03,280 --> 00:54:05,440 services will be brought back for the 1294 00:54:05,440 --> 00:54:08,079 first time in many years. Bringing these 1295 00:54:08,079 --> 00:54:09,839 departments back to city hall will help 1296 00:54:09,839 --> 00:54:12,319 in many ways, including giving back 1297 00:54:12,319 --> 00:54:14,240 greatly needed space at the senior 1298 00:54:14,240 --> 00:54:16,800 center to our council on aging for the 1299 00:54:16,800 --> 00:54:19,359 benefit of Beverly's fast growing senior 1300 00:54:19,359 --> 00:54:21,040 population. 1301 00:54:21,040 --> 00:54:23,200 This city hall project will bring vast 1302 00:54:23,200 --> 00:54:25,200 improvements to the working conditions 1303 00:54:25,200 --> 00:54:28,720 for our city staff. Today in city hall, 1304 00:54:28,720 --> 00:54:30,640 we have two meeting rooms. When the 1305 00:54:30,640 --> 00:54:33,359 project is complete, we will have seven. 1306 00:54:33,359 --> 00:54:35,920 Today, we have seven toilets in four 1307 00:54:35,920 --> 00:54:38,240 bathrooms. When the project is complete, 1308 00:54:38,240 --> 00:54:41,200 we will have 14 bathrooms. All handicap 1309 00:54:41,200 --> 00:54:43,839 accessible, all single use, meaning one 1310 00:54:43,839 --> 00:54:47,200 toilet, one sink, and a lockable door. 1311 00:54:47,200 --> 00:54:49,119 Today, we have no mother's room 1312 00:54:49,119 --> 00:54:51,119 available at city hall. When this 1313 00:54:51,119 --> 00:54:52,720 project is complete, we will have a 1314 00:54:52,720 --> 00:54:55,520 dedicated mother's room. Today, we have 1315 00:54:55,520 --> 00:54:57,680 no small individual private rooms for 1316 00:54:57,680 --> 00:55:00,000 staff needs. When this project is 1317 00:55:00,000 --> 00:55:02,240 complete, we will have four small phone 1318 00:55:02,240 --> 00:55:04,800 or Zoom meeting rooms available to our 1319 00:55:04,800 --> 00:55:07,520 staff when their office suite workspaces 1320 00:55:07,520 --> 00:55:09,040 cannot provide the quiet and 1321 00:55:09,040 --> 00:55:11,760 confidentiality a phone conversation or 1322 00:55:11,760 --> 00:55:14,720 remote meeting requires. This project 1323 00:55:14,720 --> 00:55:17,200 will replace very substandard HVAC 1324 00:55:17,200 --> 00:55:19,200 systems throughout the existing city 1325 00:55:19,200 --> 00:55:21,440 hall building with highquality air 1326 00:55:21,440 --> 00:55:23,440 source electric heating and cooling 1327 00:55:23,440 --> 00:55:25,839 systems in both the existing city hall 1328 00:55:25,839 --> 00:55:27,920 and the new annex. 1329 00:55:27,920 --> 00:55:30,000 This project will create climate 1330 00:55:30,000 --> 00:55:32,240 controlled storage space in the basement 1331 00:55:32,240 --> 00:55:35,280 of the former police station annex. We 1332 00:55:35,280 --> 00:55:37,359 have spoken many times about the 1333 00:55:37,359 --> 00:55:39,760 importance of dedicating a percentage of 1334 00:55:39,760 --> 00:55:41,680 our annual operating budget to debt 1335 00:55:41,680 --> 00:55:44,000 service. A healthy, well-managed 1336 00:55:44,000 --> 00:55:47,280 community needs to maintain, improve, 1337 00:55:47,280 --> 00:55:50,480 and replace its assets on a schedule. It 1338 00:55:50,480 --> 00:55:52,799 needs to issue debt, make regular 1339 00:55:52,799 --> 00:55:54,720 payments to service and eventually 1340 00:55:54,720 --> 00:55:56,960 retire that debt, and then issue new 1341 00:55:56,960 --> 00:55:59,920 debt for the next capital project. The 1342 00:55:59,920 --> 00:56:02,720 city of Beverly owns eight schools, 16 1343 00:56:02,720 --> 00:56:05,839 municipal buildings, two water tanks, a 1344 00:56:05,839 --> 00:56:08,160 whole inventory of storm water, drinking 1345 00:56:08,160 --> 00:56:10,400 water, and sewage pump stations and 1346 00:56:10,400 --> 00:56:13,920 pipes, over 150 miles of roads, many 1347 00:56:13,920 --> 00:56:16,319 signalized intersections, and over two 1348 00:56:16,319 --> 00:56:19,680 dozen parks and beaches. We maintain and 1349 00:56:19,680 --> 00:56:22,799 update a draft capital plan annually. We 1350 00:56:22,799 --> 00:56:24,960 plan carefully and we need to make the 1351 00:56:24,960 --> 00:56:29,359 investments our city's assets require. 1352 00:56:29,359 --> 00:56:31,200 Tonight's city hall project budget 1353 00:56:31,200 --> 00:56:33,839 proposal asks the city council to 1354 00:56:33,839 --> 00:56:36,240 approve a project budget that will 1355 00:56:36,240 --> 00:56:38,880 require 5% of our city's operating 1356 00:56:38,880 --> 00:56:41,040 budget be spent to service debt 1357 00:56:41,040 --> 00:56:42,559 prospectively. 1358 00:56:42,559 --> 00:56:44,480 And while best practices would likely 1359 00:56:44,480 --> 00:56:46,400 have us spend a higher percentage on 1360 00:56:46,400 --> 00:56:48,559 debt service, and in the past we have 1361 00:56:48,559 --> 00:56:50,559 spent a higher percentage, as many of 1362 00:56:50,559 --> 00:56:52,720 you well know, we are very mindful 1363 00:56:52,720 --> 00:56:54,480 tonight of budget challenges that both 1364 00:56:54,480 --> 00:56:57,839 the city and our taxpayers are facing. 1365 00:56:57,839 --> 00:56:59,680 To those who are concerned with our 1366 00:56:59,680 --> 00:57:01,920 reported operating budget challenges, 1367 00:57:01,920 --> 00:57:03,920 let me share with you an excerpt from my 1368 00:57:03,920 --> 00:57:07,280 inaugural address this past January 5th. 1369 00:57:07,280 --> 00:57:09,760 These are challenging times. We the 1370 00:57:09,760 --> 00:57:11,760 elected officials in this great city 1371 00:57:11,760 --> 00:57:14,000 have been chosen to lead during these 1372 00:57:14,000 --> 00:57:16,079 challenging times. Our job is 1373 00:57:16,079 --> 00:57:18,880 straightforward and that is to deliver 1374 00:57:18,880 --> 00:57:21,200 highquality city services and 1375 00:57:21,200 --> 00:57:23,119 outstanding publication, public 1376 00:57:23,119 --> 00:57:26,640 education for our residents to maintain, 1377 00:57:26,640 --> 00:57:29,520 protect and improve our infrastructure, 1378 00:57:29,520 --> 00:57:32,480 our buildings, vehicles, water, storm 1379 00:57:32,480 --> 00:57:35,280 water, sewer, roads and sidewalks. And 1380 00:57:35,280 --> 00:57:37,119 while our job is straightforward, it is 1381 00:57:37,119 --> 00:57:40,160 not easy. Yet, this is the job and we 1382 00:57:40,160 --> 00:57:42,960 will succeed at it. The city's recent 1383 00:57:42,960 --> 00:57:45,280 annual financial forecasting process 1384 00:57:45,280 --> 00:57:47,599 highlighted some financial challenges as 1385 00:57:47,599 --> 00:57:50,079 we move forward. When we look ahead to 1386 00:57:50,079 --> 00:57:51,760 next fiscal year's city operating 1387 00:57:51,760 --> 00:57:54,160 budget, which will start six months from 1388 00:57:54,160 --> 00:57:57,119 now on July 1st, our projected revenues 1389 00:57:57,119 --> 00:57:58,720 fall well short of our projected 1390 00:57:58,720 --> 00:58:02,400 expenditures. I will note that this is 1391 00:58:02,400 --> 00:58:05,359 what happens every year, every year that 1392 00:58:05,359 --> 00:58:07,119 I've been around when the financial 1393 00:58:07,119 --> 00:58:09,760 forecasting process is undertaken and 1394 00:58:09,760 --> 00:58:12,079 it's undertaken early so that we all 1395 00:58:12,079 --> 00:58:15,520 have the the time and the wherewithal to 1396 00:58:15,520 --> 00:58:17,280 really dig into our budget efforts and 1397 00:58:17,280 --> 00:58:19,040 make sure that we balance our budget 1398 00:58:19,040 --> 00:58:21,359 which is our obligation under under the 1399 00:58:21,359 --> 00:58:22,960 charter and the state constitution and 1400 00:58:22,960 --> 00:58:27,990 one that we meet every year. 1401 00:58:28,000 --> 00:58:30,000 So, it is our responsibility to build 1402 00:58:30,000 --> 00:58:32,400 and pass a balanced budget, and we will. 1403 00:58:32,400 --> 00:58:34,400 Every year together, we balance the many 1404 00:58:34,400 --> 00:58:37,119 needs and challenges our city faces, and 1405 00:58:37,119 --> 00:58:38,960 we pass a budget that delivers 1406 00:58:38,960 --> 00:58:41,839 outstanding, highquality services, that 1407 00:58:41,839 --> 00:58:44,000 invests in our infrastructure needs, and 1408 00:58:44,000 --> 00:58:45,760 that sets aside money for our future 1409 00:58:45,760 --> 00:58:48,160 needs. Together, again this year, we 1410 00:58:48,160 --> 00:58:50,160 will pass a balanced budget, and we will 1411 00:58:50,160 --> 00:58:52,400 move our community forward by delivering 1412 00:58:52,400 --> 00:58:54,799 outstanding highquality education and 1413 00:58:54,799 --> 00:58:56,559 city services. 1414 00:58:56,559 --> 00:58:58,559 Since nothing we do is likely to cost 1415 00:58:58,559 --> 00:59:01,280 less next year, this will require us to 1416 00:59:01,280 --> 00:59:03,040 find and implement additional 1417 00:59:03,040 --> 00:59:04,960 efficiencies and how we deliver 1418 00:59:04,960 --> 00:59:06,960 services, something that we work at 1419 00:59:06,960 --> 00:59:09,520 every day. This will also require more 1420 00:59:09,520 --> 00:59:11,599 money. Money we will secure through 1421 00:59:11,599 --> 00:59:14,319 grants, through more state aid, through 1422 00:59:14,319 --> 00:59:16,400 economic investment and growth, and 1423 00:59:16,400 --> 00:59:19,280 through local taxes. We will continue to 1424 00:59:19,280 --> 00:59:21,359 deliver on our responsibilities to our 1425 00:59:21,359 --> 00:59:24,160 residents and taxpayers through strong 1426 00:59:24,160 --> 00:59:26,480 and thoughtful management. And we will 1427 00:59:26,480 --> 00:59:28,880 continue to be measured in the burden we 1428 00:59:28,880 --> 00:59:31,040 ask all of us as homeowners and business 1429 00:59:31,040 --> 00:59:33,839 owners to carry to ensure delivery of 1430 00:59:33,839 --> 00:59:36,240 these critical local services and 1431 00:59:36,240 --> 00:59:39,119 protection of our city's assets. In the 1432 00:59:39,119 --> 00:59:40,960 next half hour, you will hear from the 1433 00:59:40,960 --> 00:59:43,280 incredibly strong project team for this 1434 00:59:43,280 --> 00:59:45,760 city hall project. Collier's project 1435 00:59:45,760 --> 00:59:48,559 leaders, fineold Alexander Architects, 1436 00:59:48,559 --> 00:59:51,680 and WTri Company construction manager at 1437 00:59:51,680 --> 00:59:54,400 risk. [snorts] This talented team has 1438 00:59:54,400 --> 00:59:56,640 worked incredibly hard together with our 1439 00:59:56,640 --> 00:59:59,119 own internal city team to keep costs 1440 00:59:59,119 --> 01:00:02,079 down and to ensure a project that we can 1441 01:00:02,079 --> 01:00:04,799 afford. This is what is being presented 1442 01:00:04,799 --> 01:00:08,079 this evening. Eight years ago, the city 1443 01:00:08,079 --> 01:00:09,760 council approved a new police station 1444 01:00:09,760 --> 01:00:12,799 project budget for about $29 million. 1445 01:00:12,799 --> 01:00:14,559 Now, eight years after our new police 1446 01:00:14,559 --> 01:00:16,799 station, we are asking for the same 1447 01:00:16,799 --> 01:00:19,440 amount of money for this project. The 1448 01:00:19,440 --> 01:00:21,440 police station in city hall would be 1449 01:00:21,440 --> 01:00:23,680 comparablesiz buildings. The police 1450 01:00:23,680 --> 01:00:26,319 station was all new construction built 1451 01:00:26,319 --> 01:00:29,040 at precoid costs. And while it required 1452 01:00:29,040 --> 01:00:31,440 no budget for temporary office space, it 1453 01:00:31,440 --> 01:00:33,200 invested more money up front for 1454 01:00:33,200 --> 01:00:35,599 geothermal infrastructure. 1455 01:00:35,599 --> 01:00:37,920 City Hall proposes a combination of 1456 01:00:37,920 --> 01:00:40,720 renovation and new construction. It will 1457 01:00:40,720 --> 01:00:44,960 be built at postcoid 2026 and 27 costs 1458 01:00:44,960 --> 01:00:46,960 and it does require temporary office 1459 01:00:46,960 --> 01:00:48,960 space. And while there are differences, 1460 01:00:48,960 --> 01:00:51,359 I think this is a relevant data point to 1461 01:00:51,359 --> 01:00:55,040 consider. We can preserve and vastly 1462 01:00:55,040 --> 01:00:57,680 improve Beverly City Hall as our home of 1463 01:00:57,680 --> 01:00:59,760 local government for both our community 1464 01:00:59,760 --> 01:01:02,559 and our city staff for the next century 1465 01:01:02,559 --> 01:01:04,480 for the same price that we built our new 1466 01:01:04,480 --> 01:01:06,640 police station eight years and a 1467 01:01:06,640 --> 01:01:09,599 pandemic ago. We know this proposed city 1468 01:01:09,599 --> 01:01:11,680 hall renovation addition is greatly 1469 01:01:11,680 --> 01:01:14,400 needed and we know it is both responsive 1470 01:01:14,400 --> 01:01:16,240 and responsible 1471 01:01:16,240 --> 01:01:18,799 and responsive to our community's needs. 1472 01:01:18,799 --> 01:01:20,400 Thank you for listening. Now I'll turn 1473 01:01:20,400 --> 01:01:22,559 over to Joe Riley with our owners 1474 01:01:22,559 --> 01:01:34,150 project manager collers. 1475 01:01:34,160 --> 01:01:36,960 Good evening. Thank you, Mr. Mayor. 1476 01:01:36,960 --> 01:01:40,000 Thank you for the introduction as well 1477 01:01:40,000 --> 01:01:42,559 as the opportunity to be here with all 1478 01:01:42,559 --> 01:01:45,440 of you here this evening. My name is Joe 1479 01:01:45,440 --> 01:01:48,880 Riley. I am with Kier's project leaders. 1480 01:01:48,880 --> 01:01:50,400 We are an owners project management 1481 01:01:50,400 --> 01:01:53,440 firm. I'm a senior director for the 1482 01:01:53,440 --> 01:01:56,160 organization. I have here with me today 1483 01:01:56,160 --> 01:01:59,760 my colleague Maria Anna Hateliatus, our 1484 01:01:59,760 --> 01:02:01,440 project manager sitting in the front 1485 01:02:01,440 --> 01:02:04,000 row. We are also going to introduce you 1486 01:02:04,000 --> 01:02:08,319 to uh Fineold Alexander Architects as 1487 01:02:08,319 --> 01:02:10,640 well as uh our construction manager at 1488 01:02:10,640 --> 01:02:14,400 risk WT Rich. This team as the mayor had 1489 01:02:14,400 --> 01:02:17,440 indicated is a great team. We have been 1490 01:02:17,440 --> 01:02:19,760 working diligently for the last several 1491 01:02:19,760 --> 01:02:21,760 years with the introduction of the 1492 01:02:21,760 --> 01:02:24,480 construction manager over the last six 1493 01:02:24,480 --> 01:02:26,240 to eight months. 1494 01:02:26,240 --> 01:02:29,119 We have a relationship with all of our 1495 01:02:29,119 --> 01:02:31,200 team members have worked on other 1496 01:02:31,200 --> 01:02:33,359 projects together. We are currently 1497 01:02:33,359 --> 01:02:35,359 supporting the city, the mayor and the 1498 01:02:35,359 --> 01:02:38,079 mayor's team on the McFersonen Youth 1499 01:02:38,079 --> 01:02:41,040 Center project. So with that, I'm going 1500 01:02:41,040 --> 01:02:44,079 to ask the architect to move forward 1501 01:02:44,079 --> 01:02:51,349 with the design presentation. 1502 01:02:51,359 --> 01:02:52,960 » Thank you, Joe. Thank you, Mr. Mayor. 1503 01:02:52,960 --> 01:02:54,079 And thank you, members of the city 1504 01:02:54,079 --> 01:02:57,200 council. My name is David Lightiteman. 1505 01:02:57,200 --> 01:02:58,480 I'm an 1506 01:02:58,480 --> 01:03:00,400 architect with Fineold Alexander. Um 1507 01:03:00,400 --> 01:03:02,079 we've had the privilege of uh presenting 1508 01:03:02,079 --> 01:03:03,920 to you numerous times um in the past 1509 01:03:03,920 --> 01:03:06,559 several years. And so I'm happy to um 1510 01:03:06,559 --> 01:03:08,079 give you an update of where the project 1511 01:03:08,079 --> 01:03:10,640 currently stands. Um and but first I 1512 01:03:10,640 --> 01:03:12,880 want to talk about really why this 1513 01:03:12,880 --> 01:03:15,280 project is happening. Um the mayor made 1514 01:03:15,280 --> 01:03:17,039 a couple of points about this, but but 1515 01:03:17,039 --> 01:03:19,839 I'll I'll I'll um reiterate some some of 1516 01:03:19,839 --> 01:03:22,240 these. First of all, the building hasn't 1517 01:03:22,240 --> 01:03:25,039 u been renovated in over 90 years. Um 1518 01:03:25,039 --> 01:03:27,039 with that, there are failing systems and 1519 01:03:27,039 --> 01:03:29,359 infrastructure. Um first, there is um 1520 01:03:29,359 --> 01:03:31,280 inefficient heating and there is no 1521 01:03:31,280 --> 01:03:33,119 cooling through the building. Um there 1522 01:03:33,119 --> 01:03:34,720 is some structural beams that are 1523 01:03:34,720 --> 01:03:37,280 rotting from previous insect infestation 1524 01:03:37,280 --> 01:03:38,880 throughout the building. We see life 1525 01:03:38,880 --> 01:03:40,960 safety and code comp um compliance 1526 01:03:40,960 --> 01:03:43,039 issues such as no proper fire 1527 01:03:43,039 --> 01:03:45,119 suppression system and the building is 1528 01:03:45,119 --> 01:03:46,559 not fully accessible for those who need 1529 01:03:46,559 --> 01:03:49,200 it. Um, furthermore, there's numerous 1530 01:03:49,200 --> 01:03:52,559 inefficiencies of of use of the space um 1531 01:03:52,559 --> 01:03:54,880 that doesn't meet the needs of of a 21st 1532 01:03:54,880 --> 01:03:59,039 century city hall. And one um benefit of 1533 01:03:59,039 --> 01:04:01,200 being being that we have the abandoned 1534 01:04:01,200 --> 01:04:03,280 police station next door is that we can 1535 01:04:03,280 --> 01:04:06,160 utilize that space to um accommodate the 1536 01:04:06,160 --> 01:04:08,960 needs of city hall. 1537 01:04:08,960 --> 01:04:10,880 And when we think about the annex, one 1538 01:04:10,880 --> 01:04:13,839 major um issue currently is that where 1539 01:04:13,839 --> 01:04:16,240 the two buildings meet, the floor levels 1540 01:04:16,240 --> 01:04:19,359 do not align. Um and with that, we think 1541 01:04:19,359 --> 01:04:21,200 that by reconstructing the building, we 1542 01:04:21,200 --> 01:04:23,920 can ensure that there's equal levels at 1543 01:04:23,920 --> 01:04:27,359 each floor. Uh furthermore, we want to 1544 01:04:27,359 --> 01:04:29,920 retain the existing foundation and that 1545 01:04:29,920 --> 01:04:32,480 does three things for us. One is it 1546 01:04:32,480 --> 01:04:34,559 minimizes parking loss, which we know is 1547 01:04:34,559 --> 01:04:36,960 really important to the city. Second is 1548 01:04:36,960 --> 01:04:38,880 it limits disturbances to the historic 1549 01:04:38,880 --> 01:04:41,760 cemetery just north of of the property. 1550 01:04:41,760 --> 01:04:44,079 And third, it saves on value of the work 1551 01:04:44,079 --> 01:04:46,814 of the new foundation. 1552 01:04:46,814 --> 01:04:48,160 [clears throat] Now, I'm going to um go 1553 01:04:48,160 --> 01:04:49,760 over some of the project benefits. Some 1554 01:04:49,760 --> 01:04:52,079 of these again um the mayor has 1555 01:04:52,079 --> 01:04:54,480 highlighted. Um there are numerous 1556 01:04:54,480 --> 01:04:55,920 departments that are not within city 1557 01:04:55,920 --> 01:04:58,079 hall. Three of which are the retirement 1558 01:04:58,079 --> 01:05:00,640 inspectional services and the health uh 1559 01:05:00,640 --> 01:05:03,359 health department. Um, by expanding city 1560 01:05:03,359 --> 01:05:05,119 hall and renovating, we can accommodate 1561 01:05:05,119 --> 01:05:07,200 them within this roof. Um, and that 1562 01:05:07,200 --> 01:05:09,520 would bring about a 25% more staff 1563 01:05:09,520 --> 01:05:11,760 seats. Furthermore, the building is not 1564 01:05:11,760 --> 01:05:14,319 fully accessible. The historic entrance 1565 01:05:14,319 --> 01:05:16,799 along Cabbat Street is, but the rear 1566 01:05:16,799 --> 01:05:19,760 entrance is not. So, in this um 1567 01:05:19,760 --> 01:05:21,680 proposal, the rear entrance would be 1568 01:05:21,680 --> 01:05:24,559 fully accessible. Currently, none of the 1569 01:05:24,559 --> 01:05:26,960 um service counters where the public can 1570 01:05:26,960 --> 01:05:28,799 engage with departments are fully 1571 01:05:28,799 --> 01:05:30,319 accessible. In this case, every 1572 01:05:30,319 --> 01:05:32,000 department that has a service counter 1573 01:05:32,000 --> 01:05:34,480 would be. Furthermore, uh there's only 1574 01:05:34,480 --> 01:05:36,720 seven um toilets throughout the the 1575 01:05:36,720 --> 01:05:39,039 building of which there are none no 1576 01:05:39,039 --> 01:05:41,359 public restrooms on the third floor. Um 1577 01:05:41,359 --> 01:05:43,760 our proposal provides 14. So there's 1578 01:05:43,760 --> 01:05:46,240 restrooms on every single floor of which 1579 01:05:46,240 --> 01:05:49,200 50% of those would be fully accessible. 1580 01:05:49,200 --> 01:05:51,119 Furthermore, there's only two meeting 1581 01:05:51,119 --> 01:05:53,599 spaces. We're in one of them. Um and 1582 01:05:53,599 --> 01:05:55,200 this proposal, there'll be seven. Again, 1583 01:05:55,200 --> 01:05:57,440 there'll be one on every floor. There's 1584 01:05:57,440 --> 01:05:59,440 numerous other u benefits but one thing 1585 01:05:59,440 --> 01:06:00,960 I do want to highlight is that the 1586 01:06:00,960 --> 01:06:03,359 mechanical systems as stated the 1587 01:06:03,359 --> 01:06:05,280 mechanical systems currently are are 1588 01:06:05,280 --> 01:06:07,839 ineffective inefficient um and there'll 1589 01:06:07,839 --> 01:06:09,599 be new systems for heating and cooling 1590 01:06:09,599 --> 01:06:12,400 throughout the project um and all of 1591 01:06:12,400 --> 01:06:14,400 those systems would be electric and 1592 01:06:14,400 --> 01:06:16,240 working with our engineers uh we 1593 01:06:16,240 --> 01:06:18,640 anticipate a energy use intensity 1594 01:06:18,640 --> 01:06:20,960 reduction of about 40% per square foot 1595 01:06:20,960 --> 01:06:23,760 of energy use. 1596 01:06:23,760 --> 01:06:26,240 Uh taking a step back looking at the um 1597 01:06:26,240 --> 01:06:28,720 proposed site plan. Um one element is 1598 01:06:28,720 --> 01:06:30,880 that we are preserving the park space on 1599 01:06:30,880 --> 01:06:33,520 the corner of Thorn Dyke and Cabat. Um 1600 01:06:33,520 --> 01:06:35,520 and then as I mentioned, we're doing our 1601 01:06:35,520 --> 01:06:38,319 best to minimize um parking um 1602 01:06:38,319 --> 01:06:40,799 reductions. Um we will be reducing by 1603 01:06:40,799 --> 01:06:44,319 three spaces to 30 parking spaces. Um, 1604 01:06:44,319 --> 01:06:45,839 and I do want to highlight that in the 1605 01:06:45,839 --> 01:06:48,640 reconstructed annex, we are um directly 1606 01:06:48,640 --> 01:06:50,960 matching the existing footprint except 1607 01:06:50,960 --> 01:06:57,109 for a small sliver, if I may, 1608 01:06:57,119 --> 01:06:59,440 along the south side facing the parking 1609 01:06:59,440 --> 01:07:02,960 lot. And that um is spec specifically 1610 01:07:02,960 --> 01:07:04,799 intentional in terms of that that we'll 1611 01:07:04,799 --> 01:07:06,640 be able to create a strong connection 1612 01:07:06,640 --> 01:07:08,960 between the historic city hall and the 1613 01:07:08,960 --> 01:07:11,680 annex. And without that um the building 1614 01:07:11,680 --> 01:07:14,160 wouldn't be able to operate as a unified 1615 01:07:14,160 --> 01:07:16,960 um cohesive space. 1616 01:07:16,960 --> 01:07:18,720 Here on um as I go through the floor 1617 01:07:18,720 --> 01:07:20,720 plans I want to identify that um the 1618 01:07:20,720 --> 01:07:23,119 walls shown in gray are existing to 1619 01:07:23,119 --> 01:07:25,760 remain while those shown in black are 1620 01:07:25,760 --> 01:07:27,440 new so you have a sense of where the 1621 01:07:27,440 --> 01:07:29,680 interventions are. Um one things a 1622 01:07:29,680 --> 01:07:31,839 couple things I want to highlight is the 1623 01:07:31,839 --> 01:07:35,039 new elevator and stair in the annex that 1624 01:07:35,039 --> 01:07:37,119 will traverse all four levels including 1625 01:07:37,119 --> 01:07:39,680 the basement. Um furthermore on this 1626 01:07:39,680 --> 01:07:42,160 floor we'll have three meeting spaces um 1627 01:07:42,160 --> 01:07:44,319 of which currently there are none on 1628 01:07:44,319 --> 01:07:46,559 that level. Um additionally all the 1629 01:07:46,559 --> 01:07:49,200 restrooms are individual lockable 1630 01:07:49,200 --> 01:07:51,440 genderneutral restrooms on levels one 1631 01:07:51,440 --> 01:07:53,119 and two. They'll be there'll be four 1632 01:07:53,119 --> 01:07:54,640 respectively. 1633 01:07:54,640 --> 01:07:56,400 And then um finally I want to call out 1634 01:07:56,400 --> 01:07:59,760 the staff um call rooms. Again, these 1635 01:07:59,760 --> 01:08:02,480 are individual rooms for staff to have 1636 01:08:02,480 --> 01:08:04,400 private phone calls or virtual meetings 1637 01:08:04,400 --> 01:08:06,880 when um the noise levels of their open 1638 01:08:06,880 --> 01:08:08,640 office environment doesn't um allow them 1639 01:08:08,640 --> 01:08:10,559 to do so. 1640 01:08:10,559 --> 01:08:12,160 Moving up to the second floor, many 1641 01:08:12,160 --> 01:08:14,079 elements of this floor are very similar 1642 01:08:14,079 --> 01:08:15,920 to below. Um one thing I want to 1643 01:08:15,920 --> 01:08:17,759 highlight is the staff break room. 1644 01:08:17,759 --> 01:08:20,159 Currently, the staff have to go down to 1645 01:08:20,159 --> 01:08:25,040 the basement to utilize the amenities of the break room. um by incorporating 1646 01:08:25,040 --> 01:08:26,719 the staff break room on a floor where 1647 01:08:26,719 --> 01:08:29,759 the staff are mostly present um will 1648 01:08:29,759 --> 01:08:32,080 enable them to utilize these spaces more 1649 01:08:32,080 --> 01:08:34,159 efficiently. And just off this break 1650 01:08:34,159 --> 01:08:37,359 room, we will have the mother's room. 1651 01:08:37,359 --> 01:08:39,279 And moving up to level three, I want to 1652 01:08:39,279 --> 01:08:41,920 note that the annex here um is really 1653 01:08:41,920 --> 01:08:43,920 just where the stair and elevator tower 1654 01:08:43,920 --> 01:08:46,799 come up to meet this level. Um the space 1655 01:08:46,799 --> 01:08:48,480 that we're in, the council chambers will 1656 01:08:48,480 --> 01:08:50,960 very much remain in its footprint with 1657 01:08:50,960 --> 01:08:55,600 um minor um finish improvements. Um also 1658 01:08:55,600 --> 01:08:57,679 the same would apply to the mayor suite. 1659 01:08:57,679 --> 01:09:00,000 On this level, we'll be providing six 1660 01:09:00,000 --> 01:09:02,000 individual gender neutral neutral 1661 01:09:02,000 --> 01:09:04,080 restrooms to accommodate the assembly 1662 01:09:04,080 --> 01:09:07,359 needs of this space. 1663 01:09:07,359 --> 01:09:08,960 Jumping down to the basement, I want to 1664 01:09:08,960 --> 01:09:10,719 highlight the department storage space. 1665 01:09:10,719 --> 01:09:12,880 This is a purpose-built department 1666 01:09:12,880 --> 01:09:14,799 departmental storage for all the 1667 01:09:14,799 --> 01:09:16,640 departments to house their documents, 1668 01:09:16,640 --> 01:09:18,560 artifacts, important documents that need 1669 01:09:18,560 --> 01:09:21,679 to be retained by state law etc. Um and 1670 01:09:21,679 --> 01:09:23,600 this space will be properly conditioned 1671 01:09:23,600 --> 01:09:26,560 as their current um storage space is not 1672 01:09:26,560 --> 01:09:28,319 that means temperature and humidity 1673 01:09:28,319 --> 01:09:30,000 control to ensure that the documents are 1674 01:09:30,000 --> 01:09:31,920 properly preserved. Um, in the middle of 1675 01:09:31,920 --> 01:09:34,560 the space there will be a um archival 1676 01:09:34,560 --> 01:09:36,480 vault and that is specifically for 1677 01:09:36,480 --> 01:09:39,199 sensitive public record storage as well 1678 01:09:39,199 --> 01:09:41,279 as um some archival documents that the 1679 01:09:41,279 --> 01:09:43,839 city has. 1680 01:09:43,839 --> 01:09:45,839 Uh, taking another step back, the next 1681 01:09:45,839 --> 01:09:47,600 few slides will be various images of the 1682 01:09:47,600 --> 01:09:49,520 exterior of the building. Um, I want to 1683 01:09:49,520 --> 01:09:51,520 highlight that in the annex there will 1684 01:09:51,520 --> 01:09:53,520 be a three-story portion of where the 1685 01:09:53,520 --> 01:09:55,679 elevator and stairs are to connect to 1686 01:09:55,679 --> 01:09:59,120 the historic city hall. um the height of 1687 01:09:59,120 --> 01:10:01,920 that um three-story portion will align 1688 01:10:01,920 --> 01:10:03,600 with the historic city hall. So it will 1689 01:10:03,600 --> 01:10:05,840 not be any taller than the existing 1690 01:10:05,840 --> 01:10:07,520 building and then the remainder of the 1691 01:10:07,520 --> 01:10:10,719 annex will be uh two floors. Um in this 1692 01:10:10,719 --> 01:10:13,360 view I also want to um call attention to 1693 01:10:13,360 --> 01:10:16,880 the ramp um adjacent to the parking lot. 1694 01:10:16,880 --> 01:10:19,040 Again we will enable that the rear 1695 01:10:19,040 --> 01:10:20,800 entrance is fully accessible for those 1696 01:10:20,800 --> 01:10:23,760 who need it. And here's a view from the 1697 01:10:23,760 --> 01:10:26,080 north from the cemetery side. Again, 1698 01:10:26,080 --> 01:10:28,000 that footprint that footprint of the 1699 01:10:28,000 --> 01:10:30,480 annex will not change to be respectful 1700 01:10:30,480 --> 01:10:34,080 to the conditions of of the cemetery. 1701 01:10:34,080 --> 01:10:35,760 Uh, and here's a view from the parking 1702 01:10:35,760 --> 01:10:39,040 lot from Thorndikeke Street. Um, this is 1703 01:10:39,040 --> 01:10:41,679 really an um a view of the materiality 1704 01:10:41,679 --> 01:10:43,199 of the building. We'll be cladding the 1705 01:10:43,199 --> 01:10:45,520 south facade in brick to harmonize it 1706 01:10:45,520 --> 01:10:48,480 with the existing city hall. Um, this 1707 01:10:48,480 --> 01:10:51,040 building will function and um operate as 1708 01:10:51,040 --> 01:10:53,199 one building and so utilizing a similar 1709 01:10:53,199 --> 01:10:55,760 material will enable that. 1710 01:10:55,760 --> 01:10:58,400 However, on the south facade, uh I'm 1711 01:10:58,400 --> 01:10:59,920 sorry, on the north facade facing the 1712 01:10:59,920 --> 01:11:01,920 cemetery, um this will be clad in a 1713 01:11:01,920 --> 01:11:04,400 fiber cement sighting, um this does two 1714 01:11:04,400 --> 01:11:06,239 things. One is it connects its 1715 01:11:06,239 --> 01:11:08,000 architectural materials with the 1716 01:11:08,000 --> 01:11:10,080 neighboring uh residential community 1717 01:11:10,080 --> 01:11:12,560 beyond. And then second, it's really for 1718 01:11:12,560 --> 01:11:16,239 cost savings. Um by utilizing uh if we 1719 01:11:16,239 --> 01:11:18,159 had gone with by utilizing fiberment 1720 01:11:18,159 --> 01:11:20,400 sighting, we saved the project over 1721 01:11:20,400 --> 01:11:22,960 $280,000. 1722 01:11:22,960 --> 01:11:24,560 And then I want to leave you here with 1723 01:11:24,560 --> 01:11:27,040 some views of the elevations showing the 1724 01:11:27,040 --> 01:11:29,760 massing scale and proportions and how 1725 01:11:29,760 --> 01:11:31,199 we're trying to harmonize the window 1726 01:11:31,199 --> 01:11:34,239 pattern with the existing building. 1727 01:11:34,239 --> 01:11:36,800 And here on the um the rear of the 1728 01:11:36,800 --> 01:11:38,800 building where we fiberment sighting. 1729 01:11:38,800 --> 01:11:40,640 Thank you. I'm now going to pass it over 1730 01:11:40,640 --> 01:11:43,360 to uh the um the construction managers 1731 01:11:43,360 --> 01:11:45,679 at the WTri team. 1732 01:11:45,679 --> 01:11:46,880 >> Thank you. And this is a good 1733 01:11:46,880 --> 01:11:48,640 opportunity as you're passing the baton. 1734 01:11:48,640 --> 01:11:51,040 We just need to pause to open the 810 1735 01:11:51,040 --> 01:11:52,640 hearing and then we'll recess that so we 1736 01:11:52,640 --> 01:11:54,640 can continue here. Uh so we do have an 1737 01:11:54,640 --> 01:11:57,360 810 public hearing posted on order. Uh 1738 01:11:57,360 --> 01:11:59,760 this is order 10A. It's connected to 1739 01:11:59,760 --> 01:12:02,480 this public hearing. Um Miss Kent, if 1740 01:12:02,480 --> 01:12:03,600 you read the order. 1741 01:12:03,600 --> 01:12:05,600 >> Order 10A. City of Beverly ordered that 1742 01:12:05,600 --> 01:12:07,199 the city council of the city of Beverly 1743 01:12:07,199 --> 01:12:08,480 hold a public hearing on Tuesday, 1744 01:12:08,480 --> 01:12:11,840 January 20th at 2026 at 8:10 p.m. 191 1745 01:12:11,840 --> 01:12:13,920 Cabin Street, third floor council 1746 01:12:13,920 --> 01:12:15,840 chambers relative to the city transfer 1747 01:12:15,840 --> 01:12:17,840 the sum of $2 million from the city's 1748 01:12:17,840 --> 01:12:20,480 depth stabilization fund to pay cost of 1749 01:12:20,480 --> 01:12:22,000 renovating the city hall and former 1750 01:12:22,000 --> 01:12:24,640 police station annex, including the cost 1751 01:12:24,640 --> 01:12:26,800 of temporary relocation of city hall 1752 01:12:26,800 --> 01:12:28,560 during construction and all other costs 1753 01:12:28,560 --> 01:12:30,719 incidental and related there too. And 1754 01:12:30,719 --> 01:12:32,719 this is in the newspaper on January 9th. 1755 01:12:32,719 --> 01:12:34,320 Thank you very much, Miss Kent. Of 1756 01:12:34,320 --> 01:12:37,280 course, order 10A is a another piece of 1757 01:12:37,280 --> 01:12:39,600 the proposed funding mechanism for this 1758 01:12:39,600 --> 01:12:41,280 project that we're hearing about. Uh, 1759 01:12:41,280 --> 01:12:43,120 counselors, I would entertain a motion 1760 01:12:43,120 --> 01:12:44,960 to recess the public hearing on order 1761 01:12:44,960 --> 01:12:47,360 number 10A to 8:30. 1762 01:12:47,360 --> 01:12:50,560 >> All those in favor? That carries 90. So, 1763 01:12:50,560 --> 01:12:52,719 we'll pick that one back up at 8:30. 1764 01:12:52,719 --> 01:12:54,800 Thank you very much. And we will resume 1765 01:12:54,800 --> 01:12:56,719 the hearing that we were in the midst of 1766 01:12:56,719 --> 01:12:58,480 on order number 10. This is the loan 1767 01:12:58,480 --> 01:13:00,560 authorization. Thank you very much. 1768 01:13:00,560 --> 01:13:08,550 >> Thank you. 1769 01:13:08,560 --> 01:13:10,719 Good evening everyone. Uh, thank you for 1770 01:13:10,719 --> 01:13:12,080 the opportunity to be here. Thank you, 1771 01:13:12,080 --> 01:13:14,080 Mr. Mayor. And, uh, thank you the 1772 01:13:14,080 --> 01:13:16,239 council. Uh, my name is John Rich. I'm 1773 01:13:16,239 --> 01:13:18,800 the CEO of WT Rich Company. We're a 1774 01:13:18,800 --> 01:13:20,320 construction manager. We've been in 1775 01:13:20,320 --> 01:13:22,480 business since 1968. 1776 01:13:22,480 --> 01:13:24,640 Uh, as you can Oh, I should click and go 1777 01:13:24,640 --> 01:13:27,520 to the next slide. Um, 1778 01:13:27,520 --> 01:13:28,719 I just wanted to tell you a little bit 1779 01:13:28,719 --> 01:13:32,000 about WTri Company. Um, we're one of the 1780 01:13:32,000 --> 01:13:33,600 leading construction managers in 1781 01:13:33,600 --> 01:13:35,920 Massachusetts. We're 100% dedicated to 1782 01:13:35,920 --> 01:13:37,520 public building construction in 1783 01:13:37,520 --> 01:13:40,000 Massachusetts. Um, we have extensive 1784 01:13:40,000 --> 01:13:41,679 experience with public safety buildings, 1785 01:13:41,679 --> 01:13:44,080 town halls, municipal buildings. Uh, 1786 01:13:44,080 --> 01:13:47,199 very deep experience uh with historic 1787 01:13:47,199 --> 01:13:49,199 restorations and historic renovations 1788 01:13:49,199 --> 01:13:51,520 similar to this project. Uh, and we 1789 01:13:51,520 --> 01:13:52,960 really have great working relationships 1790 01:13:52,960 --> 01:13:55,840 with uh with the project team here um 1791 01:13:55,840 --> 01:13:57,520 with Fine Gold Alexander. We've done 1792 01:13:57,520 --> 01:13:58,880 several projects and we're working with 1793 01:13:58,880 --> 01:14:00,800 Collers on this and another project as 1794 01:14:00,800 --> 01:14:03,520 well. Um, want to say just quickly about 1795 01:14:03,520 --> 01:14:06,080 the team. We we uh most of our work is 1796 01:14:06,080 --> 01:14:08,000 in eastern Massachusetts, east of 1797 01:14:08,000 --> 01:14:09,600 Worcester. We have a very strong 1798 01:14:09,600 --> 01:14:12,560 Northshore presence. Uh, we have a very 1799 01:14:12,560 --> 01:14:15,520 strong team here including uh Dvita 1800 01:14:15,520 --> 01:14:17,360 Flynn who's the project executive that 1801 01:14:17,360 --> 01:14:19,199 you're going to hear from in a moment. 1802 01:14:19,199 --> 01:14:21,440 Uh we also have as our lead project 1803 01:14:21,440 --> 01:14:23,840 manager uh John McGonagal who's with us 1804 01:14:23,840 --> 01:14:26,320 here tonight. Uh he's a Danvers 1805 01:14:26,320 --> 01:14:27,920 resident. We won't hold that against him 1806 01:14:27,920 --> 01:14:30,400 because his wife uh works in the uh 1807 01:14:30,400 --> 01:14:33,600 Beverly Middle School as a counselor. Uh 1808 01:14:33,600 --> 01:14:35,360 and we also our lead super who's not 1809 01:14:35,360 --> 01:14:37,040 here 1810 01:14:37,040 --> 01:14:39,199 uh lives a short walking distance from 1811 01:14:39,199 --> 01:14:40,960 city hall here. So we really have a good 1812 01:14:40,960 --> 01:14:43,679 strong uh nearby presence. I did want to 1813 01:14:43,679 --> 01:14:46,480 also mention that um WT Rich was 1814 01:14:46,480 --> 01:14:48,239 fortunate enough to be the construction 1815 01:14:48,239 --> 01:14:50,640 manager on the Beverly police station 1816 01:14:50,640 --> 01:14:53,199 project which the mayor spoke about. uh 1817 01:14:53,199 --> 01:14:54,960 we really had a great developed a great 1818 01:14:54,960 --> 01:14:56,960 working relationship with all aspects of 1819 01:14:56,960 --> 01:15:02,400 the city, not only the city but also the police personnel as well. Um broke 1820 01:15:02,400 --> 01:15:05,440 ground in in in February 2020 right at 1821 01:15:05,440 --> 01:15:07,679 the beginning of COVID. Uh we navigated 1822 01:15:07,679 --> 01:15:09,199 that project. We didn't have any bo 1823 01:15:09,199 --> 01:15:10,880 budget overruns. We finished on 1824 01:15:10,880 --> 01:15:13,280 schedule. Uh it was really a project 1825 01:15:13,280 --> 01:15:16,320 that was uh deemed very successful. Very 1826 01:15:16,320 --> 01:15:18,640 proud of that. And you know, we have the 1827 01:15:18,640 --> 01:15:19,760 confidence in working with this team 1828 01:15:19,760 --> 01:15:21,120 that we're going to deliver a great 1829 01:15:21,120 --> 01:15:22,800 project for you. And I'm going to let 1830 01:15:22,800 --> 01:15:24,880 Devita talk about project logistics, 1831 01:15:24,880 --> 01:15:27,760 site logistics, and she was the um 1832 01:15:27,760 --> 01:15:29,360 senior project manager, project 1833 01:15:29,360 --> 01:15:31,520 executive on the Beverly Police Station 1834 01:15:31,520 --> 01:15:32,239 project. 1835 01:15:32,239 --> 01:15:34,080 >> Thank you, J. 1836 01:15:34,080 --> 01:15:36,239 Keep that. I won't take too long with 1837 01:15:36,239 --> 01:15:37,520 this because it's not really very fun, 1838 01:15:37,520 --> 01:15:38,880 but I wanted to kind of walk everyone 1839 01:15:38,880 --> 01:15:40,320 through it. So, as we really thought 1840 01:15:40,320 --> 01:15:41,600 through the site logistics for this 1841 01:15:41,600 --> 01:15:43,920 project, we wanted to prioritize safety 1842 01:15:43,920 --> 01:15:46,080 and consistency. Uh so the site 1843 01:15:46,080 --> 01:15:47,760 configuration that you see here today we 1844 01:15:47,760 --> 01:15:49,440 will actually have from start to finish 1845 01:15:49,440 --> 01:15:50,960 for the project really allowing 1846 01:15:50,960 --> 01:15:52,560 residents, the local neighbors, the 1847 01:15:52,560 --> 01:15:54,560 visitors to have consistency in how they 1848 01:15:54,560 --> 01:15:57,040 operate around the site. Uh the sidewalk 1849 01:15:57,040 --> 01:15:58,719 on Cabbat Street will remain open 1850 01:15:58,719 --> 01:16:00,480 throughout construction. Again, to keep 1851 01:16:00,480 --> 01:16:03,600 that open and usable space to them. Uh 1852 01:16:03,600 --> 01:16:05,679 the public park will also remain open to 1853 01:16:05,679 --> 01:16:06,960 the public throughout the entire 1854 01:16:06,960 --> 01:16:09,040 duration of construction. Uh again, 1855 01:16:09,040 --> 01:16:10,320 making sure you guys have the spaces 1856 01:16:10,320 --> 01:16:12,960 that you're used to utilizing. Um, we 1857 01:16:12,960 --> 01:16:14,320 will be protecting the historical 1858 01:16:14,320 --> 01:16:16,560 cemetery. The what you see there right 1859 01:16:16,560 --> 01:16:18,480 now will be the larger protection area 1860 01:16:18,480 --> 01:16:20,560 in place during demolition of the annex 1861 01:16:20,560 --> 01:16:22,000 building and construction at least of 1862 01:16:22,000 --> 01:16:24,320 the exterior facade of the new building. 1863 01:16:24,320 --> 01:16:25,840 Uh, but then we'll probably reduce that 1864 01:16:25,840 --> 01:16:27,440 so that we don't impact too much the 1865 01:16:27,440 --> 01:16:30,239 growth of the lawn and plantings around 1866 01:16:30,239 --> 01:16:33,520 the the cemetery. Um, we will of course 1867 01:16:33,520 --> 01:16:36,000 keep access to the IT server rooms um 1868 01:16:36,000 --> 01:16:37,679 for the city so they can still access 1869 01:16:37,679 --> 01:16:39,760 their equipment and their their needs. 1870 01:16:39,760 --> 01:16:41,520 Um, and that is that is pretty much it. 1871 01:16:41,520 --> 01:16:43,360 is very straightforward. Parking will 1872 01:16:43,360 --> 01:16:45,520 be offsite. Uh, we do have specific 1873 01:16:45,520 --> 01:16:47,120 trucking routes to minimize traffic 1874 01:16:47,120 --> 01:16:48,880 through the neighborhoods. All things 1875 01:16:48,880 --> 01:16:50,159 that we're happy to present in more 1876 01:16:50,159 --> 01:16:51,520 detail if you guys have any questions, 1877 01:16:51,520 --> 01:16:53,520 but just really trying to minimize the 1878 01:16:53,520 --> 01:16:55,120 impact to the neighborhood and the 1879 01:16:55,120 --> 01:16:57,120 surrounding community. 1880 01:16:57,120 --> 01:16:59,679 >> Thank you. 1881 01:16:59,679 --> 01:17:01,360 >> Mayor asked me to point out one thing, a 1882 01:17:01,360 --> 01:17:03,679 point of confusion. Construction 1883 01:17:03,679 --> 01:17:05,120 managers, we think in terms of 1884 01:17:05,120 --> 01:17:06,719 construction cost. So that's why that 1885 01:17:06,719 --> 01:17:09,679 says 21 million for the police station. 1886 01:17:09,679 --> 01:17:12,719 Uh total project cost uh was 29 million 1887 01:17:12,719 --> 01:17:16,560 on that includes architect OPM soft 1888 01:17:16,560 --> 01:17:18,000 cost. There's a lot of other costs 1889 01:17:18,000 --> 01:17:21,120 associated with it. Uh coincidentally 1890 01:17:21,120 --> 01:17:23,199 our construction budget for the city 1891 01:17:23,199 --> 01:17:25,520 hall project is also uh I believe right 1892 01:17:25,520 --> 01:17:31,110 at uh 21 million as well. 1893 01:17:31,120 --> 01:17:34,239 » Next up is back to Joe with Collier. 1894 01:17:34,239 --> 01:17:38,870 >> Thank you. Thank you, John. 1895 01:17:38,880 --> 01:17:40,480 » Thank you again, city council. Mr. 1896 01:17:40,480 --> 01:17:43,440 Mayor, uh with respect to uh project 1897 01:17:43,440 --> 01:17:46,000 timeline, as owners project managers, 1898 01:17:46,000 --> 01:17:48,560 we're one of the early consultants uh 1899 01:17:48,560 --> 01:17:51,679 that are engaged on city projects. We've 1900 01:17:51,679 --> 01:17:54,000 been on the city hall project team for 1901 01:17:54,000 --> 01:17:56,159 the last several years, working very 1902 01:17:56,159 --> 01:17:58,000 closely with the mayor, with the mayor's 1903 01:17:58,000 --> 01:18:00,480 team and staff. We have also been 1904 01:18:00,480 --> 01:18:02,560 working very closely with our design 1905 01:18:02,560 --> 01:18:06,239 professionals fineold Alexander through 1906 01:18:06,239 --> 01:18:08,239 uh 2024 1907 01:18:08,239 --> 01:18:10,239 wrapping up approximately in September 1908 01:18:10,239 --> 01:18:13,760 of 2024. We concluded with the concept 1909 01:18:13,760 --> 01:18:16,159 design package. That concept design 1910 01:18:16,159 --> 01:18:18,800 package allowed us to establish uh a 1911 01:18:18,800 --> 01:18:20,800 target budget. We have been working 1912 01:18:20,800 --> 01:18:23,600 diligently since that point in time 1913 01:18:23,600 --> 01:18:26,400 working towards a an acceptable project 1914 01:18:26,400 --> 01:18:29,520 budget to the city uh of Beverly. To the 1915 01:18:29,520 --> 01:18:31,679 left of the red line represents all the 1916 01:18:31,679 --> 01:18:34,239 other design milestones as well as the 1917 01:18:34,239 --> 01:18:36,960 milestone of engaging the construction 1918 01:18:36,960 --> 01:18:39,600 manager WT Rich on the project in 1919 01:18:39,600 --> 01:18:42,400 September of 2025. 1920 01:18:42,400 --> 01:18:44,719 We have completed design development. We 1921 01:18:44,719 --> 01:18:47,440 have completed uh value management. We 1922 01:18:47,440 --> 01:18:50,400 have completed a number of of cost 1923 01:18:50,400 --> 01:18:52,320 savings measure measures and 1924 01:18:52,320 --> 01:18:54,960 introduction into the project budget 1925 01:18:54,960 --> 01:18:57,360 since that point in time. To the right 1926 01:18:57,360 --> 01:18:59,520 of the project line, you'll see that we 1927 01:18:59,520 --> 01:19:02,000 are moving forward in time with what's 1928 01:19:02,000 --> 01:19:04,719 called construction documents. From this 1929 01:19:04,719 --> 01:19:06,960 point going forward, 1930 01:19:06,960 --> 01:19:09,040 hopefully with the approval of of city 1931 01:19:09,040 --> 01:19:10,800 council this evening, we'll be looking 1932 01:19:10,800 --> 01:19:12,719 towards wrapping up construction 1933 01:19:12,719 --> 01:19:16,480 documents in July of 2026. At that point 1934 01:19:16,480 --> 01:19:18,880 in time, the construction manager will 1935 01:19:18,880 --> 01:19:20,800 be accepting the construction documents 1936 01:19:20,800 --> 01:19:23,199 and putting them out to bid. That will 1937 01:19:23,199 --> 01:19:25,679 result in the development of a GMP, 1938 01:19:25,679 --> 01:19:28,480 guaranteed maximum price. 1939 01:19:28,480 --> 01:19:31,199 The anticipated construction schedule is 1940 01:19:31,199 --> 01:19:34,880 September of 2026, leading us through 1941 01:19:34,880 --> 01:19:39,360 construction into February of 2028 with 1942 01:19:39,360 --> 01:19:42,960 an occupancy in March of 2028. 1943 01:19:42,960 --> 01:19:45,600 Substantial completion will follow as 1944 01:19:45,600 --> 01:19:48,000 well as the project close out for the 1945 01:19:48,000 --> 01:19:52,149 overall project. 1946 01:19:52,159 --> 01:19:54,159 Establishing the construction budget as 1947 01:19:54,159 --> 01:19:56,719 the mayor has indicated uh John Rich has 1948 01:19:56,719 --> 01:19:58,560 indicated the design team has indicated 1949 01:19:58,560 --> 01:20:01,199 we've all been working closely 1950 01:20:01,199 --> 01:20:03,440 towards establishing an acceptable total 1951 01:20:03,440 --> 01:20:06,080 project budget. The costconscious 1952 01:20:06,080 --> 01:20:08,400 mentality for the project team started 1953 01:20:08,400 --> 01:20:11,199 with day one that is watching out for 1954 01:20:11,199 --> 01:20:13,840 the taxpayers's uh interests as well as 1955 01:20:13,840 --> 01:20:16,320 driving towards an acceptable design and 1956 01:20:16,320 --> 01:20:19,040 an acceptable total project budget for 1957 01:20:19,040 --> 01:20:22,000 the city hall renovation project. As we 1958 01:20:22,000 --> 01:20:24,880 indicate uh as I indicated we've worked 1959 01:20:24,880 --> 01:20:26,960 through several of the design phases 1960 01:20:26,960 --> 01:20:29,520 where we are currently looking towards 1961 01:20:29,520 --> 01:20:32,000 um completing construction documents. 1962 01:20:32,000 --> 01:20:34,320 That costconscious mentality doesn't 1963 01:20:34,320 --> 01:20:37,600 stop now because of an approval. It 1964 01:20:37,600 --> 01:20:40,320 leads all the way through design and 1965 01:20:40,320 --> 01:20:42,480 construction. We will always be looking 1966 01:20:42,480 --> 01:20:45,120 at how to improve one the design, the 1967 01:20:45,120 --> 01:20:47,360 facility as well as meeting the program 1968 01:20:47,360 --> 01:20:49,840 and driving costs down as well as 1969 01:20:49,840 --> 01:20:53,360 maintaining project schedule. 1970 01:20:53,360 --> 01:20:56,400 The CM at risk WT Rich uh has been party 1971 01:20:56,400 --> 01:20:58,880 to uh the project team since last 1972 01:20:58,880 --> 01:21:00,800 September. They've developed a very 1973 01:21:00,800 --> 01:21:03,280 detailed design development estimate. 1974 01:21:03,280 --> 01:21:04,960 They have worked with the project team 1975 01:21:04,960 --> 01:21:07,199 in developing a series of value 1976 01:21:07,199 --> 01:21:10,560 management ideas, suggestions. We've 1977 01:21:10,560 --> 01:21:12,960 brainstormed with the city hall staff, 1978 01:21:12,960 --> 01:21:15,040 with the mayor, with the design 1979 01:21:15,040 --> 01:21:17,440 professionals. We've had over 50 cost 1980 01:21:17,440 --> 01:21:19,520 savings uh ideas that have been 1981 01:21:19,520 --> 01:21:22,239 developed and evaluated and introduced 1982 01:21:22,239 --> 01:21:24,159 into the project budget. Over a million 1983 01:21:24,159 --> 01:21:26,480 dollars in cost savings. again that 1984 01:21:26,480 --> 01:21:28,080 costconscious 1985 01:21:28,080 --> 01:21:30,400 uh driving total project budget driving 1986 01:21:30,400 --> 01:21:33,280 cost driving schedule will always be 1987 01:21:33,280 --> 01:21:36,960 with the project team as uh Mr. Rich uh 1988 01:21:36,960 --> 01:21:39,920 indicated the construction cost for uh 1989 01:21:39,920 --> 01:21:42,000 the police station the total project 1990 01:21:42,000 --> 01:21:43,840 budget right now the cost per square 1991 01:21:43,840 --> 01:21:47,840 foot is at a very very aggressive $553 1992 01:21:47,840 --> 01:21:50,719 per square foot complimentary of a 1993 01:21:50,719 --> 01:21:53,120 renovation project as well as a new 1994 01:21:53,120 --> 01:21:55,360 building program. 1995 01:21:55,360 --> 01:21:58,159 The essential uh indications that uh the 1996 01:21:58,159 --> 01:22:00,320 design team has indicated with regard to 1997 01:22:00,320 --> 01:22:04,080 preserving a program for city hall is u 1998 01:22:04,080 --> 01:22:05,760 presented in the documents that we've 1999 01:22:05,760 --> 01:22:08,960 had uh in front of us this evening and 2000 01:22:08,960 --> 01:22:12,400 um we uh if uh all goes well be looking 2001 01:22:12,400 --> 01:22:14,400 for city hall approval, city council 2002 01:22:14,400 --> 01:22:19,750 approval this evening. Thank you. 2003 01:22:19,760 --> 01:22:21,679 Now, with respect to the overall total 2004 01:22:21,679 --> 01:22:24,080 project budget, 2005 01:22:24,080 --> 01:22:26,880 um the total project budget of $28.4 2006 01:22:26,880 --> 01:22:31,120 million, that $28.4 million includes a 2007 01:22:31,120 --> 01:22:33,280 number of different aspects that 2008 01:22:33,280 --> 01:22:35,520 includes soft costs. Those are all the 2009 01:22:35,520 --> 01:22:37,679 design professional services, the OPM 2010 01:22:37,679 --> 01:22:41,280 services along with a series of uh other 2011 01:22:41,280 --> 01:22:43,120 uh costs such as furniture, fixtures, 2012 01:22:43,120 --> 01:22:45,760 and equipment technology. Uh there are 2013 01:22:45,760 --> 01:22:47,840 hard costs that are incorporated into 2014 01:22:47,840 --> 01:22:50,159 the total project budget. That's the WTR 2015 01:22:50,159 --> 01:22:51,760 rich team, the construction 2016 01:22:51,760 --> 01:22:54,000 professionals to put the bricks and 2017 01:22:54,000 --> 01:22:55,600 sticks and the mortar in place, if you 2018 01:22:55,600 --> 01:22:57,679 will, with an overall total project 2019 01:22:57,679 --> 01:23:01,440 budget of $29.4 million. The budget 2020 01:23:01,440 --> 01:23:04,239 allocation is uh with us uh on the 2021 01:23:04,239 --> 01:23:06,159 screen. That budget allocation is 2022 01:23:06,159 --> 01:23:10,560 roughly 72% is towards construction. 2023 01:23:10,560 --> 01:23:13,520 There's roughly 16% uh is towards what 2024 01:23:13,520 --> 01:23:16,800 we call soft costs and then 12% is 2025 01:23:16,800 --> 01:23:19,360 towards owners project and construction 2026 01:23:19,360 --> 01:23:24,950 contingencies. 2027 01:23:24,960 --> 01:23:32,550 Thank you, Brian. 2028 01:23:32,560 --> 01:23:35,600 Uh thank you, Joe. Um 2029 01:23:35,600 --> 01:23:36,880 for those of you that don't know me at 2030 01:23:36,880 --> 01:23:38,400 home, I'm Brian Als. I'm the finance 2031 01:23:38,400 --> 01:23:40,480 director here with the city. Um, so it 2032 01:23:40,480 --> 01:23:42,480 begs the question, uh, what is before 2033 01:23:42,480 --> 01:23:44,080 you in terms of authorization that we're 2034 01:23:44,080 --> 01:23:45,600 seeking tonight and how are we going to 2035 01:23:45,600 --> 01:23:48,800 pay for it? Um, so as Joe mentioned, the 2036 01:23:48,800 --> 01:23:50,800 overall project cost as illustrated on 2037 01:23:50,800 --> 01:23:53,120 this slide. Um, in terms of 2038 01:23:53,120 --> 01:23:55,040 construction, which is we call them hard 2039 01:23:55,040 --> 01:23:56,639 costs and then soft costs associated 2040 01:23:56,639 --> 01:23:59,199 with that, you've got your 28.395 2041 01:23:59,199 --> 01:24:01,920 million. We are also carrying a budget 2042 01:24:01,920 --> 01:24:04,560 allocation of $1 million for temporary 2043 01:24:04,560 --> 01:24:08,560 space um, costs. So, when we vacate this 2044 01:24:08,560 --> 01:24:11,040 building to do the rehabilitation, 2045 01:24:11,040 --> 01:24:13,600 um, which the timeline shows about an 2046 01:24:13,600 --> 01:24:15,760 18-month period, uh, we know we're going 2047 01:24:15,760 --> 01:24:17,120 to have to go somewhere. We're going to 2048 01:24:17,120 --> 01:24:18,880 have to continue to operate as an 2049 01:24:18,880 --> 01:24:20,480 organization, do all the things we do 2050 01:24:20,480 --> 01:24:21,600 here. We're just going to have to do it 2051 01:24:21,600 --> 01:24:23,360 at a different place. So, we've set 2052 01:24:23,360 --> 01:24:25,120 aside a million dollars in this request 2053 01:24:25,120 --> 01:24:26,880 to cover the costs associated with that, 2054 01:24:26,880 --> 01:24:30,000 primarily the lease costs. Um, this 2055 01:24:30,000 --> 01:24:32,719 number was uh, developed using a rough 2056 01:24:32,719 --> 01:24:35,040 estimate of two-year um, time frame. 2057 01:24:35,040 --> 01:24:36,880 However, the construction, as pointed 2058 01:24:36,880 --> 01:24:39,199 out earlier, uh is closer to an 18-month 2059 01:24:39,199 --> 01:24:42,239 period right now. Um, of that total 2060 01:24:42,239 --> 01:24:44,880 amount needed, uh, 1.5 million has 2061 01:24:44,880 --> 01:24:47,120 previously been appropriated in March of 2062 01:24:47,120 --> 01:24:50,400 2022, as the mayor noted earlier. Uh, 2063 01:24:50,400 --> 01:24:52,239 and so the resulting appropriation that 2064 01:24:52,239 --> 01:24:53,679 we're seeking this evening is 2065 01:24:53,679 --> 01:24:56,870 27,895,000. 2066 01:24:56,880 --> 01:24:58,639 And that's broken down into two separate 2067 01:24:58,639 --> 01:25:00,400 authorizations that are before you this 2068 01:25:00,400 --> 01:25:02,000 evening. Order number 10 and order 2069 01:25:02,000 --> 01:25:04,400 number 10 A. Is it, Mrs. Kent? Yeah, 10 2070 01:25:04,400 --> 01:25:07,840 and 10 A. Um, so order number 10A is a 2071 01:25:07,840 --> 01:25:10,159 transfer of $2 million from the debt 2072 01:25:10,159 --> 01:25:12,400 stabilization fund. Uh, as you may 2073 01:25:12,400 --> 01:25:13,760 recall for those of you that have been 2074 01:25:13,760 --> 01:25:15,360 here, uh, or for those of you at home 2075 01:25:15,360 --> 01:25:17,440 that watched, uh, earlier, uh, last 2076 01:25:17,440 --> 01:25:19,440 year, um, we transferred some money into 2077 01:25:19,440 --> 01:25:21,360 the debt stabilization fund. And we do 2078 01:25:21,360 --> 01:25:23,280 that in anticipation of these types of 2079 01:25:23,280 --> 01:25:27,280 large, uh, large capital, um, needs so 2080 01:25:27,280 --> 01:25:30,480 that we can avoid, um, any spikes in in 2081 01:25:30,480 --> 01:25:32,159 borrowing, um, schedules and things of 2082 01:25:32,159 --> 01:25:33,840 that nature. So, we would look to 2083 01:25:33,840 --> 01:25:35,920 transfer $2 million from that debt 2084 01:25:35,920 --> 01:25:38,400 stabilization fund uh into the project 2085 01:25:38,400 --> 01:25:40,719 and that results in the remaining bond 2086 01:25:40,719 --> 01:25:44,639 authorization of 25,895 2087 01:25:44,639 --> 01:25:46,639 uh,000 which is the other order before 2088 01:25:46,639 --> 01:25:49,280 you this evening. I do want to note at 2089 01:25:49,280 --> 01:25:52,400 the bottom of this um that even though 2090 01:25:52,400 --> 01:25:56,320 the loan authorization is for 25,895 2091 01:25:56,320 --> 01:25:59,679 um if approved um we would then seek to 2092 01:25:59,679 --> 01:26:02,800 transfer an existing $525,000 2093 01:26:02,800 --> 01:26:05,040 which is sitting in the FY26 budget 2094 01:26:05,040 --> 01:26:07,199 right now and we would transfer that 2095 01:26:07,199 --> 01:26:09,600 into the project and buy down the bond 2096 01:26:09,600 --> 01:26:12,639 authorization. So the net maximum bond 2097 01:26:12,639 --> 01:26:16,400 amount if approved would be 25,370,000. 2098 01:26:16,400 --> 01:26:18,320 So, that's the amount that is the 2099 01:26:18,320 --> 01:26:20,000 ceiling of what we could potentially 2100 01:26:20,000 --> 01:26:22,159 borrow for if approved, and that's what 2101 01:26:22,159 --> 01:26:23,440 we're building our debt schedules 2102 01:26:23,440 --> 01:26:25,360 around. Um, the other thing I want to 2103 01:26:25,360 --> 01:26:26,880 point out in terms of the potential 2104 01:26:26,880 --> 01:26:29,920 lease costs um that I mentioned earlier 2105 01:26:29,920 --> 01:26:32,560 is that we currently have an RFP that is 2106 01:26:32,560 --> 01:26:34,960 uh open uh and soliciting responses uh 2107 01:26:34,960 --> 01:26:37,120 from landlords throughout the city. Uh, 2108 01:26:37,120 --> 01:26:40,320 and we just recently uh extended that uh 2109 01:26:40,320 --> 01:26:42,320 through I believe it's the next uh it's 2110 01:26:42,320 --> 01:26:44,480 due in two and a half weeks. uh and 2111 01:26:44,480 --> 01:26:47,920 that'll close at three weeks. Um anyway, 2112 01:26:47,920 --> 01:26:51,440 uh so that's it for this slide. The 2113 01:26:51,440 --> 01:26:53,679 next slide I want to show you is uh more 2114 01:26:53,679 --> 01:26:56,239 of an illustration. So in order to 2115 01:26:56,239 --> 01:26:57,920 understand how we afford this, you've 2116 01:26:57,920 --> 01:26:59,679 got to get an understanding of how we 2117 01:26:59,679 --> 01:27:01,280 manage our debt service here in the 2118 01:27:01,280 --> 01:27:03,760 city. And what we typically do for these 2119 01:27:03,760 --> 01:27:05,840 larger projects is we borrow for them 2120 01:27:05,840 --> 01:27:07,120 just like you would when you buy a house 2121 01:27:07,120 --> 01:27:09,360 and you get a mortgage. We pay back the 2122 01:27:09,360 --> 01:27:12,159 costs of these projects over time. 2123 01:27:12,159 --> 01:27:14,639 Unlike a mortgage, we structure the debt 2124 01:27:14,639 --> 01:27:16,480 differently. We structure it in a way 2125 01:27:16,480 --> 01:27:20,480 where we we pay equal principal payments 2126 01:27:20,480 --> 01:27:22,239 throughout the life of the borrowing. 2127 01:27:22,239 --> 01:27:24,239 And what that does is it creates higher 2128 01:27:24,239 --> 01:27:25,440 payments at the beginning of the 2129 01:27:25,440 --> 01:27:27,440 borrowing and lower payments towards the 2130 01:27:27,440 --> 01:27:29,040 end of the borrowing. This does a few 2131 01:27:29,040 --> 01:27:31,760 things. First, it minimizes the interest 2132 01:27:31,760 --> 01:27:33,440 you pay because you're paying equal 2133 01:27:33,440 --> 01:27:34,560 principal payments. So, you're paying 2134 01:27:34,560 --> 01:27:36,639 more of the principal upfront. The 2135 01:27:36,639 --> 01:27:38,239 second thing it does in terms of a 2136 01:27:38,239 --> 01:27:41,120 management ability is as the costs of 2137 01:27:41,120 --> 01:27:42,960 the projects and the debt payments 2138 01:27:42,960 --> 01:27:46,080 decline over time, you're able to layer 2139 01:27:46,080 --> 01:27:49,440 in additional debt and new projects 2140 01:27:49,440 --> 01:27:52,480 without spiking in terms of the the debt 2141 01:27:52,480 --> 01:27:54,639 costs. So, we're able to maintain a 2142 01:27:54,639 --> 01:27:57,360 consistent budget within our operating 2143 01:27:57,360 --> 01:27:59,760 budget to service debt while still 2144 01:27:59,760 --> 01:28:01,920 continuing to take on new projects and 2145 01:28:01,920 --> 01:28:03,520 retire old projects like the mayor 2146 01:28:03,520 --> 01:28:07,360 mentioned earlier. So this process 2147 01:28:07,360 --> 01:28:10,320 allows us to um be predictable in how 2148 01:28:10,320 --> 01:28:12,400 we're planning. So we don't take these 2149 01:28:12,400 --> 01:28:14,480 projects lightly. We plan for them well 2150 01:28:14,480 --> 01:28:16,800 in advance. We've been if you look back 2151 01:28:16,800 --> 01:28:19,199 on historical capital expenditure plans, 2152 01:28:19,199 --> 01:28:21,199 you'll see this project there with a 2153 01:28:21,199 --> 01:28:24,159 with an earmark in our debt um schedules 2154 01:28:24,159 --> 01:28:27,520 um back well four years ago was when we 2155 01:28:27,520 --> 01:28:29,199 got the first initial appropriation, but 2156 01:28:29,199 --> 01:28:30,800 it was on there even before that because 2157 01:28:30,800 --> 01:28:32,159 we were beginning to plan. that's how 2158 01:28:32,159 --> 01:28:34,320 long it takes to to plan these projects 2159 01:28:34,320 --> 01:28:36,320 and make sure you're timing the debt 2160 01:28:36,320 --> 01:28:38,239 authorizations at the appropriate time 2161 01:28:38,239 --> 01:28:40,320 to not create unnecessary pressure in 2162 01:28:40,320 --> 01:28:42,159 the budget. So, it provides 2163 01:28:42,159 --> 01:28:44,239 predictability. Um, the other thing it 2164 01:28:44,239 --> 01:28:46,080 does that's very important is because 2165 01:28:46,080 --> 01:28:48,080 you maintain a certain level of debt 2166 01:28:48,080 --> 01:28:49,360 capacity and the mayor mentioned this 2167 01:28:49,360 --> 01:28:52,000 early earlier. It allows you the 2168 01:28:52,000 --> 01:28:54,080 capacity in the future to deal with 2169 01:28:54,080 --> 01:28:57,040 large capital projects if you time them 2170 01:28:57,040 --> 01:28:59,520 up properly while the debt is expiring 2171 01:28:59,520 --> 01:29:01,520 without having a major impact in your 2172 01:29:01,520 --> 01:29:07,040 operating budget. So you layer it in as time goes by. Uh and it obviously I 2173 01:29:07,040 --> 01:29:09,199 mentioned it avoids spikes in the annual 2174 01:29:09,199 --> 01:29:11,040 budget. So that's kind of the 2175 01:29:11,040 --> 01:29:12,400 illustration of kind of how we manage 2176 01:29:12,400 --> 01:29:14,880 the debt here. And that method of 2177 01:29:14,880 --> 01:29:16,719 managing our debt service has allowed us 2178 01:29:16,719 --> 01:29:18,800 to do a number of things over the years. 2179 01:29:18,800 --> 01:29:20,880 Um, and so we've been able to uh the 2180 01:29:20,880 --> 01:29:22,560 mayor mentioned all our buildings in in 2181 01:29:22,560 --> 01:29:26,080 the uh in the city. Uh we've provided 2182 01:29:26,080 --> 01:29:27,840 renovations and additions to all of our 2183 01:29:27,840 --> 01:29:30,000 elementary schools, capped landfills. 2184 01:29:30,000 --> 01:29:31,920 We've done a number of drainage pro uh 2185 01:29:31,920 --> 01:29:33,440 projects over the years to avoid 2186 01:29:33,440 --> 01:29:35,440 flooding in neighborhoods uh and 2187 01:29:35,440 --> 01:29:38,159 maintain proper runoff. Um we've done 2188 01:29:38,159 --> 01:29:39,679 work, extensive work at the Beverly 2189 01:29:39,679 --> 01:29:42,159 Farms Library. We built the high school. 2190 01:29:42,159 --> 01:29:44,320 Uh we've acquired numerous parcels of 2191 01:29:44,320 --> 01:29:45,840 land to preserve open space for 2192 01:29:45,840 --> 01:29:48,159 recreation. We've purchased fire trucks. 2193 01:29:48,159 --> 01:29:49,920 We've purchased large uh pieces of 2194 01:29:49,920 --> 01:29:51,920 equipment, renovated the interior of the 2195 01:29:51,920 --> 01:29:54,800 carriage house. Um three uh public 2196 01:29:54,800 --> 01:29:56,560 parking lots in the downtown area had 2197 01:29:56,560 --> 01:29:59,280 full renovations. Repairs to this 2198 01:29:59,280 --> 01:30:01,360 building, the facade and the roof, as 2199 01:30:01,360 --> 01:30:03,360 well as the main library was completed 2200 01:30:03,360 --> 01:30:06,320 with this debt service um budget. We we 2201 01:30:06,320 --> 01:30:08,400 built a uh a middle school. We built a 2202 01:30:08,400 --> 01:30:11,040 new police station. Uh and we um 2203 01:30:11,040 --> 01:30:13,280 acquired the uh the downtown parking 2204 01:30:13,280 --> 01:30:15,520 behind the dollar dollar dollar store uh 2205 01:30:15,520 --> 01:30:17,840 lot with this uh with this budget line. 2206 01:30:17,840 --> 01:30:19,600 Uh in addition to that, as the mayor 2207 01:30:19,600 --> 01:30:21,600 said in his earlier presentation, we've 2208 01:30:21,600 --> 01:30:23,199 got ongoing work at the central fire 2209 01:30:23,199 --> 01:30:25,280 station that was funded through this uh 2210 01:30:25,280 --> 01:30:28,159 as well. So this method is allowing us 2211 01:30:28,159 --> 01:30:31,520 to continue to improve uh and and repair 2212 01:30:31,520 --> 01:30:33,760 and replenish our infrastructure and 2213 01:30:33,760 --> 01:30:36,000 protect our assets. 2214 01:30:36,000 --> 01:30:39,679 Uh I wanted to show uh everybody what 2215 01:30:39,679 --> 01:30:42,159 our debt service looks like historically 2216 01:30:42,159 --> 01:30:44,480 as a percentage of our operating budget. 2217 01:30:44,480 --> 01:30:46,880 We historically have hovered around 7% 2218 01:30:46,880 --> 01:30:48,639 of our operating budget. And you can see 2219 01:30:48,639 --> 01:30:51,600 going back 15 years to 2010, that's 2220 01:30:51,600 --> 01:30:53,360 right about where we are. So this is the 2221 01:30:53,360 --> 01:30:55,760 amount of money we're paying in our debt 2222 01:30:55,760 --> 01:30:58,159 payments every year compared to the 2223 01:30:58,159 --> 01:31:00,320 overall operating budget for the city. 2224 01:31:00,320 --> 01:31:03,040 And you can see uh in about 2019 there 2225 01:31:03,040 --> 01:31:04,560 was a bit of a spike that has to do with 2226 01:31:04,560 --> 01:31:06,320 the middle school and bringing on some 2227 01:31:06,320 --> 01:31:08,719 debt aggressively initially to smooth 2228 01:31:08,719 --> 01:31:10,880 out the payments in the later years. And 2229 01:31:10,880 --> 01:31:12,480 then a couple years later you see 2230 01:31:12,480 --> 01:31:14,080 another little jump and that has to do 2231 01:31:14,080 --> 01:31:16,159 with the same strategy that we employed 2232 01:31:16,159 --> 01:31:18,000 for the police station to smooth out the 2233 01:31:18,000 --> 01:31:20,480 future year debt payments. But since uh 2234 01:31:20,480 --> 01:31:23,360 2022, you can see that the the debt 2235 01:31:23,360 --> 01:31:25,440 payments in terms of a percentage of our 2236 01:31:25,440 --> 01:31:27,920 budget has begun to decline to a level 2237 01:31:27,920 --> 01:31:31,360 of in this uh in this budget year 2026, 2238 01:31:31,360 --> 01:31:33,760 we're at 5% of our operating budget goes 2239 01:31:33,760 --> 01:31:37,840 to debt and debt service. Um 2240 01:31:37,840 --> 01:31:39,600 we want to make sure we maintain that 2241 01:31:39,600 --> 01:31:42,159 level. um just as a matter of be best 2242 01:31:42,159 --> 01:31:44,080 practice because as I said earlier it's 2243 01:31:44,080 --> 01:31:46,000 important to maintain this so that you 2244 01:31:46,000 --> 01:31:48,480 can layer in future projects without 2245 01:31:48,480 --> 01:31:50,239 having to spike the budget and push the 2246 01:31:50,239 --> 01:31:52,000 budget way out of control and have to 2247 01:31:52,000 --> 01:31:54,159 cut cut other types of critical services 2248 01:31:54,159 --> 01:31:57,280 and things of that nature. So um how 2249 01:31:57,280 --> 01:31:59,840 does it look with the city hall project? 2250 01:31:59,840 --> 01:32:01,679 So many of you have seen this schedule 2251 01:32:01,679 --> 01:32:04,719 before. This is uh an excerpt uh revised 2252 01:32:04,719 --> 01:32:06,960 from our capital expenditure plan. The 2253 01:32:06,960 --> 01:32:09,360 top portion, the top half of this uh 2254 01:32:09,360 --> 01:32:11,920 slide shows our existing debt service 2255 01:32:11,920 --> 01:32:13,840 for all of our projects that we've 2256 01:32:13,840 --> 01:32:15,840 already done and we're just basically 2257 01:32:15,840 --> 01:32:18,560 paying the bonds uh on those projects. 2258 01:32:18,560 --> 01:32:21,120 And you can see that in 2026 that number 2259 01:32:21,120 --> 01:32:23,920 is about 6.9, but it begins to decline 2260 01:32:23,920 --> 01:32:27,760 every year. It drops and drops and drops. And that's our opportunity to 2261 01:32:27,760 --> 01:32:30,080 begin layering in these other projects 2262 01:32:30,080 --> 01:32:32,159 which are represented in the second half 2263 01:32:32,159 --> 01:32:34,719 of the of the sheet here down below. 2264 01:32:34,719 --> 01:32:38,239 About 1 2 3 four lines down on the lower 2265 01:32:38,239 --> 01:32:41,360 half you see the city hall um the city 2266 01:32:41,360 --> 01:32:42,880 hall project and you see it in two 2267 01:32:42,880 --> 01:32:46,320 tanches. You see a 15.37 million trunch 2268 01:32:46,320 --> 01:32:48,560 and a $10 million trunch. those are 2269 01:32:48,560 --> 01:32:50,000 treated differently because the timing 2270 01:32:50,000 --> 01:32:52,080 of those bonds will be different because 2271 01:32:52,080 --> 01:32:54,880 we we try to manage our cash flow uh at 2272 01:32:54,880 --> 01:32:56,320 different points in time so that we're 2273 01:32:56,320 --> 01:32:58,239 not sitting on money unnecessarily and 2274 01:32:58,239 --> 01:33:00,400 paying interest. So we layer that out 2275 01:33:00,400 --> 01:33:02,719 through the course of the project. But 2276 01:33:02,719 --> 01:33:04,719 you can see and the critical part to 2277 01:33:04,719 --> 01:33:06,639 this slide and this is my ending point 2278 01:33:06,639 --> 01:33:08,960 is down below in the very bottom that's 2279 01:33:08,960 --> 01:33:11,040 highlighted in yellow. The debt service 2280 01:33:11,040 --> 01:33:13,040 is a percent of our estimated general 2281 01:33:13,040 --> 01:33:15,679 fund budget right now this year is at 2282 01:33:15,679 --> 01:33:18,880 5.06. We can layer in this city hall 2283 01:33:18,880 --> 01:33:21,440 refurbishment assuming and these are 2284 01:33:21,440 --> 01:33:24,480 conservative assumptions a 25-year note. 2285 01:33:24,480 --> 01:33:26,080 We can push that out further if we need 2286 01:33:26,080 --> 01:33:29,920 to. And at 4.5% for the first offering, 2287 01:33:29,920 --> 01:33:31,440 four and a quarter% for the second 2288 01:33:31,440 --> 01:33:33,120 offering. Those are a bit higher than 2289 01:33:33,120 --> 01:33:35,199 the current market right now. So these 2290 01:33:35,199 --> 01:33:38,159 are probably a worst case scenario I 2291 01:33:38,159 --> 01:33:40,000 would say in terms of our estimates 2292 01:33:40,000 --> 01:33:43,280 here. but you still maintain um debt 2293 01:33:43,280 --> 01:33:45,440 service at a percentage of 5% of the 2294 01:33:45,440 --> 01:33:47,360 annual operating budget without spiking 2295 01:33:47,360 --> 01:33:49,120 it and eating into other areas of the 2296 01:33:49,120 --> 01:33:50,960 budget. And that's how we manage debt 2297 01:33:50,960 --> 01:33:54,320 responsibly. Uh and I I believe you all 2298 01:33:54,320 --> 01:33:56,320 got a chance to read uh Mr. Perry's 2299 01:33:56,320 --> 01:33:58,800 memo. I won't steal his thunder, but um 2300 01:33:58,800 --> 01:34:01,600 you know, it is considered responsible 2301 01:34:01,600 --> 01:34:05,920 practice to do it this way. Um so I'll end there and uh I'll be here for 2302 01:34:05,920 --> 01:34:08,560 any questions if you if you have any. 2303 01:34:08,560 --> 01:34:10,560 >> Thank you, Mr. Als. I'm just going to 2304 01:34:10,560 --> 01:34:13,520 pause again. I just need to reopen the 2305 01:34:13,520 --> 01:34:15,840 order the public hearing on order 10A. 2306 01:34:15,840 --> 01:34:17,600 Of course, as I mentioned and you heard 2307 01:34:17,600 --> 01:34:20,239 Mr. Als allude to these are these are 2308 01:34:20,239 --> 01:34:22,480 related to each other. Um councilors, I 2309 01:34:22,480 --> 01:34:24,080 would entertain a motion to recess this 2310 01:34:24,080 --> 01:34:26,320 one to 9:00. 2311 01:34:26,320 --> 01:34:28,560 >> All those in favor? 2312 01:34:28,560 --> 01:34:31,360 >> We'll pick up 10A at 9:00 and that will 2313 01:34:31,360 --> 01:34:35,120 give us time then to come back around on 2314 01:34:35,120 --> 01:34:39,120 our public hearing on order number 10. 2315 01:34:39,120 --> 01:34:41,840 Um did you have further presentation or 2316 01:34:41,840 --> 01:34:42,560 were you just 2317 01:34:42,560 --> 01:34:44,800 >> so just wanted to say again thank you on 2318 01:34:44,800 --> 01:34:46,960 behalf of the project team colleagues 2319 01:34:46,960 --> 01:34:50,400 project leaders fine gold Alexander WT 2320 01:34:50,400 --> 01:34:52,320 Rich and the support of the the mayor 2321 01:34:52,320 --> 01:34:54,320 and the mayor's team at this point in 2322 01:34:54,320 --> 01:34:56,800 time if there's any questions with uh 2323 01:34:56,800 --> 01:34:58,880 here to uh answer whatever we can at 2324 01:34:58,880 --> 01:35:00,080 this point. Thank you. 2325 01:35:00,080 --> 01:35:01,440 >> Thank you very much. Thank you to 2326 01:35:01,440 --> 01:35:03,840 everybody who uh presented. Thank you to 2327 01:35:03,840 --> 01:35:06,159 the team for being here. I think um 2328 01:35:06,159 --> 01:35:08,560 before we move into questions u Mr. 2329 01:35:08,560 --> 01:35:10,480 Perry I'll invite you to come to the 2330 01:35:10,480 --> 01:35:12,960 podium as well um if there's anything 2331 01:35:12,960 --> 01:35:16,239 that you'd like to offer as we'll have 2332 01:35:16,239 --> 01:35:17,679 sort of everything on the table as we 2333 01:35:17,679 --> 01:35:18,960 begin to consider. 2334 01:35:18,960 --> 01:35:20,560 >> Thank you Madam President. Good evening 2335 01:35:20,560 --> 01:35:22,000 everybody. Uh for those who don't know 2336 01:35:22,000 --> 01:35:24,320 me on TV, I'm Jerry Perry. I'm the 2337 01:35:24,320 --> 01:35:26,080 budget analyst for the Beverly City 2338 01:35:26,080 --> 01:35:27,600 Council. I wrote to [clears throat] you 2339 01:35:27,600 --> 01:35:31,120 last week uh my memo um regarding this 2340 01:35:31,120 --> 01:35:33,360 project and a lot of the comments I'm 2341 01:35:33,360 --> 01:35:34,560 just going to reiterate that you heard 2342 01:35:34,560 --> 01:35:36,320 from Mr. Als and a few others but I just 2343 01:35:36,320 --> 01:35:38,159 want to go over briefly then give you my 2344 01:35:38,159 --> 01:35:40,639 recommendation. Uh as as indicated 2345 01:35:40,639 --> 01:35:42,880 earlier uh it's important for 2346 01:35:42,880 --> 01:35:44,719 municipalities. It's it's not even best 2347 01:35:44,719 --> 01:35:46,719 practice. It's really just standard 2348 01:35:46,719 --> 01:35:49,840 practice to ensure that you have enough 2349 01:35:49,840 --> 01:35:51,760 uh of your budget set aside for capital 2350 01:35:51,760 --> 01:35:53,679 infrastructure needs as well as for 2351 01:35:53,679 --> 01:35:56,719 operating costs. uh if you start to 2352 01:35:56,719 --> 01:35:59,520 shrink the capital infrastructure side 2353 01:35:59,520 --> 01:36:00,639 of the budget, you're starting to 2354 01:36:00,639 --> 01:36:01,920 jeopardize the infrastructure of the 2355 01:36:01,920 --> 01:36:04,800 community. I go back to uh even prior to 2356 01:36:04,800 --> 01:36:07,120 me coming here, as you know, many of you 2357 01:36:07,120 --> 01:36:09,679 uh it took a long time, 30 plus years or 2358 01:36:09,679 --> 01:36:12,639 so, to figure out how to build a police 2359 01:36:12,639 --> 01:36:14,719 station financially and we were able to 2360 01:36:14,719 --> 01:36:16,719 fix that properly with good debt 2361 01:36:16,719 --> 01:36:18,639 management. I commend the finance 2362 01:36:18,639 --> 01:36:20,639 director, Mr. Als, uh who did a great 2363 01:36:20,639 --> 01:36:22,800 job way back then. As many of you know, 2364 01:36:22,800 --> 01:36:25,280 we did financial policies that helped uh 2365 01:36:25,280 --> 01:36:28,239 us incorporate this stuff. To do these 2366 01:36:28,239 --> 01:36:30,400 types of projects takes a long time. 2367 01:36:30,400 --> 01:36:32,320 I've spent four years working on this 2368 01:36:32,320 --> 01:36:34,719 personally with the administration. And 2369 01:36:34,719 --> 01:36:37,040 it's important as city councilors and as 2370 01:36:37,040 --> 01:36:39,440 policy makers that having a certain 2371 01:36:39,440 --> 01:36:42,320 amount of the the budget set aside for 2372 01:36:42,320 --> 01:36:45,760 capital cost is vital uh to the 2373 01:36:45,760 --> 01:36:47,600 well-being of the community. It's been 2374 01:36:47,600 --> 01:36:49,280 my professional opinion. I've been doing 2375 01:36:49,280 --> 01:36:50,960 this an awful long time. As you know, 2376 01:36:50,960 --> 01:36:53,920 I'm an advocate for 7%. You saw Mr. 2377 01:36:53,920 --> 01:36:56,960 Als's uh uh data up there. We're down 2378 01:36:56,960 --> 01:36:59,119 around 5%. I would argue we're not 2379 01:36:59,119 --> 01:37:01,440 spending enough on capital costs. But 2380 01:37:01,440 --> 01:37:03,280 then that's a policy decision between 2381 01:37:03,280 --> 01:37:05,119 the mayor and the city council. You've 2382 01:37:05,119 --> 01:37:07,600 chosen to go down to 5%. And if that's 2383 01:37:07,600 --> 01:37:08,639 the direction you want to go, that's 2384 01:37:08,639 --> 01:37:10,320 your policy decision. But I would 2385 01:37:10,320 --> 01:37:12,480 caution you going even below that, 2386 01:37:12,480 --> 01:37:14,239 you're going to jeopardize uh future 2387 01:37:14,239 --> 01:37:16,400 projects. as an example, and you all 2388 01:37:16,400 --> 01:37:18,000 have seen over the years the capital 2389 01:37:18,000 --> 01:37:19,520 expenditure report presented by the 2390 01:37:19,520 --> 01:37:21,440 administration, and I don't want to 2391 01:37:21,440 --> 01:37:22,960 speak for the mayor, but I know we've 2392 01:37:22,960 --> 01:37:24,960 had several conversations about future 2393 01:37:24,960 --> 01:37:27,920 projects, specifically the school roofs, 2394 01:37:27,920 --> 01:37:31,119 the HVAC systems at the schools, heating 2395 01:37:31,119 --> 01:37:32,880 systems, etc. If you look carefully at 2396 01:37:32,880 --> 01:37:34,400 your capital expenditure report, it's 2397 01:37:34,400 --> 01:37:36,560 actually on the debt schedule that uh 2398 01:37:36,560 --> 01:37:38,480 has been provided to you. We're looking 2399 01:37:38,480 --> 01:37:40,880 over like I think four phases for those 2400 01:37:40,880 --> 01:37:43,360 uh pieces of work to the tune of in the 2401 01:37:43,360 --> 01:37:46,080 vicinity of $40 million to fix the 2402 01:37:46,080 --> 01:37:48,159 schools. We've got to do that. But if 2403 01:37:48,159 --> 01:37:50,400 you start shrinking 2404 01:37:50,400 --> 01:37:52,320 your capital project uh your debt 2405 01:37:52,320 --> 01:37:54,239 position here, you are going to 2406 01:37:54,239 --> 01:37:56,480 jeopardize future projects and I 2407 01:37:56,480 --> 01:37:58,400 specifically bring attention the school 2408 01:37:58,400 --> 01:38:01,040 roofs, the HVCA systems and things of 2409 01:38:01,040 --> 01:38:02,639 that nature. So it is of concern to me 2410 01:38:02,639 --> 01:38:04,560 as your budget analyst. It's important 2411 01:38:04,560 --> 01:38:07,119 to me at least and as I advise you to 2412 01:38:07,119 --> 01:38:09,440 try to maintain a certain level of the 2413 01:38:09,440 --> 01:38:11,600 debt as Mr. Als indicated so you don't 2414 01:38:11,600 --> 01:38:13,600 spike things. 2415 01:38:13,600 --> 01:38:15,199 It's been in the works as I said for 2416 01:38:15,199 --> 01:38:16,880 four four plus years. We've been working 2417 01:38:16,880 --> 01:38:19,119 on this hardly as you know and has been 2418 01:38:19,119 --> 01:38:22,159 indicated already on March 7th 2022 the 2419 01:38:22,159 --> 01:38:25,440 then city council voted to transfer 1.5 2420 01:38:25,440 --> 01:38:27,440 million to begin the process to have all 2421 01:38:27,440 --> 01:38:29,360 these folks here to do the work here and 2422 01:38:29,360 --> 01:38:31,440 to bring things to our attention. I 2423 01:38:31,440 --> 01:38:33,679 wrote to you at that time. I said the 2424 01:38:33,679 --> 01:38:35,280 following. I recommend approval of this 2425 01:38:35,280 --> 01:38:38,080 1.5 million request with one caveat. 2426 01:38:38,080 --> 01:38:39,679 Should the city council approve this 2427 01:38:39,679 --> 01:38:41,520 transfer, it is with the understanding 2428 01:38:41,520 --> 01:38:43,679 that future appropriations or transfers 2429 01:38:43,679 --> 01:38:45,920 will be necessary over the next three to 2430 01:38:45,920 --> 01:38:48,400 four years to successfully finance the 2431 01:38:48,400 --> 01:38:50,560 overall project. 2432 01:38:50,560 --> 01:38:53,520 If is the wish of uh the city council 2433 01:38:53,520 --> 01:38:56,239 not to go forward with this, we will 2434 01:38:56,239 --> 01:38:58,800 have wasted $ 1.5 million of hardearned 2435 01:38:58,800 --> 01:39:01,040 taxpayer money. It's something I ask you 2436 01:39:01,040 --> 01:39:03,440 to please consider. 2437 01:39:03,440 --> 01:39:05,360 I think three of the counselors were not 2438 01:39:05,360 --> 01:39:07,440 here at that time. So, I guess they get 2439 01:39:07,440 --> 01:39:09,760 a pass on that. And certainly councilors 2440 01:39:09,760 --> 01:39:11,520 have a right to change their opinion 2441 01:39:11,520 --> 01:39:14,400 from what they voted for in 2022. But we 2442 01:39:14,400 --> 01:39:16,639 put a down payment on this thing and it 2443 01:39:16,639 --> 01:39:18,320 would be in my view as budget analyst. 2444 01:39:18,320 --> 01:39:21,040 I'd be hardressed to justify losing that 2445 01:39:21,040 --> 01:39:23,440 $ 1.5 million here if we don't go 2446 01:39:23,440 --> 01:39:26,159 forward with this project. Um, it's been 2447 01:39:26,159 --> 01:39:27,760 asked of me and I do want to talk 2448 01:39:27,760 --> 01:39:30,560 briefly about uh, let's wait a year. We 2449 01:39:30,560 --> 01:39:32,800 have budget problems going forward. It's 2450 01:39:32,800 --> 01:39:34,639 not a secret. We all know that. And what 2451 01:39:34,639 --> 01:39:35,920 would happen if we waited a year? Well, 2452 01:39:35,920 --> 01:39:37,440 a couple of things as I wrote to you 2453 01:39:37,440 --> 01:39:39,119 would be of concern to me. And I'm not 2454 01:39:39,119 --> 01:39:40,800 the the folks here in the front seats 2455 01:39:40,800 --> 01:39:42,960 could answer it better than I, but it's 2456 01:39:42,960 --> 01:39:44,400 my understanding that we're looking at 2457 01:39:44,400 --> 01:39:46,480 approximately an inflationary factor of 2458 01:39:46,480 --> 01:39:48,960 6% if we waited one more year. That 2459 01:39:48,960 --> 01:39:51,440 would mean another $1.7 million we'd 2460 01:39:51,440 --> 01:39:53,520 have to add to this project if we waited 2461 01:39:53,520 --> 01:39:55,760 one year and try to uh try to save, you 2462 01:39:55,760 --> 01:39:58,719 know, see if we can get through FY27. 2463 01:39:58,719 --> 01:40:00,960 That would jeopardize the finances of 2464 01:40:00,960 --> 01:40:02,400 this project yet. We'd have to come up 2465 01:40:02,400 --> 01:40:05,119 with another 1.7 million if that uh 2466 01:40:05,119 --> 01:40:06,719 figure is accurate. I don't know where 2467 01:40:06,719 --> 01:40:09,119 that money would come from. Um and I 2468 01:40:09,119 --> 01:40:11,360 just urge you to consider that in your 2469 01:40:11,360 --> 01:40:14,560 final deliberations. 2470 01:40:14,560 --> 01:40:17,520 Finally, uh Mr. is correct when he 2471 01:40:17,520 --> 01:40:19,360 showed a lot of the debt stuff. This is 2472 01:40:19,360 --> 01:40:20,560 an important thing that's not really 2473 01:40:20,560 --> 01:40:22,560 been mentioned yet here. The 2474 01:40:22,560 --> 01:40:24,320 administration working in concert with 2475 01:40:24,320 --> 01:40:26,239 the nine of you have put together a 2476 01:40:26,239 --> 01:40:29,280 financial package that does not require 2477 01:40:29,280 --> 01:40:32,560 a debt exclusion override. That's very 2478 01:40:32,560 --> 01:40:34,719 unusual for a project of this size in a 2479 01:40:34,719 --> 01:40:36,159 city like this. Most of the other 2480 01:40:36,159 --> 01:40:37,600 communities that I've worked with over 2481 01:40:37,600 --> 01:40:39,520 the years almost invariably have to go 2482 01:40:39,520 --> 01:40:41,139 for that debt exclusion. It 2483 01:40:41,139 --> 01:40:42,320 [clears throat] shows that the 2484 01:40:42,320 --> 01:40:43,840 administration working with the city 2485 01:40:43,840 --> 01:40:45,600 council has done a great job in my 2486 01:40:45,600 --> 01:40:48,159 opinion as your budget analyst planning 2487 01:40:48,159 --> 01:40:49,600 for the future and planning for the 2488 01:40:49,600 --> 01:40:51,440 present to make sure that the finances 2489 01:40:51,440 --> 01:40:54,239 all work here and it's really uh I think 2490 01:40:54,239 --> 01:40:56,320 uh commending to all of you people the 2491 01:40:56,320 --> 01:40:58,000 fact that we did not need a debt 2492 01:40:58,000 --> 01:41:00,320 exclusion to get this done. It's it's 2493 01:41:00,320 --> 01:41:02,639 suggested to do it inside the levy limit 2494 01:41:02,639 --> 01:41:07,280 and that's really important I think to suggest or at least to uh comment 2495 01:41:07,280 --> 01:41:09,760 about. So finally, given the conditions 2496 01:41:09,760 --> 01:41:12,560 of this building, 2497 01:41:12,560 --> 01:41:15,199 our debt capacity, the city's long-range 2498 01:41:15,199 --> 01:41:17,520 financial planning process, prior 2499 01:41:17,520 --> 01:41:19,280 financial commitments to this city hall 2500 01:41:19,280 --> 01:41:21,119 project made by this city coun or prior 2501 01:41:21,119 --> 01:41:23,679 city council, and other factors. It is 2502 01:41:23,679 --> 01:41:25,600 my recommendation to you as your budget 2503 01:41:25,600 --> 01:41:27,520 analyst to approve the loan 2504 01:41:27,520 --> 01:41:29,760 authorization for the city hall project. 2505 01:41:29,760 --> 01:41:31,360 And further, it's also my recommendation 2506 01:41:31,360 --> 01:41:33,040 when we get to it in the second one 2507 01:41:33,040 --> 01:41:35,600 there uh to transfer the $2 million of 2508 01:41:35,600 --> 01:41:37,760 the debt stabilization to do the 2509 01:41:37,760 --> 01:41:40,159 project. Madame President, uh members of 2510 01:41:40,159 --> 01:41:41,840 the council, I stand ready to answer 2511 01:41:41,840 --> 01:41:43,920 questions now or anytime you wish. Thank 2512 01:41:43,920 --> 01:41:44,560 you. 2513 01:41:44,560 --> 01:41:47,040 >> Thank you very much, Mr. Perry. Uh I 2514 01:41:47,040 --> 01:41:49,360 know that we do have uh many folks who 2515 01:41:49,360 --> 01:41:50,800 are here ready to answer questions. I'm 2516 01:41:50,800 --> 01:41:52,960 sure counselors do have questions. We do 2517 01:41:52,960 --> 01:41:54,159 have two members of the public who 2518 01:41:54,159 --> 01:41:54,719 signed up to [clears throat and snorts] 2519 01:41:54,719 --> 01:41:56,080 speak in this hearing. And I am mindful 2520 01:41:56,080 --> 01:41:57,760 that members of the public have been 2521 01:41:57,760 --> 01:41:58,960 listening, sitting and listening 2522 01:41:58,960 --> 01:42:01,280 attentively for quite a stretch now. So, 2523 01:42:01,280 --> 01:42:02,560 I'd like to actually go to members of 2524 01:42:02,560 --> 01:42:04,000 the public before I open it up for 2525 01:42:04,000 --> 01:42:06,000 counselors. Um, so we can make sure we 2526 01:42:06,000 --> 01:42:08,320 can hear from folks and then of course 2527 01:42:08,320 --> 01:42:09,520 members of the public are welcome to 2528 01:42:09,520 --> 01:42:11,440 stay, but I do recognize it's it's 2529 01:42:11,440 --> 01:42:13,199 getting later and if you need to go, you 2530 01:42:13,199 --> 01:42:15,040 also would be able to make your comment 2531 01:42:15,040 --> 01:42:18,800 before doing so. So, um, the first, uh, 2532 01:42:18,800 --> 01:42:20,000 member of the public who signed up to 2533 01:42:20,000 --> 01:42:22,000 speak in this public hearing is UPLO 2534 01:42:22,000 --> 01:42:24,880 Rick Marciano. Um, Mr. Marciano, if you 2535 01:42:24,880 --> 01:42:26,880 would go to the podium, uh, begin with 2536 01:42:26,880 --> 01:42:28,400 your name and address for the record, 2537 01:42:28,400 --> 01:42:31,119 although I just gave away your name. Um, 2538 01:42:31,119 --> 01:42:33,440 and again, Vice President St. Helier, if 2539 01:42:33,440 --> 01:42:35,440 you would not mind keeping time for us. 2540 01:42:35,440 --> 01:42:38,400 Um, similarly, u, Mr. Marciano, you have 2541 01:42:38,400 --> 01:42:39,920 up to three minutes if you hear the 2542 01:42:39,920 --> 01:42:42,239 timer go off, if you would just draw 2543 01:42:42,239 --> 01:42:44,000 your remarks to a close. We do that just 2544 01:42:44,000 --> 01:42:45,679 to make sure that all all public comment 2545 01:42:45,679 --> 01:42:47,280 is equitable and we get to hear from 2546 01:42:47,280 --> 01:42:48,960 everyone with the same amount of time. 2547 01:42:48,960 --> 01:42:52,239 >> Yes. Thank you Rick Marciano 141 Mccay 2548 01:42:52,239 --> 01:42:54,480 Street. Uh thank you. The finance 2549 01:42:54,480 --> 01:42:56,560 forecast committee did a great job. A 2550 01:42:56,560 --> 01:42:58,960 lot of detail. Uh the project group that 2551 01:42:58,960 --> 01:43:00,400 was just here the presentation that was 2552 01:43:00,400 --> 01:43:04,000 great. Um Mr. Perry smartest individual 2553 01:43:04,000 --> 01:43:07,679 you can you can probably have. Um but in 2554 01:43:07,679 --> 01:43:09,520 reference to this I I would not approve 2555 01:43:09,520 --> 01:43:13,119 it this year. Maybe not next year. Um, 2556 01:43:13,119 --> 01:43:17,520 we were just looking at laying off 82.5 2557 01:43:17,520 --> 01:43:20,880 employees for the city of Beverly and 2558 01:43:20,880 --> 01:43:22,239 they were talking about the finance 2559 01:43:22,239 --> 01:43:26,800 committee trash fee could go up to $320. 2560 01:43:26,800 --> 01:43:28,800 So things and there's other areas 2561 01:43:28,800 --> 01:43:30,080 they're trying to raise taxes. If 2562 01:43:30,080 --> 01:43:31,679 they're trying to do that, we're not 2563 01:43:31,679 --> 01:43:33,600 going in the right direction. Uh what 2564 01:43:33,600 --> 01:43:36,639 took place was they took the line item 2565 01:43:36,639 --> 01:43:38,960 roads and sidewalks off of the general 2566 01:43:38,960 --> 01:43:42,080 fund budget that went over to the free 2567 01:43:42,080 --> 01:43:47,520 cash which may be up to 10 $5 million 2568 01:43:47,520 --> 01:43:49,520 which can come up this it's going to be 2569 01:43:49,520 --> 01:43:51,440 probably approved maybe around July 1st 2570 01:43:51,440 --> 01:43:55,760 or after and pulled $2.7 million out of 2571 01:43:55,760 --> 01:43:58,320 that. So that brought us down to after 2572 01:43:58,320 --> 01:44:00,239 the overall amount is to lay off 50 2573 01:44:00,239 --> 01:44:02,480 employees. I don't want to see no 2574 01:44:02,480 --> 01:44:06,080 employees laid off. And Mr. Perry talked 2575 01:44:06,080 --> 01:44:07,360 about not pulling out of those funds, 2576 01:44:07,360 --> 01:44:09,119 which he's he's the expert. He's he's 2577 01:44:09,119 --> 01:44:10,639 saved a lot of cities in the state with 2578 01:44:10,639 --> 01:44:13,119 this job that he did. And the one thing 2579 01:44:13,119 --> 01:44:16,000 I'm suggesting is that we do not do this 2580 01:44:16,000 --> 01:44:18,080 project at all right now. We're going to 2581 01:44:18,080 --> 01:44:20,239 have to wait till till we can prove 2582 01:44:20,239 --> 01:44:21,600 we're not going to take any more taxes 2583 01:44:21,600 --> 01:44:23,280 from the citizens because they're coming 2584 01:44:23,280 --> 01:44:25,840 from everywhere. But I would just 2585 01:44:25,840 --> 01:44:29,679 suggest that the two mil the 2586 01:44:29,679 --> 01:44:31,199 $2 million you want to pull out of the 2587 01:44:31,199 --> 01:44:33,440 stabilization fund or the rainy day 2588 01:44:33,440 --> 01:44:38,159 fund, pull three 2589 01:44:38,159 --> 01:44:40,320 approximately 3,000 out of that to make 2590 01:44:40,320 --> 01:44:42,960 up for the $4,000 debt that you're 2591 01:44:42,960 --> 01:44:44,719 looking to make up right now because 2592 01:44:44,719 --> 01:44:45,760 something's going to happen with that. 2593 01:44:45,760 --> 01:44:47,840 If we're 4 million in debt to be talking 2594 01:44:47,840 --> 01:44:49,760 about this, it's very, very tough to me 2595 01:44:49,760 --> 01:44:51,840 and a lot of other citizens. And then if 2596 01:44:51,840 --> 01:44:53,679 that was three there, then we could pull 2597 01:44:53,679 --> 01:44:55,840 an additional 2598 01:44:55,840 --> 01:44:59,520 1 million out of the the free cash fund, 2599 01:44:59,520 --> 01:45:01,600 which is the extra money as we learned 2600 01:45:01,600 --> 01:45:04,000 about and you can you can look at I'm 2601 01:45:04,000 --> 01:45:05,119 not going to read the whole thing off, 2602 01:45:05,119 --> 01:45:08,000 but that's the that's again $10.5 2603 01:45:08,000 --> 01:45:10,719 million. So we'll go down to 7.5. we 2604 01:45:10,719 --> 01:45:13,440 pull the um or a little bit more than 2605 01:45:13,440 --> 01:45:15,520 that, but if we pull the 2.7 out of 2606 01:45:15,520 --> 01:45:17,920 there, then 1 million more to go to 2607 01:45:17,920 --> 01:45:19,920 cover the deficit, that should cover 2608 01:45:19,920 --> 01:45:23,360 everything for this year. And let's just 2609 01:45:23,360 --> 01:45:25,440 get this year over and done with and 2610 01:45:25,440 --> 01:45:27,040 then next year you're going to have to 2611 01:45:27,040 --> 01:45:29,920 figure out that hopefully we're not 2612 01:45:29,920 --> 01:45:31,119 behind again, but it's looked like we're 2613 01:45:31,119 --> 01:45:33,199 going to be behind. So that's one of the 2614 01:45:33,199 --> 01:45:35,440 main reasons not to approve this 2615 01:45:35,440 --> 01:45:37,280 project. Thank you very much. 2616 01:45:37,280 --> 01:45:39,840 >> Thank you very much, Mr. Marciano. 2617 01:45:39,840 --> 01:45:41,440 The other member of the public signed up 2618 01:45:41,440 --> 01:45:44,480 here to speak is Paul Herrick. 2619 01:45:44,480 --> 01:45:46,080 And Mr. Herrick, if you as well would 2620 01:45:46,080 --> 01:45:47,440 begin with your name and address for the 2621 01:45:47,440 --> 01:45:49,040 record. And if you do hear uh Vice 2622 01:45:49,040 --> 01:45:50,639 President St. Heler's timer, if you 2623 01:45:50,639 --> 01:45:51,920 would just draw your remarks to a close 2624 01:45:51,920 --> 01:45:52,960 at that time. 2625 01:45:52,960 --> 01:45:55,040 >> Hello, council. Um, thank you. I don't 2626 01:45:55,040 --> 01:45:56,560 come to a lot of these public meetings. 2627 01:45:56,560 --> 01:45:58,719 And as some of the councilors know, I 2628 01:45:58,719 --> 01:46:00,719 have pretty strong opinions. In general, 2629 01:46:00,719 --> 01:46:03,679 I came here actually thinking this was 2630 01:46:03,679 --> 01:46:06,080 not a great idea. The presentation was 2631 01:46:06,080 --> 01:46:08,320 excellent. understanding the financing 2632 01:46:08,320 --> 01:46:10,719 was excellent. Knowing the size of the 2633 01:46:10,719 --> 01:46:12,960 building kind of shocked me. It's about 2634 01:46:12,960 --> 01:46:15,760 50,000 feet roughly. Uh so I didn't 2635 01:46:15,760 --> 01:46:17,119 realize how big the building was when I 2636 01:46:17,119 --> 01:46:18,800 heard all the numbers of what it would 2637 01:46:18,800 --> 01:46:21,360 cost. So actually I completely changed 2638 01:46:21,360 --> 01:46:23,119 my mind on the thought. I think it's a 2639 01:46:23,119 --> 01:46:25,600 great idea. The city needs a good place 2640 01:46:25,600 --> 01:46:27,840 for meetings. Needs employees to have a 2641 01:46:27,840 --> 01:46:29,600 good place to be. Obviously needs 2642 01:46:29,600 --> 01:46:30,719 bathrooms because you guys have to 2643 01:46:30,719 --> 01:46:32,000 travel through the whole building to use 2644 01:46:32,000 --> 01:46:34,560 them. So obviously it needs to be done. 2645 01:46:34,560 --> 01:46:37,119 I would offer as an aside the family 2646 01:46:37,119 --> 01:46:39,040 dollar building across the street that's 2647 01:46:39,040 --> 01:46:40,400 going to be sold at some point. There's 2648 01:46:40,400 --> 01:46:42,800 going to be some kind of discussion. 2649 01:46:42,800 --> 01:46:44,880 I have two general thoughts on that. 2650 01:46:44,880 --> 01:46:47,840 Before you put an RFP out, get a zoning 2651 01:46:47,840 --> 01:46:50,000 board of appeal to raise the height 2652 01:46:50,000 --> 01:46:52,000 limit for someone to build there. 2653 01:46:52,000 --> 01:46:54,719 Secondly, get a waiver to demol demolish 2654 01:46:54,719 --> 01:46:56,880 the building. This will do two things. 2655 01:46:56,880 --> 01:46:59,040 It'll get you more money. You could put 2656 01:46:59,040 --> 01:47:00,960 in the RFP that they have to give a nod 2657 01:47:00,960 --> 01:47:03,360 to that design so it looks historically 2658 01:47:03,360 --> 01:47:05,600 significant and by allowing the building 2659 01:47:05,600 --> 01:47:07,679 to go up, you'll get more money for it 2660 01:47:07,679 --> 01:47:09,440 and you'll have more parking for the 2661 01:47:09,440 --> 01:47:10,239 city. 2662 01:47:10,239 --> 01:47:11,440 >> On that, I thought it was a great 2663 01:47:11,440 --> 01:47:13,840 presentation by everybody. Thank you, 2664 01:47:13,840 --> 01:47:15,360 >> Mr. Heric. Would you mind just stating 2665 01:47:15,360 --> 01:47:17,119 your u your address for the record? 2666 01:47:17,119 --> 01:47:18,880 >> Uh 18 Bayiew Beverly. 2667 01:47:18,880 --> 01:47:20,719 >> Thank you very much. Thank you, Mr. 2668 01:47:20,719 --> 01:47:23,119 Heric. Uh those were the only two 2669 01:47:23,119 --> 01:47:24,400 members of the public signed up to speak 2670 01:47:24,400 --> 01:47:25,840 in this public hearing. Were there other 2671 01:47:25,840 --> 01:47:27,360 members of the public who hoped to speak 2672 01:47:27,360 --> 01:47:31,350 in this public hearing? 2673 01:47:31,360 --> 01:47:34,000 Okay. Uh counselors, I'd like to open it 2674 01:47:34,000 --> 01:47:36,800 up. Oh, I'm sorry. 2675 01:47:36,800 --> 01:47:39,040 >> Oh, yes. Sorry. Thank you, Miss Ken. Uh 2676 01:47:39,040 --> 01:47:40,480 counselors, I'd like to open it up now 2677 01:47:40,480 --> 01:47:42,639 for questions from the council. 2678 01:47:42,639 --> 01:47:44,880 Questions um could be for any of the 2679 01:47:44,880 --> 01:47:46,080 folks that we heard from. We of course 2680 01:47:46,080 --> 01:47:48,239 heard presentation from the the team. We 2681 01:47:48,239 --> 01:47:50,560 also heard from Mr. Als and from Mr. 2682 01:47:50,560 --> 01:47:52,800 Perry. Um councelor Houseman, I saw your 2683 01:47:52,800 --> 01:47:56,470 hand. 2684 01:47:56,480 --> 01:47:57,280 Thank you, [clears throat] Madam 2685 01:47:57,280 --> 01:48:02,239 President. Um, yeah, I have uh when the 2686 01:48:02,239 --> 01:48:04,400 time comes to for the vote and consider 2687 01:48:04,400 --> 01:48:06,239 and debate amongst the council, I have I 2688 01:48:06,239 --> 01:48:08,159 have something to say, but I will uh 2689 01:48:08,159 --> 01:48:10,080 limit myself at the moment to just two 2690 01:48:10,080 --> 01:48:12,400 questions uh related to the 2691 01:48:12,400 --> 01:48:16,000 architectural uh design matters. Uh, one 2692 01:48:16,000 --> 01:48:20,639 is we've seen concept drawings and um 2693 01:48:20,639 --> 01:48:23,280 there's been a nod to historic 2694 01:48:23,280 --> 01:48:25,520 architecture, the value of historic 2695 01:48:25,520 --> 01:48:29,920 architecture. Um, I believe this new 2696 01:48:29,920 --> 01:48:32,560 design or this renovated design will uh 2697 01:48:32,560 --> 01:48:35,920 use uh airsource heat pumps. And if I'm 2698 01:48:35,920 --> 01:48:39,040 correct, the concept uh drawings don't 2699 01:48:39,040 --> 01:48:45,119 really um uh depict where and how those 2700 01:48:45,119 --> 01:48:48,000 would provide uh their uh their 2701 01:48:48,000 --> 01:48:50,800 ventilation uh heating and cooling. And 2702 01:48:50,800 --> 01:48:52,800 I know at least speaking as a lay 2703 01:48:52,800 --> 01:48:54,480 person, you know, you see a lot of 2704 01:48:54,480 --> 01:48:56,800 houses that have things going up the 2705 01:48:56,800 --> 01:48:59,600 side of the building. I assume that this 2706 01:48:59,600 --> 01:49:03,520 design, this renovation design would uh 2707 01:49:03,520 --> 01:49:07,440 not would not include those kinds of 2708 01:49:07,440 --> 01:49:11,440 exterior uh features but would provide 2709 01:49:11,440 --> 01:49:13,920 uh you know their function uh in a 2710 01:49:13,920 --> 01:49:15,760 different design. So if you could uh 2711 01:49:15,760 --> 01:49:17,119 speak to that and then I have one other 2712 01:49:17,119 --> 01:49:19,840 question about it. 2713 01:49:19,840 --> 01:49:21,760 >> Thank you David. 2714 01:49:21,760 --> 01:49:23,040 >> Yeah, I could take that. Just one 2715 01:49:23,040 --> 01:49:30,370 second. 2716 01:49:30,380 --> 01:49:33,750 » [clears throat] 2717 01:49:33,760 --> 01:49:35,679 » So the um airsource heat pump that we'll 2718 01:49:35,679 --> 01:49:37,520 be utilizing is not a typical as to like 2719 01:49:37,520 --> 01:49:39,440 a residential unit. It's much larger to 2720 01:49:39,440 --> 01:49:41,679 accommodate a uh a commercial building 2721 01:49:41,679 --> 01:49:44,480 of this size. And there are two um you 2722 01:49:44,480 --> 01:49:46,159 see two boxes on the top of the roof of 2723 01:49:46,159 --> 01:49:48,400 the reconstructed annex. One of those is 2724 01:49:48,400 --> 01:49:50,239 the airsource heat pump and the other is 2725 01:49:50,239 --> 01:49:53,280 the dedicated outside air source. And so 2726 01:49:53,280 --> 01:49:56,080 um there'll be mechanical systems um 2727 01:49:56,080 --> 01:49:58,239 duct work that will go down from the 2728 01:49:58,239 --> 01:50:01,280 roof and permeate through the building 2729 01:50:01,280 --> 01:50:04,320 >> including the the the existing building 2730 01:50:04,320 --> 01:50:06,800 here not the police station for both 2731 01:50:06,800 --> 01:50:07,040 buildings. 2732 01:50:07,040 --> 01:50:08,800 >> Yes. Yes. They they will operate for for 2733 01:50:08,800 --> 01:50:10,159 the entire it it is going to be 2734 01:50:10,159 --> 01:50:12,480 functioning mechanically as one building 2735 01:50:12,480 --> 01:50:14,159 not not as two separate buildings. 2736 01:50:14,159 --> 01:50:16,320 >> Okay. I rather assume that but again I 2737 01:50:16,320 --> 01:50:18,080 wasn't going to assume. So thank you. 2738 01:50:18,080 --> 01:50:18,400 Yep. 2739 01:50:18,400 --> 01:50:20,239 >> Uh my second question has to do with a 2740 01:50:20,239 --> 01:50:23,119 comment that was made about uh the IT 2741 01:50:23,119 --> 01:50:25,440 department servers remaining in the 2742 01:50:25,440 --> 01:50:30,560 basement and um I I I know I'll have a 2743 01:50:30,560 --> 01:50:33,600 question uh later about uh the RFP and 2744 01:50:33,600 --> 01:50:37,119 relocation, but just specific to uh this 2745 01:50:37,119 --> 01:50:40,159 team um 2746 01:50:40,159 --> 01:50:41,760 and I'm not sure exactly who's the best 2747 01:50:41,760 --> 01:50:44,159 person to answer this question, but it 2748 01:50:44,159 --> 01:50:45,920 was my understanding that the IT 2749 01:50:45,920 --> 01:50:49,679 department itself would move off site 2750 01:50:49,679 --> 01:50:52,960 and um but if the IT server is going to 2751 01:50:52,960 --> 01:50:56,880 be down here to sort of uh harmonize how 2752 01:50:56,880 --> 01:51:04,310 those two things would happen together. 2753 01:51:04,320 --> 01:51:05,600 » I could take a stab at that one second. 2754 01:51:05,600 --> 01:51:12,470 Let me change. 2755 01:51:12,480 --> 01:51:15,360 So yes, the the IT um server room which 2756 01:51:15,360 --> 01:51:17,840 is in it's the the in the purple space. 2757 01:51:17,840 --> 01:51:20,320 It's the room farthest to the left. Um 2758 01:51:20,320 --> 01:51:22,159 that has to remain operational through 2759 01:51:22,159 --> 01:51:23,600 construction. Um our understanding is 2760 01:51:23,600 --> 01:51:25,520 about 50% of the fiber optics of the 2761 01:51:25,520 --> 01:51:27,840 city and the 911 call service kind of go 2762 01:51:27,840 --> 01:51:32,320 through that. Staff won't be um there um 2763 01:51:32,320 --> 01:51:34,080 permanently during the construction. 2764 01:51:34,080 --> 01:51:36,880 they will be be able to access the space 2765 01:51:36,880 --> 01:51:39,199 from time to time when they need to um 2766 01:51:39,199 --> 01:51:42,719 accommodate the the IT server space. Um 2767 01:51:42,719 --> 01:51:44,560 and we're working with WTri to ensure 2768 01:51:44,560 --> 01:51:47,199 that during construction there would be 2769 01:51:47,199 --> 01:51:50,080 um uh temporary power at times when 2770 01:51:50,080 --> 01:51:51,199 electricity would need to be shut off 2771 01:51:51,199 --> 01:51:52,800 from the building. So to ensure that 2772 01:51:52,800 --> 01:51:55,360 there's no disruptions to that service. 2773 01:51:55,360 --> 01:51:57,280 >> Okay. Thank you. Um those are my only 2774 01:51:57,280 --> 01:51:58,719 two questions about the sort of the 2775 01:51:58,719 --> 01:52:01,119 architectural construction 2776 01:52:01,119 --> 01:52:02,960 features and components. Thank you. 2777 01:52:02,960 --> 01:52:04,400 very much, Councelor Hostman. 2778 01:52:04,400 --> 01:52:05,520 Councelor St. Heler. 2779 01:52:05,520 --> 01:52:08,159 >> Thank you, Madam President. Um, so I 2780 01:52:08,159 --> 01:52:10,400 guess I I have some questions about fun 2781 01:52:10,400 --> 01:52:13,040 uh the budget, the FY27 budget. Uh, Mr. 2782 01:52:13,040 --> 01:52:16,320 Mayor, you seem to suggest tonight that 2783 01:52:16,320 --> 01:52:17,920 the challenges that we face are just 2784 01:52:17,920 --> 01:52:19,440 like we face every year that we'll get 2785 01:52:19,440 --> 01:52:21,840 through this. Um, that seems to be 2786 01:52:21,840 --> 01:52:23,199 different than the message that we heard 2787 01:52:23,199 --> 01:52:24,639 from the financial forecasting 2788 01:52:24,639 --> 01:52:26,719 committee, which is made up of our 2789 01:52:26,719 --> 01:52:28,480 finance director. It's made up of Mr. 2790 01:52:28,480 --> 01:52:30,880 Perry. Um he was on those conversations 2791 01:52:30,880 --> 01:52:33,119 of several of our colleagues and they 2792 01:52:33,119 --> 01:52:35,760 were talking about the need for up to 54 2793 01:52:35,760 --> 01:52:37,280 layoffs. They were talking about 2794 01:52:37,280 --> 01:52:40,080 increases to the trash fee. Um they were 2795 01:52:40,080 --> 01:52:41,280 talking about the need to go to the 2796 01:52:41,280 --> 01:52:44,080 voters for a property tax override. And 2797 01:52:44,080 --> 01:52:45,520 they suggested that this year was 2798 01:52:45,520 --> 01:52:49,280 different than than years past. That we've already uh tapped the excess 2799 01:52:49,280 --> 01:52:51,119 levy capacity that we had to zero out 2800 01:52:51,119 --> 01:52:53,520 the budget on on roads and sidewalks 2801 01:52:53,520 --> 01:52:55,119 that we don't have those same levers 2802 01:52:55,119 --> 01:52:57,520 that we've had in the past. So, I guess, 2803 01:52:57,520 --> 01:52:59,040 you know, before, you know, we all are 2804 01:52:59,040 --> 01:53:01,440 asked to vote on on this, this will be 2805 01:53:01,440 --> 01:53:04,000 $2 million of operating dollars from our 2806 01:53:04,000 --> 01:53:06,639 operating budget for FY27. 2807 01:53:06,639 --> 01:53:09,360 You know, could you speak to the 2808 01:53:09,360 --> 01:53:11,040 strategies that that we have for the 2809 01:53:11,040 --> 01:53:13,599 FY27 budget? Are we looking at layoffs? 2810 01:53:13,599 --> 01:53:15,280 Are we looking to take a property tax 2811 01:53:15,280 --> 01:53:17,520 override to the voters? You know, how do 2812 01:53:17,520 --> 01:53:20,320 you square that the messaging there? 2813 01:53:20,320 --> 01:53:23,840 So, like past years, [clears throat] 2814 01:53:23,840 --> 01:53:25,520 and this is what I was getting at, like 2815 01:53:25,520 --> 01:53:27,920 past years, the financial forecasting 2816 01:53:27,920 --> 01:53:29,760 process has shown that our revenues 2817 01:53:29,760 --> 01:53:33,679 would not meet our expenditures when you look at, you know, projected 2818 01:53:33,679 --> 01:53:37,599 need. Um, and like past years, we will 2819 01:53:37,599 --> 01:53:40,080 pass a balanced budget. We have to, 2820 01:53:40,080 --> 01:53:43,119 right? Um, you just ticked off several 2821 01:53:43,119 --> 01:53:46,000 things that were discussed in and found 2822 01:53:46,000 --> 01:53:47,840 a place in the report. I think probably 2823 01:53:47,840 --> 01:53:51,360 most to all of them of the process. 2824 01:53:51,360 --> 01:53:55,040 We would not do all of the above, right? 2825 01:53:55,040 --> 01:53:56,880 The the the several things you mentioned 2826 01:53:56,880 --> 01:53:59,599 are all possible ways to meet our 2827 01:53:59,599 --> 01:54:02,480 budgetary obligations. So, and when you 2828 01:54:02,480 --> 01:54:04,080 asked me this question when we when we 2829 01:54:04,080 --> 01:54:06,320 sat and talked a few weeks ago, I told 2830 01:54:06,320 --> 01:54:08,400 you that on January 20th, I almost 2831 01:54:08,400 --> 01:54:10,320 certainly would not have a budget 2832 01:54:10,320 --> 01:54:12,960 proposal for you, and I don't. Uh but I 2833 01:54:12,960 --> 01:54:14,800 you know everything that is being 2834 01:54:14,800 --> 01:54:17,840 everything that was suggested 2835 01:54:17,840 --> 01:54:20,000 is on the table. Things that probably 2836 01:54:20,000 --> 01:54:22,880 didn't come up during during um 2837 01:54:22,880 --> 01:54:24,800 financial forecasting may end up on the 2838 01:54:24,800 --> 01:54:27,520 table as well. 2839 01:54:27,520 --> 01:54:29,199 >> Okay. Thank you, Mr. Mayor. Mhm. Do 2840 01:54:29,199 --> 01:54:29,760 >> you mind if I 2841 01:54:29,760 --> 01:54:32,400 >> Sure. Of course. Of course. 2842 01:54:32,400 --> 01:54:35,199 >> One one point of reference um councelor 2843 01:54:35,199 --> 01:54:36,880 and and for those that are familiar with 2844 01:54:36,880 --> 01:54:39,679 the financial forecast work we did. Um 2845 01:54:39,679 --> 01:54:42,719 this proposal as we laid it out here for 2846 01:54:42,719 --> 01:54:44,639 the bond 2847 01:54:44,639 --> 01:54:46,880 uh costs, let me get to that. [sighs] 2848 01:54:46,880 --> 01:54:50,800 It's like the end here. Yeah. So you 2849 01:54:50,800 --> 01:54:53,440 will note that the FY27 2850 01:54:53,440 --> 01:54:56,159 total current plus proposed debt even 2851 01:54:56,159 --> 01:54:59,119 with all of this authorization is about 2852 01:54:59,119 --> 01:55:02,239 a quarter million less than what was 2853 01:55:02,239 --> 01:55:05,040 contained in the financial forecast. And 2854 01:55:05,040 --> 01:55:08,000 these assumptions of a 25-y year and a 4 2855 01:55:08,000 --> 01:55:11,280 and a half four and a half% offering are 2856 01:55:11,280 --> 01:55:14,400 somewhat conservative. So, it's likely 2857 01:55:14,400 --> 01:55:16,880 that we'll come in even under what's 2858 01:55:16,880 --> 01:55:19,280 presented here, which is a quarter 2859 01:55:19,280 --> 01:55:21,440 million under what was presented in the 2860 01:55:21,440 --> 01:55:24,080 financial forecast. So, case in point, 2861 01:55:24,080 --> 01:55:26,080 as we get closer to the budget timeline, 2862 01:55:26,080 --> 01:55:28,480 which the mayor was alluding to, some of 2863 01:55:28,480 --> 01:55:30,400 these assumptions that are contained in 2864 01:55:30,400 --> 01:55:32,800 the forecast will start materializing uh 2865 01:55:32,800 --> 01:55:34,400 more. So, I just wanted to point that 2866 01:55:34,400 --> 01:55:36,960 out. 2867 01:55:36,960 --> 01:55:39,440 >> Council Ser, did you have a followup? 2868 01:55:39,440 --> 01:55:40,880 Well, I you know, I would just say that 2869 01:55:40,880 --> 01:55:43,119 some of those strategies would have a 2870 01:55:43,119 --> 01:55:44,560 significant impact on a whole lot of 2871 01:55:44,560 --> 01:55:46,159 people in this city. So, I you know, for 2872 01:55:46,159 --> 01:55:47,440 me, I would want to know that at least 2873 01:55:47,440 --> 01:55:49,360 some of those things were off the table 2874 01:55:49,360 --> 01:55:51,280 uh before I was willing to commit $30 2875 01:55:51,280 --> 01:55:54,560 million of taxpayer money. Um so, I you 2876 01:55:54,560 --> 01:55:56,320 know, I don't know what the sense of 2877 01:55:56,320 --> 01:55:58,960 urgency, you know, we approved the 1.5 2878 01:55:58,960 --> 01:56:01,520 that Mr. Perry referenced four years 2879 01:56:01,520 --> 01:56:03,280 ago. So, you know, a lot's changed since 2880 01:56:03,280 --> 01:56:05,760 then and um you know, I don't know what 2881 01:56:05,760 --> 01:56:07,920 waiting uh through this budget season 2882 01:56:07,920 --> 01:56:09,599 might look like or even a little bit 2883 01:56:09,599 --> 01:56:11,119 longer. 2884 01:56:11,119 --> 01:56:14,159 So, that's all just that thought. 2885 01:56:14,159 --> 01:56:16,080 >> Thank you, councelor uh councelor 2886 01:56:16,080 --> 01:56:19,360 Feldman and then councelor Hosman. 2887 01:56:19,360 --> 01:56:23,119 >> Yes. Um thank you and I I was I served 2888 01:56:23,119 --> 01:56:24,239 as the chair of the financial 2889 01:56:24,239 --> 01:56:26,560 forecasting committee. So I I can say 2890 01:56:26,560 --> 01:56:30,320 that I I was a part of that report and 2891 01:56:30,320 --> 01:56:32,480 that process and it did you know to some 2892 01:56:32,480 --> 01:56:37,199 extent feel um looking at the future a 2893 01:56:37,199 --> 01:56:39,520 lot more challenging long term without 2894 01:56:39,520 --> 01:56:41,119 coming up with some of those solutions 2895 01:56:41,119 --> 01:56:42,960 that we talked about in the meeting to 2896 01:56:42,960 --> 01:56:45,760 try and make this work. But that being 2897 01:56:45,760 --> 01:56:49,360 said and we can't say this enough 2898 01:56:49,360 --> 01:56:51,440 operating costs are not the same as 2899 01:56:51,440 --> 01:56:54,320 capital costs. We can't use things from 2900 01:56:54,320 --> 01:56:56,159 the debt stabilization fund to bridge 2901 01:56:56,159 --> 01:56:58,880 the gap this year or free cash to bridge 2902 01:56:58,880 --> 01:57:00,480 the gap this year because it has a 2903 01:57:00,480 --> 01:57:02,159 compounding effect. The price of 2904 01:57:02,159 --> 01:57:04,560 everything goes up and so we have to 2905 01:57:04,560 --> 01:57:08,000 stay consistent with money in money out 2906 01:57:08,000 --> 01:57:11,440 on an annual basis every single year. So 2907 01:57:11,440 --> 01:57:13,840 it's really I understand the optics of 2908 01:57:13,840 --> 01:57:16,480 this is incredibly hard and it's taken 2909 01:57:16,480 --> 01:57:19,040 me many years to even understand the 2910 01:57:19,040 --> 01:57:22,000 concept fully myself. But 2911 01:57:22,000 --> 01:57:25,360 there is a big difference between us 2912 01:57:25,360 --> 01:57:29,199 saying there is a deficit on the 2913 01:57:29,199 --> 01:57:32,159 operating side of the city budget and us 2914 01:57:32,159 --> 01:57:34,560 also saying there are capital 2915 01:57:34,560 --> 01:57:36,480 expenditures that we need to make that 2916 01:57:36,480 --> 01:57:39,199 have been planned for that play a part 2917 01:57:39,199 --> 01:57:41,679 to an extent in that budget but really 2918 01:57:41,679 --> 01:57:45,199 are its own separate entity in itself. 2919 01:57:45,199 --> 01:57:49,440 And I 100% understand how this is a very 2920 01:57:49,440 --> 01:57:50,719 challenging unless you've been paying 2921 01:57:50,719 --> 01:57:52,719 attention to all of the discussions. 2922 01:57:52,719 --> 01:57:55,360 It's it's hard to like pick up on all of 2923 01:57:55,360 --> 01:57:58,800 this and it's a lot of spreadsheets. Um 2924 01:57:58,800 --> 01:58:02,719 and I think both things can be true that 2925 01:58:02,719 --> 01:58:04,560 it doesn't sound great to say there's a 2926 01:58:04,560 --> 01:58:06,960 deficit projected right now, which we 2927 01:58:06,960 --> 01:58:10,080 will fix. But um this project is also 2928 01:58:10,080 --> 01:58:12,000 really needed. Both things can be true 2929 01:58:12,000 --> 01:58:15,440 at the same time. Um and if we didn't 2930 01:58:15,440 --> 01:58:17,440 looking at this debt schedule in terms 2931 01:58:17,440 --> 01:58:20,080 of best practices and we did discuss 2932 01:58:20,080 --> 01:58:22,000 this at the financial forecasting 2933 01:58:22,000 --> 01:58:25,119 committee of keeping at least a 5% debt 2934 01:58:25,119 --> 01:58:27,520 service as part of a responsible best 2935 01:58:27,520 --> 01:58:30,560 practices operating budget. If we did 2936 01:58:30,560 --> 01:58:33,920 not borrow that 2 million in this first 2937 01:58:33,920 --> 01:58:37,360 year that would drop us to 3.8 2938 01:58:37,360 --> 01:58:40,800 1% of the borrowing and and that would 2939 01:58:40,800 --> 01:58:42,400 have a compounding effect just like 2940 01:58:42,400 --> 01:58:44,080 that. the percentage would not be able 2941 01:58:44,080 --> 01:58:46,800 to grow to what we're looking at to keep 2942 01:58:46,800 --> 01:58:49,679 our projects on schedule. Those schools 2943 01:58:49,679 --> 01:58:51,440 need roofs and this is part of that 2944 01:58:51,440 --> 01:58:53,040 plan. I know it's hard to believe, but 2945 01:58:53,040 --> 01:58:55,760 like that plan is up there to make sure 2946 01:58:55,760 --> 01:58:58,320 we can responsibly fund with those 2947 01:58:58,320 --> 01:59:00,080 capital projects that we know are coming 2948 01:59:00,080 --> 01:59:03,679 down the pike. So, to that end, I do 2949 01:59:03,679 --> 01:59:06,132 have a question. I promise. I swear 2950 01:59:06,132 --> 01:59:06,719 [laughter] 2951 01:59:06,719 --> 01:59:08,000 once you get me talking about the 2952 01:59:08,000 --> 01:59:09,920 financial forecast, I just can't stop. 2953 01:59:09,920 --> 01:59:13,199 Um, but one of the things I was hoping 2954 01:59:13,199 --> 01:59:15,199 that maybe we had some numbers on, and I 2955 01:59:15,199 --> 01:59:17,199 think I've asked about this before, but 2956 01:59:17,199 --> 01:59:19,599 I'm not sure if we've ever gotten like 2957 01:59:19,599 --> 01:59:22,239 some examples or tangible like numbers. 2958 01:59:22,239 --> 01:59:24,719 Um, I was wondering what are some of the 2959 01:59:24,719 --> 01:59:26,480 efficiencies that we think we'll be able 2960 01:59:26,480 --> 01:59:28,960 to create by bringing like the staff all 2961 01:59:28,960 --> 01:59:30,560 back together because I know we're all 2962 01:59:30,560 --> 01:59:33,760 over the city. And I'm wondering too if 2963 01:59:33,760 --> 01:59:36,159 anyone's looked at some of the current 2964 01:59:36,159 --> 01:59:38,960 operating costs that it's taking to 2965 01:59:38,960 --> 01:59:41,040 patch and mend and work with this 2966 01:59:41,040 --> 01:59:43,520 building because those costs are already 2967 01:59:43,520 --> 01:59:47,360 part of the operating budget in terms of 2968 01:59:47,360 --> 01:59:50,400 inefficiencies that exist due to our 2969 01:59:50,400 --> 01:59:53,679 spacing constraints. And and I know it's 2970 01:59:53,679 --> 01:59:56,239 more expensive to like heat a building 2971 01:59:56,239 --> 01:59:58,320 that is inefficient and it's more 2972 01:59:58,320 --> 02:00:00,639 expensive to keep an old building vacant 2973 02:00:00,639 --> 02:00:03,520 safe for the public. And so I'm 2974 02:00:03,520 --> 02:00:05,440 wondering if we have any numbers of the 2975 02:00:05,440 --> 02:00:07,599 cost savings long term that this will 2976 02:00:07,599 --> 02:00:09,840 create in the operating budget to kind 2977 02:00:09,840 --> 02:00:13,840 of help people understand how this plays 2978 02:00:13,840 --> 02:00:15,760 a part. 2979 02:00:15,760 --> 02:00:17,280 If you don't have one, I can we can 2980 02:00:17,280 --> 02:00:19,280 follow up on that later. 2981 02:00:19,280 --> 02:00:22,000 Um well, let's follow up. But but you 2982 02:00:22,000 --> 02:00:23,760 know, just to give you some kind of an 2983 02:00:23,760 --> 02:00:27,589 answer, um 2984 02:00:27,599 --> 02:00:29,440 if if you folks approve this project and 2985 02:00:29,440 --> 02:00:33,679 it gets built, we will have a 2986 02:00:33,679 --> 02:00:35,679 far more energyefficient building when 2987 02:00:35,679 --> 02:00:37,440 we're done. So that, you know, the cost 2988 02:00:37,440 --> 02:00:40,159 of our um the cost of our heating and 2989 02:00:40,159 --> 02:00:43,760 our cooling will be, you know, will be 2990 02:00:43,760 --> 02:00:45,199 less than they would be if the project 2991 02:00:45,199 --> 02:00:46,960 didn't happen, right? 2992 02:00:46,960 --> 02:00:52,400 So that's one. Um I I I do want to 2993 02:00:52,400 --> 02:00:53,920 you asked about efficiencies with 2994 02:00:53,920 --> 02:00:56,960 departments. So as I mentioned in my 2995 02:00:56,960 --> 02:00:59,040 remarks, one key thing is that the 2996 02:00:59,040 --> 02:01:00,719 health department really needs to be out 2997 02:01:00,719 --> 02:01:03,199 of the senior center, right? Baby 2998 02:01:03,199 --> 02:01:06,880 boomers keep getting older, which is 2999 02:01:06,880 --> 02:01:10,800 better than the alternative, right? So we're going to have our largest 3000 02:01:10,800 --> 02:01:13,599 senior generation 3001 02:01:13,599 --> 02:01:19,040 um that any of us have experienced. and so the the need for space for 3002 02:01:19,040 --> 02:01:21,520 program for you know for people to be 3003 02:01:21,520 --> 02:01:23,760 and to and to enjoy what the senior 3004 02:01:23,760 --> 02:01:26,639 center offers is already there. Um the 3005 02:01:26,639 --> 02:01:28,239 health department is occupying more 3006 02:01:28,239 --> 02:01:30,639 space than they used to even in in the 3007 02:01:30,639 --> 02:01:32,800 senior center. So there's a real need 3008 02:01:32,800 --> 02:01:35,520 for them to be here not there. 3009 02:01:35,520 --> 02:01:38,159 uh inspectional services is in the GI 3010 02:01:38,159 --> 02:01:40,159 building which the GR building was 3011 02:01:40,159 --> 02:01:42,080 available to the community for meetings 3012 02:01:42,080 --> 02:01:44,719 and and you know and use for 3013 02:01:44,719 --> 02:01:47,199 neighborhood needs etc. not been 3014 02:01:47,199 --> 02:01:49,199 possible since inspectional services is 3015 02:01:49,199 --> 02:01:51,119 there that would be we'd be able to 3016 02:01:51,119 --> 02:01:53,199 resume holding that building out there 3017 02:01:53,199 --> 02:01:57,520 as available. Um, having having these 3018 02:01:57,520 --> 02:02:01,920 departments that have permitting, 3019 02:02:01,920 --> 02:02:05,440 inspectional obligations all in one 3020 02:02:05,440 --> 02:02:07,040 space 3021 02:02:07,040 --> 02:02:09,119 makes it easier for members of the 3022 02:02:09,119 --> 02:02:10,639 community 3023 02:02:10,639 --> 02:02:13,280 who who, you know, currently now they 3024 02:02:13,280 --> 02:02:14,719 may do what they're doing online, but if 3025 02:02:14,719 --> 02:02:15,920 they do what they're doing in person, 3026 02:02:15,920 --> 02:02:18,560 and you know, some of it needs to be um 3027 02:02:18,560 --> 02:02:21,040 the ability to for the public to have 3028 02:02:21,040 --> 02:02:23,679 access to multiple departments in one 3029 02:02:23,679 --> 02:02:25,599 visit. it as opposed to driving to three 3030 02:02:25,599 --> 02:02:28,080 different places in that instance. U and 3031 02:02:28,080 --> 02:02:29,760 certainly we do a lot of cross 3032 02:02:29,760 --> 02:02:32,080 department work and while we do you know 3033 02:02:32,080 --> 02:02:34,320 while we do hybrid and remote meetings 3034 02:02:34,320 --> 02:02:36,719 we also do a lot of inerson work and and 3035 02:02:36,719 --> 02:02:38,560 oftentimes you need that to really get 3036 02:02:38,560 --> 02:02:41,840 decisions um made quickly and well so 3037 02:02:41,840 --> 02:02:44,560 just a number of you know I'm just you 3038 02:02:44,560 --> 02:02:47,199 know kind of trying to speak to the way 3039 02:02:47,199 --> 02:02:48,960 you asked the question. The one thing I 3040 02:02:48,960 --> 02:02:51,599 do want to also do is echo what you said 3041 02:02:51,599 --> 02:02:55,599 before. You know, we we we the city was 3042 02:02:55,599 --> 02:02:57,760 before we were in our seats, but the 3043 02:02:57,760 --> 02:03:00,080 city did renovation additions on five 3044 02:03:00,080 --> 02:03:01,440 elementary schools and built a new 3045 02:03:01,440 --> 02:03:05,920 elementary school between 1997 and 2003. 3046 02:03:05,920 --> 02:03:07,840 All of those 3047 02:03:07,840 --> 02:03:10,960 systems and and all of those roofs are 3048 02:03:10,960 --> 02:03:13,760 coming up on end of life. So yes, we 3049 02:03:13,760 --> 02:03:15,920 will need to be replacing roofs and HVAC 3050 02:03:15,920 --> 02:03:18,320 systems for six school buildings in the 3051 02:03:18,320 --> 02:03:21,199 coming years, which is planned for uh 3052 02:03:21,199 --> 02:03:25,840 and and you know, I I understand 3053 02:03:25,840 --> 02:03:28,560 and and and appreciate 3054 02:03:28,560 --> 02:03:30,400 the challenging thinking we're all 3055 02:03:30,400 --> 02:03:32,960 undergoing and will continue to, right? 3056 02:03:32,960 --> 02:03:36,480 Um, but if anybody has got a thought 3057 02:03:36,480 --> 02:03:39,119 that some of that debt service capacity 3058 02:03:39,119 --> 02:03:41,520 that's in our operating budget might 3059 02:03:41,520 --> 02:03:44,320 instead of going to this project go to 3060 02:03:44,320 --> 02:03:47,440 meet operating needs, those recurring 3061 02:03:47,440 --> 02:03:51,199 operating needs elsewhere, they're either going to continue on and 3062 02:03:51,199 --> 02:03:53,280 then this debt service capability 3063 02:03:53,280 --> 02:03:55,360 disappears or they're going to head over 3064 02:03:55,360 --> 02:03:57,280 there and have to be pulled right back. 3065 02:03:57,280 --> 02:03:59,679 And and so, you know, and and I think 3066 02:03:59,679 --> 02:04:00,719 we, you know, we've heard the 3067 02:04:00,719 --> 02:04:02,719 expression, and I think in in public 3068 02:04:02,719 --> 02:04:06,000 budgeting, it's long been deemed 3069 02:04:06,000 --> 02:04:09,280 it's it's incredibly hard to pull back 3070 02:04:09,280 --> 02:04:11,360 something that is supporting a recurring 3071 02:04:11,360 --> 02:04:14,960 cost on the service side of an operating 3072 02:04:14,960 --> 02:04:18,000 budget when when it's a capital need. 3073 02:04:18,000 --> 02:04:20,480 And so, you know, we've had the ability 3074 02:04:20,480 --> 02:04:26,880 in Beverly to do incredibly needed and really high quality and wonderful 3075 02:04:26,880 --> 02:04:29,840 projects. Um, and you know, Mr. Als went 3076 02:04:29,840 --> 02:04:31,679 through a kind of a laundry list of the 3077 02:04:31,679 --> 02:04:33,520 last 30 years of some of those projects. 3078 02:04:33,520 --> 02:04:35,840 And that's really a big part of the, you 3079 02:04:35,840 --> 02:04:38,480 know, the importance of not thinking of 3080 02:04:38,480 --> 02:04:40,080 this 3081 02:04:40,080 --> 02:04:43,040 5% of our overall operating budget as 3082 02:04:43,040 --> 02:04:45,520 being really flexible to move out of 3083 02:04:45,520 --> 02:04:48,239 this area. Thanks. 3084 02:04:48,239 --> 02:04:48,800 Thank you. 3085 02:04:48,800 --> 02:04:50,480 >> Thank you, Councilman. Before you jump 3086 02:04:50,480 --> 02:04:52,400 in with your question, you are next, but 3087 02:04:52,400 --> 02:04:54,639 um it is nine o'clock just after. So, I 3088 02:04:54,639 --> 02:04:56,400 realize these two hearings really do go 3089 02:04:56,400 --> 02:04:58,880 together, but to be proper and not lose 3090 02:04:58,880 --> 02:05:01,040 track, um let's reopen that public 3091 02:05:01,040 --> 02:05:02,880 hearing on order 10A, which we had 3092 02:05:02,880 --> 02:05:05,040 recessed to 9:00. I'd entertain a motion 3093 02:05:05,040 --> 02:05:08,400 to recess this to 9:20. 3094 02:05:08,400 --> 02:05:10,880 >> Second. All those in favor? 3095 02:05:10,880 --> 02:05:13,119 >> Thank you. So, we'll pick that one back 3096 02:05:13,119 --> 02:05:15,199 up at 9:20, which means that we'll 3097 02:05:15,199 --> 02:05:17,040 circle back. Councelor Husseman, we were 3098 02:05:17,040 --> 02:05:18,080 at your question. 3099 02:05:18,080 --> 02:05:20,800 >> Thank you. Um, I guess my question is 3100 02:05:20,800 --> 02:05:22,560 probably for the mayor, might be for Mr. 3101 02:05:22,560 --> 02:05:25,119 Als, and then I have given that we 3102 02:05:25,119 --> 02:05:26,639 jumped into the budget side, which I 3103 02:05:26,639 --> 02:05:29,440 thought might wait a little bit on, I I 3104 02:05:29,440 --> 02:05:31,840 want to address that a little bit. Um, 3105 02:05:31,840 --> 02:05:36,719 my question has to do with um 3106 02:05:36,719 --> 02:05:38,239 communication between the administration 3107 02:05:38,239 --> 02:05:41,757 and the and the council. um uh 3108 02:05:41,757 --> 02:05:43,599 [clears throat] we don't want to go back 3109 02:05:43,599 --> 02:05:45,920 to previous experiences where that 3110 02:05:45,920 --> 02:05:50,560 communication really wasn't optimal. Um 3111 02:05:50,560 --> 02:05:52,639 and so it's important to me that the 3112 02:05:52,639 --> 02:05:57,920 mayor this evening made a commitment to meet with us uh at least some of us 3113 02:05:57,920 --> 02:06:00,719 if those those of us who are interested 3114 02:06:00,719 --> 02:06:02,080 uh every other month rather than 3115 02:06:02,080 --> 02:06:05,520 quarterly. Uh and for me that that means 3116 02:06:05,520 --> 02:06:09,440 not just this project uh in particular 3117 02:06:09,440 --> 02:06:12,480 um but also the budget as we as that 3118 02:06:12,480 --> 02:06:13,679 budget is developed by the 3119 02:06:13,679 --> 02:06:16,480 administration. Um 3120 02:06:16,480 --> 02:06:19,679 my question relates to the RFPs. 3121 02:06:19,679 --> 02:06:22,239 uh uh I believe you said that the 3122 02:06:22,239 --> 02:06:24,320 they've been kicked off that the RFP 3123 02:06:24,320 --> 02:06:25,920 reply deadline has been kicked off a 3124 02:06:25,920 --> 02:06:28,400 couple of weeks and I wonder what you 3125 02:06:28,400 --> 02:06:32,400 can share with us regarding um I don't 3126 02:06:32,400 --> 02:06:36,639 want to get in the RFP you know mixed up 3127 02:06:36,639 --> 02:06:38,400 going where we shouldn't go at this 3128 02:06:38,400 --> 02:06:40,480 point but what you can share with us in 3129 02:06:40,480 --> 02:06:44,159 terms of responses and at least whether 3130 02:06:44,159 --> 02:06:46,560 the budget that you've uh presented for 3131 02:06:46,560 --> 02:06:50,639 that um looks consistent with what kind 3132 02:06:50,639 --> 02:06:51,920 of replies you're getting if you've 3133 02:06:51,920 --> 02:06:55,350 gotten some. 3134 02:06:55,360 --> 02:06:58,880 » So, um, 3135 02:06:58,880 --> 02:07:01,599 so when when councelor Hman refers to 3136 02:07:01,599 --> 02:07:03,679 the RFP and and wanting to stay on the 3137 02:07:03,679 --> 02:07:04,960 right side of things, he's talking about 3138 02:07:04,960 --> 02:07:07,280 state procurement law, right? So, the 3139 02:07:07,280 --> 02:07:10,480 RFP is open. It didn't close. So, we 3140 02:07:10,480 --> 02:07:13,599 haven't haven't received anything. Or 3141 02:07:13,599 --> 02:07:15,679 should I say until it closes, we don't 3142 02:07:15,679 --> 02:07:17,199 open anything that might have been 3143 02:07:17,199 --> 02:07:17,760 received. 3144 02:07:17,760 --> 02:07:18,079 >> Okay. 3145 02:07:18,079 --> 02:07:20,719 >> Right. So I know that the purchasing 3146 02:07:20,719 --> 02:07:23,520 agent is fielding questions and under 3147 02:07:23,520 --> 02:07:25,119 the law if somebody asks him a question 3148 02:07:25,119 --> 02:07:27,280 he can answer for that potential 3149 02:07:27,280 --> 02:07:28,800 respondent and then he posts the answer 3150 02:07:28,800 --> 02:07:30,400 on the on the website so that it's 3151 02:07:30,400 --> 02:07:32,800 available to anybody. Um we know there 3152 02:07:32,800 --> 02:07:34,960 has been been interest both downtown and 3153 02:07:34,960 --> 02:07:37,199 away from the downtown and one of our 3154 02:07:37,199 --> 02:07:39,679 values is to try to stay downtown. We 3155 02:07:39,679 --> 02:07:42,079 also uh you know months ago we might 3156 02:07:42,079 --> 02:07:44,159 have been thinking we could find all the 3157 02:07:44,159 --> 02:07:46,639 space we needed in one respondent and I 3158 02:07:46,639 --> 02:07:49,440 think it's it's become clear in really 3159 02:07:49,440 --> 02:07:50,880 looking around to see what might be 3160 02:07:50,880 --> 02:07:54,560 available and um that we need to be 3161 02:07:54,560 --> 02:07:57,040 willing to go into multiple buildings to 3162 02:07:57,040 --> 02:08:00,239 meet our space needs. Um and so that you 3163 02:08:00,239 --> 02:08:02,400 know we we we may have somebody blow us 3164 02:08:02,400 --> 02:08:04,159 away with an offer on all the all the 3165 02:08:04,159 --> 02:08:07,760 space we need or we may find that it's a 3166 02:08:07,760 --> 02:08:09,199 you know it's two or three even 3167 02:08:09,199 --> 02:08:11,360 different respondents that we might be 3168 02:08:11,360 --> 02:08:14,719 able to um 3169 02:08:14,719 --> 02:08:16,400 sign leases with and go in and spend 3170 02:08:16,400 --> 02:08:18,719 time. Um 3171 02:08:18,719 --> 02:08:21,520 certainly our hope is we under the law 3172 02:08:21,520 --> 02:08:25,280 we could not um sign a lease with 3173 02:08:25,280 --> 02:08:26,960 anybody until we have project budget 3174 02:08:26,960 --> 02:08:28,639 approval but we put the RFP out in the 3175 02:08:28,639 --> 02:08:31,040 meantime to try to you know prepare in 3176 02:08:31,040 --> 02:08:33,920 case um and in hopes. So that's where we 3177 02:08:33,920 --> 02:08:36,719 are. Um I don't know the exact date. Um 3178 02:08:36,719 --> 02:08:39,199 Mr. Gelano extended it out recently and 3179 02:08:39,199 --> 02:08:40,400 I think you said about two and a half 3180 02:08:40,400 --> 02:08:42,480 weeks. Mr. Als 3181 02:08:42,480 --> 02:08:44,159 >> three weeks. Okay. 3182 02:08:44,159 --> 02:08:44,960 >> February. 3183 02:08:44,960 --> 02:08:47,360 >> Oh there you are. 3184 02:08:47,360 --> 02:08:50,480 February 6th is the new date and and and 3185 02:08:50,480 --> 02:08:52,320 so we hope we hope that we you know we 3186 02:08:52,320 --> 02:08:54,480 have those kind of answers and that kind 3187 02:08:54,480 --> 02:08:56,320 of information in the next few weeks. 3188 02:08:56,320 --> 02:08:57,920 >> Okay. Thank you. I mean that kind of 3189 02:08:57,920 --> 02:09:00,800 communication and updates uh at least 3190 02:09:00,800 --> 02:09:03,199 for this counselor are are important for 3191 02:09:03,199 --> 02:09:05,360 the council and having sort of an 3192 02:09:05,360 --> 02:09:09,440 oversight role of what's going on with these capital projects. Uh so with 3193 02:09:09,440 --> 02:09:14,800 that I just uh uh I want to follow up on 3194 02:09:14,800 --> 02:09:17,199 my the comments of my colleagues to my 3195 02:09:17,199 --> 02:09:21,599 right. Um uh like councelor Feldman um I 3196 02:09:21,599 --> 02:09:23,520 was also on the financial forecasting 3197 02:09:23,520 --> 02:09:25,280 committee and a past chair of the 3198 02:09:25,280 --> 02:09:27,440 financial forecasting committee. And for 3199 02:09:27,440 --> 02:09:30,480 those of you who are fascinated by uh 3200 02:09:30,480 --> 02:09:34,079 municipal finance um uh I would 3201 02:09:34,079 --> 02:09:35,520 encourage you I don't know why you 3202 02:09:35,520 --> 02:09:38,719 wouldn't be but uh I'd encourage you to 3203 02:09:38,719 --> 02:09:40,880 uh uh go under the city's website. The 3204 02:09:40,880 --> 02:09:43,440 financial forecast uh is this document. 3205 02:09:43,440 --> 02:09:45,360 you can find it online and you can learn 3206 02:09:45,360 --> 02:09:47,520 an awful lot about the background of the 3207 02:09:47,520 --> 02:09:49,440 kind of conversation we are having right 3208 02:09:49,440 --> 02:09:54,400 now. Um so um with that I I think you 3209 02:09:54,400 --> 02:09:57,440 know uh citizens who hear that we have a 3210 02:09:57,440 --> 02:10:00,000 structural deficit 3211 02:10:00,000 --> 02:10:02,480 and then hear that we want to spend $25 3212 02:10:02,480 --> 02:10:05,920 million on uh a city hall renovation 3213 02:10:05,920 --> 02:10:09,199 project uh might fairly say what is 3214 02:10:09,199 --> 02:10:12,400 going on uh like Mr. Marciano mentioned 3215 02:10:12,400 --> 02:10:15,599 uh earlier. Um you know I I think that's 3216 02:10:15,599 --> 02:10:17,119 a very fair question. How do you 3217 02:10:17,119 --> 02:10:20,719 reconcile those two things? So the 3218 02:10:20,719 --> 02:10:22,719 question before the council and on these 3219 02:10:22,719 --> 02:10:25,840 votes uh is whether the cost of regular 3220 02:10:25,840 --> 02:10:27,199 maintenance should be considered a 3221 02:10:27,199 --> 02:10:30,000 fundamental uh part of a sustainable 3222 02:10:30,000 --> 02:10:32,639 budget. Uh like not changing the oil in 3223 02:10:32,639 --> 02:10:34,239 your car. You can get away with not 3224 02:10:34,239 --> 02:10:36,239 doing regular maintenance for a while, 3225 02:10:36,239 --> 02:10:38,159 but in the long run it'll have bad 3226 02:10:38,159 --> 02:10:40,480 consequences. It'll catch up with you. 3227 02:10:40,480 --> 02:10:42,880 Uh if the cost of regular maintenance is 3228 02:10:42,880 --> 02:10:45,199 not included in your household budget, 3229 02:10:45,199 --> 02:10:46,960 eventually you'll be faced with large 3230 02:10:46,960 --> 02:10:49,840 bills uh like buying a new car if you 3231 02:10:49,840 --> 02:10:52,079 didn't change the oil. Uh that you might 3232 02:10:52,079 --> 02:10:56,159 find uh difficult to to manage. Uh the 3233 02:10:56,159 --> 02:10:58,560 same is essentially true for the city. 3234 02:10:58,560 --> 02:11:00,159 It's important to keep the cost of 3235 02:11:00,159 --> 02:11:01,520 regular maintenance of our 3236 02:11:01,520 --> 02:11:04,079 infrastructure uh in our budget 3237 02:11:04,079 --> 02:11:05,599 annually. 3238 02:11:05,599 --> 02:11:08,639 Um the question is has been posed by 3239 02:11:08,639 --> 02:11:11,520 some letters to the council uh and this 3240 02:11:11,520 --> 02:11:14,960 evening uh by some of our speakers about 3241 02:11:14,960 --> 02:11:16,400 why not take the money that we would 3242 02:11:16,400 --> 02:11:18,239 spend on capital expenditure project 3243 02:11:18,239 --> 02:11:21,360 like the city hall uh renovation and use 3244 02:11:21,360 --> 02:11:23,840 it to close well the suggestion is use 3245 02:11:23,840 --> 02:11:25,760 it to close the structural deficit in 3246 02:11:25,760 --> 02:11:28,560 other words help close the gap that we 3247 02:11:28,560 --> 02:11:30,719 are talking about. So why not why would 3248 02:11:30,719 --> 02:11:33,920 we not do that? Um 3249 02:11:33,920 --> 02:11:35,840 uh so in other words, the idea we would 3250 02:11:35,840 --> 02:11:38,400 spend that those saved funds, funds we 3251 02:11:38,400 --> 02:11:40,159 don't use for a capital expenditure, uh 3252 02:11:40,159 --> 02:11:42,480 debt payment, uh and instead use them 3253 02:11:42,480 --> 02:11:45,679 for ongoing operating expenses comprised 3254 02:11:45,679 --> 02:11:47,599 for the city's budget mostly of labor 3255 02:11:47,599 --> 02:11:49,920 costs for teachers, DPW workers, police, 3256 02:11:49,920 --> 02:11:53,840 firefighters, etc. Um, and as councelor 3257 02:11:53,840 --> 02:11:55,599 Feldman said, there's there's sort of an 3258 02:11:55,599 --> 02:11:58,560 apples and an oranges aspect to this uh 3259 02:11:58,560 --> 02:12:01,119 that is really specific to perhaps 3260 02:12:01,119 --> 02:12:04,079 municipal finance that the lay person or 3261 02:12:04,079 --> 02:12:05,599 someone who hasn't served on the council 3262 02:12:05,599 --> 02:12:08,960 for a while uh might not really truly um 3263 02:12:08,960 --> 02:12:14,239 understand. Um so um 3264 02:12:14,239 --> 02:12:16,960 first the amount of debt. So the 3265 02:12:16,960 --> 02:12:19,760 question the question is um what is the 3266 02:12:19,760 --> 02:12:23,679 cause of our structural uh deficit? Uh 3267 02:12:23,679 --> 02:12:25,679 is it the amount of debt that the city 3268 02:12:25,679 --> 02:12:28,400 pays for its capital projects? Uh do we 3269 02:12:28,400 --> 02:12:30,320 have too much debt? And the answer is 3270 02:12:30,320 --> 02:12:32,000 no, we don't. In fact, we've seen in 3271 02:12:32,000 --> 02:12:34,639 tonight's presentation uh and on the you 3272 02:12:34,639 --> 02:12:36,000 know the charts that were in the 3273 02:12:36,000 --> 02:12:38,480 PowerPoint uh that the percent of the 3274 02:12:38,480 --> 02:12:40,320 city's debt burden carried in our 3275 02:12:40,320 --> 02:12:42,880 operating budget in fact has gone down, 3276 02:12:42,880 --> 02:12:45,199 not gone up in recent years. And Mr. 3277 02:12:45,199 --> 02:12:46,960 Perry has suggested that that even is 3278 02:12:46,960 --> 02:12:48,639 problematic for us and perhaps it would 3279 02:12:48,639 --> 02:12:50,239 be healthier for the city to have a 3280 02:12:50,239 --> 02:12:52,960 larger amount. But be that as it may. 3281 02:12:52,960 --> 02:12:56,320 The second question we should ask is 3282 02:12:56,320 --> 02:12:58,079 what is the cause of our structural 3283 02:12:58,079 --> 02:13:01,679 deficit? Is it the debt that the city 3284 02:13:01,679 --> 02:13:06,000 pays? And the answer is essentially it's 3285 02:13:06,000 --> 02:13:09,119 inflation. It's the long tale uh in part 3286 02:13:09,119 --> 02:13:12,079 the long tale of a fiscal response to to 3287 02:13:12,079 --> 02:13:14,639 co 19. We all know, we have all the 3288 02:13:14,639 --> 02:13:17,040 experienced that costs have been rising 3289 02:13:17,040 --> 02:13:19,920 pretty much on everything since 2020, 3290 02:13:19,920 --> 02:13:22,880 since the since co and they've been 3291 02:13:22,880 --> 02:13:25,119 rising at a rate greater than 2 and a 3292 02:13:25,119 --> 02:13:28,000 half% which is the annual limit on the 3293 02:13:28,000 --> 02:13:30,320 amount of tax revenue that the city can 3294 02:13:30,320 --> 02:13:32,560 raise to pay its expenses. So 3295 02:13:32,560 --> 02:13:35,040 specifically, and this is taken uh these 3296 02:13:35,040 --> 02:13:36,960 next three items are taken from the 3297 02:13:36,960 --> 02:13:39,440 financial forecast which I encourage you 3298 02:13:39,440 --> 02:13:43,199 to take a look at. Um so uh what is the 3299 02:13:43,199 --> 02:13:45,679 cause of our structural deficit? Well, 3300 02:13:45,679 --> 02:13:48,400 the city's budget can increase by 2 and 3301 02:13:48,400 --> 02:13:52,719 a half% per year. Uh simplistically put 3302 02:13:52,719 --> 02:13:56,560 uh but the municipal budget um 3303 02:13:56,560 --> 02:14:02,400 anticipates this is what's coming up in this uh in this nest fiscal year. The 3304 02:14:02,400 --> 02:14:05,840 municipal budget uh anticipates a 4.3% 3305 02:14:05,840 --> 02:14:08,480 increase from the prior year. 3306 02:14:08,480 --> 02:14:10,719 Um some of these re some of these 3307 02:14:10,719 --> 02:14:12,079 reasons for this increase are 3308 02:14:12,079 --> 02:14:14,000 attributable to legally binding fixed 3309 02:14:14,000 --> 02:14:16,719 costs like pensions, collective 3310 02:14:16,719 --> 02:14:19,520 bargaining unit agreements, health care. 3311 02:14:19,520 --> 02:14:22,800 80% in our case for the city, 80% of 3312 02:14:22,800 --> 02:14:25,360 municipal employees uh health costs are 3313 02:14:25,360 --> 02:14:27,760 paid by the city. That's a generous 3314 02:14:27,760 --> 02:14:30,320 amount compared to the private sector. 3315 02:14:30,320 --> 02:14:33,440 Another item is Beverly Public School uh 3316 02:14:33,440 --> 02:14:37,520 district anticipates a 5.27 27 increase 3317 02:14:37,520 --> 02:14:40,000 from the prior year. The main reason for 3318 02:14:40,000 --> 02:14:43,040 this increase is attributable to um our 3319 02:14:43,040 --> 02:14:45,360 recently um approved collective 3320 02:14:45,360 --> 02:14:48,400 bargaining agreements. And the third is 3321 02:14:48,400 --> 02:14:50,800 our vocational school assessment 3322 02:14:50,800 --> 02:14:53,760 anticipates a [clears throat] 13.6 3323 02:14:53,760 --> 02:14:57,119 uh% increase from the prior fiscal year 3324 02:14:57,119 --> 02:14:59,840 due to enrollment increases, meaning we 3325 02:14:59,840 --> 02:15:02,480 are sending more uh students to the 3326 02:15:02,480 --> 02:15:05,520 voke, which is a terrific thing. But if 3327 02:15:05,520 --> 02:15:08,239 you compare the 2 and a.5% revenue 3328 02:15:08,239 --> 02:15:11,199 increase the city is limited to to the 3329 02:15:11,199 --> 02:15:14,880 4.3% on the municipal budget, the 5.27 3330 02:15:14,880 --> 02:15:18,000 on the school budget, uh the 13.66 3331 02:15:18,000 --> 02:15:20,079 increase for v vocational school 3332 02:15:20,079 --> 02:15:22,719 enrollment, you can see that there's a 3333 02:15:22,719 --> 02:15:25,520 problem and that is where our structural 3334 02:15:25,520 --> 02:15:28,079 deficit is coming from. And without 3335 02:15:28,079 --> 02:15:30,880 addressing those costs, the structural 3336 02:15:30,880 --> 02:15:33,119 deficit will remain. 3337 02:15:33,119 --> 02:15:37,440 um it will be a hard, challenging and 3338 02:15:37,440 --> 02:15:40,239 probably painful exercise for us to do 3339 02:15:40,239 --> 02:15:43,199 in this year's budget. But to avoid that 3340 02:15:43,199 --> 02:15:48,960 task, those those components um uh uh 3341 02:15:48,960 --> 02:15:51,760 but to avoid that task by objecting to a 3342 02:15:51,760 --> 02:15:53,599 capital expenditure cost for the city 3343 02:15:53,599 --> 02:15:57,440 renovation project is to miscast both 3344 02:15:57,440 --> 02:16:00,159 the problem and its solution. The 3345 02:16:00,159 --> 02:16:03,280 problem does not lie with a a debt pro, 3346 02:16:03,280 --> 02:16:04,880 you know, taking on debt like uh the 3347 02:16:04,880 --> 02:16:07,040 city hall renovation project is 3348 02:16:07,040 --> 02:16:12,320 proposed. Um and um objecting to the 3349 02:16:12,320 --> 02:16:15,440 using um uh using the capital 3350 02:16:15,440 --> 02:16:17,760 expenditure problem uh excuse me, I 3351 02:16:17,760 --> 02:16:21,119 misspoke. Uh objecting to that task um 3352 02:16:21,119 --> 02:16:23,199 by objecting to the capital cost of the 3353 02:16:23,199 --> 02:16:25,040 renovation project is to miscast both 3354 02:16:25,040 --> 02:16:27,520 the problem and its solution. The 3355 02:16:27,520 --> 02:16:29,520 solution is tackling those items that I 3356 02:16:29,520 --> 02:16:32,559 just mentioned. Uh and not only that, if 3357 02:16:32,559 --> 02:16:34,479 you remove the cost of the debt 3358 02:16:34,479 --> 02:16:37,200 expenditure capital cost of the capital 3359 02:16:37,200 --> 02:16:39,920 expenditure debt from our budget, it 3360 02:16:39,920 --> 02:16:42,240 will create an additional problem. Our 3361 02:16:42,240 --> 02:16:44,160 debt capacity is a measure of our 3362 02:16:44,160 --> 02:16:46,639 municipal financial health. And if we do 3363 02:16:46,639 --> 02:16:48,960 not include a sufficient level of debt 3364 02:16:48,960 --> 02:16:51,359 payments in our annual budgets, our 3365 02:16:51,359 --> 02:16:53,120 capacity to undertake ongoing 3366 02:16:53,120 --> 02:16:54,960 infrastructure projects like we're 3367 02:16:54,960 --> 02:16:56,880 listed that long list of things that 3368 02:16:56,880 --> 02:16:58,399 we've been able to accomplish over the 3369 02:16:58,399 --> 02:17:02,000 years um that ability including for 3370 02:17:02,000 --> 02:17:05,040 example school roofs coming up uh that 3371 02:17:05,040 --> 02:17:07,280 uh capacity will be will be deeply 3372 02:17:07,280 --> 02:17:11,120 compromised. So for for the reason I say 3373 02:17:11,120 --> 02:17:13,760 here, I encourage my colleagues to vote 3374 02:17:13,760 --> 02:17:17,359 in favor of both of these projects um 3375 02:17:17,359 --> 02:17:19,519 with the understanding that we'll have 3376 02:17:19,519 --> 02:17:20,880 good communication from the 3377 02:17:20,880 --> 02:17:23,040 administration on how they uh how they 3378 02:17:23,040 --> 02:17:24,559 proceed. 3379 02:17:24,559 --> 02:17:25,359 >> Thank you. 3380 02:17:25,359 --> 02:17:27,599 councelor. Um I think what 3381 02:17:27,599 --> 02:17:28,639 I'd like to do, I know councelor 3382 02:17:28,639 --> 02:17:30,880 Sinclair, you're waiting. Um, it seems 3383 02:17:30,880 --> 02:17:32,960 like if if we'll have time you as a 3384 02:17:32,960 --> 02:17:34,399 council when this comes back for the 3385 02:17:34,399 --> 02:17:36,080 final vote, if councilors have 3386 02:17:36,080 --> 02:17:38,000 reflections or or reasons that you're 3387 02:17:38,000 --> 02:17:38,960 voting the way you are that you want to 3388 02:17:38,960 --> 02:17:41,519 offer, I think we'll go to those. I 3389 02:17:41,519 --> 02:17:43,599 think if there's any further questions 3390 02:17:43,599 --> 02:17:45,120 for the team in the context of the 3391 02:17:45,120 --> 02:17:47,760 public hearing, let's do those now. Um, 3392 02:17:47,760 --> 02:17:49,599 because it seems like we may be ready to 3393 02:17:49,599 --> 02:17:52,160 move from the public hearing portion 3394 02:17:52,160 --> 02:17:54,000 forward. So, um, councelor St. Hillary, 3395 02:17:54,000 --> 02:17:56,479 you were waiting, so we'll go to you. 3396 02:17:56,479 --> 02:17:58,080 >> So, I just want to follow up on a couple 3397 02:17:58,080 --> 02:18:00,000 points. One is the capital versus 3398 02:18:00,000 --> 02:18:02,399 operating budget discussion. Um, in the 3399 02:18:02,399 --> 02:18:04,535 point from councelor Feldman, I 3400 02:18:04,535 --> 02:18:06,000 [clears throat] just wanted to be clear, 3401 02:18:06,000 --> 02:18:09,519 uh, Mr. Als, this is general fund money, 3402 02:18:09,519 --> 02:18:11,599 $2 million in our general fund operating 3403 02:18:11,599 --> 02:18:13,439 budget that we dedicate for for debt 3404 02:18:13,439 --> 02:18:15,439 service. That's a policy choice. Those 3405 02:18:15,439 --> 02:18:16,800 dollars could be used for something 3406 02:18:16,800 --> 02:18:18,639 else. Correct. 3407 02:18:18,639 --> 02:18:20,559 >> Is general fun. 3408 02:18:20,559 --> 02:18:22,319 >> Okay. So, we could use this for anything 3409 02:18:22,319 --> 02:18:26,709 then. 3410 02:18:26,719 --> 02:18:29,120 » Correct. 3411 02:18:29,120 --> 02:18:31,280 the debt service, correct? Comes out of 3412 02:18:31,280 --> 02:18:33,599 the operating budget. 3413 02:18:33,599 --> 02:18:35,359 >> Thank you. Uh to answer your question, 3414 02:18:35,359 --> 02:18:39,519 councelor, legally, if you decide not to 3415 02:18:39,519 --> 02:18:42,800 approve this project, you can use that 3416 02:18:42,800 --> 02:18:45,200 $2 million in whatever manner that the 3417 02:18:45,200 --> 02:18:47,040 mayor would present to you and then 3418 02:18:47,040 --> 02:18:48,800 obviously you would have to vote upon. 3419 02:18:48,800 --> 02:18:49,439 >> Of course, 3420 02:18:49,439 --> 02:18:51,760 >> you have restrictions 3421 02:18:51,760 --> 02:18:54,639 on the debt stabilization transfer 3422 02:18:54,639 --> 02:18:56,399 though. That's a little bit different. 3423 02:18:56,399 --> 02:18:58,240 But but if you were to decide not to do 3424 02:18:58,240 --> 02:19:00,399 this, yes, you are correct. You have 3425 02:19:00,399 --> 02:19:04,080 that legal authority to do uh what you 3426 02:19:04,080 --> 02:19:07,040 want subject to the mayor giving you uh 3427 02:19:07,040 --> 02:19:08,160 his budget. 3428 02:19:08,160 --> 02:19:10,240 >> Okay. So, you know, I I guess what I'm 3429 02:19:10,240 --> 02:19:11,840 struggling with is, you know, I all 3430 02:19:11,840 --> 02:19:14,080 agree with best practice. You know, I'd 3431 02:19:14,080 --> 02:19:17,920 love to be at 7%, too. Um but, you know, 3432 02:19:17,920 --> 02:19:19,439 last year we zeroed out road and 3433 02:19:19,439 --> 02:19:21,439 sidewalks in the budget. No money for 3434 02:19:21,439 --> 02:19:23,599 road and sidewalks. So, next year we're 3435 02:19:23,599 --> 02:19:25,359 going to have $2 million dedicated to 3436 02:19:25,359 --> 02:19:27,120 the new city hall and no money for road 3437 02:19:27,120 --> 02:19:30,080 and sidewalks. It seems like, you know, 3438 02:19:30,080 --> 02:19:31,920 we're not in the in the right place 3439 02:19:31,920 --> 02:19:35,120 there. And, you know, for me, again, 3440 02:19:35,120 --> 02:19:37,120 some of these some of these financial 3441 02:19:37,120 --> 02:19:39,519 challenges we're facing. I'm not sure, 3442 02:19:39,519 --> 02:19:41,760 mayor, if they're if they're as easily 3443 02:19:41,760 --> 02:19:43,200 uh, you know, handled as as you're 3444 02:19:43,200 --> 02:19:45,200 suggesting or if the financial 3445 02:19:45,200 --> 02:19:46,800 forecasting committee was on to to 3446 02:19:46,800 --> 02:19:49,280 bigger challenges, but I'm going to have 3447 02:19:49,280 --> 02:19:50,960 a hard time voting to approve this 3448 02:19:50,960 --> 02:19:52,720 without understanding that further. That 3449 02:19:52,720 --> 02:19:55,200 that's just where I'm at. 3450 02:19:55,200 --> 02:19:57,120 >> Thank you, councelor. 3451 02:19:57,120 --> 02:19:58,880 Are there any other questions from 3452 02:19:58,880 --> 02:20:01,040 counselors at this point on this public 3453 02:20:01,040 --> 02:20:04,469 hearing? 3454 02:20:04,479 --> 02:20:06,319 Okay. Thank you. Thank you counselors 3455 02:20:06,319 --> 02:20:08,080 for the questions and discussion. We'll 3456 02:20:08,080 --> 02:20:09,680 close the public hearing on order number 3457 02:20:09,680 --> 02:20:11,120 10 and refer that back to the committee 3458 02:20:11,120 --> 02:20:13,600 on finance and property. And that does 3459 02:20:13,600 --> 02:20:16,000 bring us just right on time to where we 3460 02:20:16,000 --> 02:20:18,000 had suggested we would pick up the 3461 02:20:18,000 --> 02:20:20,560 public hearing on order 10A. And as 3462 02:20:20,560 --> 02:20:22,000 we've said several times, of course, 3463 02:20:22,000 --> 02:20:23,760 these are these are tied together. 3464 02:20:23,760 --> 02:20:26,000 They're two different uh pieces of the 3465 02:20:26,000 --> 02:20:29,200 funding proposed funding for the city 3466 02:20:29,200 --> 02:20:30,640 hall project which we heard the team 3467 02:20:30,640 --> 02:20:34,399 present about. Um Mr. Als or Mr. May I 3468 02:20:34,399 --> 02:20:35,840 don't know if either of you had anything 3469 02:20:35,840 --> 02:20:37,600 you want to say just by way of opening 3470 02:20:37,600 --> 02:20:41,040 up 10A itself. 3471 02:20:41,040 --> 02:20:43,280 >> Mr. Als, you should come up. I I just if 3472 02:20:43,280 --> 02:20:45,520 I could, Madame President, I just want 3473 02:20:45,520 --> 02:20:47,600 to be fair to Council St. Heler and fair 3474 02:20:47,600 --> 02:20:50,720 to myself. Um I didn't mean to give you 3475 02:20:50,720 --> 02:20:52,000 the impression that I thought it would 3476 02:20:52,000 --> 02:20:54,560 be easy to pass our budget this coming 3477 02:20:54,560 --> 02:20:56,960 June and balance it. I was just trying 3478 02:20:56,960 --> 02:21:00,479 to say that's our job and so we will and 3479 02:21:00,479 --> 02:21:02,160 it's going to be much of the work of the 3480 02:21:02,160 --> 02:21:04,240 next several months. So I I didn't mean 3481 02:21:04,240 --> 02:21:05,600 to give you the impression that I'm not 3482 02:21:05,600 --> 02:21:07,920 mindful of the challenge that challenges 3483 02:21:07,920 --> 02:21:10,240 that are coming with it this goound. 3484 02:21:10,240 --> 02:21:14,230 Thanks. 3485 02:21:14,240 --> 02:21:18,000 Uh so just to clarify this portion uh or 3486 02:21:18,000 --> 02:21:20,560 this public hearing has to do with the 3487 02:21:20,560 --> 02:21:22,960 $2 million uh debt stabilization 3488 02:21:22,960 --> 02:21:26,880 transfer. Uh so right now we have not we 3489 02:21:26,880 --> 02:21:28,880 have two stabilization funds. So don't 3490 02:21:28,880 --> 02:21:30,160 confuse the two. We've got a general 3491 02:21:30,160 --> 02:21:32,399 stabilization fund which receives money 3492 02:21:32,399 --> 02:21:34,640 every uh year through the free cash 3493 02:21:34,640 --> 02:21:36,640 certification process and requests from 3494 02:21:36,640 --> 02:21:38,960 the mayor. We also have a debt 3495 02:21:38,960 --> 02:21:40,640 stabilization transfer. It has $2 3496 02:21:40,640 --> 02:21:43,040 million in it and it's designed to 3497 02:21:43,040 --> 02:21:46,319 service future debt in lie of borrowing. 3498 02:21:46,319 --> 02:21:48,000 And so that's why the request is to 3499 02:21:48,000 --> 02:21:49,920 transfer that money into this project 3500 02:21:49,920 --> 02:21:52,240 and reduce the amount we ultimately will 3501 02:21:52,240 --> 02:21:53,680 borrow. 3502 02:21:53,680 --> 02:21:55,359 >> Thank you. Mr. Als 3503 02:21:55,359 --> 02:21:57,280 >> Mr. Perry, anything that you'd like to 3504 02:21:57,280 --> 02:22:00,000 add as we're getting into um specific 3505 02:22:00,000 --> 02:22:01,439 conversation on 3506 02:22:01,439 --> 02:22:03,680 >> I'll try to be extremely brief. Uh as I 3507 02:22:03,680 --> 02:22:06,399 wrote into my uh memo, uh I do recommend 3508 02:22:06,399 --> 02:22:08,399 that you do this to refresh your memory. 3509 02:22:08,399 --> 02:22:09,840 We made these transfers several years 3510 02:22:09,840 --> 02:22:11,200 ago. I'm glad to see the state 3511 02:22:11,200 --> 02:22:12,880 representative with us here. We had some 3512 02:22:12,880 --> 02:22:14,880 debate with her on this issue. This is 3513 02:22:14,880 --> 02:22:16,720 part of the long range planning. We set 3514 02:22:16,720 --> 02:22:19,120 this money aside for this purpose. 3515 02:22:19,120 --> 02:22:20,800 That's what we did two or three years 3516 02:22:20,800 --> 02:22:22,960 ago, I think it was. Uh so there is $2 3517 02:22:22,960 --> 02:22:25,359 million. you can do it. [clears throat] 3518 02:22:25,359 --> 02:22:28,880 Uh under new uh new legislation in two 3519 02:22:28,880 --> 02:22:32,960 2023, the council uh on special uh 3520 02:22:32,960 --> 02:22:34,800 stabilization funds, you're only 3521 02:22:34,800 --> 02:22:36,880 required to do a majority vote, not a 3522 02:22:36,880 --> 02:22:39,359 two-thirds vote. Uh the loan order does 3523 02:22:39,359 --> 02:22:41,040 require two/3s, but this one is only a 3524 02:22:41,040 --> 02:22:43,359 majority vote uh on special uh 3525 02:22:43,359 --> 02:22:45,040 stabilization funds. And madam 3526 02:22:45,040 --> 02:22:50,000 president, I know we spoke about this um in terms of the timing of which ones 3527 02:22:50,000 --> 02:22:51,920 you bring up first. I'd recommend to the 3528 02:22:51,920 --> 02:22:54,560 council that uh when you come back after 3529 02:22:54,560 --> 02:22:56,640 your committee work or what have you, I 3530 02:22:56,640 --> 02:22:59,280 would suggest that we do the loan order 3531 02:22:59,280 --> 02:23:02,399 first. See if the council decides they 3532 02:23:02,399 --> 02:23:04,479 want to uh approve that. That's 3533 02:23:04,479 --> 02:23:06,960 certainly up to the nine of you. If you 3534 02:23:06,960 --> 02:23:08,960 decide to do it, then it makes sense to 3535 02:23:08,960 --> 02:23:10,960 as part of the package to look at the 3536 02:23:10,960 --> 02:23:13,439 debt stabilization as your second vote. 3537 02:23:13,439 --> 02:23:16,160 However, if the loan order does not meet 3538 02:23:16,160 --> 02:23:18,800 the twothirds vote, it would be to me a 3539 02:23:18,800 --> 02:23:20,399 moot. I would recommend not to transfer 3540 02:23:20,399 --> 02:23:22,399 the funds at that time because it'd be 3541 02:23:22,399 --> 02:23:24,240 kind of crazy to do that first and then 3542 02:23:24,240 --> 02:23:26,399 not get the loan order. So, uh bottom 3543 02:23:26,399 --> 02:23:28,560 line, madame uh president, members of 3544 02:23:28,560 --> 02:23:30,240 council, there's sufficient funds there. 3545 02:23:30,240 --> 02:23:32,160 I recommend that you transfer the funds. 3546 02:23:32,160 --> 02:23:32,880 Thank you. 3547 02:23:32,880 --> 02:23:36,080 >> Thank you, Mr. Perry. Uh again, I am 3548 02:23:36,080 --> 02:23:37,280 aware that members of the public, you've 3549 02:23:37,280 --> 02:23:38,479 been with us, you've been listening for 3550 02:23:38,479 --> 02:23:40,319 a while. Uh no one had signed up to 3551 02:23:40,319 --> 02:23:41,600 speak in this public hearing 3552 02:23:41,600 --> 02:23:43,280 specifically. Were there any members of 3553 02:23:43,280 --> 02:23:45,439 the public who hoped to speak in the 3554 02:23:45,439 --> 02:23:47,280 public hearing on the debt stabilization 3555 02:23:47,280 --> 02:23:50,720 transfer request? 3556 02:23:50,720 --> 02:23:54,000 Okay, thank you. Thank you, Miss Kent. 3557 02:23:54,000 --> 02:23:56,319 Councilors, are there any questions uh 3558 02:23:56,319 --> 02:23:59,520 pertaining to 10A, which is, as we just 3559 02:23:59,520 --> 02:24:01,520 heard, the request for a transfer from 3560 02:24:01,520 --> 02:24:07,270 the debt stabilization fund? 3561 02:24:07,280 --> 02:24:10,560 Okay. Um, thank you. I will close this 3562 02:24:10,560 --> 02:24:12,240 public hearing as well. refer that back 3563 02:24:12,240 --> 02:24:13,760 to the committee on finance and property 3564 02:24:13,760 --> 02:24:15,760 for further action this evening. Thank 3565 02:24:15,760 --> 02:24:17,920 you again to uh the team that came here 3566 02:24:17,920 --> 02:24:19,680 and presented this evening. Thank you 3567 02:24:19,680 --> 02:24:21,600 members of the public uh both those who 3568 02:24:21,600 --> 02:24:23,200 spoke and also those who have been with 3569 02:24:23,200 --> 02:24:25,520 us listening and engaging and thank you 3570 02:24:25,520 --> 02:24:27,120 members of the council for the questions 3571 02:24:27,120 --> 02:24:30,319 and conversation. I know we do have um 3572 02:24:30,319 --> 02:24:33,359 our our regular business to get to um 3573 02:24:33,359 --> 02:24:35,040 but I also am aware that everyone's been 3574 02:24:35,040 --> 02:24:36,240 sitting for quite a while. So, I don't 3575 02:24:36,240 --> 02:24:38,720 just need a motion just for a two-minute 3576 02:24:38,720 --> 02:24:40,319 recess if people need to get up and move 3577 02:24:40,319 --> 02:24:41,280 for a second. 3578 02:24:41,280 --> 02:24:41,680 >> Second. 3579 02:24:41,680 --> 02:24:43,120 >> All those in favor? 3580 02:24:43,120 --> 02:24:45,120 >> Thank you. Take a quick recess and be 3581 02:24:45,120 --> 02:24:46,800 back if you need a stretch or a bathroom 3582 02:24:46,800 --> 02:25:33,270 break. 3583 02:25:33,280 --> 02:28:38,630 Heat. Heat. 3584 02:28:38,640 --> 02:28:40,880 So, we'll call the full council back to 3585 02:28:40,880 --> 02:28:43,990 order. 3586 02:28:44,000 --> 02:28:47,359 Thank you everyone 3587 02:28:47,359 --> 02:28:50,319 and thank you for uh counselors for 3588 02:28:50,319 --> 02:28:51,840 approving that little recess. It seemed 3589 02:28:51,840 --> 02:28:53,280 like perhaps we all needed a chance to 3590 02:28:53,280 --> 02:28:56,560 stretch our legs or um get some water. 3591 02:28:56,560 --> 02:28:59,680 So, Miss Kent, we'll jump into the rest 3592 02:28:59,680 --> 02:29:02,000 of our regular business on our agenda 3593 02:29:02,000 --> 02:29:04,080 and move through that. Let's begin with 3594 02:29:04,080 --> 02:29:05,600 acceptance of minutes of previous 3595 02:29:05,600 --> 02:29:08,080 meetings. We have three sets of meeting 3596 02:29:08,080 --> 02:29:09,280 minutes that we can approve this 3597 02:29:09,280 --> 02:29:11,600 evening. The first is from our regular 3598 02:29:11,600 --> 02:29:14,880 city council meeting December 1st, 2025. 3599 02:29:14,880 --> 02:29:16,399 Then a set of minutes from our regular 3600 02:29:16,399 --> 02:29:19,680 city council meeting December 15, 2025. 3601 02:29:19,680 --> 02:29:21,680 And the third our regular city council 3602 02:29:21,680 --> 02:29:25,200 meeting January 5th, 2026. 3603 02:29:25,200 --> 02:29:26,800 Is there a motion to approve these three 3604 02:29:26,800 --> 02:29:28,399 sets of minutes? 3605 02:29:28,399 --> 02:29:30,399 >> All those in favor? 3606 02:29:30,399 --> 02:29:32,720 >> Thank you. That carries 90 and those are 3607 02:29:32,720 --> 02:29:34,319 approved. 3608 02:29:34,319 --> 02:29:35,840 Let's go to communications from his 3609 02:29:35,840 --> 02:29:37,680 honor the mayor. Please, Miss Kent. 3610 02:29:37,680 --> 02:29:40,080 >> Order number 18, a donation of $3,000 3611 02:29:40,080 --> 02:29:42,000 from the Beverly Female Charitable 3612 02:29:42,000 --> 02:29:44,399 Society to support the Council on Aging. 3613 02:29:44,399 --> 02:29:45,680 >> Please refer that to the Committee on 3614 02:29:45,680 --> 02:29:46,800 Finance and Property. 3615 02:29:46,800 --> 02:29:49,280 >> Order number 19, a donation of $10,000 3616 02:29:49,280 --> 02:29:52,160 anonymous for anonymously for the 3617 02:29:52,160 --> 02:29:53,359 Council on Aging. 3618 02:29:53,359 --> 02:29:54,560 >> Please refer that to the Committee on 3619 02:29:54,560 --> 02:29:55,600 Finance and Property. 3620 02:29:55,600 --> 02:30:00,800 >> Order number 20, a 100 1,6und,00 3621 02:30:00,800 --> 02:30:02,800 63,964 3622 02:30:02,800 --> 02:30:06,080 911 EOPSS OGR support and incentive 3623 02:30:06,080 --> 02:30:06,560 grant. 3624 02:30:06,560 --> 02:30:07,680 >> Please refer that to the committee on 3625 02:30:07,680 --> 02:30:08,720 finance and property. 3626 02:30:08,720 --> 02:30:11,760 >> Order number 21 of 69,632 3627 02:30:11,760 --> 02:30:17,120 and28 911 EOPSS OGR 911 training grant. 3628 02:30:17,120 --> 02:30:18,319 >> Please refer that to the committee on 3629 02:30:18,319 --> 02:30:19,200 finance and property. 3630 02:30:19,200 --> 02:30:22,000 >> Order number 22, a mass D technical 3631 02:30:22,000 --> 02:30:23,040 assistant grant. 3632 02:30:23,040 --> 02:30:24,240 >> Please refer that to the committee on 3633 02:30:24,240 --> 02:30:26,240 finance and property as well. Board 3634 02:30:26,240 --> 02:30:29,680 number 23, a $2,500 Mass Executive 3635 02:30:29,680 --> 02:30:32,080 Office, Office of Labor and Workforce 3636 02:30:32,080 --> 02:30:33,760 Development, Workplace Safety and 3637 02:30:33,760 --> 02:30:34,720 Education Grant. 3638 02:30:34,720 --> 02:30:36,000 >> Please refer that to the Committee on 3639 02:30:36,000 --> 02:30:37,040 Finance and Property. 3640 02:30:37,040 --> 02:30:39,040 >> Order number 24, a Mass Tech 3641 02:30:39,040 --> 02:30:41,680 collaborative mass broadband institute 3642 02:30:41,680 --> 02:30:45,280 connected and online grant. Please refer 3643 02:30:45,280 --> 02:30:46,479 that to the Committee on Finance and 3644 02:30:46,479 --> 02:30:47,120 Property. 3645 02:30:47,120 --> 02:30:50,880 >> Order number 25, a $15,000 Mass Cultural 3646 02:30:50,880 --> 02:30:52,720 Council Cultural District Investment 3647 02:30:52,720 --> 02:30:54,960 Grant. Please refer that as well to the 3648 02:30:54,960 --> 02:30:56,319 committee on finance and property. 3649 02:30:56,319 --> 02:30:58,880 >> Order number 26, a donation of $100 from 3650 02:30:58,880 --> 02:31:01,920 David Mandanka to be used to purchase 3651 02:31:01,920 --> 02:31:03,760 Shaw's gift cards for veterans. 3652 02:31:03,760 --> 02:31:04,880 >> Please refer that to the committee on 3653 02:31:04,880 --> 02:31:05,920 finance and property. 3654 02:31:05,920 --> 02:31:10,560 >> Order number 27, a $550,000 grant, SEO 3655 02:31:10,560 --> 02:31:12,479 economic council grant for commercial 3656 02:31:12,479 --> 02:31:15,280 hoist pier reconstruction. 3657 02:31:15,280 --> 02:31:16,560 >> Just to change things up, we'll send 3658 02:31:16,560 --> 02:31:20,950 that to finance and property. [laughter] 3659 02:31:20,960 --> 02:31:22,880 Order number 28, a reappointment for 3660 02:31:22,880 --> 02:31:25,120 Corey Finanella, 30 Bow Street to serve 3661 02:31:25,120 --> 02:31:26,800 on the zoning board of appeals. 3662 02:31:26,800 --> 02:31:27,920 >> Please refer that to the committee on 3663 02:31:27,920 --> 02:31:28,640 legal affairs. 3664 02:31:28,640 --> 02:31:30,160 >> Order number 29, a reappointment for 3665 02:31:30,160 --> 02:31:32,319 Chad Pendell, 59 Lup Street to serve on 3666 02:31:32,319 --> 02:31:34,000 the Beverly Golf and Tennis Commission. 3667 02:31:34,000 --> 02:31:35,280 >> Please refer that to the committee on 3668 02:31:35,280 --> 02:31:36,479 public services. 3669 02:31:36,479 --> 02:31:38,319 >> Order number 30, a reappointment for Kev 3670 02:31:38,319 --> 02:31:41,439 Kevin as Lilo for Sherwood Lane to serve 3671 02:31:41,439 --> 02:31:42,800 on the Beverly Golf and Tennis 3672 02:31:42,800 --> 02:31:43,439 Commission. 3673 02:31:43,439 --> 02:31:44,720 >> Please refer that to the Committee on 3674 02:31:44,720 --> 02:31:46,640 Public Services. Order number 31, a 3675 02:31:46,640 --> 02:31:49,040 reappointment for Arthur Athenius, 77 3676 02:31:49,040 --> 02:31:50,399 Hail Street to serve on the Beverly Golf 3677 02:31:50,399 --> 02:31:51,439 and Tennis Commission. 3678 02:31:51,439 --> 02:31:52,640 >> Please refer that to the committee on 3679 02:31:52,640 --> 02:31:53,920 public services as well. 3680 02:31:53,920 --> 02:31:56,800 >> Order number 32, a $50 donation from 3681 02:31:56,800 --> 02:31:59,680 John Lindal in memory of Daniel Beecher, 3682 02:31:59,680 --> 02:32:02,000 the owner of Northshore Carpet to ser 3683 02:32:02,000 --> 02:32:03,600 support the Beverly Police Department. 3684 02:32:03,600 --> 02:32:04,800 >> Please refer that to the committee on 3685 02:32:04,800 --> 02:32:06,960 finance and property. Let's go to 3686 02:32:06,960 --> 02:32:08,720 communications from other city officers 3687 02:32:08,720 --> 02:32:10,160 and boards. Please, Miss Kent. 3688 02:32:10,160 --> 02:32:12,560 >> Order number 33 from the city clerk. A 3689 02:32:12,560 --> 02:32:14,160 renewal application for taxi delivery 3690 02:32:14,160 --> 02:32:16,800 license for Tri City Services 55 Rare 3691 02:32:16,800 --> 02:32:18,319 Walnut Street PVD. 3692 02:32:18,319 --> 02:32:19,520 >> Please refer that to the committee on 3693 02:32:19,520 --> 02:32:20,479 legal affairs. 3694 02:32:20,479 --> 02:32:22,319 >> Order number 34 from the city clerk. A 3695 02:32:22,319 --> 02:32:24,080 renewal application for a class 2 motor 3696 02:32:24,080 --> 02:32:25,920 vehicle license for AJ's mobile 3697 02:32:25,920 --> 02:32:28,399 detailing at 453 rearr. 3698 02:32:28,399 --> 02:32:29,680 >> Please refer that to the committee on 3699 02:32:29,680 --> 02:32:31,200 legal affairs as well. 3700 02:32:31,200 --> 02:32:32,960 >> Order number 35 from the city clerk. A 3701 02:32:32,960 --> 02:32:34,720 renewal application for class 2 motor 3702 02:32:34,720 --> 02:32:36,399 vehicle deal license for American 3703 02:32:36,399 --> 02:32:38,880 petroleum at 586 Cat Street. 3704 02:32:38,880 --> 02:32:40,080 >> Please refer that to the committee on 3705 02:32:40,080 --> 02:32:42,160 legal affairs. Order number 36 from the 3706 02:32:42,160 --> 02:32:44,160 city clerk. A renewal renewal 3707 02:32:44,160 --> 02:32:45,920 application for class 2 motor vehicle 3708 02:32:45,920 --> 02:32:49,120 deal license for bridto corp dva auto 3709 02:32:49,120 --> 02:32:52,560 dine at 810 rare rav. Please refer that 3710 02:32:52,560 --> 02:32:53,381 to the committee on legal 3711 02:32:53,381 --> 02:32:54,240 [clears throat] affairs. 3712 02:32:54,240 --> 02:32:56,479 >> Order number 37 from councelor retundo 3713 02:32:56,479 --> 02:32:58,800 and spang the 2025 Beverly Harbor 3714 02:32:58,800 --> 02:33:01,760 Management Authority annual report. 3715 02:33:01,760 --> 02:33:03,520 >> Councilors Rattendo and Spang, thank you 3716 02:33:03,520 --> 02:33:06,000 for filing this for us and updating us. 3717 02:33:06,000 --> 02:33:07,280 Anything that you wanted to say about 3718 02:33:07,280 --> 02:33:10,640 this report at this time? Uh counselors, 3719 02:33:10,640 --> 02:33:12,080 I would entertain a motion to receive 3720 02:33:12,080 --> 02:33:14,479 that report and place it on file. 3721 02:33:14,479 --> 02:33:16,399 >> All those in favor? 3722 02:33:16,399 --> 02:33:18,319 >> That carries 90. And so we'll place that 3723 02:33:18,319 --> 02:33:20,319 on file. And thank you again counselors 3724 02:33:20,319 --> 02:33:23,120 Ratundo and Spang for your order number 3725 02:33:23,120 --> 02:33:25,040 38 from the city clerk. A request for 3726 02:33:25,040 --> 02:33:26,960 police officers at the polling locations 3727 02:33:26,960 --> 02:33:30,160 for the 2026 elections. Councilors, I 3728 02:33:30,160 --> 02:33:32,560 would entertain a motion to approve this 3729 02:33:32,560 --> 02:33:35,120 on the floor. 3730 02:33:35,120 --> 02:33:36,720 >> Is there any further discussion or 3731 02:33:36,720 --> 02:33:40,319 questions? All those in favor 3732 02:33:40,319 --> 02:33:42,720 carries 90 and that one is approved. 3733 02:33:42,720 --> 02:33:43,280 Thank you. 3734 02:33:43,280 --> 02:33:45,200 >> Order number 39 from the city clerk. A 3735 02:33:45,200 --> 02:33:46,560 renewal application for a Hawkins and 3736 02:33:46,560 --> 02:33:48,640 Pedals license for George Samson 22 3737 02:33:48,640 --> 02:33:49,520 Fendle Street. 3738 02:33:49,520 --> 02:33:50,720 >> Please refer that to the committee on 3739 02:33:50,720 --> 02:33:51,520 legal affairs. 3740 02:33:51,520 --> 02:33:53,600 >> Order number 40 from councelor Spang, 3741 02:33:53,600 --> 02:33:56,479 public services committee priorities. 3742 02:33:56,479 --> 02:33:57,760 >> Councelor Spang, anything you want to 3743 02:33:57,760 --> 02:34:00,160 say about order number 40? 3744 02:34:00,160 --> 02:34:01,680 >> Thank you. Please refer that to the 3745 02:34:01,680 --> 02:34:03,280 committee on public services. 3746 02:34:03,280 --> 02:34:05,200 >> Order 41 from the city clerk. a new 3747 02:34:05,200 --> 02:34:06,800 application for a taxi delivery license 3748 02:34:06,800 --> 02:34:09,280 for Bass River Day Activity Program, 3749 02:34:09,280 --> 02:34:12,319 Inc. DBA, Bass River, Inc. 437 Essex 3750 02:34:12,319 --> 02:34:12,960 Street. 3751 02:34:12,960 --> 02:34:14,160 >> Please refer that to the committee on 3752 02:34:14,160 --> 02:34:16,560 legal affairs. Order number 42 from 3753 02:34:16,560 --> 02:34:18,640 President Flowers and Council St. Helier 3754 02:34:18,640 --> 02:34:21,520 and Mady, a proposal to create a COVID 3755 02:34:21,520 --> 02:34:23,280 memorial subcommittee. 3756 02:34:23,280 --> 02:34:25,040 >> Councelor Mady or Councelor St. Helier, 3757 02:34:25,040 --> 02:34:26,240 anything that you wanted to say about 3758 02:34:26,240 --> 02:34:30,389 this one at this point? 3759 02:34:30,399 --> 02:34:33,280 » Okay. Uh, thank you. Thank you both. So 3760 02:34:33,280 --> 02:34:34,800 we'll refer that to the committee on 3761 02:34:34,800 --> 02:34:36,880 legal affairs and thank you for your 3762 02:34:36,880 --> 02:34:38,319 work on that one. 3763 02:34:38,319 --> 02:34:40,399 >> Order number 43 from council Feldman and 3764 02:34:40,399 --> 02:34:42,240 Mady, a proposal to create a temporary 3765 02:34:42,240 --> 02:34:44,080 special committee to explore options for 3766 02:34:44,080 --> 02:34:46,560 addressing the looming 2027 forecasted 3767 02:34:46,560 --> 02:34:48,080 budget deficit. 3768 02:34:48,080 --> 02:34:50,000 >> Councelor Feldman. Councelor Mady, same 3769 02:34:50,000 --> 02:34:51,359 question for you. Anything you'd like to 3770 02:34:51,359 --> 02:34:53,680 say at this point about this one? 3771 02:34:53,680 --> 02:34:56,240 >> Um, 3772 02:34:56,240 --> 02:34:59,120 but excited we got 3773 02:34:59,120 --> 02:35:01,760 >> agenda. Uh, thank you councelor Felman. 3774 02:35:01,760 --> 02:35:03,359 I'm only sorry that your microphone was 3775 02:35:03,359 --> 02:35:05,120 on mute [laughter] 3776 02:35:05,120 --> 02:35:06,319 so that people couldn't hear you 3777 02:35:06,319 --> 02:35:08,000 celebrate the use of the word looming. 3778 02:35:08,000 --> 02:35:09,920 Yes. Uh so we'll refer that to the 3779 02:35:09,920 --> 02:35:11,439 committee on finance and property, 3780 02:35:11,439 --> 02:35:13,840 please. Board number 44, the director of 3781 02:35:13,840 --> 02:35:15,200 planning, Darlene Winn, approve a 3782 02:35:15,200 --> 02:35:16,960 conservation restriction to the Essex 3783 02:35:16,960 --> 02:35:18,800 County Green Belt Association on land 3784 02:35:18,800 --> 02:35:21,200 owned by the city of Beverly, 14 and 34 3785 02:35:21,200 --> 02:35:22,800 Simon Street. 3786 02:35:22,800 --> 02:35:24,080 >> Thank you. And counselors, I just want 3787 02:35:24,080 --> 02:35:26,160 to draw your attention to our uh 3788 02:35:26,160 --> 02:35:28,240 planning director submitted a slightly 3789 02:35:28,240 --> 02:35:30,720 changed version of order 44. Uh the 3790 02:35:30,720 --> 02:35:32,000 change really was just to replace the 3791 02:35:32,000 --> 02:35:33,680 signature lines to ensure that they were 3792 02:35:33,680 --> 02:35:35,200 written as the registry of deeds would 3793 02:35:35,200 --> 02:35:37,359 need them. Um and we'll refer that to 3794 02:35:37,359 --> 02:35:39,359 the committee on legal affairs. Order 3795 02:35:39,359 --> 02:35:41,280 number 45, the assistant city solicitor 3796 02:35:41,280 --> 02:35:42,880 Jesse Dole proposed amendments to 3797 02:35:42,880 --> 02:35:46,240 chapter 117-6 for dog kennel licensing. 3798 02:35:46,240 --> 02:35:47,520 >> Please refer that to the committee on 3799 02:35:47,520 --> 02:35:50,000 legal affairs. Order number 46 for 3800 02:35:50,000 --> 02:35:51,680 president Flowers temporary appointment 3801 02:35:51,680 --> 02:35:54,160 of clerk of committees. Councilors, I 3802 02:35:54,160 --> 02:35:56,319 would entertain a motion also to approve 3803 02:35:56,319 --> 02:35:58,080 this on the floor. 3804 02:35:58,080 --> 02:36:00,399 >> Second. Uh, is there any further 3805 02:36:00,399 --> 02:36:03,040 discussion or conversation? 3806 02:36:03,040 --> 02:36:05,280 >> I would just like to say uh a word of 3807 02:36:05,280 --> 02:36:07,120 congratulations to our current assistant 3808 02:36:07,120 --> 02:36:09,200 city clerk, Miss Dupont. Um, the reason 3809 02:36:09,200 --> 02:36:11,120 for this temporary appointment of Miss 3810 02:36:11,120 --> 02:36:12,880 Kent to be the acting clerk of 3811 02:36:12,880 --> 02:36:14,640 committees is because Miss Dupont is 3812 02:36:14,640 --> 02:36:16,479 moving on to become a town clerk 3813 02:36:16,479 --> 02:36:19,200 herself. And so, um, thank you, Miss 3814 02:36:19,200 --> 02:36:20,399 Dupont, for the work that you've done 3815 02:36:20,399 --> 02:36:23,200 here. And you'll be missed. And also, 3816 02:36:23,200 --> 02:36:25,520 um, we are very confident that you are 3817 02:36:25,520 --> 02:36:26,800 going to go on to continue doing great 3818 02:36:26,800 --> 02:36:29,680 work. So, thank you. 3819 02:36:29,680 --> 02:36:31,760 Uh so we have a motion and a second. All 3820 02:36:31,760 --> 02:36:35,520 those in favor of approving order 46. 3821 02:36:35,520 --> 02:36:38,399 >> Uh that carries 90. 3822 02:36:38,399 --> 02:36:40,800 Thank you very much. Let's go to 3823 02:36:40,800 --> 02:36:42,640 communications applications and 3824 02:36:42,640 --> 02:36:43,680 petitions please. 3825 02:36:43,680 --> 02:36:45,840 >> Order number 47 from National Grid 3826 02:36:45,840 --> 02:36:48,560 petition 3123447 3827 02:36:48,560 --> 02:36:50,479 to install underground facilities on Bow 3828 02:36:50,479 --> 02:36:52,000 Street, Wall Street, Cabinet Street, and 3829 02:36:52,000 --> 02:36:53,439 Abbott Street. 3830 02:36:53,439 --> 02:36:54,720 >> Please refer that to the committee on 3831 02:36:54,720 --> 02:36:56,560 public services to set a public hearing. 3832 02:36:56,560 --> 02:36:58,479 Order number 48 from National Grid, a 3833 02:36:58,479 --> 02:37:00,880 petition 31247668 3834 02:37:00,880 --> 02:37:02,880 to install underground facilities on Cab 3835 02:37:02,880 --> 02:37:03,520 Street. 3836 02:37:03,520 --> 02:37:04,720 >> Please refer that to the Committee on 3837 02:37:04,720 --> 02:37:06,240 Public Services to set that public 3838 02:37:06,240 --> 02:37:07,120 hearing as well. 3839 02:37:07,120 --> 02:37:10,000 >> Order number 49 from Gonet Speed, a 3840 02:37:10,000 --> 02:37:11,600 petition to install and maintain 3841 02:37:11,600 --> 02:37:13,760 underground facilities on Ashton Street. 3842 02:37:13,760 --> 02:37:14,960 >> Please refer that to the Committee on 3843 02:37:14,960 --> 02:37:16,960 Public Services to set a public hearing. 3844 02:37:16,960 --> 02:37:18,880 >> Order number 50 from Go Net Speed, a 3845 02:37:18,880 --> 02:37:20,720 petition to install maintain underground 3846 02:37:20,720 --> 02:37:22,560 facilities on Friend Street. Please 3847 02:37:22,560 --> 02:37:23,920 refer that to the committee on public 3848 02:37:23,920 --> 02:37:25,600 services for setting a public hearing as 3849 02:37:25,600 --> 02:37:26,080 well. 3850 02:37:26,080 --> 02:37:28,080 >> Order number 51 from go net speed, a 3851 02:37:28,080 --> 02:37:29,280 petition to install and maintain 3852 02:37:29,280 --> 02:37:31,280 underground facilities on East Street. 3853 02:37:31,280 --> 02:37:32,560 Please refer that to the committee on 3854 02:37:32,560 --> 02:37:34,560 public services to set a public hearing. 3855 02:37:34,560 --> 02:37:36,240 >> Order number 52, a notice of 3856 02:37:36,240 --> 02:37:40,000 availability of from 150 Sawyer Road. 3857 02:37:40,000 --> 02:37:41,520 >> I would entertain a motion to receive 3858 02:37:41,520 --> 02:37:44,000 this and place it on file. 3859 02:37:44,000 --> 02:37:45,600 >> All those in favor? 3860 02:37:45,600 --> 02:37:47,479 >> That carries 90. And so we'll place 3861 02:37:47,479 --> 02:37:48,800 [clears throat] that report on file. 3862 02:37:48,800 --> 02:37:50,800 Thank you. 3863 02:37:50,800 --> 02:37:53,359 Uh I would entertain a motion to take a 3864 02:37:53,359 --> 02:37:55,680 break for some subcommittee work at this 3865 02:37:55,680 --> 02:37:57,040 point. 3866 02:37:57,040 --> 02:38:00,880 >> All those in favor? That carries 90. So 3867 02:38:00,880 --> 02:38:02,880 uh we will have our subcommittees meet. 3868 02:38:02,880 --> 02:38:04,960 Most of the subcommittees do have quite 3869 02:38:04,960 --> 02:38:08,160 uh lengthy agendas and so subcommittee 3870 02:38:08,160 --> 02:38:10,560 chairs just a reminder if there are more 3871 02:38:10,560 --> 02:38:12,479 substantive matters before you that 3872 02:38:12,479 --> 02:38:14,560 can't easily be taken care of in this 3873 02:38:14,560 --> 02:38:16,640 briefer break. Um, you could schedule a 3874 02:38:16,640 --> 02:38:18,265 meeting of your subcommittee for 3875 02:38:18,265 --> 02:38:18,800 [snorts] 3876 02:38:18,800 --> 02:38:21,840 next week or for the fourth week. Second 3877 02:38:21,840 --> 02:38:23,200 and fourth weeks are subcommittee weeks 3878 02:38:23,200 --> 02:38:25,120 if you need them. Um, we will have 3879 02:38:25,120 --> 02:38:26,399 finance and property stay here in 3880 02:38:26,399 --> 02:38:28,240 council chambers, legal affairs in the 3881 02:38:28,240 --> 02:38:30,000 committee room, public services in the 3882 02:38:30,000 --> 02:39:49,990 hall. Thank you very much. 3883 02:39:50,000 --> 02:39:52,720 You can go whatever you want. 3884 02:39:52,720 --> 02:39:54,319 >> Okay. I'm just going to go in order on 3885 02:39:54,319 --> 02:39:56,960 here. Yeah. All right. Um I'd like to 3886 02:39:56,960 --> 02:39:59,840 call to order the Committee on Finance 3887 02:39:59,840 --> 02:40:03,120 and Property and 3888 02:40:03,120 --> 02:40:06,960 um and it is What time is it? 9:39. All 3889 02:40:06,960 --> 02:40:09,200 right. So, we've got a number of things 3890 02:40:09,200 --> 02:40:10,800 we can vote on tonight. So, I'm going to 3891 02:40:10,800 --> 02:40:13,680 kind of go through these 3892 02:40:13,680 --> 02:40:15,280 as 3893 02:40:15,280 --> 02:40:17,600 expediently as we can. Did you put me in 3894 02:40:17,600 --> 02:40:18,960 charge of this committee because I can 3895 02:40:18,960 --> 02:40:20,319 speak like the micro machines, ma'am? 3896 02:40:20,319 --> 02:40:22,240 >> Yeah. So, [laughter] 3897 02:40:22,240 --> 02:40:24,000 okay. So, we're going to start with um 3898 02:40:24,000 --> 02:40:26,399 order number 11. Um and this is an 3899 02:40:26,399 --> 02:40:28,640 appointment for Donna Metazaro, 47 3900 02:40:28,640 --> 02:40:30,960 Elmrest Road, North Andover to serve as 3901 02:40:30,960 --> 02:40:33,600 the city accountant. She will be 3902 02:40:33,600 --> 02:40:38,000 replacing um Carol Department, Carol. 3903 02:40:38,000 --> 02:40:40,479 So, um do we have any discussion on 3904 02:40:40,479 --> 02:40:42,000 this? Do we have any questions from 3905 02:40:42,000 --> 02:40:45,910 either of the committee members? 3906 02:40:45,920 --> 02:40:48,800 Oh yes. Thanks. 3907 02:40:48,800 --> 02:40:50,240 >> Thank you, Madam Chair. Very quickly, 3908 02:40:50,240 --> 02:40:52,240 I've had the privilege of meeting Ms. 3909 02:40:52,240 --> 02:40:54,960 Maz Materazzo. She comes from Saras. Uh 3910 02:40:54,960 --> 02:40:56,640 we've had several meetings actually 3911 02:40:56,640 --> 02:40:58,479 already. She's in the back here. Just if 3912 02:40:58,479 --> 02:41:00,399 you don't know who she is. Uh I can 3913 02:41:00,399 --> 02:41:02,560 share with you uh she is very well 3914 02:41:02,560 --> 02:41:04,479 verssed in municipal finance. I think 3915 02:41:04,479 --> 02:41:06,000 it's a great appointment and I would 3916 02:41:06,000 --> 02:41:08,160 recommend you uh appoint her as your 3917 02:41:08,160 --> 02:41:09,200 budget analyst. 3918 02:41:09,200 --> 02:41:12,399 >> Thank you, Mr. P. Has anyone else had 3919 02:41:12,399 --> 02:41:14,960 any questions? 3920 02:41:14,960 --> 02:41:15,439 All right. 3921 02:41:15,439 --> 02:41:17,439 >> I would make a motion to approve order 3922 02:41:17,439 --> 02:41:18,399 number 11. 3923 02:41:18,399 --> 02:41:20,880 >> All right. Second. Okay. All those in 3924 02:41:20,880 --> 02:41:21,840 favor? 3925 02:41:21,840 --> 02:41:22,399 >> I. 3926 02:41:22,399 --> 02:41:25,920 >> All right. Motion passes. Three to zero. 3927 02:41:25,920 --> 02:41:28,479 All right. Moving on. Order number 16. 3928 02:41:28,479 --> 02:41:32,640 And welcome. Welcome to Thank you. Um, 3929 02:41:32,640 --> 02:41:35,280 order number 16. This is a reappoint for 3930 02:41:35,280 --> 02:41:37,040 Brian Als to serve as the director of 3931 02:41:37,040 --> 02:41:39,680 municipal finance here. So again, do we 3932 02:41:39,680 --> 02:41:41,520 have any questions? Subcommittee members 3933 02:41:41,520 --> 02:41:42,080 have any questions? 3934 02:41:42,080 --> 02:41:44,479 >> Is Mr. else here this evening. 3935 02:41:44,479 --> 02:41:45,920 >> I don't know. I haven't heard from him 3936 02:41:45,920 --> 02:41:47,439 yet. 3937 02:41:47,439 --> 02:41:51,590 >> He's not around much. [laughter] 3938 02:41:51,600 --> 02:41:54,880 » Does he want to? 3939 02:41:54,880 --> 02:41:56,479 >> Madam Chair, I I've had a lot of 3940 02:41:56,479 --> 02:41:59,920 experience uh with Mr. Als kind of a 3941 02:41:59,920 --> 02:42:01,622 questionable appointment in my opinion. 3942 02:42:01,622 --> 02:42:02,399 [laughter] 3943 02:42:02,399 --> 02:42:05,359 Uh but no, it's my full fullthroated 3944 02:42:05,359 --> 02:42:07,359 endorsement as an excellent choice. 3945 02:42:07,359 --> 02:42:08,960 >> Great. All right. 3946 02:42:08,960 --> 02:42:11,040 >> So, I'd make a motion to approve order 3947 02:42:11,040 --> 02:42:11,600 16. 3948 02:42:11,600 --> 02:42:12,240 >> All right. All right. Do I have a 3949 02:42:12,240 --> 02:42:12,560 second? 3950 02:42:12,560 --> 02:42:13,040 >> Second. 3951 02:42:13,040 --> 02:42:14,319 >> Okay. All those in favor? 3952 02:42:14,319 --> 02:42:14,800 >> I. 3953 02:42:14,800 --> 02:42:17,200 >> All right. Motion passes three to zero. 3954 02:42:17,200 --> 02:42:20,479 >> All right. In order number 17, um this 3955 02:42:20,479 --> 02:42:23,600 is to accept an $850,000 3956 02:42:23,600 --> 02:42:25,760 grant from the Massachusetts Executive 3957 02:42:25,760 --> 02:42:27,439 Office of Housing and Livable 3958 02:42:27,439 --> 02:42:29,439 Communities to be used to support 3959 02:42:29,439 --> 02:42:31,520 housing rehabilitation projects in the 3960 02:42:31,520 --> 02:42:33,840 city of Beverly for low to moderate 3961 02:42:33,840 --> 02:42:37,200 income residents that qualify. 3962 02:42:37,200 --> 02:42:38,640 Do we have any questions or do we have 3963 02:42:38,640 --> 02:42:40,399 anyone from the city that wants to speak 3964 02:42:40,399 --> 02:42:47,030 on this? Miss uh Miss Win. 3965 02:42:47,040 --> 02:42:50,319 » Uh yes, Darlene W, planning director. Um 3966 02:42:50,319 --> 02:42:52,000 we actually well we've talked about this 3967 02:42:52,000 --> 02:42:53,280 in a couple different things, but this 3968 02:42:53,280 --> 02:42:58,720 is um the CDBG grant is um a program 3969 02:42:58,720 --> 02:43:00,319 that the city participated in and 3970 02:43:00,319 --> 02:43:04,399 received for about um 20 years, but the 3971 02:43:04,399 --> 02:43:07,040 last time in 2006. Um we had tried a 3972 02:43:07,040 --> 02:43:08,319 couple of times to apply into the 3973 02:43:08,319 --> 02:43:10,160 program in the last decade. um 3974 02:43:10,160 --> 02:43:13,520 unsuccessfully. Um but we were um able 3975 02:43:13,520 --> 02:43:15,680 to secure a grant in the last round for 3976 02:43:15,680 --> 02:43:17,920 a number of reasons, both thanks to all 3977 02:43:17,920 --> 02:43:22,240 of our teamwork. Um uh and um because 3978 02:43:22,240 --> 02:43:24,399 our our socioeconomic conditions have 3979 02:43:24,399 --> 02:43:26,880 changed just enough to allow us to 3980 02:43:26,880 --> 02:43:31,120 qualify. Um and so we will um be using 3981 02:43:31,120 --> 02:43:33,120 this money to establish or reestablish a 3982 02:43:33,120 --> 02:43:37,680 housing rehabilitation program um in the 3983 02:43:37,680 --> 02:43:39,600 next 18 months. and we will be 3984 02:43:39,600 --> 02:43:41,840 contracting with Habitat for Humanity to 3985 02:43:41,840 --> 02:43:45,439 uh run that program for us with us. 3986 02:43:45,439 --> 02:43:47,359 >> Great. 3987 02:43:47,359 --> 02:43:48,880 Any questions? 3988 02:43:48,880 --> 02:43:50,800 >> My only comment is this is terrific. 3989 02:43:50,800 --> 02:43:52,399 >> Yeah, I agree. 3990 02:43:52,399 --> 02:43:54,000 >> Thank you for your work on this and this 3991 02:43:54,000 --> 02:43:55,520 is good for the city. 3992 02:43:55,520 --> 02:43:57,279 >> I make a motion to approve order number 3993 02:43:57,279 --> 02:43:57,840 17. 3994 02:43:57,840 --> 02:43:59,600 >> All right. Second. All right. All those 3995 02:43:59,600 --> 02:44:00,399 in favor? 3996 02:44:00,399 --> 02:44:01,439 >> I. 3997 02:44:01,439 --> 02:44:04,240 >> Motion passes three to zero. 3998 02:44:04,240 --> 02:44:06,720 Okay. Now we have um order number nine 3999 02:44:06,720 --> 02:44:09,279 which is the public hearing one of the 4000 02:44:09,279 --> 02:44:11,040 public hearings that we had tonight. Um 4001 02:44:11,040 --> 02:44:13,359 the community community preservation 4002 02:44:13,359 --> 02:44:15,439 committee out of cycle CPA funding 4003 02:44:15,439 --> 02:44:18,240 recommendations request for CPA CPA 4004 02:44:18,240 --> 02:44:19,760 funding for independence park 4005 02:44:19,760 --> 02:44:21,520 renovations. 4006 02:44:21,520 --> 02:44:23,680 Um, I know we didn't have any public 4007 02:44:23,680 --> 02:44:25,920 speakers or any questions on that on the 4008 02:44:25,920 --> 02:44:27,920 floor, but are there any further 4009 02:44:27,920 --> 02:44:30,000 discussions or questions that 4010 02:44:30,000 --> 02:44:31,840 >> I I I would just comment that I think 4011 02:44:31,840 --> 02:44:36,240 that uh out of cycle um applications are 4012 02:44:36,240 --> 02:44:41,680 uh uh appropriate in both this case and in general to provide flexibility 4013 02:44:41,680 --> 02:44:45,439 for the CPC to to you know conduct its 4014 02:44:45,439 --> 02:44:47,120 mission. So 4015 02:44:47,120 --> 02:44:49,439 >> I would agree. 4016 02:44:49,439 --> 02:44:51,120 This is just a brief comment just to say 4017 02:44:51,120 --> 02:44:52,560 that I think one of the reasons that 4018 02:44:52,560 --> 02:44:54,800 there were a few questions I I always 4019 02:44:54,800 --> 02:44:58,319 appreciate I think our our CPC 4020 02:44:58,319 --> 02:45:00,319 group comes very prepared. Mr. Beckwith 4021 02:45:00,319 --> 02:45:03,040 I know is still with us um I feel like 4022 02:45:03,040 --> 02:45:04,399 addresses a lot of the questions up 4023 02:45:04,399 --> 02:45:05,920 front and so Mr. Beckwith I just want to 4024 02:45:05,920 --> 02:45:08,720 say thank you to you and the committee 4025 02:45:08,720 --> 02:45:10,640 um for the thorough the thorough vetting 4026 02:45:10,640 --> 02:45:12,399 that you do of the grant applications 4027 02:45:12,399 --> 02:45:13,680 that come to you and then the way that 4028 02:45:13,680 --> 02:45:16,080 you help to um bring the information to 4029 02:45:16,080 --> 02:45:17,840 the council. I I find it very helpful. I 4030 02:45:17,840 --> 02:45:21,200 think that comes through too in in a an 4031 02:45:21,200 --> 02:45:22,560 opportunity like this where there were 4032 02:45:22,560 --> 02:45:24,399 not a lot of questions. I think in part 4033 02:45:24,399 --> 02:45:26,319 because the materials that we received 4034 02:45:26,319 --> 02:45:28,160 were were very thoroughly prepared. So 4035 02:45:28,160 --> 02:45:31,040 thank you. 4036 02:45:31,040 --> 02:45:33,520 >> Agreed. Very much appreciated. 4037 02:45:33,520 --> 02:45:35,200 >> I would make a motion to approve over 4038 02:45:35,200 --> 02:45:35,840 number nine. 4039 02:45:35,840 --> 02:45:36,800 >> All right. Second. 4040 02:45:36,800 --> 02:45:37,920 >> All right. All those in favor? 4041 02:45:37,920 --> 02:45:40,399 >> I. All right. Motion passes 300. All 4042 02:45:40,399 --> 02:45:43,760 right. Number 10. 4043 02:45:43,760 --> 02:45:46,720 I will take 10 and 10. So, the next two 4044 02:45:46,720 --> 02:45:48,319 are going to be about the the other two 4045 02:45:48,319 --> 02:45:50,800 public hearings that we had today. And 4046 02:45:50,800 --> 02:45:52,800 because this is these are both going to 4047 02:45:52,800 --> 02:45:54,560 be going back out to the full committee. 4048 02:45:54,560 --> 02:45:57,200 And I think it's appropriate to have any 4049 02:45:57,200 --> 02:45:58,560 more discussion that we have there with 4050 02:45:58,560 --> 02:46:03,680 the full council. Um I'm going to um 4051 02:46:03,680 --> 02:46:07,279 entertain a motion to refer the orders 4052 02:46:07,279 --> 02:46:09,200 unless there's additional questions that 4053 02:46:09,200 --> 02:46:11,200 you wanted to ask in subcommittee. 4054 02:46:11,200 --> 02:46:13,279 >> Both you and I have already commented on 4055 02:46:13,279 --> 02:46:15,439 it. Um, so unless council president 4056 02:46:15,439 --> 02:46:16,720 wants to weigh. 4057 02:46:16,720 --> 02:46:18,640 >> Yes, we actually if you'd like an 4058 02:46:18,640 --> 02:46:19,920 opportunity to 4059 02:46:19,920 --> 02:46:20,560 >> Thank you. 4060 02:46:20,560 --> 02:46:22,640 >> this committee to make any comments. 4061 02:46:22,640 --> 02:46:25,200 >> Thank you. Um, thank you. I appreciate 4062 02:46:25,200 --> 02:46:27,040 that. I I will be very brief. Um, 4063 02:46:27,040 --> 02:46:28,720 because I think we did have really good 4064 02:46:28,720 --> 02:46:30,080 conversation about it and we will, as 4065 02:46:30,080 --> 02:46:31,359 you pointed out, have the chance for 4066 02:46:31,359 --> 02:46:33,439 more. But I do appreciate the 4067 02:46:33,439 --> 02:46:36,080 opportunity to just share a little tiny 4068 02:46:36,080 --> 02:46:38,479 perspective because of course in the 4069 02:46:38,479 --> 02:46:40,399 full council it's not as easy for the 4070 02:46:40,399 --> 02:46:43,359 president to do so. Um I I too really 4071 02:46:43,359 --> 02:46:45,680 appreciated both the presentation. I 4072 02:46:45,680 --> 02:46:48,399 also appreciated the points that the two 4073 02:46:48,399 --> 02:46:50,880 of you helped to draw out. I think it is 4074 02:46:50,880 --> 02:46:54,240 I I think it is hard um to look from the 4075 02:46:54,240 --> 02:46:56,080 outside in and sometimes to make sense 4076 02:46:56,080 --> 02:46:59,120 of for folks how it can be that we can 4077 02:46:59,120 --> 02:47:00,960 be talking about a challenge to our 4078 02:47:00,960 --> 02:47:04,160 operating budget and the need for a 4079 02:47:04,160 --> 02:47:05,520 project that looks like we're going to 4080 02:47:05,520 --> 02:47:08,880 be we we are deciding to take on debt. 4081 02:47:08,880 --> 02:47:11,279 Um and I thought the comments that you 4082 02:47:11,279 --> 02:47:12,720 both offered along with other counselors 4083 02:47:12,720 --> 02:47:15,520 in the presentation helped to to make 4084 02:47:15,520 --> 02:47:18,319 clearer the point that as you said 4085 02:47:18,319 --> 02:47:20,640 counselor um two things can be true at 4086 02:47:20,640 --> 02:47:22,000 once. We can understand that we have a 4087 02:47:22,000 --> 02:47:23,760 challenge in our operating budget. We 4088 02:47:23,760 --> 02:47:25,680 can also understand this is a needed 4089 02:47:25,680 --> 02:47:27,200 project and the importance of 4090 02:47:27,200 --> 02:47:29,439 maintaining our our debt service as 4091 02:47:29,439 --> 02:47:32,720 well. So um I'm I am in favor of the 4092 02:47:32,720 --> 02:47:34,800 project. I appreciate the team's 4093 02:47:34,800 --> 02:47:37,359 presentation tonight. I do feel that was 4094 02:47:37,359 --> 02:47:39,600 really helpful not only for the council 4095 02:47:39,600 --> 02:47:41,359 but for anybody following along as well 4096 02:47:41,359 --> 02:47:43,600 just to be able to understand 4097 02:47:43,600 --> 02:47:45,120 better what the scope of the project is 4098 02:47:45,120 --> 02:47:47,040 and and how we intend to get there. So 4099 02:47:47,040 --> 02:47:47,920 thank you. 4100 02:47:47,920 --> 02:47:52,319 >> Great. I agree. So do I have a motion? 4101 02:47:52,319 --> 02:47:54,160 >> Um I would make a Yeah. So I'd make a 4102 02:47:54,160 --> 02:47:54,960 motion. I think we 4103 02:47:54,960 --> 02:47:56,960 >> we could just take 10 and then 10. Yeah. 4104 02:47:56,960 --> 02:48:01,120 >> Yeah. make a motion to um approve for 4105 02:48:01,120 --> 02:48:03,600 discussion by the full council's orders 4106 02:48:03,600 --> 02:48:05,359 uh 10 and 10. 4107 02:48:05,359 --> 02:48:06,640 >> All right. Do I have a second? 4108 02:48:06,640 --> 02:48:07,200 >> Second and second. 4109 02:48:07,200 --> 02:48:08,800 Okay. All those in 4110 02:48:08,800 --> 02:48:12,399 favor in favor. One [laughter] I 4111 02:48:12,399 --> 02:48:15,439 >> All right. Good teamwork. 4112 02:48:15,439 --> 02:48:19,200 >> Um okay. Now we're moving on to 4113 02:48:19,200 --> 02:48:23,359 Okay. Got a bunch of donations and 4114 02:48:23,359 --> 02:48:26,000 grants which is great. So, I'm going to 4115 02:48:26,000 --> 02:48:29,680 take these in order. 18 is order number 4116 02:48:29,680 --> 02:48:32,319 18 is a donation for $3,000 from the 4117 02:48:32,319 --> 02:48:34,640 Beverly Female Charitable Society to 4118 02:48:34,640 --> 02:48:37,359 support the Council on Aging. 4119 02:48:37,359 --> 02:48:39,680 >> Do I have any discussion? I 4120 02:48:39,680 --> 02:48:41,600 >> I didn't know there was a Beverly Female 4121 02:48:41,600 --> 02:48:43,200 Charitable Society, but I'm glad there 4122 02:48:43,200 --> 02:48:45,359 is. And um my mother-in-law I think it's 4123 02:48:45,359 --> 02:48:47,520 a terrific donation. I've uh unless 4124 02:48:47,520 --> 02:48:49,359 there's discussion, 4125 02:48:49,359 --> 02:48:52,080 >> make a motion to approve order 18. 4126 02:48:52,080 --> 02:48:54,319 >> I will second that motion. uh with 4127 02:48:54,319 --> 02:48:57,040 appreciation for the society. I did 4128 02:48:57,040 --> 02:48:59,120 happen to know about it and they they do 4129 02:48:59,120 --> 02:49:01,120 a lot of really amazing generous work. 4130 02:49:01,120 --> 02:49:03,040 So we are fortunate to have them at work 4131 02:49:03,040 --> 02:49:04,880 in our community and fortunate to have 4132 02:49:04,880 --> 02:49:06,640 this donation and my mother-in-law is on 4133 02:49:06,640 --> 02:49:09,040 it. [laughter] 4134 02:49:09,040 --> 02:49:10,880 >> Okay. [snorts] Order number 19, a 4135 02:49:10,880 --> 02:49:13,680 donation for $10,000 from an anonymous 4136 02:49:13,680 --> 02:49:16,080 donation for the Council on Aging. 4137 02:49:16,080 --> 02:49:17,760 >> I would make a motion to approve order 4138 02:49:17,760 --> 02:49:18,479 19. 4139 02:49:18,479 --> 02:49:20,399 >> Second. All those in favor? 4140 02:49:20,399 --> 02:49:24,160 >> I motion pass 30. Order number 20, a 4141 02:49:24,160 --> 02:49:27,120 grant for $163,000 4142 02:49:27,120 --> 02:49:31,349 or $163,964 4143 02:49:31,359 --> 02:49:36,640 for 911 EO PSS OGR support and incentive 4144 02:49:36,640 --> 02:49:38,560 grant. 4145 02:49:38,560 --> 02:49:39,920 >> Do I have any questions? 4146 02:49:39,920 --> 02:49:41,760 >> Um, no. I think it's great. I don't know 4147 02:49:41,760 --> 02:49:44,399 if if the mayor or anyone wants to 4148 02:49:44,399 --> 02:49:47,520 comment on this, but um 4149 02:49:47,520 --> 02:49:49,040 you know, we've been moving towards 4150 02:49:49,040 --> 02:49:51,520 dispatch services for a while and 4151 02:49:51,520 --> 02:49:54,319 >> if or Miss Barrett, that would be 4152 02:49:54,319 --> 02:49:56,080 >> Thank you. Katherine Barrett, director 4153 02:49:56,080 --> 02:49:58,160 of grants. These are the two annual 911 4154 02:49:58,160 --> 02:49:58,720 grants. 4155 02:49:58,720 --> 02:50:00,479 >> I'd just like to call to order the 4156 02:50:00,479 --> 02:50:04,160 committee on the whole at uh 9:49. Thank 4157 02:50:04,160 --> 02:50:06,240 you. Sorry about that. 4158 02:50:06,240 --> 02:50:08,160 >> Yeah, these are the two annual 911 4159 02:50:08,160 --> 02:50:09,359 grants that the Beverly Police 4160 02:50:09,359 --> 02:50:10,960 Department receives. One of them is the 4161 02:50:10,960 --> 02:50:13,680 support and incentive grant uh which is 4162 02:50:13,680 --> 02:50:16,720 for um our enhanced 911 services and the 4163 02:50:16,720 --> 02:50:18,319 other one is the training grant which 4164 02:50:18,319 --> 02:50:23,429 provides funds to train uh officers. 4165 02:50:23,439 --> 02:50:25,760 » What? 4166 02:50:25,760 --> 02:50:28,640 >> EOPS executive office for public safety 4167 02:50:28,640 --> 02:50:31,840 and service. 4168 02:50:31,840 --> 02:50:34,800 >> She knows her stuff. [laughter] 4169 02:50:34,800 --> 02:50:38,080 >> All right. Um that's great. Um and I do 4170 02:50:38,080 --> 02:50:39,840 remember these coming up. I'd make a a 4171 02:50:39,840 --> 02:50:41,439 motion to approve order number 20. 4172 02:50:41,439 --> 02:50:42,399 >> All right. Do I have a second? 4173 02:50:42,399 --> 02:50:44,080 >> Second. All right. All those in favor? 4174 02:50:44,080 --> 02:50:44,800 >> I. 4175 02:50:44,800 --> 02:50:46,640 >> Motion passes. Three to zero. All right. 4176 02:50:46,640 --> 02:50:50,160 And 21 is similar. It's grant for 4177 02:50:50,160 --> 02:50:53,190 $69,6328 4178 02:50:53,200 --> 02:50:57,840 for the 911 EOP EOPS OGR 911 training 4179 02:50:57,840 --> 02:50:58,880 grant. 4180 02:50:58,880 --> 02:51:00,240 >> Likewise, I would make a motion to 4181 02:51:00,240 --> 02:51:01,760 approve order number 21. 4182 02:51:01,760 --> 02:51:03,600 >> Second. All those in favor? 4183 02:51:03,600 --> 02:51:04,000 >> I. 4184 02:51:04,000 --> 02:51:06,080 >> All right. Motion passes 30. That's on 4185 02:51:06,080 --> 02:51:09,200 order number 21. Order number 22 grant 4186 02:51:09,200 --> 02:51:15,040 for a mass D technical assistant grant 4187 02:51:15,040 --> 02:51:18,469 the amount. 4188 02:51:18,479 --> 02:51:21,920 » All right. Hello again. Um, so this 4189 02:51:21,920 --> 02:51:24,000 grant actually is a requirement for the 4190 02:51:24,000 --> 02:51:27,600 city to be eligible for the SMRP PAWYT 4191 02:51:27,600 --> 02:51:30,479 grant, which will um hopefully allow 4192 02:51:30,479 --> 02:51:33,359 funds for us when we switch to automated 4193 02:51:33,359 --> 02:51:35,840 refu and recycling and potentially 4194 02:51:35,840 --> 02:51:38,479 composting pickup to receive between 10 4195 02:51:38,479 --> 02:51:40,880 or $30 towards the purchase of those 4196 02:51:40,880 --> 02:51:45,040 receptacles up to $300,000. So that will 4197 02:51:45,040 --> 02:51:47,520 be uh an important grant uh that we'll 4198 02:51:47,520 --> 02:51:49,520 be eligible to apply for after doing the 4199 02:51:49,520 --> 02:51:51,120 technical assistance. 4200 02:51:51,120 --> 02:51:53,279 >> Okay. So is there a financial amount 4201 02:51:53,279 --> 02:51:55,040 associated with this or this is just 4202 02:51:55,040 --> 02:51:56,640 >> not with this grant? No. 4203 02:51:56,640 --> 02:51:58,000 >> The next one? Yes. 4204 02:51:58,000 --> 02:52:00,160 >> Got it. Okay. 4205 02:52:00,160 --> 02:52:02,399 >> Do anyone have any questions? 4206 02:52:02,399 --> 02:52:05,120 >> Um no. Although I think it's it's it's 4207 02:52:05,120 --> 02:52:06,479 terrific that we're moving in this 4208 02:52:06,479 --> 02:52:08,399 direction. So I would make an motion to 4209 02:52:08,399 --> 02:52:09,840 approve order number 22. 4210 02:52:09,840 --> 02:52:11,680 >> I second. All right. All those in favor? 4211 02:52:11,680 --> 02:52:14,240 I 4212 02:52:14,240 --> 02:52:17,680 >> All right. Order number 23, a $2,500 4213 02:52:17,680 --> 02:52:19,600 Mass Executive Office of Labor and 4214 02:52:19,600 --> 02:52:22,640 Workforce Development Workplace Safety 4215 02:52:22,640 --> 02:52:25,520 and Education Grant. 4216 02:52:25,520 --> 02:52:27,840 Any questions? Is there you have 4217 02:52:27,840 --> 02:52:29,840 anything to say? If it's if it's 4218 02:52:29,840 --> 02:52:30,800 standard, it's okay. 4219 02:52:30,800 --> 02:52:32,960 >> Straight forward. Y um thanks to our 4220 02:52:32,960 --> 02:52:35,359 health department director, Laura 4221 02:52:35,359 --> 02:52:38,399 Reichi, her new um married name, uh for 4222 02:52:38,399 --> 02:52:39,760 applying for this grant. And there's no 4223 02:52:39,760 --> 02:52:41,600 match funding required either. 4224 02:52:41,600 --> 02:52:43,359 >> Great. All right. 4225 02:52:43,359 --> 02:52:44,800 >> I would make a motion to approve order 4226 02:52:44,800 --> 02:52:45,600 number 23. 4227 02:52:45,600 --> 02:52:46,000 >> Second. 4228 02:52:46,000 --> 02:52:47,600 >> All right. All those in favor? 4229 02:52:47,600 --> 02:52:49,040 >> I. 4230 02:52:49,040 --> 02:52:50,800 >> We're getting there, guys. Almost there. 4231 02:52:50,800 --> 02:52:54,399 All right. Order number 24, a grass tech 4232 02:52:54,399 --> 02:52:56,720 collaborative mass broadband institute 4233 02:52:56,720 --> 02:53:01,429 connected and online grant. 4234 02:53:01,439 --> 02:53:03,040 Thanks. I just wanted to say a few words 4235 02:53:03,040 --> 02:53:06,000 about this grant. Um this grant is 4236 02:53:06,000 --> 02:53:07,760 through again Massastec collaborative 4237 02:53:07,760 --> 02:53:10,479 Mass Broadbian Institute and devices are 4238 02:53:10,479 --> 02:53:12,720 being provided to towns and cities 4239 02:53:12,720 --> 02:53:15,359 across the Commonwealth at no cost. And 4240 02:53:15,359 --> 02:53:17,840 so you can see there's 220 devices that 4241 02:53:17,840 --> 02:53:20,080 the city will be receiving and we're 4242 02:53:20,080 --> 02:53:21,680 distributing to the partners that are 4243 02:53:21,680 --> 02:53:24,080 highlighted in the letter. Um and the 4244 02:53:24,080 --> 02:53:26,319 software is preloaded. So it really is 4245 02:53:26,319 --> 02:53:28,240 no cost to the city um for those 4246 02:53:28,240 --> 02:53:29,359 devices. 4247 02:53:29,359 --> 02:53:31,120 >> That's great. 4248 02:53:31,120 --> 02:53:32,960 >> Yeah. So I have a question about this. 4249 02:53:32,960 --> 02:53:35,520 Um, first of all, I think it's terrific. 4250 02:53:35,520 --> 02:53:38,399 Um, and and very interesting. My 4251 02:53:38,399 --> 02:53:40,720 question has to do with uh, so the 4252 02:53:40,720 --> 02:53:43,200 letter says it'll be uh, deployed to 4253 02:53:43,200 --> 02:53:46,720 depart city departments. Um, are these 4254 02:53:46,720 --> 02:53:50,640 basically a lending library of of these 4255 02:53:50,640 --> 02:53:52,640 devices that get distributed to the 4256 02:53:52,640 --> 02:53:55,120 departments? So each department, if I'm 4257 02:53:55,120 --> 02:53:57,520 if that's correct, would be responsible 4258 02:53:57,520 --> 02:53:59,760 sort of keeping track of these and 4259 02:53:59,760 --> 02:54:02,080 having their own 4260 02:54:02,080 --> 02:54:06,720 lending system to help uh you know help keep track of them, I guess. 4261 02:54:06,720 --> 02:54:09,120 >> Yes. Um, so some of the departments, 4262 02:54:09,120 --> 02:54:10,560 there's two departments that will be 4263 02:54:10,560 --> 02:54:12,160 receiving them, the Council on Aging and 4264 02:54:12,160 --> 02:54:14,640 the Beverly Public Library. Some devices 4265 02:54:14,640 --> 02:54:16,720 will be lent out and there is a tracking 4266 02:54:16,720 --> 02:54:19,279 process for that and we actually have to 4267 02:54:19,279 --> 02:54:22,240 uh report quarterly for a period of five 4268 02:54:22,240 --> 02:54:24,479 years on this grant because it's federal 4269 02:54:24,479 --> 02:54:27,439 trickle down funds. So we have to keep 4270 02:54:27,439 --> 02:54:29,279 track of those devices for a five-year 4271 02:54:29,279 --> 02:54:32,720 period. Um, some of them will be loaners 4272 02:54:32,720 --> 02:54:35,120 and then some will be uh like used in 4273 02:54:35,120 --> 02:54:37,200 house at the library. 4274 02:54:37,200 --> 02:54:39,760 Okay. Uh, Monzerat through you, Madam 4275 02:54:39,760 --> 02:54:42,800 Chair. Um, uh, Monzerat College, Beverly 4276 02:54:42,800 --> 02:54:45,359 Children's Learning Center webcam. 4277 02:54:45,359 --> 02:54:49,200 >> Um, they I guess the letter indicates 4278 02:54:49,200 --> 02:54:51,359 that they will also get some of these 4279 02:54:51,359 --> 02:54:53,359 for and then they will use them 4280 02:54:53,359 --> 02:54:56,319 themselves or they will lend them out. 4281 02:54:56,319 --> 02:54:58,560 >> They will lend them out. Um some of them 4282 02:54:58,560 --> 02:55:00,800 will be used on location, some will be 4283 02:55:00,800 --> 02:55:03,359 lent out and again they are responsible 4284 02:55:03,359 --> 02:55:05,600 for keeping track of those devices for 4285 02:55:05,600 --> 02:55:07,040 the quarterly reporting 4286 02:55:07,040 --> 02:55:08,720 >> and and that basically they kind of 4287 02:55:08,720 --> 02:55:10,319 report back to you then as the 4288 02:55:10,319 --> 02:55:12,000 >> they do. Yes. Quarterly we're 4289 02:55:12,000 --> 02:55:14,720 responsible for doing reporting back to 4290 02:55:14,720 --> 02:55:16,560 the funer uh each quarter. 4291 02:55:16,560 --> 02:55:20,479 >> Okay. Thank you. I have more questions. 4292 02:55:20,479 --> 02:55:21,920 >> I would make a motion to approve order 4293 02:55:21,920 --> 02:55:22,720 number 24. 4294 02:55:22,720 --> 02:55:24,560 >> All right. Second. All right. All those 4295 02:55:24,560 --> 02:55:25,600 in favor? I 4296 02:55:25,600 --> 02:55:28,319 >> I motion passes 30. 4297 02:55:28,319 --> 02:55:30,960 All right. Order number 25, a grant for 4298 02:55:30,960 --> 02:55:32,640 $15,000 4299 02:55:32,640 --> 02:55:36,080 Mass Cultural Coun Mass Cultural Council 4300 02:55:36,080 --> 02:55:39,200 Cultural District Investment Grant. 4301 02:55:39,200 --> 02:55:40,240 >> See, 4302 02:55:40,240 --> 02:55:43,200 >> I know this is a lot of credit. It's a 4303 02:55:43,200 --> 02:55:46,000 lot of words in a row. Um 4304 02:55:46,000 --> 02:55:47,760 >> yeah. 4305 02:55:47,760 --> 02:55:50,560 Um this is has become an annual grant 4306 02:55:50,560 --> 02:55:51,920 that we've received from the Mass 4307 02:55:51,920 --> 02:55:54,319 Cultural Council to support uh 4308 02:55:54,319 --> 02:55:56,640 initiatives in the cultural district um 4309 02:55:56,640 --> 02:56:01,279 which is on Cabbat Street. Um and 4310 02:56:01,279 --> 02:56:03,359 this year we're planning on using it for 4311 02:56:03,359 --> 02:56:05,520 support to kind of get off the ground 4312 02:56:05,520 --> 02:56:08,080 the Bower that Monzerat um and Beverly 4313 02:56:08,080 --> 02:56:10,080 Main Streets and the Cabat have recently 4314 02:56:10,080 --> 02:56:13,520 established at 248 Cabbat Street. Um and 4315 02:56:13,520 --> 02:56:15,359 Monstrat and Beverly Main Streets and 4316 02:56:15,359 --> 02:56:17,279 the city of Beverly are the three key 4317 02:56:17,279 --> 02:56:19,680 main partners of the cultural district. 4318 02:56:19,680 --> 02:56:23,920 Um and so um we're going to help kind of 4319 02:56:23,920 --> 02:56:25,600 get some events and programming and kind 4320 02:56:25,600 --> 02:56:28,080 of upkeep and locks and security in 4321 02:56:28,080 --> 02:56:29,840 place there so that can be used now as 4322 02:56:29,840 --> 02:56:32,319 the hub of our cultural district. 4323 02:56:32,319 --> 02:56:33,840 >> Great. 4324 02:56:33,840 --> 02:56:36,080 >> Uh I think this is terrific. I'd make a 4325 02:56:36,080 --> 02:56:37,760 motion to approve order number 25. 4326 02:56:37,760 --> 02:56:40,000 >> Second. Great. All those in favor? I. 4327 02:56:40,000 --> 02:56:42,880 >> All right. Motion passes 30. Order 4328 02:56:42,880 --> 02:56:45,359 number 26, a donation, a $100 donation 4329 02:56:45,359 --> 02:56:48,640 from David Men Mandanka 4330 02:56:48,640 --> 02:56:51,359 to be used to purchase Shaw's gift cards 4331 02:56:51,359 --> 02:56:53,520 for veterans. That's nice. 4332 02:56:53,520 --> 02:56:55,040 >> I would make a motion approve order 4333 02:56:55,040 --> 02:56:56,000 number 26. 4334 02:56:56,000 --> 02:56:58,000 >> Second. All right. All those in favor? 4335 02:56:58,000 --> 02:56:59,040 >> I. 4336 02:56:59,040 --> 02:57:01,680 >> Motion passes 30. Order number 27, a 4337 02:57:01,680 --> 02:57:04,319 grant for 550,000 4338 02:57:04,319 --> 02:57:08,080 Seport Economic Council grant for 4339 02:57:08,080 --> 02:57:11,760 commercial hoist pure reconstruction. 4340 02:57:11,760 --> 02:57:14,240 Thank you. So, this is the second grant 4341 02:57:14,240 --> 02:57:16,720 we've received in the last um three 4342 02:57:16,720 --> 02:57:18,560 years for the commercial hoist pier. The 4343 02:57:18,560 --> 02:57:22,000 first one was for $656,000 4344 02:57:22,000 --> 02:57:24,560 and um the cost of that project has gone 4345 02:57:24,560 --> 02:57:26,160 up over the last three years. So, we 4346 02:57:26,160 --> 02:57:28,479 have a second grant to supplement. This 4347 02:57:28,479 --> 02:57:31,040 grant actually has two matches. The 4348 02:57:31,040 --> 02:57:33,200 first half 68,750 4349 02:57:33,200 --> 02:57:34,800 is coming from the harbor management 4350 02:57:34,800 --> 02:57:38,720 authority fund and the other 68,750 is 4351 02:57:38,720 --> 02:57:40,880 from the waterways improvement fund. So 4352 02:57:40,880 --> 02:57:42,800 this um does necessitate a public 4353 02:57:42,800 --> 02:57:44,800 hearing. 4354 02:57:44,800 --> 02:57:46,160 >> So you won't be able to vote on that 4355 02:57:46,160 --> 02:57:46,640 tonight? 4356 02:57:46,640 --> 02:57:49,680 >> Got it. So 4357 02:57:49,680 --> 02:57:51,520 we 4358 02:57:51,520 --> 02:57:54,960 do we have a public hearing that we were 4359 02:57:54,960 --> 02:57:56,319 considering timing wise. 4360 02:57:56,319 --> 02:57:58,399 >> Could I ask Miss Barrett a question? Um, 4361 02:57:58,399 --> 02:58:00,000 Miss Barrett, could I just ask you? I'm 4362 02:58:00,000 --> 02:58:01,040 just looking at the other public 4363 02:58:01,040 --> 02:58:02,319 hearings that I anticipate public 4364 02:58:02,319 --> 02:58:03,760 services was setting for the 2nd of 4365 02:58:03,760 --> 02:58:06,160 February, and there's quite a few. Is 4366 02:58:06,160 --> 02:58:08,720 there a a an urgency attached to this? 4367 02:58:08,720 --> 02:58:10,080 >> There is. Yeah, the project's supposed 4368 02:58:10,080 --> 02:58:11,840 to start February 2nd. So, there 4369 02:58:11,840 --> 02:58:14,240 definitely is. It's time sensitive. 4370 02:58:14,240 --> 02:58:15,920 >> So, may I ask a followup? 4371 02:58:15,920 --> 02:58:16,319 >> Yes. 4372 02:58:16,319 --> 02:58:18,000 >> The next regular meeting of the council 4373 02:58:18,000 --> 02:58:20,160 is February 2nd. What? That sounds like 4374 02:58:20,160 --> 02:58:20,800 that would be 4375 02:58:20,800 --> 02:58:21,920 >> dubtales perfectly. 4376 02:58:21,920 --> 02:58:24,800 >> That would work. Okay. Um, Madam Chair, 4377 02:58:24,800 --> 02:58:26,720 could I make a suggestion then that we 4378 02:58:26,720 --> 02:58:29,600 set that public hearing for February 2nd 4379 02:58:29,600 --> 02:58:31,680 at 8 4380 02:58:31,680 --> 02:58:36,080 >> 45? 8:45. Okay. I 4381 02:58:36,080 --> 02:58:39,200 would entertain a motion to set this 4382 02:58:39,200 --> 02:58:41,520 public hearing for 8:45 on February 2nd. 4383 02:58:41,520 --> 02:58:42,080 >> So moved. 4384 02:58:42,080 --> 02:58:43,760 >> Second. All those in favor? 4385 02:58:43,760 --> 02:58:45,920 >> I. 4386 02:58:45,920 --> 02:58:48,880 Great. All right. 4387 02:58:48,880 --> 02:58:52,000 We have one more and then a note. Order 4388 02:58:52,000 --> 02:58:55,680 number 32, a donation of $50, a donation 4389 02:58:55,680 --> 02:58:58,640 from John Lindel in memory of Daniel 4390 02:58:58,640 --> 02:59:00,640 Beecher, the owner of Northshore Carpet 4391 02:59:00,640 --> 02:59:01,920 to support the Beverly Police 4392 02:59:01,920 --> 02:59:03,359 Department. 4393 02:59:03,359 --> 02:59:06,080 >> Um, I I would like to thank Mr. Lindol 4394 02:59:06,080 --> 02:59:08,640 for this donation and make a motion to 4395 02:59:08,640 --> 02:59:10,240 approve order 32. 4396 02:59:10,240 --> 02:59:10,800 >> Second. 4397 02:59:10,800 --> 02:59:12,240 >> All right. All those in favor? 4398 02:59:12,240 --> 02:59:15,840 >> I motion passes three to zero. And there 4399 02:59:15,840 --> 02:59:19,040 was one other item that 4400 02:59:19,040 --> 02:59:20,880 on the record was sent to this 4401 02:59:20,880 --> 02:59:22,000 committee, but 4402 02:59:22,000 --> 02:59:23,200 >> order 43. 4403 02:59:23,200 --> 02:59:26,399 >> Yes. I would entertain a motion to send 4404 02:59:26,399 --> 02:59:30,160 this order number 43 to create this 4405 02:59:30,160 --> 02:59:32,240 temporary special committee to explore 4406 02:59:32,240 --> 02:59:35,279 options for addressing the looming 2027 4407 02:59:35,279 --> 02:59:37,680 forecasted budget deficit. I got to say 4408 02:59:37,680 --> 02:59:42,080 it again. Um to legal affairs. 4409 02:59:42,080 --> 02:59:44,960 >> Uh I would make a motion. I I make a 4410 02:59:44,960 --> 02:59:48,479 motion to uh send order number 43 uh 4411 02:59:48,479 --> 02:59:50,080 through 4412 02:59:50,080 --> 02:59:54,160 uh to legal affairs and if necessary by 4413 02:59:54,160 --> 02:59:57,200 way of full counsel or if not then 4414 02:59:57,200 --> 02:59:57,840 directly. 4415 02:59:57,840 --> 03:00:01,120 >> I think it can go directly if we vote it that way. So I would second I 4416 03:00:01,120 --> 03:00:02,399 would second that. 4417 03:00:02,399 --> 03:00:03,279 >> All right. 4418 03:00:03,279 --> 03:00:04,720 >> So to legal affairs. 4419 03:00:04,720 --> 03:00:05,200 >> Okay. 4420 03:00:05,200 --> 03:00:09,589 >> My motion. All those in favor to legal. 4421 03:00:09,589 --> 03:00:12,800 [laughter] Yes. 4422 03:00:12,800 --> 03:00:15,680 Motion passes three. 4423 03:00:15,680 --> 03:00:17,760 All right. That is all we had on our 4424 03:00:17,760 --> 03:00:19,840 agenda for tonight. So I would entertain 4425 03:00:19,840 --> 03:00:23,279 a motion to conclude um to committee of 4426 03:00:23,279 --> 03:00:27,040 the whole first um to 4427 03:00:27,040 --> 03:00:30,080 recess the committee of the whole. 4428 03:00:30,080 --> 03:00:33,269 >> So moved. 4429 03:00:33,279 --> 03:00:35,439 » Do I have a second? 4430 03:00:35,439 --> 03:00:36,560 I second. 4431 03:00:36,560 --> 03:00:38,640 >> All right. All those in favor? 4432 03:00:38,640 --> 03:00:39,120 >> I. 4433 03:00:39,120 --> 03:00:41,680 >> And then I would entertain a motion to 4434 03:00:41,680 --> 03:00:43,920 recess the uh committee on finance and 4435 03:00:43,920 --> 03:00:44,399 property. 4436 03:00:44,399 --> 03:00:44,880 >> So moved. 4437 03:00:44,880 --> 03:00:45,760 >> Oh, you can adjourn. 4438 03:00:45,760 --> 03:00:47,520 >> Ajourn. Sorry. Ajourn. Yes. 4439 03:00:47,520 --> 03:00:48,160 >> Second. 4440 03:00:48,160 --> 03:00:49,760 >> All [snorts] those in favor? 4441 03:00:49,760 --> 03:00:51,200 >> Motion passes 300. 4442 03:00:51,200 --> 03:00:52,160 >> Couldn't think of the 4443 03:00:52,160 --> 03:00:53,040 >> All right. Thank you. 4444 03:00:53,040 --> 03:02:13,750 >> Thank you. 4445 03:02:13,760 --> 03:02:15,279 very much everyone. We'll call 4446 03:02:15,279 --> 03:02:17,520 the full council back to order. Uh thank 4447 03:02:17,520 --> 03:02:19,439 you to our subcommittees and thank you 4448 03:02:19,439 --> 03:02:21,520 to our subcommittee chairs. Of course, 4449 03:02:21,520 --> 03:02:23,439 we are in our new term and so our 4450 03:02:23,439 --> 03:02:26,240 subcommittees are uh all new newly 4451 03:02:26,240 --> 03:02:28,000 reappointed and our subcommittee chairs 4452 03:02:28,000 --> 03:02:29,600 are also newly reappointed. So thank you 4453 03:02:29,600 --> 03:02:31,600 to everyone for your work. And Miss 4454 03:02:31,600 --> 03:02:33,279 Kent, let's go to reports from 4455 03:02:33,279 --> 03:02:35,279 committees. Order number nine, the 4456 03:02:35,279 --> 03:02:36,560 committee on finance and property to 4457 03:02:36,560 --> 03:02:37,840 whom refer the matter regarding a 4458 03:02:37,840 --> 03:02:39,680 community preservation committee out of 4459 03:02:39,680 --> 03:02:42,560 cycle CPA funding recommendation have 4460 03:02:42,560 --> 03:02:44,080 considered said matter and beg the to 4461 03:02:44,080 --> 03:02:45,439 follow. Recommend the council approve 4462 03:02:45,439 --> 03:02:48,469 this request. 4463 03:02:48,479 --> 03:02:51,920 Yes, thank you. Uh, councelor Retundo is 4464 03:02:51,920 --> 03:02:53,680 going to recuse himself from this one 4465 03:02:53,680 --> 03:02:56,080 because of his work with the Beverly 400 4466 03:02:56,080 --> 03:03:00,080 plus committee. Um, so are there 4467 03:03:00,080 --> 03:03:04,560 questions or comments on this one? 4468 03:03:04,560 --> 03:03:06,160 Question comes on the acceptance of the 4469 03:03:06,160 --> 03:03:08,080 proposal and adoption of the order. All 4470 03:03:08,080 --> 03:03:10,399 those in favor I. 4471 03:03:10,399 --> 03:03:13,200 >> That carries 80 and that is approved. 4472 03:03:13,200 --> 03:03:15,680 Thank you very much, counselor. 4473 03:03:15,680 --> 03:03:17,279 Order number 10, the committee on 4474 03:03:17,279 --> 03:03:19,359 finance and property to whom referred, 4475 03:03:19,359 --> 03:03:20,319 excuse [clears throat] me, would refer 4476 03:03:20,319 --> 03:03:21,359 the matter regarding a loan 4477 03:03:21,359 --> 03:03:24,479 authorization for 25,895,000 4478 03:03:24,479 --> 03:03:26,240 for the project funding request for 4479 03:03:26,240 --> 03:03:27,760 rehabilitation of city hall of 4480 03:03:27,760 --> 03:03:29,359 considenc. 4481 03:03:29,359 --> 03:03:31,120 Recommend the council approve this 4482 03:03:31,120 --> 03:03:33,840 request. Are there questions or comments 4483 03:03:33,840 --> 03:03:37,429 on this one? 4484 03:03:37,439 --> 03:03:41,349 Councelor Sincler. 4485 03:03:41,359 --> 03:03:42,880 » Thank you, Madam President. I just 4486 03:03:42,880 --> 03:03:46,080 wanted to point out we just referred a 4487 03:03:46,080 --> 03:03:49,920 um a a order to finance and property 4488 03:03:49,920 --> 03:03:52,960 regarding the looming financial forecast 4489 03:03:52,960 --> 03:03:54,800 and I think that was sort of the crux of 4490 03:03:54,800 --> 03:03:56,880 what we just talked about. So we're 4491 03:03:56,880 --> 03:03:59,200 going to approve a project without 4492 03:03:59,200 --> 03:04:00,640 knowing how we're going to deal with the 4493 03:04:00,640 --> 03:04:03,359 budget that is before us. We're going to 4494 03:04:03,359 --> 03:04:05,200 be talking about that soon, but here we 4495 03:04:05,200 --> 03:04:08,800 are voting on it now. So just thought 4496 03:04:08,800 --> 03:04:10,800 I'd point that out. I'm I'm voting no on 4497 03:04:10,800 --> 03:04:11,920 this. 4498 03:04:11,920 --> 03:04:14,800 Thank you, councelor St. Heler. 4499 03:04:14,800 --> 03:04:16,080 Is there other discussion from 4500 03:04:16,080 --> 03:04:21,910 councilors on this order? 4501 03:04:21,920 --> 03:04:24,399 Councelor Sp. Thank you, Madam 4502 03:04:24,399 --> 03:04:27,439 President. Um, as the W 2 city councelor 4503 03:04:27,439 --> 03:04:30,560 and where city hall services and helps 4504 03:04:30,560 --> 03:04:32,640 out all members of the community, but it 4505 03:04:32,640 --> 03:04:36,000 does sit in W 2, I'd be remiss not to 4506 03:04:36,000 --> 03:04:37,840 point out I think everybody agrees that 4507 03:04:37,840 --> 03:04:40,640 the building needs work. So, I don't 4508 03:04:40,640 --> 03:04:42,319 think there's any disagreement on that 4509 03:04:42,319 --> 03:04:45,520 or the merits of the project. I'm voting 4510 03:04:45,520 --> 03:04:49,680 in favor of it. Uh, mostly because I 4511 03:04:49,680 --> 03:04:52,800 understand the concerns that if of how 4512 03:04:52,800 --> 03:04:55,920 much more it would cost if we delayed 4513 03:04:55,920 --> 03:04:59,439 the vote for a year or two years. Um, 4514 03:04:59,439 --> 03:05:01,279 and that the fact that the city has 4515 03:05:01,279 --> 03:05:04,000 already put 1.5 million towards this 4516 03:05:04,000 --> 03:05:08,399 project and worked on it for years. Um, 4517 03:05:08,399 --> 03:05:10,319 and so that's where my thinking is 4518 03:05:10,319 --> 03:05:11,920 coming from for this. 4519 03:05:11,920 --> 03:05:14,479 >> Thank you, councelor Spang. Is there any 4520 03:05:14,479 --> 03:05:15,920 other discussion or comments from 4521 03:05:15,920 --> 03:05:21,670 counselors on this order? 4522 03:05:21,680 --> 03:05:23,279 Okay. The question comes on the 4523 03:05:23,279 --> 03:05:24,960 acceptance of the proposal and adoption 4524 03:05:24,960 --> 03:05:26,880 of the order. And before I ask you for 4525 03:05:26,880 --> 03:05:29,200 your vote, I will remind us this is a 4526 03:05:29,200 --> 03:05:31,279 loan authorization vote. This requires a 4527 03:05:31,279 --> 03:05:33,760 twothirds majority rather than a simple 4528 03:05:33,760 --> 03:05:36,640 majority. Uh so acceptance the proposal 4529 03:05:36,640 --> 03:05:38,720 and adoption of the order. All those in 4530 03:05:38,720 --> 03:05:43,990 favor I 4531 03:05:44,000 --> 03:05:46,640 all those opposed 4532 03:05:46,640 --> 03:05:49,359 that carries 7 to two which does 4533 03:05:49,359 --> 03:05:52,080 constitute a twothirds majority. Uh so 4534 03:05:52,080 --> 03:05:56,080 that order does pass. Thank you. 4535 03:05:56,080 --> 03:05:57,279 Um this 4536 03:05:57,279 --> 03:05:59,279 >> order number 10A the committee on 4537 03:05:59,279 --> 03:06:00,720 finance and property to whom referred 4538 03:06:00,720 --> 03:06:03,279 the matter for a depth stabilization 4539 03:06:03,279 --> 03:06:05,520 transfer request for two million dollars 4540 03:06:05,520 --> 03:06:07,760 for the project funding request for 4541 03:06:07,760 --> 03:06:09,600 rehabilitation at city hall have 4542 03:06:09,600 --> 03:06:11,439 considen matter and beg leave default 4543 03:06:11,439 --> 03:06:12,960 recommend the council approve this 4544 03:06:12,960 --> 03:06:14,640 request. Are there questions or comments 4545 03:06:14,640 --> 03:06:17,600 on this one? 4546 03:06:17,600 --> 03:06:19,120 The question comes on the acceptance of 4547 03:06:19,120 --> 03:06:20,960 the proposal and adoption of the order. 4548 03:06:20,960 --> 03:06:24,479 All those in favor I. 4549 03:06:24,479 --> 03:06:27,680 and all those opposed. 4550 03:06:27,680 --> 03:06:32,800 The order carries 72. Thank you. 4551 03:06:32,800 --> 03:06:34,399 >> Order number 11. The committee on 4552 03:06:34,399 --> 03:06:35,760 finance and property to whom referred 4553 03:06:35,760 --> 03:06:37,040 the matter regarding an appointment for 4554 03:06:37,040 --> 03:06:39,359 Donna Matarazzo to serve as city 4555 03:06:39,359 --> 03:06:40,800 accountant have considered a matter and 4556 03:06:40,800 --> 03:06:41,920 beg leave to follow. Recommend the 4557 03:06:41,920 --> 03:06:43,760 council approve this appointment. Other 4558 03:06:43,760 --> 03:06:46,240 questions or comments on this one? 4559 03:06:46,240 --> 03:06:47,840 Question comes on the acceptance of the 4560 03:06:47,840 --> 03:06:49,439 proposal and adoption of the order. All 4561 03:06:49,439 --> 03:06:51,840 those in favor? I. 4562 03:06:51,840 --> 03:06:54,399 That carries 90. 4563 03:06:54,399 --> 03:06:56,240 Order number 16. The committee on 4564 03:06:56,240 --> 03:06:57,600 finance and property to whom further the 4565 03:06:57,600 --> 03:06:59,120 matter regarding a reappointment for 4566 03:06:59,120 --> 03:07:00,800 Brian Als to serve as director of 4567 03:07:00,800 --> 03:07:02,399 municipal finance have considered a 4568 03:07:02,399 --> 03:07:03,840 matter and begley to follow. Recommend 4569 03:07:03,840 --> 03:07:05,680 the council approve this reappoint. 4570 03:07:05,680 --> 03:07:08,319 >> Questions or comments? Question comes on 4571 03:07:08,319 --> 03:07:09,760 the acceptance of the proposal and 4572 03:07:09,760 --> 03:07:11,439 adoption of the order. All those in 4573 03:07:11,439 --> 03:07:13,520 favor I. 4574 03:07:13,520 --> 03:07:16,240 That car. Oh. Uh, any opposed? 4575 03:07:16,240 --> 03:07:18,720 >> Oh, sorry. Okay. So, 4576 03:07:18,720 --> 03:07:20,800 >> wait. You oppose, Bryant? No, [laughter] 4577 03:07:20,800 --> 03:07:23,600 I don't think so. I was gonna say I I 4578 03:07:23,600 --> 03:07:25,680 was just gonna say yeah. 4579 03:07:25,680 --> 03:07:27,840 >> No, luckily he left. 4580 03:07:27,840 --> 03:07:29,920 >> I'm sorry. I figured it out. We were all 4581 03:07:29,920 --> 03:07:32,399 raising our hand for the beginning. Um 4582 03:07:32,399 --> 03:07:34,720 just for my own clarity and for for 4583 03:07:34,720 --> 03:07:36,479 everybody watching, all those in favor 4584 03:07:36,479 --> 03:07:37,680 I. 4585 03:07:37,680 --> 03:07:40,479 >> That carries 9 Z. Thank you. Order 4586 03:07:40,479 --> 03:07:42,080 number 17, the committee on finance and 4587 03:07:42,080 --> 03:07:43,279 property to whom referred the matter 4588 03:07:43,279 --> 03:07:45,680 regarding an $850,000 grant from the 4589 03:07:45,680 --> 03:07:47,520 Mass Executive Office of Housing and 4590 03:07:47,520 --> 03:07:50,319 Livable Communities have considered said 4591 03:07:50,319 --> 03:07:51,359 matter and beg leave to follow. 4592 03:07:51,359 --> 03:07:52,560 Recommend the council approve this 4593 03:07:52,560 --> 03:07:54,399 request. Questions or comments on this 4594 03:07:54,399 --> 03:07:56,960 one? Question comes on the acceptance of 4595 03:07:56,960 --> 03:07:58,720 the proposal and adoption of the order. 4596 03:07:58,720 --> 03:08:05,510 All those in favor? I. That carries 90. 4597 03:08:05,520 --> 03:08:07,760 Order number 18, the committee on 4598 03:08:07,760 --> 03:08:09,040 finance and property to whom referred 4599 03:08:09,040 --> 03:08:10,800 the matter regarding a $3,000 donation 4600 03:08:10,800 --> 03:08:12,399 from the Beverly Female Charitable 4601 03:08:12,399 --> 03:08:14,160 Society to support the council on aging 4602 03:08:14,160 --> 03:08:15,760 have considered the matter and beg me to 4603 03:08:15,760 --> 03:08:17,040 follow. Recommend the council approve 4604 03:08:17,040 --> 03:08:19,920 this request. Questions or comments? 4605 03:08:19,920 --> 03:08:21,439 The question comes on the acceptance of 4606 03:08:21,439 --> 03:08:23,040 the proposal and the adoption of the 4607 03:08:23,040 --> 03:08:25,600 order. All those in favor I. That 4608 03:08:25,600 --> 03:08:27,520 carries 90. And our thanks to the 4609 03:08:27,520 --> 03:08:29,279 Beverly Female Charitable Society for 4610 03:08:29,279 --> 03:08:31,680 that donation for our council on aging. 4611 03:08:31,680 --> 03:08:33,040 Order number 19, the committee on 4612 03:08:33,040 --> 03:08:34,800 finance and property to whom referred 4613 03:08:34,800 --> 03:08:37,120 the matter regarding a $10,000 anonymous 4614 03:08:37,120 --> 03:08:39,200 donation for the council on aging have 4615 03:08:39,200 --> 03:08:40,640 considered the matter and beg me to 4616 03:08:40,640 --> 03:08:41,920 follow. Recommend the council approve 4617 03:08:41,920 --> 03:08:44,720 this request. Questions or comments? 4618 03:08:44,720 --> 03:08:46,319 Question comes on the acceptance of the 4619 03:08:46,319 --> 03:08:48,000 proposal and adoption of the order. All 4620 03:08:48,000 --> 03:08:51,760 those in favor I. That carries 90 and 4621 03:08:51,760 --> 03:08:53,680 thanks to that donor if they are 4622 03:08:53,680 --> 03:08:55,680 following along for that generous gift. 4623 03:08:55,680 --> 03:08:56,960 Order number 20, the committee on 4624 03:08:56,960 --> 03:08:58,560 finance and property to whom for the 4625 03:08:58,560 --> 03:09:02,950 matter regarding a $163,964 4626 03:09:02,960 --> 03:09:05,279 911 EOPSS 4627 03:09:05,279 --> 03:09:07,439 OGR support and incentive grant have 4628 03:09:07,439 --> 03:09:09,279 cons considered said matter and beg 4629 03:09:09,279 --> 03:09:10,640 leave to follow. Recommend the council 4630 03:09:10,640 --> 03:09:11,680 approve this request. 4631 03:09:11,680 --> 03:09:14,319 >> Questions or comments? Question comes on 4632 03:09:14,319 --> 03:09:15,760 the acceptance of the proposal and 4633 03:09:15,760 --> 03:09:17,279 adoption of the order. All those in 4634 03:09:17,279 --> 03:09:20,800 favor I. That carries 90. Order number 4635 03:09:20,800 --> 03:09:22,160 21 of the committee on finance and 4636 03:09:22,160 --> 03:09:23,359 property to whom referred the matter 4637 03:09:23,359 --> 03:09:28,309 regarding a $69,6328 4638 03:09:28,319 --> 03:09:31,840 911 EOPSS ogr 911 training grant have 4639 03:09:31,840 --> 03:09:33,279 considered said matter and beg to 4640 03:09:33,279 --> 03:09:34,560 follow. Recommend the council approve 4641 03:09:34,560 --> 03:09:35,359 this request. 4642 03:09:35,359 --> 03:09:37,760 >> Questions or comments? Question comes on 4643 03:09:37,760 --> 03:09:39,120 the acceptance of the proposal and 4644 03:09:39,120 --> 03:09:40,640 adoption of the order. All those in 4645 03:09:40,640 --> 03:09:43,920 favor I that carries 90. Order number 4646 03:09:43,920 --> 03:09:45,359 22. The committee on finance and 4647 03:09:45,359 --> 03:09:46,560 property to whom refer the matter 4648 03:09:46,560 --> 03:09:48,800 regarding a mass D technical assistant 4649 03:09:48,800 --> 03:09:50,399 grant have considered the matter and beg 4650 03:09:50,399 --> 03:09:51,760 leave to follow. Recommend the council 4651 03:09:51,760 --> 03:09:53,600 approved this request. Questions or 4652 03:09:53,600 --> 03:09:55,680 comments? Question comes on the 4653 03:09:55,680 --> 03:09:57,439 acceptance of the proposal and adoption 4654 03:09:57,439 --> 03:10:00,080 of the order. All those in favor I. That 4655 03:10:00,080 --> 03:10:02,240 carries 90. Order number 23. The 4656 03:10:02,240 --> 03:10:03,520 committee on finance and property to 4657 03:10:03,520 --> 03:10:05,200 whom referred the matter regarding a 4658 03:10:05,200 --> 03:10:08,479 2500 mass executive office of labor and 4659 03:10:08,479 --> 03:10:10,886 workforce development and education 4660 03:10:10,886 --> 03:10:12,080 [clears throat] grant have considered 4661 03:10:12,080 --> 03:10:14,080 the matter. recommend the council 4662 03:10:14,080 --> 03:10:15,200 approve the request. 4663 03:10:15,200 --> 03:10:17,760 >> Questions or comments? Question comes on 4664 03:10:17,760 --> 03:10:19,120 the acceptance of the proposal and 4665 03:10:19,120 --> 03:10:20,479 adoption of the order. All those in 4666 03:10:20,479 --> 03:10:23,680 favor? I. That carries 90. Order number 4667 03:10:23,680 --> 03:10:25,040 24. The committee on finance and 4668 03:10:25,040 --> 03:10:26,479 property to whom refer the matter 4669 03:10:26,479 --> 03:10:28,399 regarding a mass tech collaborative mass 4670 03:10:28,399 --> 03:10:30,720 broadband institute connected and online 4671 03:10:30,720 --> 03:10:33,040 grant have considered matter and beg 4672 03:10:33,040 --> 03:10:34,560 thee to follow. Recommend the council 4673 03:10:34,560 --> 03:10:36,319 approve this request. Questions or 4674 03:10:36,319 --> 03:10:38,479 comments? Question comes on the 4675 03:10:38,479 --> 03:10:40,160 acceptance of the proposal and adoption 4676 03:10:40,160 --> 03:10:42,560 of the order. All those in favor? I. 4677 03:10:42,560 --> 03:10:43,840 That carries 90. 4678 03:10:43,840 --> 03:10:45,279 >> Order number 25. The committee on 4679 03:10:45,279 --> 03:10:46,720 finance and property to whom refer the 4680 03:10:46,720 --> 03:10:49,840 matter regarding a $15,000 mass cultural 4681 03:10:49,840 --> 03:10:52,080 council district investment grant have 4682 03:10:52,080 --> 03:10:53,600 considered a matter and beg leave to 4683 03:10:53,600 --> 03:10:55,040 follow. Recommend the council approve 4684 03:10:55,040 --> 03:10:57,439 this request. Questions or comments? 4685 03:10:57,439 --> 03:10:58,960 Question comes on the acceptance of the 4686 03:10:58,960 --> 03:11:00,640 proposal and adoption of the order. All 4687 03:11:00,640 --> 03:11:03,920 those in favor? I. That carries 90. 4688 03:11:03,920 --> 03:11:05,840 >> Order number 26. The committee on 4689 03:11:05,840 --> 03:11:07,200 finance and property to whom referred 4690 03:11:07,200 --> 03:11:10,000 the matter regarding a $100 donation 4691 03:11:10,000 --> 03:11:11,920 from David Madona to be used to purchase 4692 03:11:11,920 --> 03:11:14,160 Shaw's gift cards for veterans have 4693 03:11:14,160 --> 03:11:15,520 considered the matter and beg leave to 4694 03:11:15,520 --> 03:11:16,800 follow. Recommend the council approve 4695 03:11:16,800 --> 03:11:19,200 this request. Questions or comments? 4696 03:11:19,200 --> 03:11:20,800 Question comes on the acceptance of the 4697 03:11:20,800 --> 03:11:22,319 proposal and adoption of the order. All 4698 03:11:22,319 --> 03:11:25,279 those in favor I. That carries 90 and 4699 03:11:25,279 --> 03:11:26,720 thank you to Mr. Mandanka for that 4700 03:11:26,720 --> 03:11:29,520 donation for our veterans. Order number 4701 03:11:29,520 --> 03:11:30,800 27, the committee on finance and 4702 03:11:30,800 --> 03:11:32,160 property to whom referred the matter 4703 03:11:32,160 --> 03:11:35,120 regarding a $550,000 SE port economic 4704 03:11:35,120 --> 03:11:38,080 council grant for commercial hoist pier 4705 03:11:38,080 --> 03:11:39,760 reconstruction have considered matter 4706 03:11:39,760 --> 03:11:42,640 and beg to follow. Set a public hearing 4707 03:11:42,640 --> 03:11:46,399 for February 2nd at 8:45 p.m. I would 4708 03:11:46,399 --> 03:11:48,000 entertain a motion to set that public 4709 03:11:48,000 --> 03:11:49,600 hearing as recommended by the 4710 03:11:49,600 --> 03:11:54,240 subcommittee for February 2nd 8:45 p.m. 4711 03:11:54,240 --> 03:11:56,560 >> All those in favor? 4712 03:11:56,560 --> 03:11:57,920 >> Thank you. So, we'll set that public 4713 03:11:57,920 --> 03:11:59,600 hearing that carries 9:0. We'll set that 4714 03:11:59,600 --> 03:12:01,120 for our February 2nd meeting and it'll 4715 03:12:01,120 --> 03:12:03,600 be at 8:45 p.m. Order number 32, the 4716 03:12:03,600 --> 03:12:04,960 committee on finance property to whom 4717 03:12:04,960 --> 03:12:06,479 refer the matter regarding a $50 4718 03:12:06,479 --> 03:12:08,880 donation from John Lindal in memory of 4719 03:12:08,880 --> 03:12:10,479 Daniel Beecher, the owner of Northshore 4720 03:12:10,479 --> 03:12:12,960 carpet to support the Beverly Police 4721 03:12:12,960 --> 03:12:14,160 Department have considered said matter 4722 03:12:14,160 --> 03:12:15,600 and begley to follow. Recommend the 4723 03:12:15,600 --> 03:12:17,359 council approve this request. Questions 4724 03:12:17,359 --> 03:12:19,760 or comments? Question comes on the 4725 03:12:19,760 --> 03:12:21,359 acceptance of the proposal and adoption 4726 03:12:21,359 --> 03:12:23,920 of the order. All those in favor? I. 4727 03:12:23,920 --> 03:12:25,760 That carries 90 and thank you to Mr. 4728 03:12:25,760 --> 03:12:28,080 Landalf for that donation as well. 4729 03:12:28,080 --> 03:12:30,000 >> Order number 43, the committee on 4730 03:12:30,000 --> 03:12:32,240 finance and property to whom refer the 4731 03:12:32,240 --> 03:12:34,479 matter regarding a proposed proposal to 4732 03:12:34,479 --> 03:12:36,000 create a temporary special committee to 4733 03:12:36,000 --> 03:12:37,760 explore options for addressing the 4734 03:12:37,760 --> 03:12:40,479 looming 2027 forecasted budget deficit. 4735 03:12:40,479 --> 03:12:42,319 Have considered matter and beg leave to 4736 03:12:42,319 --> 03:12:46,800 follow. Send it to legal affairs. 4737 03:12:46,800 --> 03:12:50,240 Thank you very much. Uh so we this is 4738 03:12:50,240 --> 03:12:51,520 basically just moving from one 4739 03:12:51,520 --> 03:12:52,960 subcommittee to the next. So legal 4740 03:12:52,960 --> 03:12:55,948 affairs um you will have over 43 4741 03:12:55,948 --> 03:12:57,359 [clears throat] to be able to take up at 4742 03:12:57,359 --> 03:13:01,590 the next meeting. 4743 03:13:01,600 --> 03:13:03,359 No, 4744 03:13:03,359 --> 03:13:06,080 >> I think I can just refer it there. Yeah. 4745 03:13:06,080 --> 03:13:09,279 Um order 33. The committee on legal fees 4746 03:13:09,279 --> 03:13:10,720 to refer the matter regarding a renewal 4747 03:13:10,720 --> 03:13:12,160 application for taxi delivery license 4748 03:13:12,160 --> 03:13:14,720 for Tri CD services have considered 4749 03:13:14,720 --> 03:13:16,479 matter and beg to follow recommend the 4750 03:13:16,479 --> 03:13:19,359 license be granted. Uh there questions 4751 03:13:19,359 --> 03:13:21,840 or comments on this one? Question comes 4752 03:13:21,840 --> 03:13:23,359 on the acceptance of the proposal and 4753 03:13:23,359 --> 03:13:24,800 adoption of the order. All those in 4754 03:13:24,800 --> 03:13:28,479 favor I. That carries 90. Order number 4755 03:13:28,479 --> 03:13:30,319 34. The committee on legal affairs to 4756 03:13:30,319 --> 03:13:31,520 whom referred the matter regarding a 4757 03:13:31,520 --> 03:13:33,200 renewal application for a class 2 motor 4758 03:13:33,200 --> 03:13:35,120 vehicle dealer license for AJ's mobile 4759 03:13:35,120 --> 03:13:37,520 detailing at 453 rele street have 4760 03:13:37,520 --> 03:13:40,160 considered said matter and beg leave to 4761 03:13:40,160 --> 03:13:41,439 follow. Recommend that license be 4762 03:13:41,439 --> 03:13:44,000 granted. Questions or comments? Question 4763 03:13:44,000 --> 03:13:45,520 comes on the acceptance of the proposal 4764 03:13:45,520 --> 03:13:47,120 and adoption of the order. All those in 4765 03:13:47,120 --> 03:13:50,319 favor? I. That carries 90. Order number 4766 03:13:50,319 --> 03:13:52,080 35. The committee on legal fees to whom 4767 03:13:52,080 --> 03:13:53,520 referred the matter regarding a renewal 4768 03:13:53,520 --> 03:13:55,120 application for a class 2 motor vehicle 4769 03:13:55,120 --> 03:13:57,200 deal license for American Petroleum at 4770 03:13:57,200 --> 03:14:00,239 586 Cabat Street have considered matter 4771 03:14:00,239 --> 03:14:02,160 and begley to follow. We recommend the 4772 03:14:02,160 --> 03:14:03,600 council approve this license. 4773 03:14:03,600 --> 03:14:06,239 >> Questions or comments? Question comes on 4774 03:14:06,239 --> 03:14:07,520 the acceptance of the proposal and 4775 03:14:07,520 --> 03:14:09,040 adoption of the order. All those in 4776 03:14:09,040 --> 03:14:12,080 favor I. That carries 90. Order number 4777 03:14:12,080 --> 03:14:13,760 36. The committee on legal affairs to 4778 03:14:13,760 --> 03:14:14,880 whom referred the matter regarding a 4779 03:14:14,880 --> 03:14:16,560 renewal application for a class 2 motor 4780 03:14:16,560 --> 03:14:18,640 vehicle deal license for a bridto corp 4781 03:14:18,640 --> 03:14:22,160 dba autodine at 810 ran to uh rare road 4782 03:14:22,160 --> 03:14:24,800 ab have considered matter and begley to 4783 03:14:24,800 --> 03:14:26,720 follow recommend the license be granted. 4784 03:14:26,720 --> 03:14:29,040 Questions or comments? Question comes on 4785 03:14:29,040 --> 03:14:30,319 the acceptance of the proposal and 4786 03:14:30,319 --> 03:14:31,760 adoption of the order. All those in 4787 03:14:31,760 --> 03:14:35,279 favor I that carries 90. Order number 4788 03:14:35,279 --> 03:14:36,800 39, the committee on legal affairs to 4789 03:14:36,800 --> 03:14:38,560 whom referred the matter regarding a 4790 03:14:38,560 --> 03:14:40,160 renewal application for Hawkins and 4791 03:14:40,160 --> 03:14:42,399 pedals license for George Samson at 22 4792 03:14:42,399 --> 03:14:43,920 Federal Street have considers matter and 4793 03:14:43,920 --> 03:14:45,600 begley to follow. Recommend the license 4794 03:14:45,600 --> 03:14:46,560 be granted. 4795 03:14:46,560 --> 03:14:48,960 >> Questions or comments? Question comes on 4796 03:14:48,960 --> 03:14:50,399 the acceptance of the proposal and 4797 03:14:50,399 --> 03:14:51,885 adoption of the order. All those in 4798 03:14:51,885 --> 03:14:55,359 [snorts] favor I. That carries 90. Order 4799 03:14:55,359 --> 03:14:56,960 41. The committee of legal affairs to 4800 03:14:56,960 --> 03:14:58,479 whom referred the matter regarding a new 4801 03:14:58,479 --> 03:15:00,000 application for a taxi delivery license 4802 03:15:00,000 --> 03:15:03,439 for Bass River day activity program 437 4803 03:15:03,439 --> 03:15:06,319 Essex Street have considency to follow. 4804 03:15:06,319 --> 03:15:07,920 Recommend the license be granted. 4805 03:15:07,920 --> 03:15:10,319 >> Questions or comments? Question comes on 4806 03:15:10,319 --> 03:15:11,680 the acceptance of the proposal and 4807 03:15:11,680 --> 03:15:13,200 adoption of the order. All those in 4808 03:15:13,200 --> 03:15:16,800 favor I. That carries 90. Order number 4809 03:15:16,800 --> 03:15:18,479 42. The committee on legal fees to whom 4810 03:15:18,479 --> 03:15:20,479 referred the matter regarding a proposed 4811 03:15:20,479 --> 03:15:22,160 proposal to create a coin memorial 4812 03:15:22,160 --> 03:15:23,920 subcommittee citizen matter and beg 4813 03:15:23,920 --> 03:15:25,040 leave to follow. I recommend the council 4814 03:15:25,040 --> 03:15:27,120 approve this request. 4815 03:15:27,120 --> 03:15:28,720 Are there questions or comments on this 4816 03:15:28,720 --> 03:15:31,279 one? 4817 03:15:31,279 --> 03:15:34,160 This is a proposed ordinance change. So, 4818 03:15:34,160 --> 03:15:36,319 this is available for a first vote this 4819 03:15:36,319 --> 03:15:41,110 evening 4820 03:15:41,120 --> 03:15:44,319 » or solicitor has something to say about 4821 03:15:44,319 --> 03:15:45,120 it. 4822 03:15:45,120 --> 03:15:48,000 >> Um, I believe this is intended to be a 4823 03:15:48,000 --> 03:15:51,120 proposed order, not an ordinance change. 4824 03:15:51,120 --> 03:15:52,960 um based on discussion in the 4825 03:15:52,960 --> 03:15:54,960 subcommittee of Mr. Mady 4826 03:15:54,960 --> 03:15:57,279 >> if I'm wrong I'm happy to 4827 03:15:57,279 --> 03:16:00,000 >> go through the procedure for that but 4828 03:16:00,000 --> 03:16:00,880 >> no you're right 4829 03:16:00,880 --> 03:16:02,399 >> okay [laughter] I say if that was the 4830 03:16:02,399 --> 03:16:03,920 discussion in the subcommittee and and 4831 03:16:03,920 --> 03:16:06,479 that then that is works for me thank you 4832 03:16:06,479 --> 03:16:08,640 very much in that case other questions 4833 03:16:08,640 --> 03:16:10,399 or comments 4834 03:16:10,399 --> 03:16:11,520 >> then the question comes on the 4835 03:16:11,520 --> 03:16:12,960 acceptance of the proposal and adoption 4836 03:16:12,960 --> 03:16:15,680 of the order all those in favor I 4837 03:16:15,680 --> 03:16:18,399 >> that carries 90 order number 44 the 4838 03:16:18,399 --> 03:16:21,600 committee on legal affairs to whom 4839 03:16:21,600 --> 03:16:23,439 for the matter regarding approve a 4840 03:16:23,439 --> 03:16:25,040 conservation restriction to the Essex 4841 03:16:25,040 --> 03:16:26,800 County Green Belt Association on land 4842 03:16:26,800 --> 03:16:28,800 owned by the city of Beverly 14 and 34 4843 03:16:28,800 --> 03:16:30,640 Simon have considered said matter and 4844 03:16:30,640 --> 03:16:31,920 beg leave to follow. Recommend the 4845 03:16:31,920 --> 03:16:33,680 council approve this request. Questions 4846 03:16:33,680 --> 03:16:36,160 or comments? Question comes on the 4847 03:16:36,160 --> 03:16:37,680 acceptance of the proposal and adoption 4848 03:16:37,680 --> 03:16:40,800 of the order. All those in favor I. That 4849 03:16:40,800 --> 03:16:43,439 carries 90. 4850 03:16:43,439 --> 03:16:45,279 Order number 12. The committee on public 4851 03:16:45,279 --> 03:16:47,040 services to whom referred the matter 4852 03:16:47,040 --> 03:16:48,080 regarding an appointment for John 4853 03:16:48,080 --> 03:16:49,439 Reynolds to serve on the veterans 4854 03:16:49,439 --> 03:16:51,359 advisory committee have considered the 4855 03:16:51,359 --> 03:16:53,439 matter and begley to follow. The council 4856 03:16:53,439 --> 03:16:55,600 approves this appointment. Questions or 4857 03:16:55,600 --> 03:16:57,680 comments? Question comes on the 4858 03:16:57,680 --> 03:16:59,200 acceptance of the proposal and adoption 4859 03:16:59,200 --> 03:17:02,000 of the order. All those in favor I that 4860 03:17:02,000 --> 03:17:03,680 carries 90. 4861 03:17:03,680 --> 03:17:05,120 >> Number 13, the committee on public 4862 03:17:05,120 --> 03:17:08,000 services to whom referred the matter 4863 03:17:08,000 --> 03:17:10,479 regarding a reappointment for Joanne Pen 4864 03:17:10,479 --> 03:17:13,200 Penazu to serve on the trustees of the 4865 03:17:13,200 --> 03:17:16,000 board of public library have considered 4866 03:17:16,000 --> 03:17:17,200 such a matter and beg leave to follow. 4867 03:17:17,200 --> 03:17:18,319 Recommend the council approve this 4868 03:17:18,319 --> 03:17:19,200 reappoint. 4869 03:17:19,200 --> 03:17:21,680 >> Questions or comments? Question comes on 4870 03:17:21,680 --> 03:17:23,040 the acceptance of the proposal and 4871 03:17:23,040 --> 03:17:24,399 adoption of the order. All those in 4872 03:17:24,399 --> 03:17:27,680 favor? I. That carries 90. Order number 4873 03:17:27,680 --> 03:17:30,080 14, the committee on public services to 4874 03:17:30,080 --> 03:17:31,520 whom refer the matter regarding a 4875 03:17:31,520 --> 03:17:32,960 reappointment for Colleen Michaels to 4876 03:17:32,960 --> 03:17:34,160 serve on the trustees of the public 4877 03:17:34,160 --> 03:17:35,600 library have considered said matter and 4878 03:17:35,600 --> 03:17:36,800 beg leave to follow. Recommend the 4879 03:17:36,800 --> 03:17:38,399 council approve this reappoint. 4880 03:17:38,399 --> 03:17:40,479 >> Questions or comments? Question comes on 4881 03:17:40,479 --> 03:17:41,840 the acceptance of the proposal and 4882 03:17:41,840 --> 03:17:43,279 adoption of the order. All those in 4883 03:17:43,279 --> 03:17:46,960 favor I that carries 90. Order number 4884 03:17:46,960 --> 03:17:48,800 15. The committee on public services to 4885 03:17:48,800 --> 03:17:50,080 whom refer the matter regarding a 4886 03:17:50,080 --> 03:17:52,720 reappointment from Mary Burl to serve on 4887 03:17:52,720 --> 03:17:54,720 the trustees of public library have 4888 03:17:54,720 --> 03:17:56,160 considered to send matter and beg to 4889 03:17:56,160 --> 03:17:57,279 follow recommend the council approve 4890 03:17:57,279 --> 03:17:58,000 this appointment. 4891 03:17:58,000 --> 03:18:00,319 >> Questions or comments? Question comes on 4892 03:18:00,319 --> 03:18:01,680 the acceptance of the proposal and 4893 03:18:01,680 --> 03:18:03,120 adoption of the order. All those in 4894 03:18:03,120 --> 03:18:06,319 favor I that carries 90. Order number 4895 03:18:06,319 --> 03:18:08,720 47. The committee on public services to 4896 03:18:08,720 --> 03:18:10,000 whom referred the matter regarding a 4897 03:18:10,000 --> 03:18:12,319 petition 31234447 4898 03:18:12,319 --> 03:18:14,479 to install underground facilities on Bo 4899 03:18:14,479 --> 03:18:16,560 Wallace Cabin and Abbott Street have 4900 03:18:16,560 --> 03:18:18,479 considered matter and begley to follow. 4901 03:18:18,479 --> 03:18:21,200 Set a public hearing on February 2nd at 4902 03:18:21,200 --> 03:18:23,680 7:30 p.m. I would entertain a motion to 4903 03:18:23,680 --> 03:18:25,359 set that public hearing as recommended 4904 03:18:25,359 --> 03:18:27,840 by the subcommittee February 2nd 7:30 4905 03:18:27,840 --> 03:18:29,520 p.m. 4906 03:18:29,520 --> 03:18:31,359 All those in favor? 4907 03:18:31,359 --> 03:18:33,120 >> Thank you. So that's 90 and we'll set 4908 03:18:33,120 --> 03:18:35,359 that public hearing for our February 2nd 4909 03:18:35,359 --> 03:18:37,200 meeting 7:30 p.m. 4910 03:18:37,200 --> 03:18:38,880 >> Order number 48, Committee on Public 4911 03:18:38,880 --> 03:18:40,239 Services to whom refer the matter 4912 03:18:40,239 --> 03:18:42,960 regarding a petition 31247668 4913 03:18:42,960 --> 03:18:44,560 to install underground facilities on 4914 03:18:44,560 --> 03:18:46,960 Cabbat Street. Have considered matter 4915 03:18:46,960 --> 03:18:48,640 and beg to follow. Set a public hearing 4916 03:18:48,640 --> 03:18:51,120 on February 2nd at 7:40 p.m. I would 4917 03:18:51,120 --> 03:18:52,560 entertain a motion to set that public 4918 03:18:52,560 --> 03:18:53,760 hearing as recommended by the 4919 03:18:53,760 --> 03:18:57,600 subcommittee February 2nd 7:40 p.m. 4920 03:18:57,600 --> 03:19:00,640 >> All those in favor? That carries 90. 4921 03:19:00,640 --> 03:19:02,319 Order number 49, the committee on public 4922 03:19:02,319 --> 03:19:03,520 services to whom referred the matter 4923 03:19:03,520 --> 03:19:04,960 regarding a petition to install and 4924 03:19:04,960 --> 03:19:06,399 maintain underground facilities on 4925 03:19:06,399 --> 03:19:07,840 Ashton Street have considered said 4926 03:19:07,840 --> 03:19:09,520 matter and begley to fall set a public 4927 03:19:09,520 --> 03:19:12,880 hearing on February 2nd at 7:50 p.m. I 4928 03:19:12,880 --> 03:19:14,399 would entertain a motion to set that 4929 03:19:14,399 --> 03:19:15,840 public hearing as recommended by the 4930 03:19:15,840 --> 03:19:19,439 subcommittee February 2nd 7:50 p.m. 4931 03:19:19,439 --> 03:19:21,120 >> All those in favor? 4932 03:19:21,120 --> 03:19:24,160 >> Carries 90. Order number 50, the 4933 03:19:24,160 --> 03:19:25,760 committee on public services to whom 4934 03:19:25,760 --> 03:19:27,279 further matter regarding a petition to 4935 03:19:27,279 --> 03:19:28,640 install and maintain underground 4936 03:19:28,640 --> 03:19:30,479 facilities on Friend Street have 4937 03:19:30,479 --> 03:19:32,160 considered said matter and beg leave to 4938 03:19:32,160 --> 03:19:35,200 follow. Set a public hearing on February 4939 03:19:35,200 --> 03:19:37,600 2nd at 8:10 p.m. I would entertain a 4940 03:19:37,600 --> 03:19:39,600 motion to set that public hearing as 4941 03:19:39,600 --> 03:19:41,279 recommended by the subcommittee February 4942 03:19:41,279 --> 03:19:43,600 2nd 8:10 p.m. 4943 03:19:43,600 --> 03:19:46,399 >> All those in favor that carries 90. 4944 03:19:46,399 --> 03:19:48,000 Order number 51, the committee on public 4945 03:19:48,000 --> 03:19:49,279 services to whom refer the matter 4946 03:19:49,279 --> 03:19:51,040 regarding a pet petition to install and 4947 03:19:51,040 --> 03:19:52,560 maintain underground facilities on East 4948 03:19:52,560 --> 03:19:55,359 Street have considers matter matter beg 4949 03:19:55,359 --> 03:19:57,200 to follow. Set public hearing February 4950 03:19:57,200 --> 03:20:00,080 2nd at 8:30 p.m. I would entertain a 4951 03:20:00,080 --> 03:20:01,439 motion to set that public hearing as 4952 03:20:01,439 --> 03:20:03,120 recommended by the subcommittee February 4953 03:20:03,120 --> 03:20:05,840 2nd 8:30 p.m. 4954 03:20:05,840 --> 03:20:09,760 >> All those in favor? That carries 90. Uh 4955 03:20:09,760 --> 03:20:12,800 thank you very much, Miss Kent. And so 4956 03:20:12,800 --> 03:20:15,439 that brings us to the end of our agenda 4957 03:20:15,439 --> 03:20:18,720 for this evening. Um that was a very 4958 03:20:18,720 --> 03:20:20,640 full agenda to start off the term. Thank 4959 03:20:20,640 --> 03:20:22,720 you to everybody who joined us here in 4960 03:20:22,720 --> 03:20:25,279 council chambers. Thank you to uh city 4961 03:20:25,279 --> 03:20:26,479 staff. Thank you to members of the 4962 03:20:26,479 --> 03:20:28,960 public who came and spoke, listened and 4963 03:20:28,960 --> 03:20:32,000 engaged. Thank you to Mr. Beckwith and 4964 03:20:32,000 --> 03:20:34,000 uh members of the CPC. Although Mr. 4965 03:20:34,000 --> 03:20:37,120 Beckwith, I see that you are the last CPC member standing. You've 4966 03:20:37,120 --> 03:20:40,399 made it till the very end. Um, thank you 4967 03:20:40,399 --> 03:20:42,399 for the discussion and conversation 4968 03:20:42,399 --> 03:20:45,600 among counselors. Um, councelor Sonia, 4969 03:20:45,600 --> 03:20:47,040 welcome. We had a chance to welcome 4970 03:20:47,040 --> 03:20:48,720 councelor Mady at the end of the last 4971 03:20:48,720 --> 03:20:50,800 term. Um, we did not have a chance to 4972 03:20:50,800 --> 03:20:52,640 welcome you officially. Of course, you 4973 03:20:52,640 --> 03:20:54,560 at the inauguration you were, but it's a 4974 03:20:54,560 --> 03:20:56,479 pleasure to have you joining us up here. 4975 03:20:56,479 --> 03:20:59,344 Um, not every meeting is this long. 4976 03:20:59,344 --> 03:21:00,000 [laughter] 4977 03:21:00,000 --> 03:21:06,790 >> This is fun. 4978 03:21:06,800 --> 03:21:08,880 » Uh, thank you. of course to Kim in the 4979 03:21:08,880 --> 03:21:10,560 Bev Cam booth for keeping our meeting 4980 03:21:10,560 --> 03:21:13,279 accessible and available to everyone 4981 03:21:13,279 --> 03:21:14,720 whether they were able to be here with 4982 03:21:14,720 --> 03:21:16,800 us or not. Counselors, are there any 4983 03:21:16,800 --> 03:21:18,239 announcements or reminders from the 4984 03:21:18,239 --> 03:21:19,840 council? Councelor Retundo and then 4985 03:21:19,840 --> 03:21:20,640 councelor Malady. 4986 03:21:20,640 --> 03:21:22,720 >> I just want to make one statement from 4987 03:21:22,720 --> 03:21:24,560 last weekend with the uh start of the 4988 03:21:24,560 --> 03:21:26,399 Beverly 400 plus. I wanted to thank 4989 03:21:26,399 --> 03:21:28,399 everyone involved. Great to see so many 4990 03:21:28,399 --> 03:21:30,479 families down at Lynch Park as well as 4991 03:21:30,479 --> 03:21:32,479 the community conversation. Get a full 4992 03:21:32,479 --> 03:21:34,800 year of a lot of events. So, I just want 4993 03:21:34,800 --> 03:21:36,479 to just kind of put my shout out to the 4994 03:21:36,479 --> 03:21:38,000 committee who put that together last 4995 03:21:38,000 --> 03:21:39,600 week. Thank you. 4996 03:21:39,600 --> 03:21:41,120 >> Thank you. And thank you to you as well, 4997 03:21:41,120 --> 03:21:43,200 councelor Ratundo for your work. 4998 03:21:43,200 --> 03:21:46,399 >> Councelor Mady. 4999 03:21:46,399 --> 03:21:48,399 >> Thank you very much. Uh on November 5000 03:21:48,399 --> 03:21:51,040 28th, the uh Beverly youth lacrosse 5001 03:21:51,040 --> 03:21:53,840 program and Beverly youth football um 5002 03:21:53,840 --> 03:21:55,920 lost a supporter and a parent named Russ 5003 03:21:55,920 --> 03:21:59,439 Gordon. And this um upcoming Saturday uh 5004 03:21:59,439 --> 03:22:02,479 the 24th at 4 o'clock at Inner Cycle um 5005 03:22:02,479 --> 03:22:04,880 they're doing a fundraiser for uh Russ's 5006 03:22:04,880 --> 03:22:07,600 son uh Bradley and his mom Christina. Uh 5007 03:22:07,600 --> 03:22:10,479 if anybody is interested or available in 5008 03:22:10,479 --> 03:22:13,040 um giving a financial donation uh to 5009 03:22:13,040 --> 03:22:14,399 them, it would be greatly appreciated. 5010 03:22:14,399 --> 03:22:15,359 Thank you. 5011 03:22:15,359 --> 03:22:17,520 >> Thank you very much, counselor. Are 5012 03:22:17,520 --> 03:22:19,120 there other announcements or reminders 5013 03:22:19,120 --> 03:22:22,710 from the council? 5014 03:22:22,720 --> 03:22:25,359 All right. Well, as we heard, our next 5015 03:22:25,359 --> 03:22:28,000 regular meeting is February 2nd. We did 5016 03:22:28,000 --> 03:22:30,000 just set a number of public hearings. We 5017 03:22:30,000 --> 03:22:31,920 also do have a presentation scheduled 5018 03:22:31,920 --> 03:22:33,520 from the Beverly Human Rights Committee. 5019 03:22:33,520 --> 03:22:34,960 So, we'll get to hear from them about 5020 03:22:34,960 --> 03:22:36,880 their work and have a chance to ask some 5021 03:22:36,880 --> 03:22:38,880 questions if you have them. And with 5022 03:22:38,880 --> 03:22:40,720 that, I would entertain a motion to 5023 03:22:40,720 --> 03:22:42,319 adjurnn. 5024 03:22:42,319 --> 03:22:45,439 >> All those in favor? Thank you very much. 5025 03:22:45,439 --> 03:22:46,880 We're journed. Good night, everyone. 5026 03:22:46,880 --> 03:23:25,510 Thank you. 5027 03:23:25,520 --> 03:23:28,520 Hello.