[0:13] All right. [0:23] » Well, good evening everyone. Um, thank [0:25] you all. Everyone just really got very [0:27] quiet all on Q. Thank you for that. That [0:29] made it very easy. Didn't even need [0:31] this. Um, thank you for joining us this [0:33] evening in council chambers or if you're [0:35] joining us on Bevcam, our thanks as [0:37] always to Kim and the Bevcam booth for [0:39] keeping our meetings accessible. Thank [0:40] you so much. Um, it's a pleasure to have [0:43] folks here with us in the council [0:45] chamber. I imagine there may be other [0:47] folks who are planning on coming. We [0:48] have some uh public hearings that are [0:50] posted starting at 7:30 today, but I'll [0:53] mention now and you'll hear me mention [0:54] again as we get closer. If you are here [0:56] and interested in speaking in any one of [0:58] those public hearings, there are signup [1:00] sheets on the table under the window uh [1:02] over to my right. You can get up and add [1:05] your name to the one for the hearing or [1:07] hearings that you're interested in [1:08] speaking in. And we will take public [1:10] speakers in the order that they're [1:11] signed up when we come to that portion [1:13] of the meeting. Um as is our usual [1:17] practice, I'll just run through briefly [1:19] what's on our agenda before officially [1:21] calling the meeting to order so that we [1:22] can all know what's in front of us this [1:24] evening. We do have a very full agenda [1:26] this evening. We have a lot going on. Um [1:29] at the top of the agenda, we have two [1:31] presentations. Um one that I'll be [1:33] making and one that Mayor Cahill will be [1:35] making with an update on city projects. [1:37] We do have those public hearings as I as [1:39] I mentioned. Those are posted beginning [1:40] at 7:30 and we do need to take those at [1:43] the times they're posted. Depending on [1:44] how they're running into each other, we [1:46] may need to open and recess one of them, [1:48] but you'll you'll see us open those at [1:50] their posted times. We do have two folks [1:52] who have signed up as um comments from [1:55] residents and so we will take those as [1:58] we can in the order um with those public [2:01] hearings making allowance for the public [2:02] hearings and thank you to those two [2:04] folks who have signed up and thank you [2:05] also for your flexibility with the [2:07] schedule. Um and then we've got some [2:09] routine business that we need to take [2:11] care of. We'll take a break for some [2:12] subcommittee work and we'll come back to [2:14] finish it all up. So with that, I'll [2:16] officially call to order this regular [2:18] meeting of the Beverly City Council, [2:20] Tuesday, January 20th, 2026, 7 o'clock [2:23] p.m. Miss Kent, will you please call the [2:25] role? Crowley [2:26] >> here. [2:26] >> Feldman [2:27] >> here. [2:27] >> Houseman [2:28] >> here. [2:28] >> Mady [2:29] >> here. [2:29] >> Matundo [2:30] >> here. [2:30] >> Sonia [2:31] >> here. [2:32] >> Spang [2:32] >> here. [2:32] >> St. Helier [2:33] >> here. [2:34] >> And Flowers [2:35] >> here. Thank you, Miss Kent. Councelor [2:36] Ratundo, will you lead us in the pledge [2:38] of allegiance, please? [2:42] I aliance to the flag of the United [2:45] States of America and to the republic [2:47] for which it stands. One nation under [2:51] God, indivisible, with liberty and [2:54] justice for all. [2:58] » Thank you very much, Councelor Retundo. [3:01] I just wanted to mention that uh his [3:03] honor the mayor is here with us this [3:04] evening as well. Thank you very much, [3:06] Mr. Mayor. I know we'll be hearing a [3:07] presentation from you shortly. Um we [3:09] have me many members of our city staff [3:11] are here. Thank you all as well for [3:12] joining us this evening. Uh so the very [3:15] first presentation this evening is one [3:17] that I intended to give at the [3:19] inauguration and was not there due to [3:21] illness. Um my thanks to councilors [3:23] Carly and Vice President St. Helair for [3:26] your work in leading that meeting in my [3:28] absence. Thank you very much to both of [3:30] you. Um particularly finding out that [3:32] morning that you were going to be doing [3:33] it. So thank you. And thank you also to [3:36] our city clerk of course, Miss Kent, for leading in that as well. Um, so I'm [3:40] going to go to the podium and share some [3:42] of the remarks that I would have shared [3:44] that evening that morning. [4:03] So, it is of course somewhat unusual to [4:05] be offering these remarks at a city [4:07] council meeting, a regular meeting like [4:09] this one rather than at the [4:11] inauguration. [4:13] And thank you council colleagues and to [4:15] all those here in attendance, as well as [4:18] to Bev Cam for affording me this time to [4:20] share these remarks that I had prepared [4:22] for that occasion but was unable to [4:24] share and offer due to illness. I share [4:27] them now, however, with the hope that [4:28] they might still help us to open this [4:31] our new term of office together and this [4:34] new year as we enter into this first [4:36] regular meeting of this city council [4:39] term. And so, fellow city councilors, [4:42] Mr. Mr. Mayor, school committee members [4:45] who may be watching this at another [4:46] time, city staff, and members of the [4:48] Beverly community. As we enter into this [4:50] new year and this new term, I begin by [4:54] sharing words of poetry, written by [4:56] Amanda Gorman from her book, Call Us [4:58] What We Carry. I invite you to hear [5:01] these words, slightly excerpted for [5:03] time, from the poem with nearly the same [5:05] name as the book, her poem entitled What [5:08] We Carry. [5:10] As kids, we sat in grass, fished our [5:14] hands into the dirt. We felt that damp [5:17] brown universe writhe, alert and alive. [5:20] Earth cuped in the boat of our palms. [5:24] Our eyes waxed wide with wonder. [5:27] Children understand. Even grime is a [5:30] gift. Even what is mired is miraculous. [5:34] What is marred is still marvelous. [5:37] We continue speaking, writing, hoping, [5:39] living, loving, fighting. That is to [5:42] say, we believe beyond disaster. [5:46] Even endings end at the lip of land. [5:49] Time arcs into itself. It is not a [5:52] repeat, but a reckoning. Days can't help [5:56] but walk two by two. The past and [5:58] present, paired and paralleled. It is [6:00] the future we save from ourselves, for [6:04] ourselves. [6:06] Words matter for language is an ark. [6:09] Yes, language is an art, an articulate [6:12] artifact. Language is a life craft. Yes, [6:17] language is a life raft. We have [6:20] recalled how to touch each other and how [6:21] to trust all that is good and all right. [6:24] We have learned our true names, not what [6:26] we are called, but what we are called to [6:29] carry forth from here. [6:31] What do we carry? If not, what and who [6:35] we care most for? The truth is one globe [6:39] wonder flawed here to the preservation [6:42] of a light so terrific [6:44] in discarding. The truth is there is joy [6:46] in discarding almost everything. Our [6:49] rage, our wreckage, our hubris, our [6:51] hate, our ghosts, our greed, our wrath, [6:54] our wars on the beating shore. We [6:57] haven't any haven for them here. [7:00] Rejoice for what we have left behind [7:02] will not free us, but what we have left [7:04] is all we need. We are enough. Armed [7:09] only with our hands, open but unied, [7:12] just like a blooming thing. We walk into [7:16] tomorrow, carrying nothing but the [7:19] world. [7:21] Now, it might seem at first glance like [7:23] poetry and municipal governance have [7:25] very little to do with one another. like [7:28] these words of Gorman's the first young [7:30] poet ever to be named America's national [7:32] youth poet laurate back in 2017 paving [7:35] the way for those who followed her [7:37] including our current national youth [7:39] poet laurate Evan Wang the first East [7:42] Asian male poet to hold the title feel [7:45] out of place in these council chambers a [7:48] place where we come to engage in the [7:49] serious business of the city [7:52] but I would suggest however that poetry [7:55] and municipal governance have everything [7:57] to do with one another that these words [8:00] of Gorman's call us with a seriousness [8:02] of purpose that belongs in this space [8:04] and in this place. [8:07] Poets understand that the space between [8:09] the words is as important as the words [8:11] on the page. That deep meaning comes not [8:14] just from what is said, but what is left [8:18] unsaid. [8:19] That building connections and bridges in [8:21] creative, unusual, or unlikely ways [8:24] matters deeply. [8:27] And we who are called to local [8:28] leadership here in this city, the city [8:31] that we love and care for, and we who [8:33] live in and care about this city, we are [8:36] called to understand the same. The [8:39] business of local government is the [8:42] space between. Working to seek out and [8:45] strengthen relationships with our [8:47] residents and with one another. Working [8:50] to solve problems that have gone without [8:52] solutions. [8:54] working to meet needs and fill gaps in [8:56] funding, in service provision, in food [8:59] access, in housing access. Working to [9:02] bridge the space between where our [9:03] community is now and where together we [9:07] believe it can be. Taking this charge [9:10] seriously means that we understand the [9:13] power of what we say or the deafening [9:16] silence that can be left by what we lack [9:18] the courage to say. It means we [9:20] understand the importance of recognizing [9:22] what we carry and what others carry, of [9:26] honoring the stories that our residents [9:28] bring to us, and of working creatively [9:31] to create connections and to find [9:33] solutions. [9:35] People sometimes like to say of politics [9:38] that it's the campaigning that's done in [9:40] poetry and then the governing has to be [9:42] done in pros. A way of suggesting [9:45] perhaps that campaigns are about [9:46] creativity and aspiration. But then the [9:49] real everyday work requires [9:51] steadfastness, seriousness of purpose, [9:54] justified margins, and serious [9:56] structure. [9:58] And the work of local leadership and [9:59] governance does indeed require our [10:02] steadfastness, our seriousness of [10:04] purpose, and a thoughtful attention to [10:06] detail. But as we set out on the work of [10:09] this new term together, I offer us this [10:12] reminder to let this work also be filled [10:15] with creativity and aspiration, [10:18] flexibility and playfulness, unexpected [10:21] connections, and enough joy, dedication, [10:25] passion, and compassion for the people [10:28] and for this city to help fill the [10:30] spaces between us. [10:33] We will need all those tools in our [10:35] toolbox to tackle the very real [10:37] challenges we know are ahead of us this [10:39] term. A more difficult financial [10:42] environment than we have seen in recent [10:44] years. A known projected shortfall for [10:47] fiscal year 27 that demands our hard [10:50] work, creative problem solving, and [10:52] diligent attention. [10:55] Infrastructure needs on both the [10:56] municipal and school sides of our [10:58] budget. our desire to continue to invest [11:01] in our public schools, in our [11:03] outstanding educators, and our [11:05] incredible young people. Rising [11:08] sanitation costs and a new sanitation [11:10] contract to be negotiated. [11:12] Continuing our steadfast dedication to [11:15] addressing the affordability crisis in [11:17] our region and the need for more [11:19] workforce housing, senior housing, [11:21] family housing, and deeply affordable [11:24] housing with dignity for all people of [11:27] all ages. [11:28] meeting the needs of our most vulnerable [11:30] neighbors. From those who are currently [11:32] unhoused to those who are food and [11:35] housing insecure to our immigrant [11:38] neighbors living in fear in the current [11:39] national climate. To our LGBTQIA plus [11:43] neighbors and especially our trans [11:45] community whose very right to safety and [11:48] existence is under attack on the [11:49] national level. [11:52] All of these things carried by our [11:55] neighbors in this community must matter [11:57] deeply to us because they matter deeply [12:00] to those who have entrusted us with [12:02] these leadership roles in this [12:04] community. In the words of the opening [12:07] poem, what do we carry if not what and [12:10] who we care most for? [12:13] We are called to carry them with [12:15] seriousness and care and then to dig in [12:17] and to do the work of continued [12:19] community building together. [12:22] And there is another reason for my [12:23] choice of Amanda Gorman's poem, What We [12:26] Carry, to share with you at the outset [12:28] of this new term. [12:30] Because we know that as a community, we [12:32] come to this new term and this new year [12:35] having come through challenging moments [12:37] together over the last one. And we carry [12:40] each one of us the experiences, the [12:43] hurts and the joys, the challenges and [12:46] the worries, the upset and the [12:48] disappointment, the achievements and the [12:50] connections, the wonder and the learning [12:53] of that year and those moments and those [12:57] experiences become part of our stories. [13:00] Recognizing what it is that we are [13:02] carrying and what it is that we are [13:04] ready to heal or put down. And then [13:06] recognizing and honoring the same in [13:08] others is an important part of how we [13:10] now work to move forward as a community [13:14] together. [13:16] This is how I believe together we create [13:18] the future we dream. [13:20] In closing, I invite you to hear once [13:23] more those closing words from Amanda [13:25] Gorman's poem. [13:27] Here's to the preservation of a light so [13:29] terrific. The truth is there is joy in [13:32] discarding almost everything. Our rage, [13:35] our wreckage, our hubris, our hate, our [13:38] ghosts, our greed, our wrath, our wars [13:40] on the beating shore. We haven't any [13:43] haven for them here. Rejoice for what we [13:46] have left behind will not free us. But [13:48] what we have left is all we need. We are [13:53] enough. Armed only with our hands open [13:56] but unimpied just like a blooming thing, [13:59] we walk into tomorrow carrying nothing [14:02] but the world. [14:04] Fellow counselors, [14:06] Mr. Mayor, fellow elected officials, [14:08] city staff, and residents of Beverly, [14:11] what a privilege, honor, and gift it is [14:14] to carry one another's stories, hopes, [14:16] aspirations, and dreams for this city [14:18] that we love. What a privilege, honor, [14:21] and gift it is to be able to work to [14:23] create connections in the space between [14:25] and to work for creative solutions [14:27] together. So may we take seriously now [14:30] the work that lies before us. Thank you. [14:35] [applause] [14:53] Thank you very much everyone for the [14:55] opportunity to share those remarks that [14:56] would have been inauguration remarks [14:58] that are now regular meeting remarks. So [15:01] thank you. [15:02] The second presentation on our agenda [15:05] this evening comes from Mayor Cahill and [15:08] that will be an update on city projects. [15:11] And so Mr. Mayor, we'll turn the podium [15:14] over to you and thank you for being here [15:17] with us. [15:19] >> Thanks, Madam President. Good to see [15:20] everybody. Um, so I'm going to walk us [15:24] through a number of slides that are just [15:28] um updates on where different projects [15:30] are at. I want to share with you that [15:32] [clears throat] [15:33] um some months when I when we come to do [15:36] this I'll make sure to bring uh given [15:39] department heads who are running point [15:41] on specific projects tonight in part [15:44] because it's January and in part because [15:45] the agenda is so full and in part [15:48] because after talking with some of you [15:50] recently um it seems that you all as a [15:54] body would like more frequent updates. [15:57] Uh now that's really up to you uh in the [16:00] sense that your agendas get full and I [16:02] don't want to try to put these in front [16:04] of you too often but if you want to [16:06] rather than quarterly do these every [16:08] other month for the time being uh you [16:10] know we can we can try that. Um I know [16:13] that one of our biggest [16:16] just having kicked off projects is the [16:17] water meter replacements. There's a [16:19] slide in here on that probably worth a [16:21] deeper dive at an upcoming meeting for [16:23] example. Um, but at any rate, let me uh [16:26] let me just jump right in with you here. [16:28] Uh, the youth center project, as you [16:31] know, it's well under construction. It [16:34] should be open. It's not quite open yet, [16:37] but the good news is, um, [16:41] there's a there's a typo in the [16:44] construction timeline. Um the plan right [16:47] now is that we hope to have the youth [16:50] center, the you know the young folks and [16:52] the staff moving in there by mid-Marchch [16:56] with an early April dedication ceremony [16:58] that we're we're going to try to time up [17:00] right so that people can um participate [17:03] and enjoy. Uh but again the goal right [17:06] now is that they'll be in by mid-March. [17:10] And I think yeah the rest of the words [17:12] there yep that's all just supportive of [17:14] that. Next, [17:17] Central Fire Station. The construction [17:20] completed this past summer of the [17:22] building envelope work including new [17:23] roof, new windows, new doors, [17:25] insulation, and repointing. Uh on the [17:28] HVAC side of the project, heat pumps [17:31] have been installed. There's a long lead [17:34] time on electrical equipment that we [17:36] ordered last year um due in March. And [17:39] so the plan is hopefully that's all [17:41] installed late winter suggests late [17:44] March. So that's really the key month [17:46] right now for finishing the HVAC work at [17:49] Central Fire Station. [17:52] The public library main branch work uh [17:56] conigly construction. Those of you who [17:59] were on last term you remember meeting [18:00] them during the conversations about the [18:03] project. Uh they mobilized on site [18:05] beginning today. completion of work by [18:08] early June. The scope of the work we [18:10] have about well we have $2.2 million of [18:14] budget on that project and the scope of [18:16] work includes insulating the building, [18:19] refurbishment of the rooftop air [18:21] handling units. There are two air [18:23] handling units or numerous components to [18:27] make up each one. Uh they're all being [18:29] replaced. Um the insulation involved is [18:35] the the focus there is the fact that the [18:38] where the addition from the early to the [18:41] mid 90s meets the original building [18:44] there is a leakage there is air that [18:46] gets in and there the air that gets out [18:47] every day. Um so that's been one of the [18:50] key priorities on top of replacing the [18:53] air handling unit components so that [18:56] they'll work better going forward for a [18:57] number of years. The other big piece of [19:00] this is doing as much insulation as we [19:02] can afford to do. We have a couple of um [19:05] uh alternate pieces of scope that both [19:07] have to do with additional insulation. [19:10] And as we work through the project over [19:12] the next few months, we will uh include [19:15] additional insulation in a couple key [19:16] points if the uh if the budget allows [19:19] between now and and completion. [19:23] Water meter replacement. You've heard a [19:25] lot about this. 250 meters have been [19:27] installed to date. Uh the full ramp up [19:30] should begin in February. Right now, [19:33] there's one installer working with the [19:34] city. Starting in February, there'll be [19:36] four installers working daily. Customers [19:40] receiving estimated bills should [19:43] continue to provide readings and the [19:45] city will prioritize these replacements [19:47] when possible. I'll say more about that [19:48] in a minute. Um customers will receive [19:51] instructions to make an official [19:54] replacement appointment. Some of you may [19:56] have already had that happen. The early [19:58] install work has gone on around Prospect [20:01] Hill and Monserat. Um target substantial [20:05] completion date is a year from this [20:06] summer. [20:08] So everything's on track. Uh, one of the [20:11] things that I asked our team was I [20:13] thought more meters would have been [20:14] installed by now. But what I got back [20:17] was the mindset of really um [20:22] starting right so as not to trip over [20:24] our own feet. Um, the concept of [20:27] measuring twice to cut once. The whole [20:29] idea of getting it getting everything [20:30] teed up and kicked off the right way. [20:33] And that's why they've had one installer [20:35] to date and are getting ready to ramp it [20:37] up. Um there are, as I think we all [20:41] know, we all get our water sewer bills [20:44] quarterly in the city. A third of our uh [20:48] third of our residents get those bills [20:52] on the 1 of say January, the other third [20:55] February, the other third March. So it [20:56] rolls and the work similar similarly is [21:00] going to roll in sections of the city. [21:03] We're going to be meeting uh the week [21:05] after next with the team to see how much [21:09] more we can uh prioritize those whose [21:13] meters are currently not working. Um it [21:17] would it would not work to just [21:21] chase those broken meters around the [21:23] community. There's efficiencies lost on [21:26] how many that a given installer can get [21:28] done in a day. But what we're going to [21:30] try to do is by by different [21:34] parts of the city try to prioritize [21:37] those whose meters aren't working now [21:39] within a given part. Um we'll we'll [21:41] learn more about that because that's a [21:43] question we've posed to the install [21:45] team. Uh it's one we've been carrying as [21:47] a as a talking point with them all along [21:49] and we'll we'll try to um [21:52] really kind of parse through that with [21:54] them and see how much more uh specific [21:57] they can be in sharing with you at an [21:59] upcoming update. For any of you whose [22:02] constituents reach out who are [22:03] frustrated with bills, make sure you [22:05] continue to, you know, um pass them over [22:08] to to my office and to um where's Glenn? [22:12] Glennice is in engineering. engineering [22:13] that we're so you know between our two [22:16] offices we try to run them down and and [22:18] help people with those. Uh, next, Bridge [22:22] Street. The Bridge Street project [22:23] mileide, which is, you know, it's what [22:25] you call a tip project, right? It's one [22:28] of those road construction projects [22:30] that's too expensive for city or town to [22:32] handle on its own. We did the design [22:34] work on it years ago, got in line on the [22:37] state list for uh federal and state [22:40] funding several years ago, about eight [22:42] years um ago, eight, nine years ago. the [22:45] project was started counselor started [22:48] two years ago and and it's it's pretty [22:51] much it's complete but for the fact that [22:54] the temporary bridge construction over [22:56] the Bass River has meant that you know [22:59] the limits of that project couldn't be [23:01] finished but from the Damvers line down [23:04] to Fulier A so close down to the to the [23:06] Bass River it was all completed this [23:09] past year um [23:12] lots of hard work by councelor Ratundo [23:16] um folks in my office to to try to stay [23:18] up with um neighbors concerns during the [23:21] construction. Uh and I think I think all [23:24] in all it's been a fantastic I mean that road is now solid for [23:30] what should we say 50 60 years and it [23:33] and it's it's a great great improvement. [23:38] these the rapid flashing beacons. Some [23:41] of you have one in your ward uh or more [23:43] than one. We were made aware a little [23:46] over a year ago of a grant program that [23:48] Massd was offering and it was a quick [23:51] turnaround. We had to meet um warrants [23:54] or requirements for the uh for the sites [23:57] that we would look to and we were able [23:59] to get a grant to install and and this [24:03] was the full cost was covered by the [24:05] state. um these rapid flashing beacons, [24:07] we already had a few of them in town, so [24:09] we've added five at some high um high [24:12] pedestrian traffic uh places in town. [24:14] You can see Sawyer Road right at the [24:16] bottom of the hill, right by the high [24:18] school entrance. Brimble at Palmer Road [24:21] where a lot of people walk um to and [24:23] from Hannah School and and the train as [24:26] well as other for other reasons. Dodge [24:27] Street at Putnham is particularly a [24:30] place where a lot of students, a lot of [24:32] children go back and forth to uh North [24:34] Beverly School. Essex Street at Gro [24:36] Street is right by Centerville Market. [24:38] Uh if you lived in Centerville long [24:41] enough ago, Paul Mills store, but uh [24:43] it's it's the Richdale right there. And [24:45] so that's a very heavily pedestrian [24:47] trafficked area. And then McKay near [24:49] Sturdivan is by Shoe Pond. Uh it's it's [24:52] a way for neighbors in the Shingleville [24:54] neighborhood to cross the street safely. [24:56] So, I think it I think it's fantastic [25:00] that we got them. Uh, let's keep track [25:02] on where else in the community these [25:04] might make sense. Um, and uh, you know, [25:07] always looking for opportunity. They're [25:09] not prohibitively expensive. [25:11] Of course, if we can get the state to [25:13] fund them, all the better. [25:16] Brimble Avenue project um, projects, [25:19] both the Dunham roundabout and phase [25:21] two. So, the Dunham Road at Brimble A [25:24] roundabout, as you know, we got state [25:27] grant money a few years ago to design a [25:30] roundabout there. Then we got state [25:32] grant money two years in a row to build [25:34] it. Um, so it's it's a total of $7.4 [25:39] million in construction money, all [25:41] provided by the state. And we were able [25:43] to make a very strong case with the [25:45] state because most of the property is [25:47] owned by the Mass Department of [25:49] Transportation. Uh it's not most of it's [25:51] not city property. [snorts] Um and then [25:54] we have pending a quarter of a million [25:56] dollar earmark that Senator Lovely and [25:58] Representative Bowen were able to help [26:00] us or secure for us and that should come [26:03] forward to help and that bumps up the [26:05] cushion on the project budget which is [26:07] you know that's helpful. So that project [26:11] is just about ready for final approval [26:14] by the state and the ex expectation is [26:16] we'll be kicking off construction early [26:19] summer this year about a year and a half [26:20] construction process. We will spend a [26:23] lot of time with the uh with PHP, the [26:27] architectural design firm, and whoever [26:30] we bring on board to build it. We'll [26:32] spend a lot of time with just how [26:35] they're going to construct and keep [26:37] traffic moving and, you know, meet [26:39] people's daily needs during the [26:40] construction. Um phase two is the other [26:43] big piece of the long-term effort around [26:46] the Brimble A neighborhood. Um, Dunham [26:49] Roundabout is separate. When you think [26:52] of phase two, phase one for the Brimble [26:54] Avenue project was the double roundabout [26:56] project where you get off at Sawyer Road [26:59] northbound and you come up to Brimlab by [27:01] the old Victoria Rocky. Um, so that pro [27:04] that project was built [27:07] 2015 16. Um and and phase two is [27:13] it's long been challenging to figure out [27:15] whether phase two could be a full [27:17] highway interchange across the highway [27:20] to the music theater or uh an overpass. [27:23] And we've landed back on an overpass [27:25] because it was ultimately made clear uh [27:28] by the federal highway folks that they [27:32] weren't going to approve a full [27:33] interchange so proximate so close to the [27:36] Centerville and the Brimble [27:38] interchanges. So, we are and and some of [27:41] you remember any of you who were on the [27:43] council when you approved this, you [27:45] approved uh money to take us to 10% [27:48] design on a an overpass [27:52] from Brimble A. So, what what you can [27:56] what you think of is that you know that [27:58] um Otis Road Otis Road right by Cycles [28:01] 128 that is a private road that the [28:04] state is going to have to purchase uh as [28:07] a part of this project. So, Otis Road [28:09] over to an overpass connecting to the um [28:12] music theater and the uh Cummings Park [28:15] over there, Dunham Ridge. [28:18] Um so the next step with that and the [28:20] goal and the goal of getting the um [28:23] [music] design to 10% is to get on the [28:26] state's transportation improvement plan [28:28] and we are teeing up with with the uh [28:30] engineering firm we're working with to [28:32] try to get that approved at the at the m [28:35] um metropolitan planning organization [28:37] level in the next couple of months. The [28:40] goal is they they annually update the [28:42] tip and our goal and that's been our [28:44] goal going back a couple years is to get [28:46] on the tip this this round. So fingers [28:50] crossed we're working on it and we'll be making our best case to the MO [28:54] in the next couple months. [28:56] By the way that getting on the tip means [28:58] that you can start um pushing to get [29:01] funded and it's as I said with the with [29:04] the Bridge Street project um Bridge [29:06] Street was about a $16 million [29:08] construction project. this would be um [29:11] maybe double or more that uh it takes [29:14] several years once you're on the list to [29:15] move through the line. You got to take [29:18] care of all of your own design work. And [29:22] they evaluate readiness for funding on [29:25] an annual basis and, you know, try to [29:27] move up that that list without too many [29:29] years getting in the way of of um and getting to where when we're ready [29:34] when we've done the full design and [29:35] we're ready for the state to fund that [29:38] they're ready to to program us in and identify the funds and make them [29:42] available. Uh the three bridges project [29:47] Also in Riyle side, as we all well know, [29:50] uh the state closed forever the Hall [29:52] Whitaker Bridge in June of 2022. [29:55] Um we now are in the process of I say we [29:59] but you know working with the state and [30:01] they they finally got through the [30:03] permitting and the temporary bridge is [30:05] now under construction. You can see that [30:08] pier zero, I don't know why it's called [30:10] zero has been completed and piles for [30:12] peers one and two are being installed. [30:14] That work is all in that circle. It's [30:17] the top left within the circle. It's the [30:20] platform area from which they're going [30:22] to be able to stage the rest of the work [30:25] because the bridge is coming in prefab [30:28] pre-fabricated 10-in segments. And so [30:31] they're going to be they're staging to [30:32] be able to then kind of install and move the bridge right across [30:38] from the rile side or west side of the [30:41] river over towards where the old bowl [30:43] was. The expectation is that that bridge [30:46] will be open to traffic by summer of a [30:48] year from now, summer of 2027. However, [30:51] in working with the construction team, [30:54] we've made a priority with them to find [30:56] ways to accelerate the process and [30:58] they're working with us and with Masdot [31:01] to figure out whether they can start to [31:03] drive piles on both sides of the river. [31:07] Um, and if they're able to do that, that [31:09] will be a way to accelerate the job by [31:11] some period of months. So that's an [31:13] inprocess effort to get the uh to [31:16] identify with the state um more staging [31:19] area than they currently have. So some [31:21] off-site staging area and a couple of [31:23] other uh issues they're working through [31:25] and hopefully that's successful and and [31:27] then we can we can see a much more [31:29] accelerated um effort on construction [31:32] there. [31:34] Ober Park. [31:38] I'd say the big difference from the last [31:39] time I spoke with you about this in [31:41] October is that we we thought we were [31:45] ready to move through the rest of [31:48] permitting towards construction until [31:50] the Mass Historic Commission decided [31:52] that there was historical significance [31:54] and there is some record of of uh [31:57] historical artifacts having been found [31:59] there. So they came out and did some [32:01] review and they actually found some [32:04] extremely old ceramics. Um and at the [32:06] same time u at the same time the [32:09] consultant who did the review under Mass [32:12] Historic guidelines um was able to come [32:16] to recommendations that there was not [32:18] any further uh not any further delay [32:21] needed or any further involvement from [32:23] Mass Historic. Um, so we're waiting for [32:26] Mass Historic to make their final uh [32:29] statement on that and in the meantime [32:31] and and and the goal is to get our MEPA [32:34] packet submitted. Um, [32:37] environmental review has to happen with any project that is going to impact [32:43] the the coastal wetlands. Um, so we're [32:48] we were really kind of stopped in our [32:50] tracks by the mass historic work and we [32:52] think we're just about ready to move [32:53] forward again. [32:56] >> Mr. Mayor, I'm so sorry to interrupt [32:57] you. I just need to [32:58] >> Oh, no. 7:30. Sorry. [33:00] >> Just pause so we can open it and then [33:02] we'll recess it so we can hear the rest [33:03] of your presentation. Um, so I'm sorry [33:05] about that. So, as I mentioned, if you [33:08] were with us at the beginning, we do [33:09] have public hearings posted at certain [33:11] times. They need to legally we need to [33:12] open them at those times. So, I'm going [33:15] to open the posted public hearing for [33:17] 7:30. This is on order 9ine. Um, this is [33:20] the community preservation committee out [33:22] of cycle CPA funding request. Uh, Miss [33:25] Kent. Order number nine, city of Beverly [33:28] ordered that the city council of the [33:29] city of Beverly hold a public hearing on [33:31] Tuesday, January 20th at 2025 at 7:30 [33:34] p.m. 191 Cab Street, third floor. [33:36] Council chambers relative to the [33:38] community preservation committee out of [33:40] cycle CPA funding recommendations. [33:42] requests for CPA funding for [33:44] Independence Park renovations and this [33:46] was in the newspaper on January 9th. [33:48] >> Thank you, Miss Kent. Councilors, I [33:50] would entertain a motion to recess this [33:51] hearing to 7:40. [33:53] >> All those in favor? [33:55] >> That carries 90. So, we'll pick that [33:57] back up at 7:40. And if there are folks [34:00] here who wish to speak in this public [34:01] hearing or the two to follow, those [34:03] signup sheets are on the table uh by the [34:05] window over to my right, and you can get [34:07] up at any point and add your name to [34:09] those for public comment. Um, thank you, [34:11] Mr. Mayor. I apologize. Thank you, Madam [34:12] President. So, like Ober Park, Lynch [34:15] Park is is kind of in the same space on [34:17] permitting. Uh, as as those of you who [34:20] have been kind of working this with us [34:21] know, um, these are two two of our [34:24] coastal parks, two of our gems that have [34:29] erosion in the case of Ober and flooding [34:32] in the case of Lynch Park concerns. Um [34:35] we in each case we got initial grants [34:38] from the state to assess the [34:40] vulnerability and the feasibility of [34:42] certain treatments or certain solutions. [34:45] We have gone after additional grant [34:47] funding for each a couple of times and [34:50] we have not secured funding on either of [34:53] those rounds. And what has hurt us in [34:55] each instance is that while these well [34:58] while they're valuable to us and they're [35:00] valuable to a lot of people, neither of [35:03] these parks has an adjacent residential [35:06] neighborhood that has been recently [35:07] flooded in an awful storm like a lot of [35:10] other places both coastal and inland in [35:12] the state. So that you know the the [35:14] money that's been available has gone to [35:15] other applicants who need it as well. [35:17] Um, but we've been working with state [35:19] officials and we're hoping this next [35:22] goround on grant funds uh we'll have [35:24] some some better luck. You folks have [35:27] supported and CPA has supported some [35:29] combination of of CPA funds and um um [35:35] free cash at various points to keep [35:37] these projects going. Uh and as you can [35:40] see we're we're also with Lynch Park [35:42] right at the point of uh of MEPA filing. [35:45] We had our pre-filing meeting with uh [35:47] with the MEEPA team last about a week [35:49] and a half ago. Uh and moving forward [35:51] with that and I that's that was the last [35:54] one anyway. So sorry that it's taken [35:56] this long. [35:57] >> Happy to try to answer a question or [35:59] two. [36:00] >> Thank you very much, Mr. Mayor. Uh so [36:02] counselors, we do have about five [36:03] minutes for some questions. Obviously, [36:05] these updates from the mayor do not [36:07] constitute the end of the conversations [36:09] on these projects. And so, uh, if we [36:12] don't get to all of our questions today, [36:14] there can be further conversation. Um, [36:17] so before our hearing at 7:40, are there [36:19] comments or questions in the time that [36:21] we have? [36:25] » All right. Well, I guess not. Thank you [36:28] very much, Mr. Mayor, for that update. [36:30] And as you mentioned, we'll look forward [36:31] to having you and your team back [36:33] regularly for those updates. Uh, they [36:35] are both helpful and appreciated. So, we [36:38] do have five minutes before we pick up [36:40] that hearing. So, uh, Miss Kent, let's [36:42] go into our agenda and, um, [36:49] actually [36:51] have at least one of our two speakers. [36:53] Um, I know that there are two speakers [36:55] waiting. Uh, each speaker, this is the, [36:58] um, comments from residents. You can [37:00] sign up at a regular meeting to be able [37:01] to speak. There are up to five spots [37:03] available for three minutes each. And so [37:06] we could I think get at least our first [37:08] speaker in um Mitchell Serovvic. And if [37:12] I'm saying your name wrong, I do. I [37:13] really apologize. Um I'll invite you to [37:15] come to the podium if you would begin [37:17] with your name and address for the [37:18] record. And [37:21] council vice vice president St. Hillary, [37:24] do you have the timer now? [37:26] >> All right. Um so if you hear the timer [37:28] go off, that will be the signal that the [37:30] three minutes is is coming to an end. So [37:32] if you could just draw your remarks to a [37:33] close at that point. Thank you so much. [37:36] >> Thank you. My name is Mitchell Serovvic. [37:38] I live at 42 Pratt Avenue. [37:42] U Madame President, counselors, um I [37:45] guess the mayor has left. Uh good [37:47] evening. Uh before I start, I do want to [37:49] apologize if this subject has already [37:51] been addressed in a previous meeting. I [37:52] wasn't able to find uh in the past [37:55] meeting minutes that this was or when it [37:58] had been uh addressed. So, just let me [38:00] start by saying that [38:02] uh recently I noticed a flock [38:05] surveillance camera on Brimble Avenue [38:08] that apparently has been there for [38:10] several months. Uh subsequently I [38:13] learned per uh an online surveillance [38:16] application dlock.me [38:18] that there are now at least two more at [38:21] least two more of these cameras. one on [38:24] Elliot Street at the intersection of [38:26] McKay Street and the other on Ran Tulle [38:29] just before the Cabbat Street [38:30] intersection um before the Salem Bridge. [38:34] Uh for those in attendance who are not [38:36] familiar uh with uh the company that [38:39] controls these cameras, Flock [snorts] [38:41] Safety is its name. It's one of the [38:43] largest so-called automated license [38:45] plate reader or LPR vendors uh in the [38:49] United States. LPRs are AI powered [38:52] cameras that capture and analyze images [38:55] of all passing vehicles, uh, people, or [38:58] whatever the camera is programmed to [39:00] recognize. For cars, the camera creates [39:03] a digital fingerprint of the vehicle, [39:06] including license plate, make, model, [39:08] color, identifi identifying features [39:11] such as dents, bumper stickers, roof [39:13] racks, uh, and of course, photos of the [39:16] passengers. [39:18] Uh vehicle features are then sent to [39:21] Flock and stored in a searchable [39:23] database. [39:25] Um essentially creating a digital uh [39:29] dossier of the car and its owner [39:33] which is updated constantly as the the [39:35] system receives updates. All these data [39:38] are collected on millions of people [39:41] every day across the country regardless [39:44] of whether the driver is suspected of a [39:47] crime. [39:49] There are many reported examples of [39:51] these cameras being hacked, people being [39:54] accused of crimes they didn't commit [39:57] because of flock data, and of police [40:01] extensively [40:02] misusing the data to just spy on people [40:06] that they don't like or to track the [40:09] goings of their ex-spouses, for example. [40:13] Um, these examples of abuse are beside [40:16] the point. [40:18] which is that these surveillance cameras [40:22] are manifest violations of our [40:25] constitutional fourth amendment [40:27] protection against unreasonable search. [40:32] Every single photo taken by a flock [40:36] camera amounts to an illegal [40:39] warrantless search by the police. Got [40:42] it. Thank you. Uh, these cameras have no [40:45] place in our community and should be [40:47] removed immediately. Thank you very [40:50] much. [40:54] [applause] [40:56] >> Thank you very much, Mr. Servic. And I [40:58] should have mentioned at the beginning, [40:59] too, that for those who are not as [41:01] familiar with this portion of our [41:02] meeting, um, it is not a part of the [41:04] meeting where we're having conversation [41:06] or asking questions back and forth with [41:08] our speakers. But as I always like to [41:10] say, um it's it's always extremely [41:12] important still to hear from folks [41:14] during this time and even if we're not [41:16] able to have back and forth or ask [41:17] questions, what we hear is something [41:20] that we we consider, we take in and [41:21] often informs future conversation of the [41:23] council. So, um I appreciate our [41:25] speakers today and other speakers who [41:27] have come before and will come after. [41:30] Um, if you are interested in speaking at [41:31] a regular meeting in one of these spots, [41:33] you can sign up for these spots by [41:35] contacting the city clerk no later than [41:37] 9:30 the morning of the meeting and they [41:39] are first come, first serve. Um, we do [41:41] have another speaker and I know uh she's [41:43] waiting very patiently. We need to open [41:45] our public hearing now and so we'll come [41:47] around to our second speaker as soon as [41:49] we have another moment in our agenda. [41:51] Um, it is 7:40 so I will reopen our [41:54] public hearing on order number nine. [41:56] Miss Kenda's already read the order and [41:58] we do have uh Gene Delios and Derek [42:01] Beckwith here from the CPC. And Mr. [42:03] Beckwith, I see you're at the podium [42:05] ready to go. So, I'll turn that uh floor [42:07] over to you. Thank you. [42:08] >> Thank Thank you very much, Madame [42:10] President and counselors, including our [42:13] newest counselors. Um the uh hopefully [42:16] over time um you'll uh get to know a lot [42:20] of what the CPC is all about and what [42:22] we're doing. And tonight um I'm very [42:24] proud to represent the committee um with [42:27] an outofcycle um application um that we [42:31] received. We reviewed it very carefully [42:34] over two different meetings um explored [42:36] the budget um the uh all the different [42:40] particulars and logistics and [42:42] unanimously approved it at our December [42:44] meeting um for your review. In a [42:47] nutshell, the [clears throat] uh the [42:50] project is for the independent park [42:53] renovations. Um the applicant being the [42:55] city of Beverly itself. [42:58] um provides overall the project costs [43:01] $346,000 [43:03] and we voted for 200 to recommend [43:06] $200,000 [43:07] in CPC um budget for the purpose of [43:11] recre under the category of recreation [43:13] for rehabilitation and restoration of [43:17] Independence Park. Um the project [43:20] includes [43:21] uh I'm going to just quickly go through [43:25] uh the uh um the pieces here. Um we'll [43:28] add adjacent to the sidewalk walk on [43:31] Lother Street an overlook terrace [43:34] approximately 48 ft long and 8 1/2 ft [43:37] wide. um leading to a new stairway with [43:40] wider stairs and railings and added uh [43:43] landscaping um that will lead to um the [43:46] place uh right now where the cannons, [43:48] the existing stone and monument um [43:50] remain. Um the uh an ADA accessible path [43:57] um which is new for this u this park [43:59] will be added uh to connect the regraded [44:02] half of the walkway um from [44:06] uh Wilson Avenue um to uh to provide uh [44:11] ADA access to uh the monument itself. [44:14] Additionally, um 14 new benches uh with [44:18] new pads and um that will include that [44:21] are ADA accessible will allow um every [44:25] um person who would like to visit and [44:27] spend time at the park the opportunity [44:29] to be there and overlook this historic [44:31] site. Um so um the uh the vote was [44:36] unanimous. Um the other uh sources of [44:39] funding for the project include a [44:41] Massachusetts Office of Travel and [44:43] Tourism grant of $60,000 which has a [44:47] deadline um for use of the money um in [44:51] uh I think it's by June 30th which is [44:54] the reason for this being an outofcycle [44:56] grant so that the project could be built [44:59] using these funds the the M funds um we [45:03] need to accelerate the regular timing of [45:06] our funding ing cycle um to enable this [45:09] to happen. Additionally, the Rotary um [45:11] Club of Beverly um is uh donating [45:15] $20,000 to the cause and the Beverly 400 [45:19] um uh organization has put in another [45:23] $5,000. So, funding comes from multiple [45:25] sources. CPA funds um only make up [45:29] 57.72% [45:31] um which is a really good ratio um for [45:34] use. Uh, so we strongly recommend the [45:37] project. We hope you approve it and if [45:40] you have any questions here to try to [45:41] answer. [45:42] >> Thank you very much, Mr. Beckwith. Uh, [45:45] councilors, are there any questions for [45:47] Mr. Beckwith at this time? [45:55] Council Husman, you looked thoughtful, [45:56] so I didn't know if you were conjuring [45:58] up a question. You're you are not. Okay. [46:00] Uh there are no members of the public [46:02] signed up on the on the sheet to speak [46:04] in this public hearing, but are there [46:05] members of the public here who wish to [46:07] speak in the public hearing on the um [46:09] community preservation committee's out [46:11] of cycle CPA funding recommendation [46:13] which you just heard Mr. Beckwith speak [46:15] about. [46:18] Okay. Thank you. Uh thank you Mr. [46:20] Beckwith. Seeing no other comments, I'm [46:23] going to close that public hearing and [46:24] we'll refer that back to the committee [46:26] on finance and property for further [46:28] action this evening. Um, we do have time [46:32] before our next hearing posted at 7:50. [46:34] So, let's have our next resident [46:36] speaker. Um, and for both of our [46:38] resident speakers, of course, you're [46:40] welcome to remain with us for the [46:41] entirety of the meeting, but this way [46:42] also you have flexibility to leave and [46:45] not be with us all evening if you don't [46:47] wish to. Um if you also begin name and [46:50] address for the record and then if you [46:52] hear Vice President St. Hillary's timer [46:54] go off if you would drag your remarks to [46:56] a close at that time. Thank you. Good [46:58] evening counselors and happy new term. [47:02] Um my name is Aisha Sadiki. I live in [47:04] Ward 3. My address is on file. Tonight I [47:07] have two requests in my three minutes. [47:10] Request number one. This is a continuing [47:13] petition from 2025. I asked the council [47:16] to adopt reading a land acknowledgement [47:18] at the start of council meetings and [47:20] until that happens I and other members [47:22] of the Beverly Social Justice Book Club [47:24] will be happy to do so. [47:27] This meeting takes place on unseated [47:30] ancestral lands of the of the nomagg and [47:33] potucket bands of the Massachusetts [47:34] tribe from whom the Commonwealth of [47:36] Massachusetts took its name. With deep [47:39] respect and gratitude, we acknowledge [47:41] the indigenous caretakers of these lands [47:43] and waters who have lived here for [47:45] thousands of years and who live here in diverse indigenous communities today. [47:52] Fun fact, that statement is what the [47:55] city's human rights committee reads at [47:56] their meetings, and it's also what our [47:58] book club read at the city's Martin [48:00] Luther King Jr. breakfast yesterday [48:02] morning. [48:04] Request number two, [48:07] I ask the city council to take local [48:09] initiative while our state legislators [48:12] consider the safe safe communities act, [48:15] which is House Bill H.2580 [48:18] and Senate Bill S.1681. [48:22] The council could formally state its [48:24] opposition to any potential agreements [48:27] between the Beverly Police Department [48:29] and ICE. [48:31] Beverly could follow in the footsteps of [48:33] the Worcester City Council, who on [48:35] September 30th of 2025 voted on [48:38] resolution 13B, which reads [48:43] that the city council of the city of [48:44] Worcester does hereby oppose the [48:47] pursuit, exploration, or or entering [48:50] into a 287G task force model agreement [48:53] with US Immigration and Customs [48:55] Enforcement or any other agreement or [48:58] arrangement that gives federal [48:59] immigration powers to Worcester [49:01] officials. [49:04] Tonight, I ask the council to stand with [49:07] immigrants, [49:09] with people of color, [49:11] with everyone being targeted and [49:13] profiled, and make it known that Beverly [49:16] is a welcoming and inclusive city where [49:19] all me [49:22] [panting and gasps] [49:23] [snorts] [49:24] where all members of our community feel [49:27] safe. [49:34] You should all have an email from me [49:36] that hit your inboxes just moments ago. [49:40] It includes resource links for you to [49:42] learn more about the ICE 287G program, [49:46] the states the state's legisl state [49:48] legislators safe communities act and the [49:51] Worcester city council's resolution. [49:53] Thank you for your service, your [49:55] commitment and good evening. [50:05] Thank you very much and thank you also [50:06] for your patience and your flexibility. [50:08] I know for speakers when you sign up it can always be a variable when you'll [50:13] get to speak and um thank you to both of [50:15] you for being here with us and for your [50:18] words as well. [50:21] Um we are at 7:50 so we will open our [50:26] next public hearing. Uh this is a public [50:29] hearing posted for order number 10 a [50:32] loan authorization that we'll be [50:34] considering. U Miss Kent if you would [50:36] read the order. [50:37] >> Order number 10. City of Beverly ordered [50:39] that the city council of the city of [50:40] Beverly hold a public hearing on [50:41] Tuesday, January 20th, 2026 at 7:50 p.m. [50:45] at 191 Cabin Street, 3rd floor, council [50:47] chambers relative to the city [50:49] appropriates the sum of $25,895,000 [50:54] to pay costs of renovating the city hall [50:56] and former police station annex, [50:57] including the cost of tempor temporary [51:00] relocation of city hall during [51:02] construction and all the costs [51:03] incidental and related there too. and [51:05] that to meet this appropriation, the [51:07] treasurer with the approval of the mayor [51:08] is authorized to borrow set amount and [51:11] pursuant to general law chapter 44 [51:13] section 71 or any other enabling [51:16] authority and to issue bonds or notes of [51:18] the city. Therefore, the mayor is [51:20] authorized to take any other action [51:22] necessary to carry out this project, [51:24] including but not limited to applying [51:25] for, accepting, and expending any and [51:27] all grants that may be available for the [51:29] project. And this is published in the [51:31] newspaper on January 9th. [51:34] Thank you very much, Miss Kent. Um, [51:37] Mr. Mayor, I know that you're at the [51:39] podium ready to go. I will just mention [51:41] that for those who may have uh been [51:43] joining us or are perhaps watching on [51:45] Bevcam but are interested in this public [51:47] hearing and are um heading down here, [51:50] there is a signup sheet for those [51:51] members of the public who wish to speak [51:52] in this public hearing. It can be found [51:54] on the table um over to my right by the [51:57] window by the the other door of the [51:59] council chamber. you are welcome to get [52:01] up at any point and go over and add your [52:03] name to that. You don't have to wait for [52:05] a certain time if you are member of the [52:07] public here waiting to speak. And we [52:08] will take public comment um in [snorts] [52:11] the order that folks are signed up when [52:12] we come to that part of this public [52:14] hearing. I did want to mention at the [52:16] beginning of the meeting, I was uh [52:17] remissed in not mentioning that our [52:19] state representative Hannah Bowen is [52:21] also here with us this evening. Thank [52:22] you very much, Representative Bowen. [52:24] It's nice to see you. Um and Mr. Mayor, [52:26] we'll turn things over to you. Thank [52:28] you. Thanks, Madam President. Thank you, [52:30] members of the council. Tonight's public [52:32] hearing is on my administration's [52:34] request for project budget approval for [52:37] the Beverly City Hall renovation and [52:39] addition project. This is a project on [52:42] which we have presented to the city [52:44] council several times over the past [52:46] nearly four years. This is a project for [52:49] which the city council appropriated $1.5 [52:52] million in March of 2022 [52:55] so that we could hire a an owner's [52:57] project management firm and [52:59] architectural design firm and work [53:01] through a feasibility study, needs [53:04] assessment, and schematic design phases [53:06] of this project. [53:09] We have successfully stretched this [53:11] initial appropriation greatly and [53:13] achieved significantly more work hiring [53:15] on the construction management firm and [53:18] working through both the earlier project [53:19] phase phases as well as through the [53:22] design development phase. This project [53:25] will represent city hall's first major [53:28] renovations since 1935 [53:31] almost 100 years. The existing city hall [53:34] building will undergo si significant [53:37] renovations. The former police station [53:39] annex will be demolished and a new [53:41] two-story building constructed on the [53:44] existing foundation. A second Americans [53:47] with Disabilities Act compliant building [53:49] entrance will be added from the parking [53:51] lot. A second elevator will be installed [53:53] and the whole building will be made ADA [53:56] compliant. Three city departments will [53:58] be brought back to city hall. Two of [54:01] these public health and inspectional [54:03] services will be brought back for the [54:05] first time in many years. Bringing these [54:08] departments back to city hall will help [54:09] in many ways, including giving back [54:12] greatly needed space at the senior [54:14] center to our council on aging for the [54:16] benefit of Beverly's fast growing senior [54:19] population. [54:21] This city hall project will bring vast [54:23] improvements to the working conditions [54:25] for our city staff. Today in city hall, [54:28] we have two meeting rooms. When the [54:30] project is complete, we will have seven. [54:33] Today, we have seven toilets in four [54:35] bathrooms. When the project is complete, [54:38] we will have 14 bathrooms. All handicap [54:41] accessible, all single use, meaning one [54:43] toilet, one sink, and a lockable door. [54:47] Today, we have no mother's room [54:49] available at city hall. When this [54:51] project is complete, we will have a [54:52] dedicated mother's room. Today, we have [54:55] no small individual private rooms for [54:57] staff needs. When this project is [55:00] complete, we will have four small phone [55:02] or Zoom meeting rooms available to our [55:04] staff when their office suite workspaces [55:07] cannot provide the quiet and [55:09] confidentiality a phone conversation or [55:11] remote meeting requires. This project [55:14] will replace very substandard HVAC [55:17] systems throughout the existing city [55:19] hall building with highquality air [55:21] source electric heating and cooling [55:23] systems in both the existing city hall [55:25] and the new annex. [55:27] This project will create climate [55:30] controlled storage space in the basement [55:32] of the former police station annex. We [55:35] have spoken many times about the [55:37] importance of dedicating a percentage of [55:39] our annual operating budget to debt [55:41] service. A healthy, well-managed [55:44] community needs to maintain, improve, [55:47] and replace its assets on a schedule. It [55:50] needs to issue debt, make regular [55:52] payments to service and eventually [55:54] retire that debt, and then issue new [55:56] debt for the next capital project. The [55:59] city of Beverly owns eight schools, 16 [56:02] municipal buildings, two water tanks, a [56:05] whole inventory of storm water, drinking [56:08] water, and sewage pump stations and [56:10] pipes, over 150 miles of roads, many [56:13] signalized intersections, and over two [56:16] dozen parks and beaches. We maintain and [56:19] update a draft capital plan annually. We [56:22] plan carefully and we need to make the [56:24] investments our city's assets require. [56:29] Tonight's city hall project budget [56:31] proposal asks the city council to [56:33] approve a project budget that will [56:36] require 5% of our city's operating [56:38] budget be spent to service debt [56:41] prospectively. [56:42] And while best practices would likely [56:44] have us spend a higher percentage on [56:46] debt service, and in the past we have [56:48] spent a higher percentage, as many of [56:50] you well know, we are very mindful [56:52] tonight of budget challenges that both [56:54] the city and our taxpayers are facing. [56:57] To those who are concerned with our [56:59] reported operating budget challenges, [57:01] let me share with you an excerpt from my [57:03] inaugural address this past January 5th. [57:07] These are challenging times. We the [57:09] elected officials in this great city [57:11] have been chosen to lead during these [57:14] challenging times. Our job is [57:16] straightforward and that is to deliver [57:18] highquality city services and [57:21] outstanding publication, public [57:23] education for our residents to maintain, [57:26] protect and improve our infrastructure, [57:29] our buildings, vehicles, water, storm [57:32] water, sewer, roads and sidewalks. And [57:35] while our job is straightforward, it is [57:37] not easy. Yet, this is the job and we [57:40] will succeed at it. The city's recent [57:42] annual financial forecasting process [57:45] highlighted some financial challenges as [57:47] we move forward. When we look ahead to [57:50] next fiscal year's city operating [57:51] budget, which will start six months from [57:54] now on July 1st, our projected revenues [57:57] fall well short of our projected [57:58] expenditures. I will note that this is [58:02] what happens every year, every year that [58:05] I've been around when the financial [58:07] forecasting process is undertaken and [58:09] it's undertaken early so that we all [58:12] have the the time and the wherewithal to [58:15] really dig into our budget efforts and [58:17] make sure that we balance our budget [58:19] which is our obligation under under the [58:21] charter and the state constitution and [58:22] one that we meet every year. [58:28] So, it is our responsibility to build [58:30] and pass a balanced budget, and we will. [58:32] Every year together, we balance the many [58:34] needs and challenges our city faces, and [58:37] we pass a budget that delivers [58:38] outstanding, highquality services, that [58:41] invests in our infrastructure needs, and [58:44] that sets aside money for our future [58:45] needs. Together, again this year, we [58:48] will pass a balanced budget, and we will [58:50] move our community forward by delivering [58:52] outstanding highquality education and [58:54] city services. [58:56] Since nothing we do is likely to cost [58:58] less next year, this will require us to [59:01] find and implement additional [59:03] efficiencies and how we deliver [59:04] services, something that we work at [59:06] every day. This will also require more [59:09] money. Money we will secure through [59:11] grants, through more state aid, through [59:14] economic investment and growth, and [59:16] through local taxes. We will continue to [59:19] deliver on our responsibilities to our [59:21] residents and taxpayers through strong [59:24] and thoughtful management. And we will [59:26] continue to be measured in the burden we [59:28] ask all of us as homeowners and business [59:31] owners to carry to ensure delivery of [59:33] these critical local services and [59:36] protection of our city's assets. In the [59:39] next half hour, you will hear from the [59:40] incredibly strong project team for this [59:43] city hall project. Collier's project [59:45] leaders, fineold Alexander Architects, [59:48] and WTri Company construction manager at [59:51] risk. [snorts] This talented team has [59:54] worked incredibly hard together with our [59:56] own internal city team to keep costs [59:59] down and to ensure a project that we can [1:00:02] afford. This is what is being presented [1:00:04] this evening. Eight years ago, the city [1:00:08] council approved a new police station [1:00:09] project budget for about $29 million. [1:00:12] Now, eight years after our new police [1:00:14] station, we are asking for the same [1:00:16] amount of money for this project. The [1:00:19] police station in city hall would be [1:00:21] comparablesiz buildings. The police [1:00:23] station was all new construction built [1:00:26] at precoid costs. And while it required [1:00:29] no budget for temporary office space, it [1:00:31] invested more money up front for [1:00:33] geothermal infrastructure. [1:00:35] City Hall proposes a combination of [1:00:37] renovation and new construction. It will [1:00:40] be built at postcoid 2026 and 27 costs [1:00:44] and it does require temporary office [1:00:46] space. And while there are differences, [1:00:48] I think this is a relevant data point to [1:00:51] consider. We can preserve and vastly [1:00:55] improve Beverly City Hall as our home of [1:00:57] local government for both our community [1:00:59] and our city staff for the next century [1:01:02] for the same price that we built our new [1:01:04] police station eight years and a [1:01:06] pandemic ago. We know this proposed city [1:01:09] hall renovation addition is greatly [1:01:11] needed and we know it is both responsive [1:01:14] and responsible [1:01:16] and responsive to our community's needs. [1:01:18] Thank you for listening. Now I'll turn [1:01:20] over to Joe Riley with our owners [1:01:22] project manager collers. [1:01:34] Good evening. Thank you, Mr. Mayor. [1:01:36] Thank you for the introduction as well [1:01:40] as the opportunity to be here with all [1:01:42] of you here this evening. My name is Joe [1:01:45] Riley. I am with Kier's project leaders. [1:01:48] We are an owners project management [1:01:50] firm. I'm a senior director for the [1:01:53] organization. I have here with me today [1:01:56] my colleague Maria Anna Hateliatus, our [1:01:59] project manager sitting in the front [1:02:01] row. We are also going to introduce you [1:02:04] to uh Fineold Alexander Architects as [1:02:08] well as uh our construction manager at [1:02:10] risk WT Rich. This team as the mayor had [1:02:14] indicated is a great team. We have been [1:02:17] working diligently for the last several [1:02:19] years with the introduction of the [1:02:21] construction manager over the last six [1:02:24] to eight months. [1:02:26] We have a relationship with all of our [1:02:29] team members have worked on other [1:02:31] projects together. We are currently [1:02:33] supporting the city, the mayor and the [1:02:35] mayor's team on the McFersonen Youth [1:02:38] Center project. So with that, I'm going [1:02:41] to ask the architect to move forward [1:02:44] with the design presentation. [1:02:51] » Thank you, Joe. Thank you, Mr. Mayor. [1:02:52] And thank you, members of the city [1:02:54] council. My name is David Lightiteman. [1:02:57] I'm an [1:02:58] architect with Fineold Alexander. Um [1:03:00] we've had the privilege of uh presenting [1:03:02] to you numerous times um in the past [1:03:03] several years. And so I'm happy to um [1:03:06] give you an update of where the project [1:03:08] currently stands. Um and but first I [1:03:10] want to talk about really why this [1:03:12] project is happening. Um the mayor made [1:03:15] a couple of points about this, but but [1:03:17] I'll I'll I'll um reiterate some some of [1:03:19] these. First of all, the building hasn't [1:03:22] u been renovated in over 90 years. Um [1:03:25] with that, there are failing systems and [1:03:27] infrastructure. Um first, there is um [1:03:29] inefficient heating and there is no [1:03:31] cooling through the building. Um there [1:03:33] is some structural beams that are [1:03:34] rotting from previous insect infestation [1:03:37] throughout the building. We see life [1:03:38] safety and code comp um compliance [1:03:40] issues such as no proper fire [1:03:43] suppression system and the building is [1:03:45] not fully accessible for those who need [1:03:46] it. Um, furthermore, there's numerous [1:03:49] inefficiencies of of use of the space um [1:03:52] that doesn't meet the needs of of a 21st [1:03:54] century city hall. And one um benefit of [1:03:59] being being that we have the abandoned [1:04:01] police station next door is that we can [1:04:03] utilize that space to um accommodate the [1:04:06] needs of city hall. [1:04:08] And when we think about the annex, one [1:04:10] major um issue currently is that where [1:04:13] the two buildings meet, the floor levels [1:04:16] do not align. Um and with that, we think [1:04:19] that by reconstructing the building, we [1:04:21] can ensure that there's equal levels at [1:04:23] each floor. Uh furthermore, we want to [1:04:27] retain the existing foundation and that [1:04:29] does three things for us. One is it [1:04:32] minimizes parking loss, which we know is [1:04:34] really important to the city. Second is [1:04:36] it limits disturbances to the historic [1:04:38] cemetery just north of of the property. [1:04:41] And third, it saves on value of the work [1:04:44] of the new foundation. [1:04:46] [clears throat] Now, I'm going to um go [1:04:48] over some of the project benefits. Some [1:04:49] of these again um the mayor has [1:04:52] highlighted. Um there are numerous [1:04:54] departments that are not within city [1:04:55] hall. Three of which are the retirement [1:04:58] inspectional services and the health uh [1:05:00] health department. Um, by expanding city [1:05:03] hall and renovating, we can accommodate [1:05:05] them within this roof. Um, and that [1:05:07] would bring about a 25% more staff [1:05:09] seats. Furthermore, the building is not [1:05:11] fully accessible. The historic entrance [1:05:14] along Cabbat Street is, but the rear [1:05:16] entrance is not. So, in this um [1:05:19] proposal, the rear entrance would be [1:05:21] fully accessible. Currently, none of the [1:05:24] um service counters where the public can [1:05:26] engage with departments are fully [1:05:28] accessible. In this case, every [1:05:30] department that has a service counter [1:05:32] would be. Furthermore, uh there's only [1:05:34] seven um toilets throughout the the [1:05:36] building of which there are none no [1:05:39] public restrooms on the third floor. Um [1:05:41] our proposal provides 14. So there's [1:05:43] restrooms on every single floor of which [1:05:46] 50% of those would be fully accessible. [1:05:49] Furthermore, there's only two meeting [1:05:51] spaces. We're in one of them. Um and [1:05:53] this proposal, there'll be seven. Again, [1:05:55] there'll be one on every floor. There's [1:05:57] numerous other u benefits but one thing [1:05:59] I do want to highlight is that the [1:06:00] mechanical systems as stated the [1:06:03] mechanical systems currently are are [1:06:05] ineffective inefficient um and there'll [1:06:07] be new systems for heating and cooling [1:06:09] throughout the project um and all of [1:06:12] those systems would be electric and [1:06:14] working with our engineers uh we [1:06:16] anticipate a energy use intensity [1:06:18] reduction of about 40% per square foot [1:06:20] of energy use. [1:06:23] Uh taking a step back looking at the um [1:06:26] proposed site plan. Um one element is [1:06:28] that we are preserving the park space on [1:06:30] the corner of Thorn Dyke and Cabat. Um [1:06:33] and then as I mentioned, we're doing our [1:06:35] best to minimize um parking um [1:06:38] reductions. Um we will be reducing by [1:06:40] three spaces to 30 parking spaces. Um, [1:06:44] and I do want to highlight that in the [1:06:45] reconstructed annex, we are um directly [1:06:48] matching the existing footprint except [1:06:50] for a small sliver, if I may, [1:06:57] along the south side facing the parking [1:06:59] lot. And that um is spec specifically [1:07:02] intentional in terms of that that we'll [1:07:04] be able to create a strong connection [1:07:06] between the historic city hall and the [1:07:08] annex. And without that um the building [1:07:11] wouldn't be able to operate as a unified [1:07:14] um cohesive space. [1:07:16] Here on um as I go through the floor [1:07:18] plans I want to identify that um the [1:07:20] walls shown in gray are existing to [1:07:23] remain while those shown in black are [1:07:25] new so you have a sense of where the [1:07:27] interventions are. Um one things a [1:07:29] couple things I want to highlight is the [1:07:31] new elevator and stair in the annex that [1:07:35] will traverse all four levels including [1:07:37] the basement. Um furthermore on this [1:07:39] floor we'll have three meeting spaces um [1:07:42] of which currently there are none on [1:07:44] that level. Um additionally all the [1:07:46] restrooms are individual lockable [1:07:49] genderneutral restrooms on levels one [1:07:51] and two. They'll be there'll be four [1:07:53] respectively. [1:07:54] And then um finally I want to call out [1:07:56] the staff um call rooms. Again, these [1:07:59] are individual rooms for staff to have [1:08:02] private phone calls or virtual meetings [1:08:04] when um the noise levels of their open [1:08:06] office environment doesn't um allow them [1:08:08] to do so. [1:08:10] Moving up to the second floor, many [1:08:12] elements of this floor are very similar [1:08:14] to below. Um one thing I want to [1:08:15] highlight is the staff break room. [1:08:17] Currently, the staff have to go down to [1:08:20] the basement to utilize the amenities of the break room. um by incorporating [1:08:25] the staff break room on a floor where [1:08:26] the staff are mostly present um will [1:08:29] enable them to utilize these spaces more [1:08:32] efficiently. And just off this break [1:08:34] room, we will have the mother's room. [1:08:37] And moving up to level three, I want to [1:08:39] note that the annex here um is really [1:08:41] just where the stair and elevator tower [1:08:43] come up to meet this level. Um the space [1:08:46] that we're in, the council chambers will [1:08:48] very much remain in its footprint with [1:08:50] um minor um finish improvements. Um also [1:08:55] the same would apply to the mayor suite. [1:08:57] On this level, we'll be providing six [1:09:00] individual gender neutral neutral [1:09:02] restrooms to accommodate the assembly [1:09:04] needs of this space. [1:09:07] Jumping down to the basement, I want to [1:09:08] highlight the department storage space. [1:09:10] This is a purpose-built department [1:09:12] departmental storage for all the [1:09:14] departments to house their documents, [1:09:16] artifacts, important documents that need [1:09:18] to be retained by state law etc. Um and [1:09:21] this space will be properly conditioned [1:09:23] as their current um storage space is not [1:09:26] that means temperature and humidity [1:09:28] control to ensure that the documents are [1:09:30] properly preserved. Um, in the middle of [1:09:31] the space there will be a um archival [1:09:34] vault and that is specifically for [1:09:36] sensitive public record storage as well [1:09:39] as um some archival documents that the [1:09:41] city has. [1:09:43] Uh, taking another step back, the next [1:09:45] few slides will be various images of the [1:09:47] exterior of the building. Um, I want to [1:09:49] highlight that in the annex there will [1:09:51] be a three-story portion of where the [1:09:53] elevator and stairs are to connect to [1:09:55] the historic city hall. um the height of [1:09:59] that um three-story portion will align [1:10:01] with the historic city hall. So it will [1:10:03] not be any taller than the existing [1:10:05] building and then the remainder of the [1:10:07] annex will be uh two floors. Um in this [1:10:10] view I also want to um call attention to [1:10:13] the ramp um adjacent to the parking lot. [1:10:16] Again we will enable that the rear [1:10:19] entrance is fully accessible for those [1:10:20] who need it. And here's a view from the [1:10:23] north from the cemetery side. Again, [1:10:26] that footprint that footprint of the [1:10:28] annex will not change to be respectful [1:10:30] to the conditions of of the cemetery. [1:10:34] Uh, and here's a view from the parking [1:10:35] lot from Thorndikeke Street. Um, this is [1:10:39] really an um a view of the materiality [1:10:41] of the building. We'll be cladding the [1:10:43] south facade in brick to harmonize it [1:10:45] with the existing city hall. Um, this [1:10:48] building will function and um operate as [1:10:51] one building and so utilizing a similar [1:10:53] material will enable that. [1:10:55] However, on the south facade, uh I'm [1:10:58] sorry, on the north facade facing the [1:10:59] cemetery, um this will be clad in a [1:11:01] fiber cement sighting, um this does two [1:11:04] things. One is it connects its [1:11:06] architectural materials with the [1:11:08] neighboring uh residential community [1:11:10] beyond. And then second, it's really for [1:11:12] cost savings. Um by utilizing uh if we [1:11:16] had gone with by utilizing fiberment [1:11:18] sighting, we saved the project over [1:11:20] $280,000. [1:11:22] And then I want to leave you here with [1:11:24] some views of the elevations showing the [1:11:27] massing scale and proportions and how [1:11:29] we're trying to harmonize the window [1:11:31] pattern with the existing building. [1:11:34] And here on the um the rear of the [1:11:36] building where we fiberment sighting. [1:11:38] Thank you. I'm now going to pass it over [1:11:40] to uh the um the construction managers [1:11:43] at the WTri team. [1:11:45] >> Thank you. And this is a good [1:11:46] opportunity as you're passing the baton. [1:11:48] We just need to pause to open the 810 [1:11:51] hearing and then we'll recess that so we [1:11:52] can continue here. Uh so we do have an [1:11:54] 810 public hearing posted on order. Uh [1:11:57] this is order 10A. It's connected to [1:11:59] this public hearing. Um Miss Kent, if [1:12:02] you read the order. [1:12:03] >> Order 10A. City of Beverly ordered that [1:12:05] the city council of the city of Beverly [1:12:07] hold a public hearing on Tuesday, [1:12:08] January 20th at 2026 at 8:10 p.m. 191 [1:12:11] Cabin Street, third floor council [1:12:13] chambers relative to the city transfer [1:12:15] the sum of $2 million from the city's [1:12:17] depth stabilization fund to pay cost of [1:12:20] renovating the city hall and former [1:12:22] police station annex, including the cost [1:12:24] of temporary relocation of city hall [1:12:26] during construction and all other costs [1:12:28] incidental and related there too. And [1:12:30] this is in the newspaper on January 9th. [1:12:32] Thank you very much, Miss Kent. Of [1:12:34] course, order 10A is a another piece of [1:12:37] the proposed funding mechanism for this [1:12:39] project that we're hearing about. Uh, [1:12:41] counselors, I would entertain a motion [1:12:43] to recess the public hearing on order [1:12:44] number 10A to 8:30. [1:12:47] >> All those in favor? That carries 90. So, [1:12:50] we'll pick that one back up at 8:30. [1:12:52] Thank you very much. And we will resume [1:12:54] the hearing that we were in the midst of [1:12:56] on order number 10. This is the loan [1:12:58] authorization. Thank you very much. [1:13:00] >> Thank you. [1:13:08] Good evening everyone. Uh, thank you for [1:13:10] the opportunity to be here. Thank you, [1:13:12] Mr. Mayor. And, uh, thank you the [1:13:14] council. Uh, my name is John Rich. I'm [1:13:16] the CEO of WT Rich Company. We're a [1:13:18] construction manager. We've been in [1:13:20] business since 1968. [1:13:22] Uh, as you can Oh, I should click and go [1:13:24] to the next slide. Um, [1:13:27] I just wanted to tell you a little bit [1:13:28] about WTri Company. Um, we're one of the [1:13:32] leading construction managers in [1:13:33] Massachusetts. We're 100% dedicated to [1:13:35] public building construction in [1:13:37] Massachusetts. Um, we have extensive [1:13:40] experience with public safety buildings, [1:13:41] town halls, municipal buildings. Uh, [1:13:44] very deep experience uh with historic [1:13:47] restorations and historic renovations [1:13:49] similar to this project. Uh, and we [1:13:51] really have great working relationships [1:13:52] with uh with the project team here um [1:13:55] with Fine Gold Alexander. We've done [1:13:57] several projects and we're working with [1:13:58] Collers on this and another project as [1:14:00] well. Um, want to say just quickly about [1:14:03] the team. We we uh most of our work is [1:14:06] in eastern Massachusetts, east of [1:14:08] Worcester. We have a very strong [1:14:09] Northshore presence. Uh, we have a very [1:14:12] strong team here including uh Dvita [1:14:15] Flynn who's the project executive that [1:14:17] you're going to hear from in a moment. [1:14:19] Uh we also have as our lead project [1:14:21] manager uh John McGonagal who's with us [1:14:23] here tonight. Uh he's a Danvers [1:14:26] resident. We won't hold that against him [1:14:27] because his wife uh works in the uh [1:14:30] Beverly Middle School as a counselor. Uh [1:14:33] and we also our lead super who's not [1:14:35] here [1:14:37] uh lives a short walking distance from [1:14:39] city hall here. So we really have a good [1:14:40] strong uh nearby presence. I did want to [1:14:43] also mention that um WT Rich was [1:14:46] fortunate enough to be the construction [1:14:48] manager on the Beverly police station [1:14:50] project which the mayor spoke about. uh [1:14:53] we really had a great developed a great [1:14:54] working relationship with all aspects of [1:14:56] the city, not only the city but also the police personnel as well. Um broke [1:15:02] ground in in in February 2020 right at [1:15:05] the beginning of COVID. Uh we navigated [1:15:07] that project. We didn't have any bo [1:15:09] budget overruns. We finished on [1:15:10] schedule. Uh it was really a project [1:15:13] that was uh deemed very successful. Very [1:15:16] proud of that. And you know, we have the [1:15:18] confidence in working with this team [1:15:19] that we're going to deliver a great [1:15:21] project for you. And I'm going to let [1:15:22] Devita talk about project logistics, [1:15:24] site logistics, and she was the um [1:15:27] senior project manager, project [1:15:29] executive on the Beverly Police Station [1:15:31] project. [1:15:32] >> Thank you, J. [1:15:34] Keep that. I won't take too long with [1:15:36] this because it's not really very fun, [1:15:37] but I wanted to kind of walk everyone [1:15:38] through it. So, as we really thought [1:15:40] through the site logistics for this [1:15:41] project, we wanted to prioritize safety [1:15:43] and consistency. Uh so the site [1:15:46] configuration that you see here today we [1:15:47] will actually have from start to finish [1:15:49] for the project really allowing [1:15:50] residents, the local neighbors, the [1:15:52] visitors to have consistency in how they [1:15:54] operate around the site. Uh the sidewalk [1:15:57] on Cabbat Street will remain open [1:15:58] throughout construction. Again, to keep [1:16:00] that open and usable space to them. Uh [1:16:03] the public park will also remain open to [1:16:05] the public throughout the entire [1:16:06] duration of construction. Uh again, [1:16:09] making sure you guys have the spaces [1:16:10] that you're used to utilizing. Um, we [1:16:12] will be protecting the historical [1:16:14] cemetery. The what you see there right [1:16:16] now will be the larger protection area [1:16:18] in place during demolition of the annex [1:16:20] building and construction at least of [1:16:22] the exterior facade of the new building. [1:16:24] Uh, but then we'll probably reduce that [1:16:25] so that we don't impact too much the [1:16:27] growth of the lawn and plantings around [1:16:30] the the cemetery. Um, we will of course [1:16:33] keep access to the IT server rooms um [1:16:36] for the city so they can still access [1:16:37] their equipment and their their needs. [1:16:39] Um, and that is that is pretty much it. [1:16:41] is very straightforward. Parking will [1:16:43] be offsite. Uh, we do have specific [1:16:45] trucking routes to minimize traffic [1:16:47] through the neighborhoods. All things [1:16:48] that we're happy to present in more [1:16:50] detail if you guys have any questions, [1:16:51] but just really trying to minimize the [1:16:53] impact to the neighborhood and the [1:16:55] surrounding community. [1:16:57] >> Thank you. [1:16:59] >> Mayor asked me to point out one thing, a [1:17:01] point of confusion. Construction [1:17:03] managers, we think in terms of [1:17:05] construction cost. So that's why that [1:17:06] says 21 million for the police station. [1:17:09] Uh total project cost uh was 29 million [1:17:12] on that includes architect OPM soft [1:17:16] cost. There's a lot of other costs [1:17:18] associated with it. Uh coincidentally [1:17:21] our construction budget for the city [1:17:23] hall project is also uh I believe right [1:17:25] at uh 21 million as well. [1:17:31] » Next up is back to Joe with Collier. [1:17:34] >> Thank you. Thank you, John. [1:17:38] » Thank you again, city council. Mr. [1:17:40] Mayor, uh with respect to uh project [1:17:43] timeline, as owners project managers, [1:17:46] we're one of the early consultants uh [1:17:48] that are engaged on city projects. We've [1:17:51] been on the city hall project team for [1:17:54] the last several years, working very [1:17:56] closely with the mayor, with the mayor's [1:17:58] team and staff. We have also been [1:18:00] working very closely with our design [1:18:02] professionals fineold Alexander through [1:18:06] uh 2024 [1:18:08] wrapping up approximately in September [1:18:10] of 2024. We concluded with the concept [1:18:13] design package. That concept design [1:18:16] package allowed us to establish uh a [1:18:18] target budget. We have been working [1:18:20] diligently since that point in time [1:18:23] working towards a an acceptable project [1:18:26] budget to the city uh of Beverly. To the [1:18:29] left of the red line represents all the [1:18:31] other design milestones as well as the [1:18:34] milestone of engaging the construction [1:18:36] manager WT Rich on the project in [1:18:39] September of 2025. [1:18:42] We have completed design development. We [1:18:44] have completed uh value management. We [1:18:47] have completed a number of of cost [1:18:50] savings measure measures and [1:18:52] introduction into the project budget [1:18:54] since that point in time. To the right [1:18:57] of the project line, you'll see that we [1:18:59] are moving forward in time with what's [1:19:02] called construction documents. From this [1:19:04] point going forward, [1:19:06] hopefully with the approval of of city [1:19:09] council this evening, we'll be looking [1:19:10] towards wrapping up construction [1:19:12] documents in July of 2026. At that point [1:19:16] in time, the construction manager will [1:19:18] be accepting the construction documents [1:19:20] and putting them out to bid. That will [1:19:23] result in the development of a GMP, [1:19:25] guaranteed maximum price. [1:19:28] The anticipated construction schedule is [1:19:31] September of 2026, leading us through [1:19:34] construction into February of 2028 with [1:19:39] an occupancy in March of 2028. [1:19:42] Substantial completion will follow as [1:19:45] well as the project close out for the [1:19:48] overall project. [1:19:52] Establishing the construction budget as [1:19:54] the mayor has indicated uh John Rich has [1:19:56] indicated the design team has indicated [1:19:58] we've all been working closely [1:20:01] towards establishing an acceptable total [1:20:03] project budget. The costconscious [1:20:06] mentality for the project team started [1:20:08] with day one that is watching out for [1:20:11] the taxpayers's uh interests as well as [1:20:13] driving towards an acceptable design and [1:20:16] an acceptable total project budget for [1:20:19] the city hall renovation project. As we [1:20:22] indicate uh as I indicated we've worked [1:20:24] through several of the design phases [1:20:26] where we are currently looking towards [1:20:29] um completing construction documents. [1:20:32] That costconscious mentality doesn't [1:20:34] stop now because of an approval. It [1:20:37] leads all the way through design and [1:20:40] construction. We will always be looking [1:20:42] at how to improve one the design, the [1:20:45] facility as well as meeting the program [1:20:47] and driving costs down as well as [1:20:49] maintaining project schedule. [1:20:53] The CM at risk WT Rich uh has been party [1:20:56] to uh the project team since last [1:20:58] September. They've developed a very [1:21:00] detailed design development estimate. [1:21:03] They have worked with the project team [1:21:04] in developing a series of value [1:21:07] management ideas, suggestions. We've [1:21:10] brainstormed with the city hall staff, [1:21:12] with the mayor, with the design [1:21:15] professionals. We've had over 50 cost [1:21:17] savings uh ideas that have been [1:21:19] developed and evaluated and introduced [1:21:22] into the project budget. Over a million [1:21:24] dollars in cost savings. again that [1:21:26] costconscious [1:21:28] uh driving total project budget driving [1:21:30] cost driving schedule will always be [1:21:33] with the project team as uh Mr. Rich uh [1:21:36] indicated the construction cost for uh [1:21:39] the police station the total project [1:21:42] budget right now the cost per square [1:21:43] foot is at a very very aggressive $553 [1:21:47] per square foot complimentary of a [1:21:50] renovation project as well as a new [1:21:53] building program. [1:21:55] The essential uh indications that uh the [1:21:58] design team has indicated with regard to [1:22:00] preserving a program for city hall is u [1:22:04] presented in the documents that we've [1:22:05] had uh in front of us this evening and [1:22:08] um we uh if uh all goes well be looking [1:22:12] for city hall approval, city council [1:22:14] approval this evening. Thank you. [1:22:19] Now, with respect to the overall total [1:22:21] project budget, [1:22:24] um the total project budget of $28.4 [1:22:26] million, that $28.4 million includes a [1:22:31] number of different aspects that [1:22:33] includes soft costs. Those are all the [1:22:35] design professional services, the OPM [1:22:37] services along with a series of uh other [1:22:41] uh costs such as furniture, fixtures, [1:22:43] and equipment technology. Uh there are [1:22:45] hard costs that are incorporated into [1:22:47] the total project budget. That's the WTR [1:22:50] rich team, the construction [1:22:51] professionals to put the bricks and [1:22:54] sticks and the mortar in place, if you [1:22:55] will, with an overall total project [1:22:57] budget of $29.4 million. The budget [1:23:01] allocation is uh with us uh on the [1:23:04] screen. That budget allocation is [1:23:06] roughly 72% is towards construction. [1:23:10] There's roughly 16% uh is towards what [1:23:13] we call soft costs and then 12% is [1:23:16] towards owners project and construction [1:23:19] contingencies. [1:23:24] Thank you, Brian. [1:23:32] Uh thank you, Joe. Um [1:23:35] for those of you that don't know me at [1:23:36] home, I'm Brian Als. I'm the finance [1:23:38] director here with the city. Um, so it [1:23:40] begs the question, uh, what is before [1:23:42] you in terms of authorization that we're [1:23:44] seeking tonight and how are we going to [1:23:45] pay for it? Um, so as Joe mentioned, the [1:23:48] overall project cost as illustrated on [1:23:50] this slide. Um, in terms of [1:23:53] construction, which is we call them hard [1:23:55] costs and then soft costs associated [1:23:56] with that, you've got your 28.395 [1:23:59] million. We are also carrying a budget [1:24:01] allocation of $1 million for temporary [1:24:04] space um, costs. So, when we vacate this [1:24:08] building to do the rehabilitation, [1:24:11] um, which the timeline shows about an [1:24:13] 18-month period, uh, we know we're going [1:24:15] to have to go somewhere. We're going to [1:24:17] have to continue to operate as an [1:24:18] organization, do all the things we do [1:24:20] here. We're just going to have to do it [1:24:21] at a different place. So, we've set [1:24:23] aside a million dollars in this request [1:24:25] to cover the costs associated with that, [1:24:26] primarily the lease costs. Um, this [1:24:30] number was uh, developed using a rough [1:24:32] estimate of two-year um, time frame. [1:24:35] However, the construction, as pointed [1:24:36] out earlier, uh is closer to an 18-month [1:24:39] period right now. Um, of that total [1:24:42] amount needed, uh, 1.5 million has [1:24:44] previously been appropriated in March of [1:24:47] 2022, as the mayor noted earlier. Uh, [1:24:50] and so the resulting appropriation that [1:24:52] we're seeking this evening is [1:24:53] 27,895,000. [1:24:56] And that's broken down into two separate [1:24:58] authorizations that are before you this [1:25:00] evening. Order number 10 and order [1:25:02] number 10 A. Is it, Mrs. Kent? Yeah, 10 [1:25:04] and 10 A. Um, so order number 10A is a [1:25:07] transfer of $2 million from the debt [1:25:10] stabilization fund. Uh, as you may [1:25:12] recall for those of you that have been [1:25:13] here, uh, or for those of you at home [1:25:15] that watched, uh, earlier, uh, last [1:25:17] year, um, we transferred some money into [1:25:19] the debt stabilization fund. And we do [1:25:21] that in anticipation of these types of [1:25:23] large, uh, large capital, um, needs so [1:25:27] that we can avoid, um, any spikes in in [1:25:30] borrowing, um, schedules and things of [1:25:32] that nature. So, we would look to [1:25:33] transfer $2 million from that debt [1:25:35] stabilization fund uh into the project [1:25:38] and that results in the remaining bond [1:25:40] authorization of 25,895 [1:25:44] uh,000 which is the other order before [1:25:46] you this evening. I do want to note at [1:25:49] the bottom of this um that even though [1:25:52] the loan authorization is for 25,895 [1:25:56] um if approved um we would then seek to [1:25:59] transfer an existing $525,000 [1:26:02] which is sitting in the FY26 budget [1:26:05] right now and we would transfer that [1:26:07] into the project and buy down the bond [1:26:09] authorization. So the net maximum bond [1:26:12] amount if approved would be 25,370,000. [1:26:16] So, that's the amount that is the [1:26:18] ceiling of what we could potentially [1:26:20] borrow for if approved, and that's what [1:26:22] we're building our debt schedules [1:26:23] around. Um, the other thing I want to [1:26:25] point out in terms of the potential [1:26:26] lease costs um that I mentioned earlier [1:26:29] is that we currently have an RFP that is [1:26:32] uh open uh and soliciting responses uh [1:26:34] from landlords throughout the city. Uh, [1:26:37] and we just recently uh extended that uh [1:26:40] through I believe it's the next uh it's [1:26:42] due in two and a half weeks. uh and [1:26:44] that'll close at three weeks. Um anyway, [1:26:47] uh so that's it for this slide. The [1:26:51] next slide I want to show you is uh more [1:26:53] of an illustration. So in order to [1:26:56] understand how we afford this, you've [1:26:57] got to get an understanding of how we [1:26:59] manage our debt service here in the [1:27:01] city. And what we typically do for these [1:27:03] larger projects is we borrow for them [1:27:05] just like you would when you buy a house [1:27:07] and you get a mortgage. We pay back the [1:27:09] costs of these projects over time. [1:27:12] Unlike a mortgage, we structure the debt [1:27:14] differently. We structure it in a way [1:27:16] where we we pay equal principal payments [1:27:20] throughout the life of the borrowing. [1:27:22] And what that does is it creates higher [1:27:24] payments at the beginning of the [1:27:25] borrowing and lower payments towards the [1:27:27] end of the borrowing. This does a few [1:27:29] things. First, it minimizes the interest [1:27:31] you pay because you're paying equal [1:27:33] principal payments. So, you're paying [1:27:34] more of the principal upfront. The [1:27:36] second thing it does in terms of a [1:27:38] management ability is as the costs of [1:27:41] the projects and the debt payments [1:27:42] decline over time, you're able to layer [1:27:46] in additional debt and new projects [1:27:49] without spiking in terms of the the debt [1:27:52] costs. So, we're able to maintain a [1:27:54] consistent budget within our operating [1:27:57] budget to service debt while still [1:27:59] continuing to take on new projects and [1:28:01] retire old projects like the mayor [1:28:03] mentioned earlier. So this process [1:28:07] allows us to um be predictable in how [1:28:10] we're planning. So we don't take these [1:28:12] projects lightly. We plan for them well [1:28:14] in advance. We've been if you look back [1:28:16] on historical capital expenditure plans, [1:28:19] you'll see this project there with a [1:28:21] with an earmark in our debt um schedules [1:28:24] um back well four years ago was when we [1:28:27] got the first initial appropriation, but [1:28:29] it was on there even before that because [1:28:30] we were beginning to plan. that's how [1:28:32] long it takes to to plan these projects [1:28:34] and make sure you're timing the debt [1:28:36] authorizations at the appropriate time [1:28:38] to not create unnecessary pressure in [1:28:40] the budget. So, it provides [1:28:42] predictability. Um, the other thing it [1:28:44] does that's very important is because [1:28:46] you maintain a certain level of debt [1:28:48] capacity and the mayor mentioned this [1:28:49] early earlier. It allows you the [1:28:52] capacity in the future to deal with [1:28:54] large capital projects if you time them [1:28:57] up properly while the debt is expiring [1:28:59] without having a major impact in your [1:29:01] operating budget. So you layer it in as time goes by. Uh and it obviously I [1:29:07] mentioned it avoids spikes in the annual [1:29:09] budget. So that's kind of the [1:29:11] illustration of kind of how we manage [1:29:12] the debt here. And that method of [1:29:14] managing our debt service has allowed us [1:29:16] to do a number of things over the years. [1:29:18] Um, and so we've been able to uh the [1:29:20] mayor mentioned all our buildings in in [1:29:22] the uh in the city. Uh we've provided [1:29:26] renovations and additions to all of our [1:29:27] elementary schools, capped landfills. [1:29:30] We've done a number of drainage pro uh [1:29:31] projects over the years to avoid [1:29:33] flooding in neighborhoods uh and [1:29:35] maintain proper runoff. Um we've done [1:29:38] work, extensive work at the Beverly [1:29:39] Farms Library. We built the high school. [1:29:42] Uh we've acquired numerous parcels of [1:29:44] land to preserve open space for [1:29:45] recreation. We've purchased fire trucks. [1:29:48] We've purchased large uh pieces of [1:29:49] equipment, renovated the interior of the [1:29:51] carriage house. Um three uh public [1:29:54] parking lots in the downtown area had [1:29:56] full renovations. Repairs to this [1:29:59] building, the facade and the roof, as [1:30:01] well as the main library was completed [1:30:03] with this debt service um budget. We we [1:30:06] built a uh a middle school. We built a [1:30:08] new police station. Uh and we um [1:30:11] acquired the uh the downtown parking [1:30:13] behind the dollar dollar dollar store uh [1:30:15] lot with this uh with this budget line. [1:30:17] Uh in addition to that, as the mayor [1:30:19] said in his earlier presentation, we've [1:30:21] got ongoing work at the central fire [1:30:23] station that was funded through this uh [1:30:25] as well. So this method is allowing us [1:30:28] to continue to improve uh and and repair [1:30:31] and replenish our infrastructure and [1:30:33] protect our assets. [1:30:36] Uh I wanted to show uh everybody what [1:30:39] our debt service looks like historically [1:30:42] as a percentage of our operating budget. [1:30:44] We historically have hovered around 7% [1:30:46] of our operating budget. And you can see [1:30:48] going back 15 years to 2010, that's [1:30:51] right about where we are. So this is the [1:30:53] amount of money we're paying in our debt [1:30:55] payments every year compared to the [1:30:58] overall operating budget for the city. [1:31:00] And you can see uh in about 2019 there [1:31:03] was a bit of a spike that has to do with [1:31:04] the middle school and bringing on some [1:31:06] debt aggressively initially to smooth [1:31:08] out the payments in the later years. And [1:31:10] then a couple years later you see [1:31:12] another little jump and that has to do [1:31:14] with the same strategy that we employed [1:31:16] for the police station to smooth out the [1:31:18] future year debt payments. But since uh [1:31:20] 2022, you can see that the the debt [1:31:23] payments in terms of a percentage of our [1:31:25] budget has begun to decline to a level [1:31:27] of in this uh in this budget year 2026, [1:31:31] we're at 5% of our operating budget goes [1:31:33] to debt and debt service. Um [1:31:37] we want to make sure we maintain that [1:31:39] level. um just as a matter of be best [1:31:42] practice because as I said earlier it's [1:31:44] important to maintain this so that you [1:31:46] can layer in future projects without [1:31:48] having to spike the budget and push the [1:31:50] budget way out of control and have to [1:31:52] cut cut other types of critical services [1:31:54] and things of that nature. So um how [1:31:57] does it look with the city hall project? [1:31:59] So many of you have seen this schedule [1:32:01] before. This is uh an excerpt uh revised [1:32:04] from our capital expenditure plan. The [1:32:06] top portion, the top half of this uh [1:32:09] slide shows our existing debt service [1:32:11] for all of our projects that we've [1:32:13] already done and we're just basically [1:32:15] paying the bonds uh on those projects. [1:32:18] And you can see that in 2026 that number [1:32:21] is about 6.9, but it begins to decline [1:32:23] every year. It drops and drops and drops. And that's our opportunity to [1:32:27] begin layering in these other projects [1:32:30] which are represented in the second half [1:32:32] of the of the sheet here down below. [1:32:34] About 1 2 3 four lines down on the lower [1:32:38] half you see the city hall um the city [1:32:41] hall project and you see it in two [1:32:42] tanches. You see a 15.37 million trunch [1:32:46] and a $10 million trunch. those are [1:32:48] treated differently because the timing [1:32:50] of those bonds will be different because [1:32:52] we we try to manage our cash flow uh at [1:32:54] different points in time so that we're [1:32:56] not sitting on money unnecessarily and [1:32:58] paying interest. So we layer that out [1:33:00] through the course of the project. But [1:33:02] you can see and the critical part to [1:33:04] this slide and this is my ending point [1:33:06] is down below in the very bottom that's [1:33:08] highlighted in yellow. The debt service [1:33:11] is a percent of our estimated general [1:33:13] fund budget right now this year is at [1:33:15] 5.06. We can layer in this city hall [1:33:18] refurbishment assuming and these are [1:33:21] conservative assumptions a 25-year note. [1:33:24] We can push that out further if we need [1:33:26] to. And at 4.5% for the first offering, [1:33:29] four and a quarter% for the second [1:33:31] offering. Those are a bit higher than [1:33:33] the current market right now. So these [1:33:35] are probably a worst case scenario I [1:33:38] would say in terms of our estimates [1:33:40] here. but you still maintain um debt [1:33:43] service at a percentage of 5% of the [1:33:45] annual operating budget without spiking [1:33:47] it and eating into other areas of the [1:33:49] budget. And that's how we manage debt [1:33:50] responsibly. Uh and I I believe you all [1:33:54] got a chance to read uh Mr. Perry's [1:33:56] memo. I won't steal his thunder, but um [1:33:58] you know, it is considered responsible [1:34:01] practice to do it this way. Um so I'll end there and uh I'll be here for [1:34:05] any questions if you if you have any. [1:34:08] >> Thank you, Mr. Als. I'm just going to [1:34:10] pause again. I just need to reopen the [1:34:13] order the public hearing on order 10A. [1:34:15] Of course, as I mentioned and you heard [1:34:17] Mr. Als allude to these are these are [1:34:20] related to each other. Um councilors, I [1:34:22] would entertain a motion to recess this [1:34:24] one to 9:00. [1:34:26] >> All those in favor? [1:34:28] >> We'll pick up 10A at 9:00 and that will [1:34:31] give us time then to come back around on [1:34:35] our public hearing on order number 10. [1:34:39] Um did you have further presentation or [1:34:41] were you just [1:34:42] >> so just wanted to say again thank you on [1:34:44] behalf of the project team colleagues [1:34:46] project leaders fine gold Alexander WT [1:34:50] Rich and the support of the the mayor [1:34:52] and the mayor's team at this point in [1:34:54] time if there's any questions with uh [1:34:56] here to uh answer whatever we can at [1:34:58] this point. Thank you. [1:35:00] >> Thank you very much. Thank you to [1:35:01] everybody who uh presented. Thank you to [1:35:03] the team for being here. I think um [1:35:06] before we move into questions u Mr. [1:35:08] Perry I'll invite you to come to the [1:35:10] podium as well um if there's anything [1:35:12] that you'd like to offer as we'll have [1:35:16] sort of everything on the table as we [1:35:17] begin to consider. [1:35:18] >> Thank you Madam President. Good evening [1:35:20] everybody. Uh for those who don't know [1:35:22] me on TV, I'm Jerry Perry. I'm the [1:35:24] budget analyst for the Beverly City [1:35:26] Council. I wrote to [clears throat] you [1:35:27] last week uh my memo um regarding this [1:35:31] project and a lot of the comments I'm [1:35:33] just going to reiterate that you heard [1:35:34] from Mr. Als and a few others but I just [1:35:36] want to go over briefly then give you my [1:35:38] recommendation. Uh as as indicated [1:35:40] earlier uh it's important for [1:35:42] municipalities. It's it's not even best [1:35:44] practice. It's really just standard [1:35:46] practice to ensure that you have enough [1:35:49] uh of your budget set aside for capital [1:35:51] infrastructure needs as well as for [1:35:53] operating costs. uh if you start to [1:35:56] shrink the capital infrastructure side [1:35:59] of the budget, you're starting to [1:36:00] jeopardize the infrastructure of the [1:36:01] community. I go back to uh even prior to [1:36:04] me coming here, as you know, many of you [1:36:07] uh it took a long time, 30 plus years or [1:36:09] so, to figure out how to build a police [1:36:12] station financially and we were able to [1:36:14] fix that properly with good debt [1:36:16] management. I commend the finance [1:36:18] director, Mr. Als, uh who did a great [1:36:20] job way back then. As many of you know, [1:36:22] we did financial policies that helped uh [1:36:25] us incorporate this stuff. To do these [1:36:28] types of projects takes a long time. [1:36:30] I've spent four years working on this [1:36:32] personally with the administration. And [1:36:34] it's important as city councilors and as [1:36:37] policy makers that having a certain [1:36:39] amount of the the budget set aside for [1:36:42] capital cost is vital uh to the [1:36:45] well-being of the community. It's been [1:36:47] my professional opinion. I've been doing [1:36:49] this an awful long time. As you know, [1:36:50] I'm an advocate for 7%. You saw Mr. [1:36:53] Als's uh uh data up there. We're down [1:36:56] around 5%. I would argue we're not [1:36:59] spending enough on capital costs. But [1:37:01] then that's a policy decision between [1:37:03] the mayor and the city council. You've [1:37:05] chosen to go down to 5%. And if that's [1:37:07] the direction you want to go, that's [1:37:08] your policy decision. But I would [1:37:10] caution you going even below that, [1:37:12] you're going to jeopardize uh future [1:37:14] projects. as an example, and you all [1:37:16] have seen over the years the capital [1:37:18] expenditure report presented by the [1:37:19] administration, and I don't want to [1:37:21] speak for the mayor, but I know we've [1:37:22] had several conversations about future [1:37:24] projects, specifically the school roofs, [1:37:27] the HVAC systems at the schools, heating [1:37:31] systems, etc. If you look carefully at [1:37:32] your capital expenditure report, it's [1:37:34] actually on the debt schedule that uh [1:37:36] has been provided to you. We're looking [1:37:38] over like I think four phases for those [1:37:40] uh pieces of work to the tune of in the [1:37:43] vicinity of $40 million to fix the [1:37:46] schools. We've got to do that. But if [1:37:48] you start shrinking [1:37:50] your capital project uh your debt [1:37:52] position here, you are going to [1:37:54] jeopardize future projects and I [1:37:56] specifically bring attention the school [1:37:58] roofs, the HVCA systems and things of [1:38:01] that nature. So it is of concern to me [1:38:02] as your budget analyst. It's important [1:38:04] to me at least and as I advise you to [1:38:07] try to maintain a certain level of the [1:38:09] debt as Mr. Als indicated so you don't [1:38:11] spike things. [1:38:13] It's been in the works as I said for [1:38:15] four four plus years. We've been working [1:38:16] on this hardly as you know and has been [1:38:19] indicated already on March 7th 2022 the [1:38:22] then city council voted to transfer 1.5 [1:38:25] million to begin the process to have all [1:38:27] these folks here to do the work here and [1:38:29] to bring things to our attention. I [1:38:31] wrote to you at that time. I said the [1:38:33] following. I recommend approval of this [1:38:35] 1.5 million request with one caveat. [1:38:38] Should the city council approve this [1:38:39] transfer, it is with the understanding [1:38:41] that future appropriations or transfers [1:38:43] will be necessary over the next three to [1:38:45] four years to successfully finance the [1:38:48] overall project. [1:38:50] If is the wish of uh the city council [1:38:53] not to go forward with this, we will [1:38:56] have wasted $ 1.5 million of hardearned [1:38:58] taxpayer money. It's something I ask you [1:39:01] to please consider. [1:39:03] I think three of the counselors were not [1:39:05] here at that time. So, I guess they get [1:39:07] a pass on that. And certainly councilors [1:39:09] have a right to change their opinion [1:39:11] from what they voted for in 2022. But we [1:39:14] put a down payment on this thing and it [1:39:16] would be in my view as budget analyst. [1:39:18] I'd be hardressed to justify losing that [1:39:21] $ 1.5 million here if we don't go [1:39:23] forward with this project. Um, it's been [1:39:26] asked of me and I do want to talk [1:39:27] briefly about uh, let's wait a year. We [1:39:30] have budget problems going forward. It's [1:39:32] not a secret. We all know that. And what [1:39:34] would happen if we waited a year? Well, [1:39:35] a couple of things as I wrote to you [1:39:37] would be of concern to me. And I'm not [1:39:39] the the folks here in the front seats [1:39:40] could answer it better than I, but it's [1:39:42] my understanding that we're looking at [1:39:44] approximately an inflationary factor of [1:39:46] 6% if we waited one more year. That [1:39:48] would mean another $1.7 million we'd [1:39:51] have to add to this project if we waited [1:39:53] one year and try to uh try to save, you [1:39:55] know, see if we can get through FY27. [1:39:58] That would jeopardize the finances of [1:40:00] this project yet. We'd have to come up [1:40:02] with another 1.7 million if that uh [1:40:05] figure is accurate. I don't know where [1:40:06] that money would come from. Um and I [1:40:09] just urge you to consider that in your [1:40:11] final deliberations. [1:40:14] Finally, uh Mr. is correct when he [1:40:17] showed a lot of the debt stuff. This is [1:40:19] an important thing that's not really [1:40:20] been mentioned yet here. The [1:40:22] administration working in concert with [1:40:24] the nine of you have put together a [1:40:26] financial package that does not require [1:40:29] a debt exclusion override. That's very [1:40:32] unusual for a project of this size in a [1:40:34] city like this. Most of the other [1:40:36] communities that I've worked with over [1:40:37] the years almost invariably have to go [1:40:39] for that debt exclusion. It [1:40:41] [clears throat] shows that the [1:40:42] administration working with the city [1:40:43] council has done a great job in my [1:40:45] opinion as your budget analyst planning [1:40:48] for the future and planning for the [1:40:49] present to make sure that the finances [1:40:51] all work here and it's really uh I think [1:40:54] uh commending to all of you people the [1:40:56] fact that we did not need a debt [1:40:58] exclusion to get this done. It's it's [1:41:00] suggested to do it inside the levy limit [1:41:02] and that's really important I think to suggest or at least to uh comment [1:41:07] about. So finally, given the conditions [1:41:09] of this building, [1:41:12] our debt capacity, the city's long-range [1:41:15] financial planning process, prior [1:41:17] financial commitments to this city hall [1:41:19] project made by this city coun or prior [1:41:21] city council, and other factors. It is [1:41:23] my recommendation to you as your budget [1:41:25] analyst to approve the loan [1:41:27] authorization for the city hall project. [1:41:29] And further, it's also my recommendation [1:41:31] when we get to it in the second one [1:41:33] there uh to transfer the $2 million of [1:41:35] the debt stabilization to do the [1:41:37] project. Madame President, uh members of [1:41:40] the council, I stand ready to answer [1:41:41] questions now or anytime you wish. Thank [1:41:43] you. [1:41:44] >> Thank you very much, Mr. Perry. Uh I [1:41:47] know that we do have uh many folks who [1:41:49] are here ready to answer questions. I'm [1:41:50] sure counselors do have questions. We do [1:41:52] have two members of the public who [1:41:54] signed up to [clears throat and snorts] [1:41:54] speak in this hearing. And I am mindful [1:41:56] that members of the public have been [1:41:57] listening, sitting and listening [1:41:58] attentively for quite a stretch now. So, [1:42:01] I'd like to actually go to members of [1:42:02] the public before I open it up for [1:42:04] counselors. Um, so we can make sure we [1:42:06] can hear from folks and then of course [1:42:08] members of the public are welcome to [1:42:09] stay, but I do recognize it's it's [1:42:11] getting later and if you need to go, you [1:42:13] also would be able to make your comment [1:42:15] before doing so. So, um, the first, uh, [1:42:18] member of the public who signed up to [1:42:20] speak in this public hearing is UPLO [1:42:22] Rick Marciano. Um, Mr. Marciano, if you [1:42:24] would go to the podium, uh, begin with [1:42:26] your name and address for the record, [1:42:28] although I just gave away your name. Um, [1:42:31] and again, Vice President St. Helier, if [1:42:33] you would not mind keeping time for us. [1:42:35] Um, similarly, u, Mr. Marciano, you have [1:42:38] up to three minutes if you hear the [1:42:39] timer go off, if you would just draw [1:42:42] your remarks to a close. We do that just [1:42:44] to make sure that all all public comment [1:42:45] is equitable and we get to hear from [1:42:47] everyone with the same amount of time. [1:42:48] >> Yes. Thank you Rick Marciano 141 Mccay [1:42:52] Street. Uh thank you. The finance [1:42:54] forecast committee did a great job. A [1:42:56] lot of detail. Uh the project group that [1:42:58] was just here the presentation that was [1:43:00] great. Um Mr. Perry smartest individual [1:43:04] you can you can probably have. Um but in [1:43:07] reference to this I I would not approve [1:43:09] it this year. Maybe not next year. Um, [1:43:13] we were just looking at laying off 82.5 [1:43:17] employees for the city of Beverly and [1:43:20] they were talking about the finance [1:43:22] committee trash fee could go up to $320. [1:43:26] So things and there's other areas [1:43:28] they're trying to raise taxes. If [1:43:30] they're trying to do that, we're not [1:43:31] going in the right direction. Uh what [1:43:33] took place was they took the line item [1:43:36] roads and sidewalks off of the general [1:43:38] fund budget that went over to the free [1:43:42] cash which may be up to 10 $5 million [1:43:47] which can come up this it's going to be [1:43:49] probably approved maybe around July 1st [1:43:51] or after and pulled $2.7 million out of [1:43:55] that. So that brought us down to after [1:43:58] the overall amount is to lay off 50 [1:44:00] employees. I don't want to see no [1:44:02] employees laid off. And Mr. Perry talked [1:44:06] about not pulling out of those funds, [1:44:07] which he's he's the expert. He's he's [1:44:09] saved a lot of cities in the state with [1:44:10] this job that he did. And the one thing [1:44:13] I'm suggesting is that we do not do this [1:44:16] project at all right now. We're going to [1:44:18] have to wait till till we can prove [1:44:20] we're not going to take any more taxes [1:44:21] from the citizens because they're coming [1:44:23] from everywhere. But I would just [1:44:25] suggest that the two mil the [1:44:29] $2 million you want to pull out of the [1:44:31] stabilization fund or the rainy day [1:44:33] fund, pull three [1:44:38] approximately 3,000 out of that to make [1:44:40] up for the $4,000 debt that you're [1:44:42] looking to make up right now because [1:44:44] something's going to happen with that. [1:44:45] If we're 4 million in debt to be talking [1:44:47] about this, it's very, very tough to me [1:44:49] and a lot of other citizens. And then if [1:44:51] that was three there, then we could pull [1:44:53] an additional [1:44:55] 1 million out of the the free cash fund, [1:44:59] which is the extra money as we learned [1:45:01] about and you can you can look at I'm [1:45:04] not going to read the whole thing off, [1:45:05] but that's the that's again $10.5 [1:45:08] million. So we'll go down to 7.5. we [1:45:10] pull the um or a little bit more than [1:45:13] that, but if we pull the 2.7 out of [1:45:15] there, then 1 million more to go to [1:45:17] cover the deficit, that should cover [1:45:19] everything for this year. And let's just [1:45:23] get this year over and done with and [1:45:25] then next year you're going to have to [1:45:27] figure out that hopefully we're not [1:45:29] behind again, but it's looked like we're [1:45:31] going to be behind. So that's one of the [1:45:33] main reasons not to approve this [1:45:35] project. Thank you very much. [1:45:37] >> Thank you very much, Mr. Marciano. [1:45:39] The other member of the public signed up [1:45:41] here to speak is Paul Herrick. [1:45:44] And Mr. Herrick, if you as well would [1:45:46] begin with your name and address for the [1:45:47] record. And if you do hear uh Vice [1:45:49] President St. Heler's timer, if you [1:45:50] would just draw your remarks to a close [1:45:51] at that time. [1:45:52] >> Hello, council. Um, thank you. I don't [1:45:55] come to a lot of these public meetings. [1:45:56] And as some of the councilors know, I [1:45:58] have pretty strong opinions. In general, [1:46:00] I came here actually thinking this was [1:46:03] not a great idea. The presentation was [1:46:06] excellent. understanding the financing [1:46:08] was excellent. Knowing the size of the [1:46:10] building kind of shocked me. It's about [1:46:12] 50,000 feet roughly. Uh so I didn't [1:46:15] realize how big the building was when I [1:46:17] heard all the numbers of what it would [1:46:18] cost. So actually I completely changed [1:46:21] my mind on the thought. I think it's a [1:46:23] great idea. The city needs a good place [1:46:25] for meetings. Needs employees to have a [1:46:27] good place to be. Obviously needs [1:46:29] bathrooms because you guys have to [1:46:30] travel through the whole building to use [1:46:32] them. So obviously it needs to be done. [1:46:34] I would offer as an aside the family [1:46:37] dollar building across the street that's [1:46:39] going to be sold at some point. There's [1:46:40] going to be some kind of discussion. [1:46:42] I have two general thoughts on that. [1:46:44] Before you put an RFP out, get a zoning [1:46:47] board of appeal to raise the height [1:46:50] limit for someone to build there. [1:46:52] Secondly, get a waiver to demol demolish [1:46:54] the building. This will do two things. [1:46:56] It'll get you more money. You could put [1:46:59] in the RFP that they have to give a nod [1:47:00] to that design so it looks historically [1:47:03] significant and by allowing the building [1:47:05] to go up, you'll get more money for it [1:47:07] and you'll have more parking for the [1:47:09] city. [1:47:10] >> On that, I thought it was a great [1:47:11] presentation by everybody. Thank you, [1:47:13] >> Mr. Heric. Would you mind just stating [1:47:15] your u your address for the record? [1:47:17] >> Uh 18 Bayiew Beverly. [1:47:18] >> Thank you very much. Thank you, Mr. [1:47:20] Heric. Uh those were the only two [1:47:23] members of the public signed up to speak [1:47:24] in this public hearing. Were there other [1:47:25] members of the public who hoped to speak [1:47:27] in this public hearing? [1:47:31] Okay. Uh counselors, I'd like to open it [1:47:34] up. Oh, I'm sorry. [1:47:36] >> Oh, yes. Sorry. Thank you, Miss Ken. Uh [1:47:39] counselors, I'd like to open it up now [1:47:40] for questions from the council. [1:47:42] Questions um could be for any of the [1:47:44] folks that we heard from. We of course [1:47:46] heard presentation from the the team. We [1:47:48] also heard from Mr. Als and from Mr. [1:47:50] Perry. Um councelor Houseman, I saw your [1:47:52] hand. [1:47:56] Thank you, [clears throat] Madam [1:47:57] President. Um, yeah, I have uh when the [1:48:02] time comes to for the vote and consider [1:48:04] and debate amongst the council, I have I [1:48:06] have something to say, but I will uh [1:48:08] limit myself at the moment to just two [1:48:10] questions uh related to the [1:48:12] architectural uh design matters. Uh, one [1:48:16] is we've seen concept drawings and um [1:48:20] there's been a nod to historic [1:48:23] architecture, the value of historic [1:48:25] architecture. Um, I believe this new [1:48:29] design or this renovated design will uh [1:48:32] use uh airsource heat pumps. And if I'm [1:48:35] correct, the concept uh drawings don't [1:48:39] really um uh depict where and how those [1:48:45] would provide uh their uh their [1:48:48] ventilation uh heating and cooling. And [1:48:50] I know at least speaking as a lay [1:48:52] person, you know, you see a lot of [1:48:54] houses that have things going up the [1:48:56] side of the building. I assume that this [1:48:59] design, this renovation design would uh [1:49:03] not would not include those kinds of [1:49:07] exterior uh features but would provide [1:49:11] uh you know their function uh in a [1:49:13] different design. So if you could uh [1:49:15] speak to that and then I have one other [1:49:17] question about it. [1:49:19] >> Thank you David. [1:49:21] >> Yeah, I could take that. Just one [1:49:23] second. [1:49:30] » [clears throat] [1:49:33] » So the um airsource heat pump that we'll [1:49:35] be utilizing is not a typical as to like [1:49:37] a residential unit. It's much larger to [1:49:39] accommodate a uh a commercial building [1:49:41] of this size. And there are two um you [1:49:44] see two boxes on the top of the roof of [1:49:46] the reconstructed annex. One of those is [1:49:48] the airsource heat pump and the other is [1:49:50] the dedicated outside air source. And so [1:49:53] um there'll be mechanical systems um [1:49:56] duct work that will go down from the [1:49:58] roof and permeate through the building [1:50:01] >> including the the the existing building [1:50:04] here not the police station for both [1:50:06] buildings. [1:50:07] >> Yes. Yes. They they will operate for for [1:50:08] the entire it it is going to be [1:50:10] functioning mechanically as one building [1:50:12] not not as two separate buildings. [1:50:14] >> Okay. I rather assume that but again I [1:50:16] wasn't going to assume. So thank you. [1:50:18] Yep. [1:50:18] >> Uh my second question has to do with a [1:50:20] comment that was made about uh the IT [1:50:23] department servers remaining in the [1:50:25] basement and um I I I know I'll have a [1:50:30] question uh later about uh the RFP and [1:50:33] relocation, but just specific to uh this [1:50:37] team um [1:50:40] and I'm not sure exactly who's the best [1:50:41] person to answer this question, but it [1:50:44] was my understanding that the IT [1:50:45] department itself would move off site [1:50:49] and um but if the IT server is going to [1:50:52] be down here to sort of uh harmonize how [1:50:56] those two things would happen together. [1:51:04] » I could take a stab at that one second. [1:51:05] Let me change. [1:51:12] So yes, the the IT um server room which [1:51:15] is in it's the the in the purple space. [1:51:17] It's the room farthest to the left. Um [1:51:20] that has to remain operational through [1:51:22] construction. Um our understanding is [1:51:23] about 50% of the fiber optics of the [1:51:25] city and the 911 call service kind of go [1:51:27] through that. Staff won't be um there um [1:51:32] permanently during the construction. [1:51:34] they will be be able to access the space [1:51:36] from time to time when they need to um [1:51:39] accommodate the the IT server space. Um [1:51:42] and we're working with WTri to ensure [1:51:44] that during construction there would be [1:51:47] um uh temporary power at times when [1:51:50] electricity would need to be shut off [1:51:51] from the building. So to ensure that [1:51:52] there's no disruptions to that service. [1:51:55] >> Okay. Thank you. Um those are my only [1:51:57] two questions about the sort of the [1:51:58] architectural construction [1:52:01] features and components. Thank you. [1:52:02] very much, Councelor Hostman. [1:52:04] Councelor St. Heler. [1:52:05] >> Thank you, Madam President. Um, so I [1:52:08] guess I I have some questions about fun [1:52:10] uh the budget, the FY27 budget. Uh, Mr. [1:52:13] Mayor, you seem to suggest tonight that [1:52:16] the challenges that we face are just [1:52:17] like we face every year that we'll get [1:52:19] through this. Um, that seems to be [1:52:21] different than the message that we heard [1:52:23] from the financial forecasting [1:52:24] committee, which is made up of our [1:52:26] finance director. It's made up of Mr. [1:52:28] Perry. Um he was on those conversations [1:52:30] of several of our colleagues and they [1:52:33] were talking about the need for up to 54 [1:52:35] layoffs. They were talking about [1:52:37] increases to the trash fee. Um they were [1:52:40] talking about the need to go to the [1:52:41] voters for a property tax override. And [1:52:44] they suggested that this year was [1:52:45] different than than years past. That we've already uh tapped the excess [1:52:49] levy capacity that we had to zero out [1:52:51] the budget on on roads and sidewalks [1:52:53] that we don't have those same levers [1:52:55] that we've had in the past. So, I guess, [1:52:57] you know, before, you know, we all are [1:52:59] asked to vote on on this, this will be [1:53:01] $2 million of operating dollars from our [1:53:04] operating budget for FY27. [1:53:06] You know, could you speak to the [1:53:09] strategies that that we have for the [1:53:11] FY27 budget? Are we looking at layoffs? [1:53:13] Are we looking to take a property tax [1:53:15] override to the voters? You know, how do [1:53:17] you square that the messaging there? [1:53:20] So, like past years, [clears throat] [1:53:23] and this is what I was getting at, like [1:53:25] past years, the financial forecasting [1:53:27] process has shown that our revenues [1:53:29] would not meet our expenditures when you look at, you know, projected [1:53:33] need. Um, and like past years, we will [1:53:37] pass a balanced budget. We have to, [1:53:40] right? Um, you just ticked off several [1:53:43] things that were discussed in and found [1:53:46] a place in the report. I think probably [1:53:47] most to all of them of the process. [1:53:51] We would not do all of the above, right? [1:53:55] The the the several things you mentioned [1:53:56] are all possible ways to meet our [1:53:59] budgetary obligations. So, and when you [1:54:02] asked me this question when we when we [1:54:04] sat and talked a few weeks ago, I told [1:54:06] you that on January 20th, I almost [1:54:08] certainly would not have a budget [1:54:10] proposal for you, and I don't. Uh but I [1:54:12] you know everything that is being [1:54:14] everything that was suggested [1:54:17] is on the table. Things that probably [1:54:20] didn't come up during during um [1:54:22] financial forecasting may end up on the [1:54:24] table as well. [1:54:27] >> Okay. Thank you, Mr. Mayor. Mhm. Do [1:54:29] >> you mind if I [1:54:29] >> Sure. Of course. Of course. [1:54:32] >> One one point of reference um councelor [1:54:35] and and for those that are familiar with [1:54:36] the financial forecast work we did. Um [1:54:39] this proposal as we laid it out here for [1:54:42] the bond [1:54:44] uh costs, let me get to that. [sighs] [1:54:46] It's like the end here. Yeah. So you [1:54:50] will note that the FY27 [1:54:53] total current plus proposed debt even [1:54:56] with all of this authorization is about [1:54:59] a quarter million less than what was [1:55:02] contained in the financial forecast. And [1:55:05] these assumptions of a 25-y year and a 4 [1:55:08] and a half four and a half% offering are [1:55:11] somewhat conservative. So, it's likely [1:55:14] that we'll come in even under what's [1:55:16] presented here, which is a quarter [1:55:19] million under what was presented in the [1:55:21] financial forecast. So, case in point, [1:55:24] as we get closer to the budget timeline, [1:55:26] which the mayor was alluding to, some of [1:55:28] these assumptions that are contained in [1:55:30] the forecast will start materializing uh [1:55:32] more. So, I just wanted to point that [1:55:34] out. [1:55:36] >> Council Ser, did you have a followup? [1:55:39] Well, I you know, I would just say that [1:55:40] some of those strategies would have a [1:55:43] significant impact on a whole lot of [1:55:44] people in this city. So, I you know, for [1:55:46] me, I would want to know that at least [1:55:47] some of those things were off the table [1:55:49] uh before I was willing to commit $30 [1:55:51] million of taxpayer money. Um so, I you [1:55:54] know, I don't know what the sense of [1:55:56] urgency, you know, we approved the 1.5 [1:55:58] that Mr. Perry referenced four years [1:56:01] ago. So, you know, a lot's changed since [1:56:03] then and um you know, I don't know what [1:56:05] waiting uh through this budget season [1:56:07] might look like or even a little bit [1:56:09] longer. [1:56:11] So, that's all just that thought. [1:56:14] >> Thank you, councelor uh councelor [1:56:16] Feldman and then councelor Hosman. [1:56:19] >> Yes. Um thank you and I I was I served [1:56:23] as the chair of the financial [1:56:24] forecasting committee. So I I can say [1:56:26] that I I was a part of that report and [1:56:30] that process and it did you know to some [1:56:32] extent feel um looking at the future a [1:56:37] lot more challenging long term without [1:56:39] coming up with some of those solutions [1:56:41] that we talked about in the meeting to [1:56:42] try and make this work. But that being [1:56:45] said and we can't say this enough [1:56:49] operating costs are not the same as [1:56:51] capital costs. We can't use things from [1:56:54] the debt stabilization fund to bridge [1:56:56] the gap this year or free cash to bridge [1:56:58] the gap this year because it has a [1:57:00] compounding effect. The price of [1:57:02] everything goes up and so we have to [1:57:04] stay consistent with money in money out [1:57:08] on an annual basis every single year. So [1:57:11] it's really I understand the optics of [1:57:13] this is incredibly hard and it's taken [1:57:16] me many years to even understand the [1:57:19] concept fully myself. But [1:57:22] there is a big difference between us [1:57:25] saying there is a deficit on the [1:57:29] operating side of the city budget and us [1:57:32] also saying there are capital [1:57:34] expenditures that we need to make that [1:57:36] have been planned for that play a part [1:57:39] to an extent in that budget but really [1:57:41] are its own separate entity in itself. [1:57:45] And I 100% understand how this is a very [1:57:49] challenging unless you've been paying [1:57:50] attention to all of the discussions. [1:57:52] It's it's hard to like pick up on all of [1:57:55] this and it's a lot of spreadsheets. Um [1:57:58] and I think both things can be true that [1:58:02] it doesn't sound great to say there's a [1:58:04] deficit projected right now, which we [1:58:06] will fix. But um this project is also [1:58:10] really needed. Both things can be true [1:58:12] at the same time. Um and if we didn't [1:58:15] looking at this debt schedule in terms [1:58:17] of best practices and we did discuss [1:58:20] this at the financial forecasting [1:58:22] committee of keeping at least a 5% debt [1:58:25] service as part of a responsible best [1:58:27] practices operating budget. If we did [1:58:30] not borrow that 2 million in this first [1:58:33] year that would drop us to 3.8 [1:58:37] 1% of the borrowing and and that would [1:58:40] have a compounding effect just like [1:58:42] that. the percentage would not be able [1:58:44] to grow to what we're looking at to keep [1:58:46] our projects on schedule. Those schools [1:58:49] need roofs and this is part of that [1:58:51] plan. I know it's hard to believe, but [1:58:53] like that plan is up there to make sure [1:58:55] we can responsibly fund with those [1:58:58] capital projects that we know are coming [1:59:00] down the pike. So, to that end, I do [1:59:03] have a question. I promise. I swear [1:59:06] [laughter] [1:59:06] once you get me talking about the [1:59:08] financial forecast, I just can't stop. [1:59:09] Um, but one of the things I was hoping [1:59:13] that maybe we had some numbers on, and I [1:59:15] think I've asked about this before, but [1:59:17] I'm not sure if we've ever gotten like [1:59:19] some examples or tangible like numbers. [1:59:22] Um, I was wondering what are some of the [1:59:24] efficiencies that we think we'll be able [1:59:26] to create by bringing like the staff all [1:59:28] back together because I know we're all [1:59:30] over the city. And I'm wondering too if [1:59:33] anyone's looked at some of the current [1:59:36] operating costs that it's taking to [1:59:38] patch and mend and work with this [1:59:41] building because those costs are already [1:59:43] part of the operating budget in terms of [1:59:47] inefficiencies that exist due to our [1:59:50] spacing constraints. And and I know it's [1:59:53] more expensive to like heat a building [1:59:56] that is inefficient and it's more [1:59:58] expensive to keep an old building vacant [2:00:00] safe for the public. And so I'm [2:00:03] wondering if we have any numbers of the [2:00:05] cost savings long term that this will [2:00:07] create in the operating budget to kind [2:00:09] of help people understand how this plays [2:00:13] a part. [2:00:15] If you don't have one, I can we can [2:00:17] follow up on that later. [2:00:19] Um well, let's follow up. But but you [2:00:22] know, just to give you some kind of an [2:00:23] answer, um [2:00:27] if if you folks approve this project and [2:00:29] it gets built, we will have a [2:00:33] far more energyefficient building when [2:00:35] we're done. So that, you know, the cost [2:00:37] of our um the cost of our heating and [2:00:40] our cooling will be, you know, will be [2:00:43] less than they would be if the project [2:00:45] didn't happen, right? [2:00:46] So that's one. Um I I I do want to [2:00:52] you asked about efficiencies with [2:00:53] departments. So as I mentioned in my [2:00:56] remarks, one key thing is that the [2:00:59] health department really needs to be out [2:01:00] of the senior center, right? Baby [2:01:03] boomers keep getting older, which is [2:01:06] better than the alternative, right? So we're going to have our largest [2:01:10] senior generation [2:01:13] um that any of us have experienced. and so the the need for space for [2:01:19] program for you know for people to be [2:01:21] and to and to enjoy what the senior [2:01:23] center offers is already there. Um the [2:01:26] health department is occupying more [2:01:28] space than they used to even in in the [2:01:30] senior center. So there's a real need [2:01:32] for them to be here not there. [2:01:35] uh inspectional services is in the GI [2:01:38] building which the GR building was [2:01:40] available to the community for meetings [2:01:42] and and you know and use for [2:01:44] neighborhood needs etc. not been [2:01:47] possible since inspectional services is [2:01:49] there that would be we'd be able to [2:01:51] resume holding that building out there [2:01:53] as available. Um, having having these [2:01:57] departments that have permitting, [2:02:01] inspectional obligations all in one [2:02:05] space [2:02:07] makes it easier for members of the [2:02:09] community [2:02:10] who who, you know, currently now they [2:02:13] may do what they're doing online, but if [2:02:14] they do what they're doing in person, [2:02:15] and you know, some of it needs to be um [2:02:18] the ability to for the public to have [2:02:21] access to multiple departments in one [2:02:23] visit. it as opposed to driving to three [2:02:25] different places in that instance. U and [2:02:28] certainly we do a lot of cross [2:02:29] department work and while we do you know [2:02:32] while we do hybrid and remote meetings [2:02:34] we also do a lot of inerson work and and [2:02:36] oftentimes you need that to really get [2:02:38] decisions um made quickly and well so [2:02:41] just a number of you know I'm just you [2:02:44] know kind of trying to speak to the way [2:02:47] you asked the question. The one thing I [2:02:48] do want to also do is echo what you said [2:02:51] before. You know, we we we the city was [2:02:55] before we were in our seats, but the [2:02:57] city did renovation additions on five [2:03:00] elementary schools and built a new [2:03:01] elementary school between 1997 and 2003. [2:03:05] All of those [2:03:07] systems and and all of those roofs are [2:03:10] coming up on end of life. So yes, we [2:03:13] will need to be replacing roofs and HVAC [2:03:15] systems for six school buildings in the [2:03:18] coming years, which is planned for uh [2:03:21] and and you know, I I understand [2:03:25] and and and appreciate [2:03:28] the challenging thinking we're all [2:03:30] undergoing and will continue to, right? [2:03:32] Um, but if anybody has got a thought [2:03:36] that some of that debt service capacity [2:03:39] that's in our operating budget might [2:03:41] instead of going to this project go to [2:03:44] meet operating needs, those recurring [2:03:47] operating needs elsewhere, they're either going to continue on and [2:03:51] then this debt service capability [2:03:53] disappears or they're going to head over [2:03:55] there and have to be pulled right back. [2:03:57] And and so, you know, and and I think [2:03:59] we, you know, we've heard the [2:04:00] expression, and I think in in public [2:04:02] budgeting, it's long been deemed [2:04:06] it's it's incredibly hard to pull back [2:04:09] something that is supporting a recurring [2:04:11] cost on the service side of an operating [2:04:14] budget when when it's a capital need. [2:04:18] And so, you know, we've had the ability [2:04:20] in Beverly to do incredibly needed and really high quality and wonderful [2:04:26] projects. Um, and you know, Mr. Als went [2:04:29] through a kind of a laundry list of the [2:04:31] last 30 years of some of those projects. [2:04:33] And that's really a big part of the, you [2:04:35] know, the importance of not thinking of [2:04:38] this [2:04:40] 5% of our overall operating budget as [2:04:43] being really flexible to move out of [2:04:45] this area. Thanks. [2:04:48] Thank you. [2:04:48] >> Thank you, Councilman. Before you jump [2:04:50] in with your question, you are next, but [2:04:52] um it is nine o'clock just after. So, I [2:04:54] realize these two hearings really do go [2:04:56] together, but to be proper and not lose [2:04:58] track, um let's reopen that public [2:05:01] hearing on order 10A, which we had [2:05:02] recessed to 9:00. I'd entertain a motion [2:05:05] to recess this to 9:20. [2:05:08] >> Second. All those in favor? [2:05:10] >> Thank you. So, we'll pick that one back [2:05:13] up at 9:20, which means that we'll [2:05:15] circle back. Councelor Husseman, we were [2:05:17] at your question. [2:05:18] >> Thank you. Um, I guess my question is [2:05:20] probably for the mayor, might be for Mr. [2:05:22] Als, and then I have given that we [2:05:25] jumped into the budget side, which I [2:05:26] thought might wait a little bit on, I I [2:05:29] want to address that a little bit. Um, [2:05:31] my question has to do with um [2:05:36] communication between the administration [2:05:38] and the and the council. um uh [2:05:41] [clears throat] we don't want to go back [2:05:43] to previous experiences where that [2:05:45] communication really wasn't optimal. Um [2:05:50] and so it's important to me that the [2:05:52] mayor this evening made a commitment to meet with us uh at least some of us [2:05:57] if those those of us who are interested [2:06:00] uh every other month rather than [2:06:02] quarterly. Uh and for me that that means [2:06:05] not just this project uh in particular [2:06:09] um but also the budget as we as that [2:06:12] budget is developed by the [2:06:13] administration. Um [2:06:16] my question relates to the RFPs. [2:06:19] uh uh I believe you said that the [2:06:22] they've been kicked off that the RFP [2:06:24] reply deadline has been kicked off a [2:06:25] couple of weeks and I wonder what you [2:06:28] can share with us regarding um I don't [2:06:32] want to get in the RFP you know mixed up [2:06:36] going where we shouldn't go at this [2:06:38] point but what you can share with us in [2:06:40] terms of responses and at least whether [2:06:44] the budget that you've uh presented for [2:06:46] that um looks consistent with what kind [2:06:50] of replies you're getting if you've [2:06:51] gotten some. [2:06:55] » So, um, [2:06:58] so when when councelor Hman refers to [2:07:01] the RFP and and wanting to stay on the [2:07:03] right side of things, he's talking about [2:07:04] state procurement law, right? So, the [2:07:07] RFP is open. It didn't close. So, we [2:07:10] haven't haven't received anything. Or [2:07:13] should I say until it closes, we don't [2:07:15] open anything that might have been [2:07:17] received. [2:07:17] >> Okay. [2:07:18] >> Right. So I know that the purchasing [2:07:20] agent is fielding questions and under [2:07:23] the law if somebody asks him a question [2:07:25] he can answer for that potential [2:07:27] respondent and then he posts the answer [2:07:28] on the on the website so that it's [2:07:30] available to anybody. Um we know there [2:07:32] has been been interest both downtown and [2:07:34] away from the downtown and one of our [2:07:37] values is to try to stay downtown. We [2:07:39] also uh you know months ago we might [2:07:42] have been thinking we could find all the [2:07:44] space we needed in one respondent and I [2:07:46] think it's it's become clear in really [2:07:49] looking around to see what might be [2:07:50] available and um that we need to be [2:07:54] willing to go into multiple buildings to [2:07:57] meet our space needs. Um and so that you [2:08:00] know we we we may have somebody blow us [2:08:02] away with an offer on all the all the [2:08:04] space we need or we may find that it's a [2:08:07] you know it's two or three even [2:08:09] different respondents that we might be [2:08:11] able to um [2:08:14] sign leases with and go in and spend [2:08:16] time. Um [2:08:18] certainly our hope is we under the law [2:08:21] we could not um sign a lease with [2:08:25] anybody until we have project budget [2:08:26] approval but we put the RFP out in the [2:08:28] meantime to try to you know prepare in [2:08:31] case um and in hopes. So that's where we [2:08:33] are. Um I don't know the exact date. Um [2:08:36] Mr. Gelano extended it out recently and [2:08:39] I think you said about two and a half [2:08:40] weeks. Mr. Als [2:08:42] >> three weeks. Okay. [2:08:44] >> February. [2:08:44] >> Oh there you are. [2:08:47] February 6th is the new date and and and [2:08:50] so we hope we hope that we you know we [2:08:52] have those kind of answers and that kind [2:08:54] of information in the next few weeks. [2:08:56] >> Okay. Thank you. I mean that kind of [2:08:57] communication and updates uh at least [2:09:00] for this counselor are are important for [2:09:03] the council and having sort of an [2:09:05] oversight role of what's going on with these capital projects. Uh so with [2:09:09] that I just uh uh I want to follow up on [2:09:14] my the comments of my colleagues to my [2:09:17] right. Um uh like councelor Feldman um I [2:09:21] was also on the financial forecasting [2:09:23] committee and a past chair of the [2:09:25] financial forecasting committee. And for [2:09:27] those of you who are fascinated by uh [2:09:30] municipal finance um uh I would [2:09:34] encourage you I don't know why you [2:09:35] wouldn't be but uh I'd encourage you to [2:09:38] uh uh go under the city's website. The [2:09:40] financial forecast uh is this document. [2:09:43] you can find it online and you can learn [2:09:45] an awful lot about the background of the [2:09:47] kind of conversation we are having right [2:09:49] now. Um so um with that I I think you [2:09:54] know uh citizens who hear that we have a [2:09:57] structural deficit [2:10:00] and then hear that we want to spend $25 [2:10:02] million on uh a city hall renovation [2:10:05] project uh might fairly say what is [2:10:09] going on uh like Mr. Marciano mentioned [2:10:12] uh earlier. Um you know I I think that's [2:10:15] a very fair question. How do you [2:10:17] reconcile those two things? So the [2:10:20] question before the council and on these [2:10:22] votes uh is whether the cost of regular [2:10:25] maintenance should be considered a [2:10:27] fundamental uh part of a sustainable [2:10:30] budget. Uh like not changing the oil in [2:10:32] your car. You can get away with not [2:10:34] doing regular maintenance for a while, [2:10:36] but in the long run it'll have bad [2:10:38] consequences. It'll catch up with you. [2:10:40] Uh if the cost of regular maintenance is [2:10:42] not included in your household budget, [2:10:45] eventually you'll be faced with large [2:10:46] bills uh like buying a new car if you [2:10:49] didn't change the oil. Uh that you might [2:10:52] find uh difficult to to manage. Uh the [2:10:56] same is essentially true for the city. [2:10:58] It's important to keep the cost of [2:11:00] regular maintenance of our [2:11:01] infrastructure uh in our budget [2:11:04] annually. [2:11:05] Um the question is has been posed by [2:11:08] some letters to the council uh and this [2:11:11] evening uh by some of our speakers about [2:11:14] why not take the money that we would [2:11:16] spend on capital expenditure project [2:11:18] like the city hall uh renovation and use [2:11:21] it to close well the suggestion is use [2:11:23] it to close the structural deficit in [2:11:25] other words help close the gap that we [2:11:28] are talking about. So why not why would [2:11:30] we not do that? Um [2:11:33] uh so in other words, the idea we would [2:11:35] spend that those saved funds, funds we [2:11:38] don't use for a capital expenditure, uh [2:11:40] debt payment, uh and instead use them [2:11:42] for ongoing operating expenses comprised [2:11:45] for the city's budget mostly of labor [2:11:47] costs for teachers, DPW workers, police, [2:11:49] firefighters, etc. Um, and as councelor [2:11:53] Feldman said, there's there's sort of an [2:11:55] apples and an oranges aspect to this uh [2:11:58] that is really specific to perhaps [2:12:01] municipal finance that the lay person or [2:12:04] someone who hasn't served on the council [2:12:05] for a while uh might not really truly um [2:12:08] understand. Um so um [2:12:14] first the amount of debt. So the [2:12:16] question the question is um what is the [2:12:19] cause of our structural uh deficit? Uh [2:12:23] is it the amount of debt that the city [2:12:25] pays for its capital projects? Uh do we [2:12:28] have too much debt? And the answer is [2:12:30] no, we don't. In fact, we've seen in [2:12:32] tonight's presentation uh and on the you [2:12:34] know the charts that were in the [2:12:36] PowerPoint uh that the percent of the [2:12:38] city's debt burden carried in our [2:12:40] operating budget in fact has gone down, [2:12:42] not gone up in recent years. And Mr. [2:12:45] Perry has suggested that that even is [2:12:46] problematic for us and perhaps it would [2:12:48] be healthier for the city to have a [2:12:50] larger amount. But be that as it may. [2:12:52] The second question we should ask is [2:12:56] what is the cause of our structural [2:12:58] deficit? Is it the debt that the city [2:13:01] pays? And the answer is essentially it's [2:13:06] inflation. It's the long tale uh in part [2:13:09] the long tale of a fiscal response to to [2:13:12] co 19. We all know, we have all the [2:13:14] experienced that costs have been rising [2:13:17] pretty much on everything since 2020, [2:13:19] since the since co and they've been [2:13:22] rising at a rate greater than 2 and a [2:13:25] half% which is the annual limit on the [2:13:28] amount of tax revenue that the city can [2:13:30] raise to pay its expenses. So [2:13:32] specifically, and this is taken uh these [2:13:35] next three items are taken from the [2:13:36] financial forecast which I encourage you [2:13:39] to take a look at. Um so uh what is the [2:13:43] cause of our structural deficit? Well, [2:13:45] the city's budget can increase by 2 and [2:13:48] a half% per year. Uh simplistically put [2:13:52] uh but the municipal budget um [2:13:56] anticipates this is what's coming up in this uh in this nest fiscal year. The [2:14:02] municipal budget uh anticipates a 4.3% [2:14:05] increase from the prior year. [2:14:08] Um some of these re some of these [2:14:10] reasons for this increase are [2:14:12] attributable to legally binding fixed [2:14:14] costs like pensions, collective [2:14:16] bargaining unit agreements, health care. [2:14:19] 80% in our case for the city, 80% of [2:14:22] municipal employees uh health costs are [2:14:25] paid by the city. That's a generous [2:14:27] amount compared to the private sector. [2:14:30] Another item is Beverly Public School uh [2:14:33] district anticipates a 5.27 27 increase [2:14:37] from the prior year. The main reason for [2:14:40] this increase is attributable to um our [2:14:43] recently um approved collective [2:14:45] bargaining agreements. And the third is [2:14:48] our vocational school assessment [2:14:50] anticipates a [clears throat] 13.6 [2:14:53] uh% increase from the prior fiscal year [2:14:57] due to enrollment increases, meaning we [2:14:59] are sending more uh students to the [2:15:02] voke, which is a terrific thing. But if [2:15:05] you compare the 2 and a.5% revenue [2:15:08] increase the city is limited to to the [2:15:11] 4.3% on the municipal budget, the 5.27 [2:15:14] on the school budget, uh the 13.66 [2:15:18] increase for v vocational school [2:15:20] enrollment, you can see that there's a [2:15:22] problem and that is where our structural [2:15:25] deficit is coming from. And without [2:15:28] addressing those costs, the structural [2:15:30] deficit will remain. [2:15:33] um it will be a hard, challenging and [2:15:37] probably painful exercise for us to do [2:15:40] in this year's budget. But to avoid that [2:15:43] task, those those components um uh uh [2:15:48] but to avoid that task by objecting to a [2:15:51] capital expenditure cost for the city [2:15:53] renovation project is to miscast both [2:15:57] the problem and its solution. The [2:16:00] problem does not lie with a a debt pro, [2:16:03] you know, taking on debt like uh the [2:16:04] city hall renovation project is [2:16:07] proposed. Um and um objecting to the [2:16:12] using um uh using the capital [2:16:15] expenditure problem uh excuse me, I [2:16:17] misspoke. Uh objecting to that task um [2:16:21] by objecting to the capital cost of the [2:16:23] renovation project is to miscast both [2:16:25] the problem and its solution. The [2:16:27] solution is tackling those items that I [2:16:29] just mentioned. Uh and not only that, if [2:16:32] you remove the cost of the debt [2:16:34] expenditure capital cost of the capital [2:16:37] expenditure debt from our budget, it [2:16:39] will create an additional problem. Our [2:16:42] debt capacity is a measure of our [2:16:44] municipal financial health. And if we do [2:16:46] not include a sufficient level of debt [2:16:48] payments in our annual budgets, our [2:16:51] capacity to undertake ongoing [2:16:53] infrastructure projects like we're [2:16:54] listed that long list of things that [2:16:56] we've been able to accomplish over the [2:16:58] years um that ability including for [2:17:02] example school roofs coming up uh that [2:17:05] uh capacity will be will be deeply [2:17:07] compromised. So for for the reason I say [2:17:11] here, I encourage my colleagues to vote [2:17:13] in favor of both of these projects um [2:17:17] with the understanding that we'll have [2:17:19] good communication from the [2:17:20] administration on how they uh how they [2:17:23] proceed. [2:17:24] >> Thank you. [2:17:25] councelor. Um I think what [2:17:27] I'd like to do, I know councelor [2:17:28] Sinclair, you're waiting. Um, it seems [2:17:30] like if if we'll have time you as a [2:17:32] council when this comes back for the [2:17:34] final vote, if councilors have [2:17:36] reflections or or reasons that you're [2:17:38] voting the way you are that you want to [2:17:38] offer, I think we'll go to those. I [2:17:41] think if there's any further questions [2:17:43] for the team in the context of the [2:17:45] public hearing, let's do those now. Um, [2:17:47] because it seems like we may be ready to [2:17:49] move from the public hearing portion [2:17:52] forward. So, um, councelor St. Hillary, [2:17:54] you were waiting, so we'll go to you. [2:17:56] >> So, I just want to follow up on a couple [2:17:58] points. One is the capital versus [2:18:00] operating budget discussion. Um, in the [2:18:02] point from councelor Feldman, I [2:18:04] [clears throat] just wanted to be clear, [2:18:06] uh, Mr. Als, this is general fund money, [2:18:09] $2 million in our general fund operating [2:18:11] budget that we dedicate for for debt [2:18:13] service. That's a policy choice. Those [2:18:15] dollars could be used for something [2:18:16] else. Correct. [2:18:18] >> Is general fun. [2:18:20] >> Okay. So, we could use this for anything [2:18:22] then. [2:18:26] » Correct. [2:18:29] the debt service, correct? Comes out of [2:18:31] the operating budget. [2:18:33] >> Thank you. Uh to answer your question, [2:18:35] councelor, legally, if you decide not to [2:18:39] approve this project, you can use that [2:18:42] $2 million in whatever manner that the [2:18:45] mayor would present to you and then [2:18:47] obviously you would have to vote upon. [2:18:48] >> Of course, [2:18:49] >> you have restrictions [2:18:51] on the debt stabilization transfer [2:18:54] though. That's a little bit different. [2:18:56] But but if you were to decide not to do [2:18:58] this, yes, you are correct. You have [2:19:00] that legal authority to do uh what you [2:19:04] want subject to the mayor giving you uh [2:19:07] his budget. [2:19:08] >> Okay. So, you know, I I guess what I'm [2:19:10] struggling with is, you know, I all [2:19:11] agree with best practice. You know, I'd [2:19:14] love to be at 7%, too. Um but, you know, [2:19:17] last year we zeroed out road and [2:19:19] sidewalks in the budget. No money for [2:19:21] road and sidewalks. So, next year we're [2:19:23] going to have $2 million dedicated to [2:19:25] the new city hall and no money for road [2:19:27] and sidewalks. It seems like, you know, [2:19:30] we're not in the in the right place [2:19:31] there. And, you know, for me, again, [2:19:35] some of these some of these financial [2:19:37] challenges we're facing. I'm not sure, [2:19:39] mayor, if they're if they're as easily [2:19:41] uh, you know, handled as as you're [2:19:43] suggesting or if the financial [2:19:45] forecasting committee was on to to [2:19:46] bigger challenges, but I'm going to have [2:19:49] a hard time voting to approve this [2:19:50] without understanding that further. That [2:19:52] that's just where I'm at. [2:19:55] >> Thank you, councelor. [2:19:57] Are there any other questions from [2:19:58] counselors at this point on this public [2:20:01] hearing? [2:20:04] Okay. Thank you. Thank you counselors [2:20:06] for the questions and discussion. We'll [2:20:08] close the public hearing on order number [2:20:09] 10 and refer that back to the committee [2:20:11] on finance and property. And that does [2:20:13] bring us just right on time to where we [2:20:16] had suggested we would pick up the [2:20:18] public hearing on order 10A. And as [2:20:20] we've said several times, of course, [2:20:22] these are these are tied together. [2:20:23] They're two different uh pieces of the [2:20:26] funding proposed funding for the city [2:20:29] hall project which we heard the team [2:20:30] present about. Um Mr. Als or Mr. May I [2:20:34] don't know if either of you had anything [2:20:35] you want to say just by way of opening [2:20:37] up 10A itself. [2:20:41] >> Mr. Als, you should come up. I I just if [2:20:43] I could, Madame President, I just want [2:20:45] to be fair to Council St. Heler and fair [2:20:47] to myself. Um I didn't mean to give you [2:20:50] the impression that I thought it would [2:20:52] be easy to pass our budget this coming [2:20:54] June and balance it. I was just trying [2:20:56] to say that's our job and so we will and [2:21:00] it's going to be much of the work of the [2:21:02] next several months. So I I didn't mean [2:21:04] to give you the impression that I'm not [2:21:05] mindful of the challenge that challenges [2:21:07] that are coming with it this goound. [2:21:10] Thanks. [2:21:14] Uh so just to clarify this portion uh or [2:21:18] this public hearing has to do with the [2:21:20] $2 million uh debt stabilization [2:21:22] transfer. Uh so right now we have not we [2:21:26] have two stabilization funds. So don't [2:21:28] confuse the two. We've got a general [2:21:30] stabilization fund which receives money [2:21:32] every uh year through the free cash [2:21:34] certification process and requests from [2:21:36] the mayor. We also have a debt [2:21:38] stabilization transfer. It has $2 [2:21:40] million in it and it's designed to [2:21:43] service future debt in lie of borrowing. [2:21:46] And so that's why the request is to [2:21:48] transfer that money into this project [2:21:49] and reduce the amount we ultimately will [2:21:52] borrow. [2:21:53] >> Thank you. Mr. Als [2:21:55] >> Mr. Perry, anything that you'd like to [2:21:57] add as we're getting into um specific [2:22:00] conversation on [2:22:01] >> I'll try to be extremely brief. Uh as I [2:22:03] wrote into my uh memo, uh I do recommend [2:22:06] that you do this to refresh your memory. [2:22:08] We made these transfers several years [2:22:09] ago. I'm glad to see the state [2:22:11] representative with us here. We had some [2:22:12] debate with her on this issue. This is [2:22:14] part of the long range planning. We set [2:22:16] this money aside for this purpose. [2:22:19] That's what we did two or three years [2:22:20] ago, I think it was. Uh so there is $2 [2:22:22] million. you can do it. [clears throat] [2:22:25] Uh under new uh new legislation in two [2:22:28] 2023, the council uh on special uh [2:22:32] stabilization funds, you're only [2:22:34] required to do a majority vote, not a [2:22:36] two-thirds vote. Uh the loan order does [2:22:39] require two/3s, but this one is only a [2:22:41] majority vote uh on special uh [2:22:43] stabilization funds. And madam [2:22:45] president, I know we spoke about this um in terms of the timing of which ones [2:22:50] you bring up first. I'd recommend to the [2:22:51] council that uh when you come back after [2:22:54] your committee work or what have you, I [2:22:56] would suggest that we do the loan order [2:22:59] first. See if the council decides they [2:23:02] want to uh approve that. That's [2:23:04] certainly up to the nine of you. If you [2:23:06] decide to do it, then it makes sense to [2:23:08] as part of the package to look at the [2:23:10] debt stabilization as your second vote. [2:23:13] However, if the loan order does not meet [2:23:16] the twothirds vote, it would be to me a [2:23:18] moot. I would recommend not to transfer [2:23:20] the funds at that time because it'd be [2:23:22] kind of crazy to do that first and then [2:23:24] not get the loan order. So, uh bottom [2:23:26] line, madame uh president, members of [2:23:28] council, there's sufficient funds there. [2:23:30] I recommend that you transfer the funds. [2:23:32] Thank you. [2:23:32] >> Thank you, Mr. Perry. Uh again, I am [2:23:36] aware that members of the public, you've [2:23:37] been with us, you've been listening for [2:23:38] a while. Uh no one had signed up to [2:23:40] speak in this public hearing [2:23:41] specifically. Were there any members of [2:23:43] the public who hoped to speak in the [2:23:45] public hearing on the debt stabilization [2:23:47] transfer request? [2:23:50] Okay, thank you. Thank you, Miss Kent. [2:23:54] Councilors, are there any questions uh [2:23:56] pertaining to 10A, which is, as we just [2:23:59] heard, the request for a transfer from [2:24:01] the debt stabilization fund? [2:24:07] Okay. Um, thank you. I will close this [2:24:10] public hearing as well. refer that back [2:24:12] to the committee on finance and property [2:24:13] for further action this evening. Thank [2:24:15] you again to uh the team that came here [2:24:17] and presented this evening. Thank you [2:24:19] members of the public uh both those who [2:24:21] spoke and also those who have been with [2:24:23] us listening and engaging and thank you [2:24:25] members of the council for the questions [2:24:27] and conversation. I know we do have um [2:24:30] our our regular business to get to um [2:24:33] but I also am aware that everyone's been [2:24:35] sitting for quite a while. So, I don't [2:24:36] just need a motion just for a two-minute [2:24:38] recess if people need to get up and move [2:24:40] for a second. [2:24:41] >> Second. [2:24:41] >> All those in favor? [2:24:43] >> Thank you. Take a quick recess and be [2:24:45] back if you need a stretch or a bathroom [2:24:46] break. [2:25:33] Heat. Heat. [2:28:38] So, we'll call the full council back to [2:28:40] order. [2:28:44] Thank you everyone [2:28:47] and thank you for uh counselors for [2:28:50] approving that little recess. It seemed [2:28:51] like perhaps we all needed a chance to [2:28:53] stretch our legs or um get some water. [2:28:56] So, Miss Kent, we'll jump into the rest [2:28:59] of our regular business on our agenda [2:29:02] and move through that. Let's begin with [2:29:04] acceptance of minutes of previous [2:29:05] meetings. We have three sets of meeting [2:29:08] minutes that we can approve this [2:29:09] evening. The first is from our regular [2:29:11] city council meeting December 1st, 2025. [2:29:14] Then a set of minutes from our regular [2:29:16] city council meeting December 15, 2025. [2:29:19] And the third our regular city council [2:29:21] meeting January 5th, 2026. [2:29:25] Is there a motion to approve these three [2:29:26] sets of minutes? [2:29:28] >> All those in favor? [2:29:30] >> Thank you. That carries 90 and those are [2:29:32] approved. [2:29:34] Let's go to communications from his [2:29:35] honor the mayor. Please, Miss Kent. [2:29:37] >> Order number 18, a donation of $3,000 [2:29:40] from the Beverly Female Charitable [2:29:42] Society to support the Council on Aging. [2:29:44] >> Please refer that to the Committee on [2:29:45] Finance and Property. [2:29:46] >> Order number 19, a donation of $10,000 [2:29:49] anonymous for anonymously for the [2:29:52] Council on Aging. [2:29:53] >> Please refer that to the Committee on [2:29:54] Finance and Property. [2:29:55] >> Order number 20, a 100 1,6und,00 [2:30:00] 63,964 [2:30:02] 911 EOPSS OGR support and incentive [2:30:06] grant. [2:30:06] >> Please refer that to the committee on [2:30:07] finance and property. [2:30:08] >> Order number 21 of 69,632 [2:30:11] and28 911 EOPSS OGR 911 training grant. [2:30:17] >> Please refer that to the committee on [2:30:18] finance and property. [2:30:19] >> Order number 22, a mass D technical [2:30:22] assistant grant. [2:30:23] >> Please refer that to the committee on [2:30:24] finance and property as well. Board [2:30:26] number 23, a $2,500 Mass Executive [2:30:29] Office, Office of Labor and Workforce [2:30:32] Development, Workplace Safety and [2:30:33] Education Grant. [2:30:34] >> Please refer that to the Committee on [2:30:36] Finance and Property. [2:30:37] >> Order number 24, a Mass Tech [2:30:39] collaborative mass broadband institute [2:30:41] connected and online grant. Please refer [2:30:45] that to the Committee on Finance and [2:30:46] Property. [2:30:47] >> Order number 25, a $15,000 Mass Cultural [2:30:50] Council Cultural District Investment [2:30:52] Grant. Please refer that as well to the [2:30:54] committee on finance and property. [2:30:56] >> Order number 26, a donation of $100 from [2:30:58] David Mandanka to be used to purchase [2:31:01] Shaw's gift cards for veterans. [2:31:03] >> Please refer that to the committee on [2:31:04] finance and property. [2:31:05] >> Order number 27, a $550,000 grant, SEO [2:31:10] economic council grant for commercial [2:31:12] hoist pier reconstruction. [2:31:15] >> Just to change things up, we'll send [2:31:16] that to finance and property. [laughter] [2:31:20] Order number 28, a reappointment for [2:31:22] Corey Finanella, 30 Bow Street to serve [2:31:25] on the zoning board of appeals. [2:31:26] >> Please refer that to the committee on [2:31:27] legal affairs. [2:31:28] >> Order number 29, a reappointment for [2:31:30] Chad Pendell, 59 Lup Street to serve on [2:31:32] the Beverly Golf and Tennis Commission. [2:31:34] >> Please refer that to the committee on [2:31:35] public services. [2:31:36] >> Order number 30, a reappointment for Kev [2:31:38] Kevin as Lilo for Sherwood Lane to serve [2:31:41] on the Beverly Golf and Tennis [2:31:42] Commission. [2:31:43] >> Please refer that to the Committee on [2:31:44] Public Services. Order number 31, a [2:31:46] reappointment for Arthur Athenius, 77 [2:31:49] Hail Street to serve on the Beverly Golf [2:31:50] and Tennis Commission. [2:31:51] >> Please refer that to the committee on [2:31:52] public services as well. [2:31:53] >> Order number 32, a $50 donation from [2:31:56] John Lindal in memory of Daniel Beecher, [2:31:59] the owner of Northshore Carpet to ser [2:32:02] support the Beverly Police Department. [2:32:03] >> Please refer that to the committee on [2:32:04] finance and property. Let's go to [2:32:06] communications from other city officers [2:32:08] and boards. Please, Miss Kent. [2:32:10] >> Order number 33 from the city clerk. A [2:32:12] renewal application for taxi delivery [2:32:14] license for Tri City Services 55 Rare [2:32:16] Walnut Street PVD. [2:32:18] >> Please refer that to the committee on [2:32:19] legal affairs. [2:32:20] >> Order number 34 from the city clerk. A [2:32:22] renewal application for a class 2 motor [2:32:24] vehicle license for AJ's mobile [2:32:25] detailing at 453 rearr. [2:32:28] >> Please refer that to the committee on [2:32:29] legal affairs as well. [2:32:31] >> Order number 35 from the city clerk. A [2:32:32] renewal application for class 2 motor [2:32:34] vehicle deal license for American [2:32:36] petroleum at 586 Cat Street. [2:32:38] >> Please refer that to the committee on [2:32:40] legal affairs. Order number 36 from the [2:32:42] city clerk. A renewal renewal [2:32:44] application for class 2 motor vehicle [2:32:45] deal license for bridto corp dva auto [2:32:49] dine at 810 rare rav. Please refer that [2:32:52] to the committee on legal [2:32:53] [clears throat] affairs. [2:32:54] >> Order number 37 from councelor retundo [2:32:56] and spang the 2025 Beverly Harbor [2:32:58] Management Authority annual report. [2:33:01] >> Councilors Rattendo and Spang, thank you [2:33:03] for filing this for us and updating us. [2:33:06] Anything that you wanted to say about [2:33:07] this report at this time? Uh counselors, [2:33:10] I would entertain a motion to receive [2:33:12] that report and place it on file. [2:33:14] >> All those in favor? [2:33:16] >> That carries 90. And so we'll place that [2:33:18] on file. And thank you again counselors [2:33:20] Ratundo and Spang for your order number [2:33:23] 38 from the city clerk. A request for [2:33:25] police officers at the polling locations [2:33:26] for the 2026 elections. Councilors, I [2:33:30] would entertain a motion to approve this [2:33:32] on the floor. [2:33:35] >> Is there any further discussion or [2:33:36] questions? All those in favor [2:33:40] carries 90 and that one is approved. [2:33:42] Thank you. [2:33:43] >> Order number 39 from the city clerk. A [2:33:45] renewal application for a Hawkins and [2:33:46] Pedals license for George Samson 22 [2:33:48] Fendle Street. [2:33:49] >> Please refer that to the committee on [2:33:50] legal affairs. [2:33:51] >> Order number 40 from councelor Spang, [2:33:53] public services committee priorities. [2:33:56] >> Councelor Spang, anything you want to [2:33:57] say about order number 40? [2:34:00] >> Thank you. Please refer that to the [2:34:01] committee on public services. [2:34:03] >> Order 41 from the city clerk. a new [2:34:05] application for a taxi delivery license [2:34:06] for Bass River Day Activity Program, [2:34:09] Inc. DBA, Bass River, Inc. 437 Essex [2:34:12] Street. [2:34:12] >> Please refer that to the committee on [2:34:14] legal affairs. Order number 42 from [2:34:16] President Flowers and Council St. Helier [2:34:18] and Mady, a proposal to create a COVID [2:34:21] memorial subcommittee. [2:34:23] >> Councelor Mady or Councelor St. Helier, [2:34:25] anything that you wanted to say about [2:34:26] this one at this point? [2:34:30] » Okay. Uh, thank you. Thank you both. So [2:34:33] we'll refer that to the committee on [2:34:34] legal affairs and thank you for your [2:34:36] work on that one. [2:34:38] >> Order number 43 from council Feldman and [2:34:40] Mady, a proposal to create a temporary [2:34:42] special committee to explore options for [2:34:44] addressing the looming 2027 forecasted [2:34:46] budget deficit. [2:34:48] >> Councelor Feldman. Councelor Mady, same [2:34:50] question for you. Anything you'd like to [2:34:51] say at this point about this one? [2:34:53] >> Um, [2:34:56] but excited we got [2:34:59] >> agenda. Uh, thank you councelor Felman. [2:35:01] I'm only sorry that your microphone was [2:35:03] on mute [laughter] [2:35:05] so that people couldn't hear you [2:35:06] celebrate the use of the word looming. [2:35:08] Yes. Uh so we'll refer that to the [2:35:09] committee on finance and property, [2:35:11] please. Board number 44, the director of [2:35:13] planning, Darlene Winn, approve a [2:35:15] conservation restriction to the Essex [2:35:16] County Green Belt Association on land [2:35:18] owned by the city of Beverly, 14 and 34 [2:35:21] Simon Street. [2:35:22] >> Thank you. And counselors, I just want [2:35:24] to draw your attention to our uh [2:35:26] planning director submitted a slightly [2:35:28] changed version of order 44. Uh the [2:35:30] change really was just to replace the [2:35:32] signature lines to ensure that they were [2:35:33] written as the registry of deeds would [2:35:35] need them. Um and we'll refer that to [2:35:37] the committee on legal affairs. Order [2:35:39] number 45, the assistant city solicitor [2:35:41] Jesse Dole proposed amendments to [2:35:42] chapter 117-6 for dog kennel licensing. [2:35:46] >> Please refer that to the committee on [2:35:47] legal affairs. Order number 46 for [2:35:50] president Flowers temporary appointment [2:35:51] of clerk of committees. Councilors, I [2:35:54] would entertain a motion also to approve [2:35:56] this on the floor. [2:35:58] >> Second. Uh, is there any further [2:36:00] discussion or conversation? [2:36:03] >> I would just like to say uh a word of [2:36:05] congratulations to our current assistant [2:36:07] city clerk, Miss Dupont. Um, the reason [2:36:09] for this temporary appointment of Miss [2:36:11] Kent to be the acting clerk of [2:36:12] committees is because Miss Dupont is [2:36:14] moving on to become a town clerk [2:36:16] herself. And so, um, thank you, Miss [2:36:19] Dupont, for the work that you've done [2:36:20] here. And you'll be missed. And also, [2:36:23] um, we are very confident that you are [2:36:25] going to go on to continue doing great [2:36:26] work. So, thank you. [2:36:29] Uh so we have a motion and a second. All [2:36:31] those in favor of approving order 46. [2:36:35] >> Uh that carries 90. [2:36:38] Thank you very much. Let's go to [2:36:40] communications applications and [2:36:42] petitions please. [2:36:43] >> Order number 47 from National Grid [2:36:45] petition 3123447 [2:36:48] to install underground facilities on Bow [2:36:50] Street, Wall Street, Cabinet Street, and [2:36:52] Abbott Street. [2:36:53] >> Please refer that to the committee on [2:36:54] public services to set a public hearing. [2:36:56] Order number 48 from National Grid, a [2:36:58] petition 31247668 [2:37:00] to install underground facilities on Cab [2:37:02] Street. [2:37:03] >> Please refer that to the Committee on [2:37:04] Public Services to set that public [2:37:06] hearing as well. [2:37:07] >> Order number 49 from Gonet Speed, a [2:37:10] petition to install and maintain [2:37:11] underground facilities on Ashton Street. [2:37:13] >> Please refer that to the Committee on [2:37:14] Public Services to set a public hearing. [2:37:16] >> Order number 50 from Go Net Speed, a [2:37:18] petition to install maintain underground [2:37:20] facilities on Friend Street. Please [2:37:22] refer that to the committee on public [2:37:23] services for setting a public hearing as [2:37:25] well. [2:37:26] >> Order number 51 from go net speed, a [2:37:28] petition to install and maintain [2:37:29] underground facilities on East Street. [2:37:31] Please refer that to the committee on [2:37:32] public services to set a public hearing. [2:37:34] >> Order number 52, a notice of [2:37:36] availability of from 150 Sawyer Road. [2:37:40] >> I would entertain a motion to receive [2:37:41] this and place it on file. [2:37:44] >> All those in favor? [2:37:45] >> That carries 90. And so we'll place [2:37:47] [clears throat] that report on file. [2:37:48] Thank you. [2:37:50] Uh I would entertain a motion to take a [2:37:53] break for some subcommittee work at this [2:37:55] point. [2:37:57] >> All those in favor? That carries 90. So [2:38:00] uh we will have our subcommittees meet. [2:38:02] Most of the subcommittees do have quite [2:38:04] uh lengthy agendas and so subcommittee [2:38:08] chairs just a reminder if there are more [2:38:10] substantive matters before you that [2:38:12] can't easily be taken care of in this [2:38:14] briefer break. Um, you could schedule a [2:38:16] meeting of your subcommittee for [2:38:18] [snorts] [2:38:18] next week or for the fourth week. Second [2:38:21] and fourth weeks are subcommittee weeks [2:38:23] if you need them. Um, we will have [2:38:25] finance and property stay here in [2:38:26] council chambers, legal affairs in the [2:38:28] committee room, public services in the [2:38:30] hall. Thank you very much. [2:39:50] You can go whatever you want. [2:39:52] >> Okay. I'm just going to go in order on [2:39:54] here. Yeah. All right. Um I'd like to [2:39:56] call to order the Committee on Finance [2:39:59] and Property and [2:40:03] um and it is What time is it? 9:39. All [2:40:06] right. So, we've got a number of things [2:40:09] we can vote on tonight. So, I'm going to [2:40:10] kind of go through these [2:40:13] as [2:40:15] expediently as we can. Did you put me in [2:40:17] charge of this committee because I can [2:40:18] speak like the micro machines, ma'am? [2:40:20] >> Yeah. So, [laughter] [2:40:22] okay. So, we're going to start with um [2:40:24] order number 11. Um and this is an [2:40:26] appointment for Donna Metazaro, 47 [2:40:28] Elmrest Road, North Andover to serve as [2:40:30] the city accountant. She will be [2:40:33] replacing um Carol Department, Carol. [2:40:38] So, um do we have any discussion on [2:40:40] this? Do we have any questions from [2:40:42] either of the committee members? [2:40:45] Oh yes. Thanks. [2:40:48] >> Thank you, Madam Chair. Very quickly, [2:40:50] I've had the privilege of meeting Ms. [2:40:52] Maz Materazzo. She comes from Saras. Uh [2:40:54] we've had several meetings actually [2:40:56] already. She's in the back here. Just if [2:40:58] you don't know who she is. Uh I can [2:41:00] share with you uh she is very well [2:41:02] verssed in municipal finance. I think [2:41:04] it's a great appointment and I would [2:41:06] recommend you uh appoint her as your [2:41:08] budget analyst. [2:41:09] >> Thank you, Mr. P. Has anyone else had [2:41:12] any questions? [2:41:14] All right. [2:41:15] >> I would make a motion to approve order [2:41:17] number 11. [2:41:18] >> All right. Second. Okay. All those in [2:41:20] favor? [2:41:21] >> I. [2:41:22] >> All right. Motion passes. Three to zero. [2:41:25] All right. Moving on. Order number 16. [2:41:28] And welcome. Welcome to Thank you. Um, [2:41:32] order number 16. This is a reappoint for [2:41:35] Brian Als to serve as the director of [2:41:37] municipal finance here. So again, do we [2:41:39] have any questions? Subcommittee members [2:41:41] have any questions? [2:41:42] >> Is Mr. else here this evening. [2:41:44] >> I don't know. I haven't heard from him [2:41:45] yet. [2:41:47] >> He's not around much. [laughter] [2:41:51] » Does he want to? [2:41:54] >> Madam Chair, I I've had a lot of [2:41:56] experience uh with Mr. Als kind of a [2:41:59] questionable appointment in my opinion. [2:42:01] [laughter] [2:42:02] Uh but no, it's my full fullthroated [2:42:05] endorsement as an excellent choice. [2:42:07] >> Great. All right. [2:42:08] >> So, I'd make a motion to approve order [2:42:11] 16. [2:42:11] >> All right. All right. Do I have a [2:42:12] second? [2:42:12] >> Second. [2:42:13] >> Okay. All those in favor? [2:42:14] >> I. [2:42:14] >> All right. Motion passes three to zero. [2:42:17] >> All right. In order number 17, um this [2:42:20] is to accept an $850,000 [2:42:23] grant from the Massachusetts Executive [2:42:25] Office of Housing and Livable [2:42:27] Communities to be used to support [2:42:29] housing rehabilitation projects in the [2:42:31] city of Beverly for low to moderate [2:42:33] income residents that qualify. [2:42:37] Do we have any questions or do we have [2:42:38] anyone from the city that wants to speak [2:42:40] on this? Miss uh Miss Win. [2:42:47] » Uh yes, Darlene W, planning director. Um [2:42:50] we actually well we've talked about this [2:42:52] in a couple different things, but this [2:42:53] is um the CDBG grant is um a program [2:42:58] that the city participated in and [2:43:00] received for about um 20 years, but the [2:43:04] last time in 2006. Um we had tried a [2:43:07] couple of times to apply into the [2:43:08] program in the last decade. um [2:43:10] unsuccessfully. Um but we were um able [2:43:13] to secure a grant in the last round for [2:43:15] a number of reasons, both thanks to all [2:43:17] of our teamwork. Um uh and um because [2:43:22] our our socioeconomic conditions have [2:43:24] changed just enough to allow us to [2:43:26] qualify. Um and so we will um be using [2:43:31] this money to establish or reestablish a [2:43:33] housing rehabilitation program um in the [2:43:37] next 18 months. and we will be [2:43:39] contracting with Habitat for Humanity to [2:43:41] uh run that program for us with us. [2:43:45] >> Great. [2:43:47] Any questions? [2:43:48] >> My only comment is this is terrific. [2:43:50] >> Yeah, I agree. [2:43:52] >> Thank you for your work on this and this [2:43:54] is good for the city. [2:43:55] >> I make a motion to approve order number [2:43:57] 17. [2:43:57] >> All right. Second. All right. All those [2:43:59] in favor? [2:44:00] >> I. [2:44:01] >> Motion passes three to zero. [2:44:04] Okay. Now we have um order number nine [2:44:06] which is the public hearing one of the [2:44:09] public hearings that we had tonight. Um [2:44:11] the community community preservation [2:44:13] committee out of cycle CPA funding [2:44:15] recommendations request for CPA CPA [2:44:18] funding for independence park [2:44:19] renovations. [2:44:21] Um, I know we didn't have any public [2:44:23] speakers or any questions on that on the [2:44:25] floor, but are there any further [2:44:27] discussions or questions that [2:44:30] >> I I I would just comment that I think [2:44:31] that uh out of cycle um applications are [2:44:36] uh uh appropriate in both this case and in general to provide flexibility [2:44:41] for the CPC to to you know conduct its [2:44:45] mission. So [2:44:47] >> I would agree. [2:44:49] This is just a brief comment just to say [2:44:51] that I think one of the reasons that [2:44:52] there were a few questions I I always [2:44:54] appreciate I think our our CPC [2:44:58] group comes very prepared. Mr. Beckwith [2:45:00] I know is still with us um I feel like [2:45:03] addresses a lot of the questions up [2:45:04] front and so Mr. Beckwith I just want to [2:45:05] say thank you to you and the committee [2:45:08] um for the thorough the thorough vetting [2:45:10] that you do of the grant applications [2:45:12] that come to you and then the way that [2:45:13] you help to um bring the information to [2:45:16] the council. I I find it very helpful. I [2:45:17] think that comes through too in in a an [2:45:21] opportunity like this where there were [2:45:22] not a lot of questions. I think in part [2:45:24] because the materials that we received [2:45:26] were were very thoroughly prepared. So [2:45:28] thank you. [2:45:31] >> Agreed. Very much appreciated. [2:45:33] >> I would make a motion to approve over [2:45:35] number nine. [2:45:35] >> All right. Second. [2:45:36] >> All right. All those in favor? [2:45:37] >> I. All right. Motion passes 300. All [2:45:40] right. Number 10. [2:45:43] I will take 10 and 10. So, the next two [2:45:46] are going to be about the the other two [2:45:48] public hearings that we had today. And [2:45:50] because this is these are both going to [2:45:52] be going back out to the full committee. [2:45:54] And I think it's appropriate to have any [2:45:57] more discussion that we have there with [2:45:58] the full council. Um I'm going to um [2:46:03] entertain a motion to refer the orders [2:46:07] unless there's additional questions that [2:46:09] you wanted to ask in subcommittee. [2:46:11] >> Both you and I have already commented on [2:46:13] it. Um, so unless council president [2:46:15] wants to weigh. [2:46:16] >> Yes, we actually if you'd like an [2:46:18] opportunity to [2:46:19] >> Thank you. [2:46:20] >> this committee to make any comments. [2:46:22] >> Thank you. Um, thank you. I appreciate [2:46:25] that. I I will be very brief. Um, [2:46:27] because I think we did have really good [2:46:28] conversation about it and we will, as [2:46:30] you pointed out, have the chance for [2:46:31] more. But I do appreciate the [2:46:33] opportunity to just share a little tiny [2:46:36] perspective because of course in the [2:46:38] full council it's not as easy for the [2:46:40] president to do so. Um I I too really [2:46:43] appreciated both the presentation. I [2:46:45] also appreciated the points that the two [2:46:48] of you helped to draw out. I think it is [2:46:50] I I think it is hard um to look from the [2:46:54] outside in and sometimes to make sense [2:46:56] of for folks how it can be that we can [2:46:59] be talking about a challenge to our [2:47:00] operating budget and the need for a [2:47:04] project that looks like we're going to [2:47:05] be we we are deciding to take on debt. [2:47:08] Um and I thought the comments that you [2:47:11] both offered along with other counselors [2:47:12] in the presentation helped to to make [2:47:15] clearer the point that as you said [2:47:18] counselor um two things can be true at [2:47:20] once. We can understand that we have a [2:47:22] challenge in our operating budget. We [2:47:23] can also understand this is a needed [2:47:25] project and the importance of [2:47:27] maintaining our our debt service as [2:47:29] well. So um I'm I am in favor of the [2:47:32] project. I appreciate the team's [2:47:34] presentation tonight. I do feel that was [2:47:37] really helpful not only for the council [2:47:39] but for anybody following along as well [2:47:41] just to be able to understand [2:47:43] better what the scope of the project is [2:47:45] and and how we intend to get there. So [2:47:47] thank you. [2:47:47] >> Great. I agree. So do I have a motion? [2:47:52] >> Um I would make a Yeah. So I'd make a [2:47:54] motion. I think we [2:47:54] >> we could just take 10 and then 10. Yeah. [2:47:56] >> Yeah. make a motion to um approve for [2:48:01] discussion by the full council's orders [2:48:03] uh 10 and 10. [2:48:05] >> All right. Do I have a second? [2:48:06] >> Second and second. [2:48:07] Okay. All those in [2:48:08] favor in favor. One [laughter] I [2:48:12] >> All right. Good teamwork. [2:48:15] >> Um okay. Now we're moving on to [2:48:19] Okay. Got a bunch of donations and [2:48:23] grants which is great. So, I'm going to [2:48:26] take these in order. 18 is order number [2:48:29] 18 is a donation for $3,000 from the [2:48:32] Beverly Female Charitable Society to [2:48:34] support the Council on Aging. [2:48:37] >> Do I have any discussion? I [2:48:39] >> I didn't know there was a Beverly Female [2:48:41] Charitable Society, but I'm glad there [2:48:43] is. And um my mother-in-law I think it's [2:48:45] a terrific donation. I've uh unless [2:48:47] there's discussion, [2:48:49] >> make a motion to approve order 18. [2:48:52] >> I will second that motion. uh with [2:48:54] appreciation for the society. I did [2:48:57] happen to know about it and they they do [2:48:59] a lot of really amazing generous work. [2:49:01] So we are fortunate to have them at work [2:49:03] in our community and fortunate to have [2:49:04] this donation and my mother-in-law is on [2:49:06] it. [laughter] [2:49:09] >> Okay. [snorts] Order number 19, a [2:49:10] donation for $10,000 from an anonymous [2:49:13] donation for the Council on Aging. [2:49:16] >> I would make a motion to approve order [2:49:17] 19. [2:49:18] >> Second. All those in favor? [2:49:20] >> I motion pass 30. Order number 20, a [2:49:24] grant for $163,000 [2:49:27] or $163,964 [2:49:31] for 911 EO PSS OGR support and incentive [2:49:36] grant. [2:49:38] >> Do I have any questions? [2:49:39] >> Um, no. I think it's great. I don't know [2:49:41] if if the mayor or anyone wants to [2:49:44] comment on this, but um [2:49:47] you know, we've been moving towards [2:49:49] dispatch services for a while and [2:49:51] >> if or Miss Barrett, that would be [2:49:54] >> Thank you. Katherine Barrett, director [2:49:56] of grants. These are the two annual 911 [2:49:58] grants. [2:49:58] >> I'd just like to call to order the [2:50:00] committee on the whole at uh 9:49. Thank [2:50:04] you. Sorry about that. [2:50:06] >> Yeah, these are the two annual 911 [2:50:08] grants that the Beverly Police [2:50:09] Department receives. One of them is the [2:50:10] support and incentive grant uh which is [2:50:13] for um our enhanced 911 services and the [2:50:16] other one is the training grant which [2:50:18] provides funds to train uh officers. [2:50:23] » What? [2:50:25] >> EOPS executive office for public safety [2:50:28] and service. [2:50:31] >> She knows her stuff. [laughter] [2:50:34] >> All right. Um that's great. Um and I do [2:50:38] remember these coming up. I'd make a a [2:50:39] motion to approve order number 20. [2:50:41] >> All right. Do I have a second? [2:50:42] >> Second. All right. All those in favor? [2:50:44] >> I. [2:50:44] >> Motion passes. Three to zero. All right. [2:50:46] And 21 is similar. It's grant for [2:50:50] $69,6328 [2:50:53] for the 911 EOP EOPS OGR 911 training [2:50:57] grant. [2:50:58] >> Likewise, I would make a motion to [2:51:00] approve order number 21. [2:51:01] >> Second. All those in favor? [2:51:03] >> I. [2:51:04] >> All right. Motion passes 30. That's on [2:51:06] order number 21. Order number 22 grant [2:51:09] for a mass D technical assistant grant [2:51:15] the amount. [2:51:18] » All right. Hello again. Um, so this [2:51:21] grant actually is a requirement for the [2:51:24] city to be eligible for the SMRP PAWYT [2:51:27] grant, which will um hopefully allow [2:51:30] funds for us when we switch to automated [2:51:33] refu and recycling and potentially [2:51:35] composting pickup to receive between 10 [2:51:38] or $30 towards the purchase of those [2:51:40] receptacles up to $300,000. So that will [2:51:45] be uh an important grant uh that we'll [2:51:47] be eligible to apply for after doing the [2:51:49] technical assistance. [2:51:51] >> Okay. So is there a financial amount [2:51:53] associated with this or this is just [2:51:55] >> not with this grant? No. [2:51:56] >> The next one? Yes. [2:51:58] >> Got it. Okay. [2:52:00] >> Do anyone have any questions? [2:52:02] >> Um no. Although I think it's it's it's [2:52:05] terrific that we're moving in this [2:52:06] direction. So I would make an motion to [2:52:08] approve order number 22. [2:52:09] >> I second. All right. All those in favor? [2:52:11] I [2:52:14] >> All right. Order number 23, a $2,500 [2:52:17] Mass Executive Office of Labor and [2:52:19] Workforce Development Workplace Safety [2:52:22] and Education Grant. [2:52:25] Any questions? Is there you have [2:52:27] anything to say? If it's if it's [2:52:29] standard, it's okay. [2:52:30] >> Straight forward. Y um thanks to our [2:52:32] health department director, Laura [2:52:35] Reichi, her new um married name, uh for [2:52:38] applying for this grant. And there's no [2:52:39] match funding required either. [2:52:41] >> Great. All right. [2:52:43] >> I would make a motion to approve order [2:52:44] number 23. [2:52:45] >> Second. [2:52:46] >> All right. All those in favor? [2:52:47] >> I. [2:52:49] >> We're getting there, guys. Almost there. [2:52:50] All right. Order number 24, a grass tech [2:52:54] collaborative mass broadband institute [2:52:56] connected and online grant. [2:53:01] Thanks. I just wanted to say a few words [2:53:03] about this grant. Um this grant is [2:53:06] through again Massastec collaborative [2:53:07] Mass Broadbian Institute and devices are [2:53:10] being provided to towns and cities [2:53:12] across the Commonwealth at no cost. And [2:53:15] so you can see there's 220 devices that [2:53:17] the city will be receiving and we're [2:53:20] distributing to the partners that are [2:53:21] highlighted in the letter. Um and the [2:53:24] software is preloaded. So it really is [2:53:26] no cost to the city um for those [2:53:28] devices. [2:53:29] >> That's great. [2:53:31] >> Yeah. So I have a question about this. [2:53:32] Um, first of all, I think it's terrific. [2:53:35] Um, and and very interesting. My [2:53:38] question has to do with uh, so the [2:53:40] letter says it'll be uh, deployed to [2:53:43] depart city departments. Um, are these [2:53:46] basically a lending library of of these [2:53:50] devices that get distributed to the [2:53:52] departments? So each department, if I'm [2:53:55] if that's correct, would be responsible [2:53:57] sort of keeping track of these and [2:53:59] having their own [2:54:02] lending system to help uh you know help keep track of them, I guess. [2:54:06] >> Yes. Um, so some of the departments, [2:54:09] there's two departments that will be [2:54:10] receiving them, the Council on Aging and [2:54:12] the Beverly Public Library. Some devices [2:54:14] will be lent out and there is a tracking [2:54:16] process for that and we actually have to [2:54:19] uh report quarterly for a period of five [2:54:22] years on this grant because it's federal [2:54:24] trickle down funds. So we have to keep [2:54:27] track of those devices for a five-year [2:54:29] period. Um, some of them will be loaners [2:54:32] and then some will be uh like used in [2:54:35] house at the library. [2:54:37] Okay. Uh, Monzerat through you, Madam [2:54:39] Chair. Um, uh, Monzerat College, Beverly [2:54:42] Children's Learning Center webcam. [2:54:45] >> Um, they I guess the letter indicates [2:54:49] that they will also get some of these [2:54:51] for and then they will use them [2:54:53] themselves or they will lend them out. [2:54:56] >> They will lend them out. Um some of them [2:54:58] will be used on location, some will be [2:55:00] lent out and again they are responsible [2:55:03] for keeping track of those devices for [2:55:05] the quarterly reporting [2:55:07] >> and and that basically they kind of [2:55:08] report back to you then as the [2:55:10] >> they do. Yes. Quarterly we're [2:55:12] responsible for doing reporting back to [2:55:14] the funer uh each quarter. [2:55:16] >> Okay. Thank you. I have more questions. [2:55:20] >> I would make a motion to approve order [2:55:21] number 24. [2:55:22] >> All right. Second. All right. All those [2:55:24] in favor? I [2:55:25] >> I motion passes 30. [2:55:28] All right. Order number 25, a grant for [2:55:30] $15,000 [2:55:32] Mass Cultural Coun Mass Cultural Council [2:55:36] Cultural District Investment Grant. [2:55:39] >> See, [2:55:40] >> I know this is a lot of credit. It's a [2:55:43] lot of words in a row. Um [2:55:46] >> yeah. [2:55:47] Um this is has become an annual grant [2:55:50] that we've received from the Mass [2:55:51] Cultural Council to support uh [2:55:54] initiatives in the cultural district um [2:55:56] which is on Cabbat Street. Um and [2:56:01] this year we're planning on using it for [2:56:03] support to kind of get off the ground [2:56:05] the Bower that Monzerat um and Beverly [2:56:08] Main Streets and the Cabat have recently [2:56:10] established at 248 Cabbat Street. Um and [2:56:13] Monstrat and Beverly Main Streets and [2:56:15] the city of Beverly are the three key [2:56:17] main partners of the cultural district. [2:56:19] Um and so um we're going to help kind of [2:56:23] get some events and programming and kind [2:56:25] of upkeep and locks and security in [2:56:28] place there so that can be used now as [2:56:29] the hub of our cultural district. [2:56:32] >> Great. [2:56:33] >> Uh I think this is terrific. I'd make a [2:56:36] motion to approve order number 25. [2:56:37] >> Second. Great. All those in favor? I. [2:56:40] >> All right. Motion passes 30. Order [2:56:42] number 26, a donation, a $100 donation [2:56:45] from David Men Mandanka [2:56:48] to be used to purchase Shaw's gift cards [2:56:51] for veterans. That's nice. [2:56:53] >> I would make a motion approve order [2:56:55] number 26. [2:56:56] >> Second. All right. All those in favor? [2:56:58] >> I. [2:56:59] >> Motion passes 30. Order number 27, a [2:57:01] grant for 550,000 [2:57:04] Seport Economic Council grant for [2:57:08] commercial hoist pure reconstruction. [2:57:11] Thank you. So, this is the second grant [2:57:14] we've received in the last um three [2:57:16] years for the commercial hoist pier. The [2:57:18] first one was for $656,000 [2:57:22] and um the cost of that project has gone [2:57:24] up over the last three years. So, we [2:57:26] have a second grant to supplement. This [2:57:28] grant actually has two matches. The [2:57:31] first half 68,750 [2:57:33] is coming from the harbor management [2:57:34] authority fund and the other 68,750 is [2:57:38] from the waterways improvement fund. So [2:57:40] this um does necessitate a public [2:57:42] hearing. [2:57:44] >> So you won't be able to vote on that [2:57:46] tonight? [2:57:46] >> Got it. So [2:57:49] we [2:57:51] do we have a public hearing that we were [2:57:54] considering timing wise. [2:57:56] >> Could I ask Miss Barrett a question? Um, [2:57:58] Miss Barrett, could I just ask you? I'm [2:58:00] just looking at the other public [2:58:01] hearings that I anticipate public [2:58:02] services was setting for the 2nd of [2:58:03] February, and there's quite a few. Is [2:58:06] there a a an urgency attached to this? [2:58:08] >> There is. Yeah, the project's supposed [2:58:10] to start February 2nd. So, there [2:58:11] definitely is. It's time sensitive. [2:58:14] >> So, may I ask a followup? [2:58:15] >> Yes. [2:58:16] >> The next regular meeting of the council [2:58:18] is February 2nd. What? That sounds like [2:58:20] that would be [2:58:20] >> dubtales perfectly. [2:58:21] >> That would work. Okay. Um, Madam Chair, [2:58:24] could I make a suggestion then that we [2:58:26] set that public hearing for February 2nd [2:58:29] at 8 [2:58:31] >> 45? 8:45. Okay. I [2:58:36] would entertain a motion to set this [2:58:39] public hearing for 8:45 on February 2nd. [2:58:41] >> So moved. [2:58:42] >> Second. All those in favor? [2:58:43] >> I. [2:58:45] Great. All right. [2:58:48] We have one more and then a note. Order [2:58:52] number 32, a donation of $50, a donation [2:58:55] from John Lindel in memory of Daniel [2:58:58] Beecher, the owner of Northshore Carpet [2:59:00] to support the Beverly Police [2:59:01] Department. [2:59:03] >> Um, I I would like to thank Mr. Lindol [2:59:06] for this donation and make a motion to [2:59:08] approve order 32. [2:59:10] >> Second. [2:59:10] >> All right. All those in favor? [2:59:12] >> I motion passes three to zero. And there [2:59:15] was one other item that [2:59:19] on the record was sent to this [2:59:20] committee, but [2:59:22] >> order 43. [2:59:23] >> Yes. I would entertain a motion to send [2:59:26] this order number 43 to create this [2:59:30] temporary special committee to explore [2:59:32] options for addressing the looming 2027 [2:59:35] forecasted budget deficit. I got to say [2:59:37] it again. Um to legal affairs. [2:59:42] >> Uh I would make a motion. I I make a [2:59:44] motion to uh send order number 43 uh [2:59:48] through [2:59:50] uh to legal affairs and if necessary by [2:59:54] way of full counsel or if not then [2:59:57] directly. [2:59:57] >> I think it can go directly if we vote it that way. So I would second I [3:00:01] would second that. [3:00:02] >> All right. [3:00:03] >> So to legal affairs. [3:00:04] >> Okay. [3:00:05] >> My motion. All those in favor to legal. [3:00:09] [laughter] Yes. [3:00:12] Motion passes three. [3:00:15] All right. That is all we had on our [3:00:17] agenda for tonight. So I would entertain [3:00:19] a motion to conclude um to committee of [3:00:23] the whole first um to [3:00:27] recess the committee of the whole. [3:00:30] >> So moved. [3:00:33] » Do I have a second? [3:00:35] I second. [3:00:36] >> All right. All those in favor? [3:00:38] >> I. [3:00:39] >> And then I would entertain a motion to [3:00:41] recess the uh committee on finance and [3:00:43] property. [3:00:44] >> So moved. [3:00:44] >> Oh, you can adjourn. [3:00:45] >> Ajourn. Sorry. Ajourn. Yes. [3:00:47] >> Second. [3:00:48] >> All [snorts] those in favor? [3:00:49] >> Motion passes 300. [3:00:51] >> Couldn't think of the [3:00:52] >> All right. Thank you. [3:00:53] >> Thank you. [3:02:13] very much everyone. We'll call [3:02:15] the full council back to order. Uh thank [3:02:17] you to our subcommittees and thank you [3:02:19] to our subcommittee chairs. Of course, [3:02:21] we are in our new term and so our [3:02:23] subcommittees are uh all new newly [3:02:26] reappointed and our subcommittee chairs [3:02:28] are also newly reappointed. So thank you [3:02:29] to everyone for your work. And Miss [3:02:31] Kent, let's go to reports from [3:02:33] committees. Order number nine, the [3:02:35] committee on finance and property to [3:02:36] whom refer the matter regarding a [3:02:37] community preservation committee out of [3:02:39] cycle CPA funding recommendation have [3:02:42] considered said matter and beg the to [3:02:44] follow. Recommend the council approve [3:02:45] this request. [3:02:48] Yes, thank you. Uh, councelor Retundo is [3:02:51] going to recuse himself from this one [3:02:53] because of his work with the Beverly 400 [3:02:56] plus committee. Um, so are there [3:03:00] questions or comments on this one? [3:03:04] Question comes on the acceptance of the [3:03:06] proposal and adoption of the order. All [3:03:08] those in favor I. [3:03:10] >> That carries 80 and that is approved. [3:03:13] Thank you very much, counselor. [3:03:15] Order number 10, the committee on [3:03:17] finance and property to whom referred, [3:03:19] excuse [clears throat] me, would refer [3:03:20] the matter regarding a loan [3:03:21] authorization for 25,895,000 [3:03:24] for the project funding request for [3:03:26] rehabilitation of city hall of [3:03:27] considenc. [3:03:29] Recommend the council approve this [3:03:31] request. Are there questions or comments [3:03:33] on this one? [3:03:37] Councelor Sincler. [3:03:41] » Thank you, Madam President. I just [3:03:42] wanted to point out we just referred a [3:03:46] um a a order to finance and property [3:03:49] regarding the looming financial forecast [3:03:52] and I think that was sort of the crux of [3:03:54] what we just talked about. So we're [3:03:56] going to approve a project without [3:03:59] knowing how we're going to deal with the [3:04:00] budget that is before us. We're going to [3:04:03] be talking about that soon, but here we [3:04:05] are voting on it now. So just thought [3:04:08] I'd point that out. I'm I'm voting no on [3:04:10] this. [3:04:11] Thank you, councelor St. Heler. [3:04:14] Is there other discussion from [3:04:16] councilors on this order? [3:04:21] Councelor Sp. Thank you, Madam [3:04:24] President. Um, as the W 2 city councelor [3:04:27] and where city hall services and helps [3:04:30] out all members of the community, but it [3:04:32] does sit in W 2, I'd be remiss not to [3:04:36] point out I think everybody agrees that [3:04:37] the building needs work. So, I don't [3:04:40] think there's any disagreement on that [3:04:42] or the merits of the project. I'm voting [3:04:45] in favor of it. Uh, mostly because I [3:04:49] understand the concerns that if of how [3:04:52] much more it would cost if we delayed [3:04:55] the vote for a year or two years. Um, [3:04:59] and that the fact that the city has [3:05:01] already put 1.5 million towards this [3:05:04] project and worked on it for years. Um, [3:05:08] and so that's where my thinking is [3:05:10] coming from for this. [3:05:11] >> Thank you, councelor Spang. Is there any [3:05:14] other discussion or comments from [3:05:15] counselors on this order? [3:05:21] Okay. The question comes on the [3:05:23] acceptance of the proposal and adoption [3:05:24] of the order. And before I ask you for [3:05:26] your vote, I will remind us this is a [3:05:29] loan authorization vote. This requires a [3:05:31] twothirds majority rather than a simple [3:05:33] majority. Uh so acceptance the proposal [3:05:36] and adoption of the order. All those in [3:05:38] favor I [3:05:44] all those opposed [3:05:46] that carries 7 to two which does [3:05:49] constitute a twothirds majority. Uh so [3:05:52] that order does pass. Thank you. [3:05:56] Um this [3:05:57] >> order number 10A the committee on [3:05:59] finance and property to whom referred [3:06:00] the matter for a depth stabilization [3:06:03] transfer request for two million dollars [3:06:05] for the project funding request for [3:06:07] rehabilitation at city hall have [3:06:09] considen matter and beg leave default [3:06:11] recommend the council approve this [3:06:12] request. Are there questions or comments [3:06:14] on this one? [3:06:17] The question comes on the acceptance of [3:06:19] the proposal and adoption of the order. [3:06:20] All those in favor I. [3:06:24] and all those opposed. [3:06:27] The order carries 72. Thank you. [3:06:32] >> Order number 11. The committee on [3:06:34] finance and property to whom referred [3:06:35] the matter regarding an appointment for [3:06:37] Donna Matarazzo to serve as city [3:06:39] accountant have considered a matter and [3:06:40] beg leave to follow. Recommend the [3:06:41] council approve this appointment. Other [3:06:43] questions or comments on this one? [3:06:46] Question comes on the acceptance of the [3:06:47] proposal and adoption of the order. All [3:06:49] those in favor? I. [3:06:51] That carries 90. [3:06:54] Order number 16. The committee on [3:06:56] finance and property to whom further the [3:06:57] matter regarding a reappointment for [3:06:59] Brian Als to serve as director of [3:07:00] municipal finance have considered a [3:07:02] matter and begley to follow. Recommend [3:07:03] the council approve this reappoint. [3:07:05] >> Questions or comments? Question comes on [3:07:08] the acceptance of the proposal and [3:07:09] adoption of the order. All those in [3:07:11] favor I. [3:07:13] That car. Oh. Uh, any opposed? [3:07:16] >> Oh, sorry. Okay. So, [3:07:18] >> wait. You oppose, Bryant? No, [laughter] [3:07:20] I don't think so. I was gonna say I I [3:07:23] was just gonna say yeah. [3:07:25] >> No, luckily he left. [3:07:27] >> I'm sorry. I figured it out. We were all [3:07:29] raising our hand for the beginning. Um [3:07:32] just for my own clarity and for for [3:07:34] everybody watching, all those in favor [3:07:36] I. [3:07:37] >> That carries 9 Z. Thank you. Order [3:07:40] number 17, the committee on finance and [3:07:42] property to whom referred the matter [3:07:43] regarding an $850,000 grant from the [3:07:45] Mass Executive Office of Housing and [3:07:47] Livable Communities have considered said [3:07:50] matter and beg leave to follow. [3:07:51] Recommend the council approve this [3:07:52] request. Questions or comments on this [3:07:54] one? Question comes on the acceptance of [3:07:56] the proposal and adoption of the order. [3:07:58] All those in favor? I. That carries 90. [3:08:05] Order number 18, the committee on [3:08:07] finance and property to whom referred [3:08:09] the matter regarding a $3,000 donation [3:08:10] from the Beverly Female Charitable [3:08:12] Society to support the council on aging [3:08:14] have considered the matter and beg me to [3:08:15] follow. Recommend the council approve [3:08:17] this request. Questions or comments? [3:08:19] The question comes on the acceptance of [3:08:21] the proposal and the adoption of the [3:08:23] order. All those in favor I. That [3:08:25] carries 90. And our thanks to the [3:08:27] Beverly Female Charitable Society for [3:08:29] that donation for our council on aging. [3:08:31] Order number 19, the committee on [3:08:33] finance and property to whom referred [3:08:34] the matter regarding a $10,000 anonymous [3:08:37] donation for the council on aging have [3:08:39] considered the matter and beg me to [3:08:40] follow. Recommend the council approve [3:08:41] this request. Questions or comments? [3:08:44] Question comes on the acceptance of the [3:08:46] proposal and adoption of the order. All [3:08:48] those in favor I. That carries 90 and [3:08:51] thanks to that donor if they are [3:08:53] following along for that generous gift. [3:08:55] Order number 20, the committee on [3:08:56] finance and property to whom for the [3:08:58] matter regarding a $163,964 [3:09:02] 911 EOPSS [3:09:05] OGR support and incentive grant have [3:09:07] cons considered said matter and beg [3:09:09] leave to follow. Recommend the council [3:09:10] approve this request. [3:09:11] >> Questions or comments? Question comes on [3:09:14] the acceptance of the proposal and [3:09:15] adoption of the order. All those in [3:09:17] favor I. That carries 90. Order number [3:09:20] 21 of the committee on finance and [3:09:22] property to whom referred the matter [3:09:23] regarding a $69,6328 [3:09:28] 911 EOPSS ogr 911 training grant have [3:09:31] considered said matter and beg to [3:09:33] follow. Recommend the council approve [3:09:34] this request. [3:09:35] >> Questions or comments? Question comes on [3:09:37] the acceptance of the proposal and [3:09:39] adoption of the order. All those in [3:09:40] favor I that carries 90. Order number [3:09:43] 22. The committee on finance and [3:09:45] property to whom refer the matter [3:09:46] regarding a mass D technical assistant [3:09:48] grant have considered the matter and beg [3:09:50] leave to follow. Recommend the council [3:09:51] approved this request. Questions or [3:09:53] comments? Question comes on the [3:09:55] acceptance of the proposal and adoption [3:09:57] of the order. All those in favor I. That [3:10:00] carries 90. Order number 23. The [3:10:02] committee on finance and property to [3:10:03] whom referred the matter regarding a [3:10:05] 2500 mass executive office of labor and [3:10:08] workforce development and education [3:10:10] [clears throat] grant have considered [3:10:12] the matter. recommend the council [3:10:14] approve the request. [3:10:15] >> Questions or comments? Question comes on [3:10:17] the acceptance of the proposal and [3:10:19] adoption of the order. All those in [3:10:20] favor? I. That carries 90. Order number [3:10:23] 24. The committee on finance and [3:10:25] property to whom refer the matter [3:10:26] regarding a mass tech collaborative mass [3:10:28] broadband institute connected and online [3:10:30] grant have considered matter and beg [3:10:33] thee to follow. Recommend the council [3:10:34] approve this request. Questions or [3:10:36] comments? Question comes on the [3:10:38] acceptance of the proposal and adoption [3:10:40] of the order. All those in favor? I. [3:10:42] That carries 90. [3:10:43] >> Order number 25. The committee on [3:10:45] finance and property to whom refer the [3:10:46] matter regarding a $15,000 mass cultural [3:10:49] council district investment grant have [3:10:52] considered a matter and beg leave to [3:10:53] follow. Recommend the council approve [3:10:55] this request. Questions or comments? [3:10:57] Question comes on the acceptance of the [3:10:58] proposal and adoption of the order. All [3:11:00] those in favor? I. That carries 90. [3:11:03] >> Order number 26. The committee on [3:11:05] finance and property to whom referred [3:11:07] the matter regarding a $100 donation [3:11:10] from David Madona to be used to purchase [3:11:11] Shaw's gift cards for veterans have [3:11:14] considered the matter and beg leave to [3:11:15] follow. Recommend the council approve [3:11:16] this request. Questions or comments? [3:11:19] Question comes on the acceptance of the [3:11:20] proposal and adoption of the order. All [3:11:22] those in favor I. That carries 90 and [3:11:25] thank you to Mr. Mandanka for that [3:11:26] donation for our veterans. Order number [3:11:29] 27, the committee on finance and [3:11:30] property to whom referred the matter [3:11:32] regarding a $550,000 SE port economic [3:11:35] council grant for commercial hoist pier [3:11:38] reconstruction have considered matter [3:11:39] and beg to follow. Set a public hearing [3:11:42] for February 2nd at 8:45 p.m. I would [3:11:46] entertain a motion to set that public [3:11:48] hearing as recommended by the [3:11:49] subcommittee for February 2nd 8:45 p.m. [3:11:54] >> All those in favor? [3:11:56] >> Thank you. So, we'll set that public [3:11:57] hearing that carries 9:0. We'll set that [3:11:59] for our February 2nd meeting and it'll [3:12:01] be at 8:45 p.m. Order number 32, the [3:12:03] committee on finance property to whom [3:12:04] refer the matter regarding a $50 [3:12:06] donation from John Lindal in memory of [3:12:08] Daniel Beecher, the owner of Northshore [3:12:10] carpet to support the Beverly Police [3:12:12] Department have considered said matter [3:12:14] and begley to follow. Recommend the [3:12:15] council approve this request. Questions [3:12:17] or comments? Question comes on the [3:12:19] acceptance of the proposal and adoption [3:12:21] of the order. All those in favor? I. [3:12:23] That carries 90 and thank you to Mr. [3:12:25] Landalf for that donation as well. [3:12:28] >> Order number 43, the committee on [3:12:30] finance and property to whom refer the [3:12:32] matter regarding a proposed proposal to [3:12:34] create a temporary special committee to [3:12:36] explore options for addressing the [3:12:37] looming 2027 forecasted budget deficit. [3:12:40] Have considered matter and beg leave to [3:12:42] follow. Send it to legal affairs. [3:12:46] Thank you very much. Uh so we this is [3:12:50] basically just moving from one [3:12:51] subcommittee to the next. So legal [3:12:52] affairs um you will have over 43 [3:12:55] [clears throat] to be able to take up at [3:12:57] the next meeting. [3:13:01] No, [3:13:03] >> I think I can just refer it there. Yeah. [3:13:06] Um order 33. The committee on legal fees [3:13:09] to refer the matter regarding a renewal [3:13:10] application for taxi delivery license [3:13:12] for Tri CD services have considered [3:13:14] matter and beg to follow recommend the [3:13:16] license be granted. Uh there questions [3:13:19] or comments on this one? Question comes [3:13:21] on the acceptance of the proposal and [3:13:23] adoption of the order. All those in [3:13:24] favor I. That carries 90. Order number [3:13:28] 34. The committee on legal affairs to [3:13:30] whom referred the matter regarding a [3:13:31] renewal application for a class 2 motor [3:13:33] vehicle dealer license for AJ's mobile [3:13:35] detailing at 453 rele street have [3:13:37] considered said matter and beg leave to [3:13:40] follow. Recommend that license be [3:13:41] granted. Questions or comments? Question [3:13:44] comes on the acceptance of the proposal [3:13:45] and adoption of the order. All those in [3:13:47] favor? I. That carries 90. Order number [3:13:50] 35. The committee on legal fees to whom [3:13:52] referred the matter regarding a renewal [3:13:53] application for a class 2 motor vehicle [3:13:55] deal license for American Petroleum at [3:13:57] 586 Cabat Street have considered matter [3:14:00] and begley to follow. We recommend the [3:14:02] council approve this license. [3:14:03] >> Questions or comments? Question comes on [3:14:06] the acceptance of the proposal and [3:14:07] adoption of the order. All those in [3:14:09] favor I. That carries 90. Order number [3:14:12] 36. The committee on legal affairs to [3:14:13] whom referred the matter regarding a [3:14:14] renewal application for a class 2 motor [3:14:16] vehicle deal license for a bridto corp [3:14:18] dba autodine at 810 ran to uh rare road [3:14:22] ab have considered matter and begley to [3:14:24] follow recommend the license be granted. [3:14:26] Questions or comments? Question comes on [3:14:29] the acceptance of the proposal and [3:14:30] adoption of the order. All those in [3:14:31] favor I that carries 90. Order number [3:14:35] 39, the committee on legal affairs to [3:14:36] whom referred the matter regarding a [3:14:38] renewal application for Hawkins and [3:14:40] pedals license for George Samson at 22 [3:14:42] Federal Street have considers matter and [3:14:43] begley to follow. Recommend the license [3:14:45] be granted. [3:14:46] >> Questions or comments? Question comes on [3:14:48] the acceptance of the proposal and [3:14:50] adoption of the order. All those in [3:14:51] [snorts] favor I. That carries 90. Order [3:14:55] 41. The committee of legal affairs to [3:14:56] whom referred the matter regarding a new [3:14:58] application for a taxi delivery license [3:15:00] for Bass River day activity program 437 [3:15:03] Essex Street have considency to follow. [3:15:06] Recommend the license be granted. [3:15:07] >> Questions or comments? Question comes on [3:15:10] the acceptance of the proposal and [3:15:11] adoption of the order. All those in [3:15:13] favor I. That carries 90. Order number [3:15:16] 42. The committee on legal fees to whom [3:15:18] referred the matter regarding a proposed [3:15:20] proposal to create a coin memorial [3:15:22] subcommittee citizen matter and beg [3:15:23] leave to follow. I recommend the council [3:15:25] approve this request. [3:15:27] Are there questions or comments on this [3:15:28] one? [3:15:31] This is a proposed ordinance change. So, [3:15:34] this is available for a first vote this [3:15:36] evening [3:15:41] » or solicitor has something to say about [3:15:44] it. [3:15:45] >> Um, I believe this is intended to be a [3:15:48] proposed order, not an ordinance change. [3:15:51] um based on discussion in the [3:15:52] subcommittee of Mr. Mady [3:15:54] >> if I'm wrong I'm happy to [3:15:57] >> go through the procedure for that but [3:16:00] >> no you're right [3:16:00] >> okay [laughter] I say if that was the [3:16:02] discussion in the subcommittee and and [3:16:03] that then that is works for me thank you [3:16:06] very much in that case other questions [3:16:08] or comments [3:16:10] >> then the question comes on the [3:16:11] acceptance of the proposal and adoption [3:16:12] of the order all those in favor I [3:16:15] >> that carries 90 order number 44 the [3:16:18] committee on legal affairs to whom [3:16:21] for the matter regarding approve a [3:16:23] conservation restriction to the Essex [3:16:25] County Green Belt Association on land [3:16:26] owned by the city of Beverly 14 and 34 [3:16:28] Simon have considered said matter and [3:16:30] beg leave to follow. Recommend the [3:16:31] council approve this request. Questions [3:16:33] or comments? Question comes on the [3:16:36] acceptance of the proposal and adoption [3:16:37] of the order. All those in favor I. That [3:16:40] carries 90. [3:16:43] Order number 12. The committee on public [3:16:45] services to whom referred the matter [3:16:47] regarding an appointment for John [3:16:48] Reynolds to serve on the veterans [3:16:49] advisory committee have considered the [3:16:51] matter and begley to follow. The council [3:16:53] approves this appointment. Questions or [3:16:55] comments? Question comes on the [3:16:57] acceptance of the proposal and adoption [3:16:59] of the order. All those in favor I that [3:17:02] carries 90. [3:17:03] >> Number 13, the committee on public [3:17:05] services to whom referred the matter [3:17:08] regarding a reappointment for Joanne Pen [3:17:10] Penazu to serve on the trustees of the [3:17:13] board of public library have considered [3:17:16] such a matter and beg leave to follow. [3:17:17] Recommend the council approve this [3:17:18] reappoint. [3:17:19] >> Questions or comments? Question comes on [3:17:21] the acceptance of the proposal and [3:17:23] adoption of the order. All those in [3:17:24] favor? I. That carries 90. Order number [3:17:27] 14, the committee on public services to [3:17:30] whom refer the matter regarding a [3:17:31] reappointment for Colleen Michaels to [3:17:32] serve on the trustees of the public [3:17:34] library have considered said matter and [3:17:35] beg leave to follow. Recommend the [3:17:36] council approve this reappoint. [3:17:38] >> Questions or comments? Question comes on [3:17:40] the acceptance of the proposal and [3:17:41] adoption of the order. All those in [3:17:43] favor I that carries 90. Order number [3:17:46] 15. The committee on public services to [3:17:48] whom refer the matter regarding a [3:17:50] reappointment from Mary Burl to serve on [3:17:52] the trustees of public library have [3:17:54] considered to send matter and beg to [3:17:56] follow recommend the council approve [3:17:57] this appointment. [3:17:58] >> Questions or comments? Question comes on [3:18:00] the acceptance of the proposal and [3:18:01] adoption of the order. All those in [3:18:03] favor I that carries 90. Order number [3:18:06] 47. The committee on public services to [3:18:08] whom referred the matter regarding a [3:18:10] petition 31234447 [3:18:12] to install underground facilities on Bo [3:18:14] Wallace Cabin and Abbott Street have [3:18:16] considered matter and begley to follow. [3:18:18] Set a public hearing on February 2nd at [3:18:21] 7:30 p.m. I would entertain a motion to [3:18:23] set that public hearing as recommended [3:18:25] by the subcommittee February 2nd 7:30 [3:18:27] p.m. [3:18:29] All those in favor? [3:18:31] >> Thank you. So that's 90 and we'll set [3:18:33] that public hearing for our February 2nd [3:18:35] meeting 7:30 p.m. [3:18:37] >> Order number 48, Committee on Public [3:18:38] Services to whom refer the matter [3:18:40] regarding a petition 31247668 [3:18:42] to install underground facilities on [3:18:44] Cabbat Street. Have considered matter [3:18:46] and beg to follow. Set a public hearing [3:18:48] on February 2nd at 7:40 p.m. I would [3:18:51] entertain a motion to set that public [3:18:52] hearing as recommended by the [3:18:53] subcommittee February 2nd 7:40 p.m. [3:18:57] >> All those in favor? That carries 90. [3:19:00] Order number 49, the committee on public [3:19:02] services to whom referred the matter [3:19:03] regarding a petition to install and [3:19:04] maintain underground facilities on [3:19:06] Ashton Street have considered said [3:19:07] matter and begley to fall set a public [3:19:09] hearing on February 2nd at 7:50 p.m. I [3:19:12] would entertain a motion to set that [3:19:14] public hearing as recommended by the [3:19:15] subcommittee February 2nd 7:50 p.m. [3:19:19] >> All those in favor? [3:19:21] >> Carries 90. Order number 50, the [3:19:24] committee on public services to whom [3:19:25] further matter regarding a petition to [3:19:27] install and maintain underground [3:19:28] facilities on Friend Street have [3:19:30] considered said matter and beg leave to [3:19:32] follow. Set a public hearing on February [3:19:35] 2nd at 8:10 p.m. I would entertain a [3:19:37] motion to set that public hearing as [3:19:39] recommended by the subcommittee February [3:19:41] 2nd 8:10 p.m. [3:19:43] >> All those in favor that carries 90. [3:19:46] Order number 51, the committee on public [3:19:48] services to whom refer the matter [3:19:49] regarding a pet petition to install and [3:19:51] maintain underground facilities on East [3:19:52] Street have considers matter matter beg [3:19:55] to follow. Set public hearing February [3:19:57] 2nd at 8:30 p.m. I would entertain a [3:20:00] motion to set that public hearing as [3:20:01] recommended by the subcommittee February [3:20:03] 2nd 8:30 p.m. [3:20:05] >> All those in favor? That carries 90. Uh [3:20:09] thank you very much, Miss Kent. And so [3:20:12] that brings us to the end of our agenda [3:20:15] for this evening. Um that was a very [3:20:18] full agenda to start off the term. Thank [3:20:20] you to everybody who joined us here in [3:20:22] council chambers. Thank you to uh city [3:20:25] staff. Thank you to members of the [3:20:26] public who came and spoke, listened and [3:20:28] engaged. Thank you to Mr. Beckwith and [3:20:32] uh members of the CPC. Although Mr. [3:20:34] Beckwith, I see that you are the last CPC member standing. You've [3:20:37] made it till the very end. Um, thank you [3:20:40] for the discussion and conversation [3:20:42] among counselors. Um, councelor Sonia, [3:20:45] welcome. We had a chance to welcome [3:20:47] councelor Mady at the end of the last [3:20:48] term. Um, we did not have a chance to [3:20:50] welcome you officially. Of course, you [3:20:52] at the inauguration you were, but it's a [3:20:54] pleasure to have you joining us up here. [3:20:56] Um, not every meeting is this long. [3:20:59] [laughter] [3:21:00] >> This is fun. [3:21:06] » Uh, thank you. of course to Kim in the [3:21:08] Bev Cam booth for keeping our meeting [3:21:10] accessible and available to everyone [3:21:13] whether they were able to be here with [3:21:14] us or not. Counselors, are there any [3:21:16] announcements or reminders from the [3:21:18] council? Councelor Retundo and then [3:21:19] councelor Malady. [3:21:20] >> I just want to make one statement from [3:21:22] last weekend with the uh start of the [3:21:24] Beverly 400 plus. I wanted to thank [3:21:26] everyone involved. Great to see so many [3:21:28] families down at Lynch Park as well as [3:21:30] the community conversation. Get a full [3:21:32] year of a lot of events. So, I just want [3:21:34] to just kind of put my shout out to the [3:21:36] committee who put that together last [3:21:38] week. Thank you. [3:21:39] >> Thank you. And thank you to you as well, [3:21:41] councelor Ratundo for your work. [3:21:43] >> Councelor Mady. [3:21:46] >> Thank you very much. Uh on November [3:21:48] 28th, the uh Beverly youth lacrosse [3:21:51] program and Beverly youth football um [3:21:53] lost a supporter and a parent named Russ [3:21:55] Gordon. And this um upcoming Saturday uh [3:21:59] the 24th at 4 o'clock at Inner Cycle um [3:22:02] they're doing a fundraiser for uh Russ's [3:22:04] son uh Bradley and his mom Christina. Uh [3:22:07] if anybody is interested or available in [3:22:10] um giving a financial donation uh to [3:22:13] them, it would be greatly appreciated. [3:22:14] Thank you. [3:22:15] >> Thank you very much, counselor. Are [3:22:17] there other announcements or reminders [3:22:19] from the council? [3:22:22] All right. Well, as we heard, our next [3:22:25] regular meeting is February 2nd. We did [3:22:28] just set a number of public hearings. We [3:22:30] also do have a presentation scheduled [3:22:31] from the Beverly Human Rights Committee. [3:22:33] So, we'll get to hear from them about [3:22:34] their work and have a chance to ask some [3:22:36] questions if you have them. And with [3:22:38] that, I would entertain a motion to [3:22:40] adjurnn. [3:22:42] >> All those in favor? Thank you very much. [3:22:45] We're journed. Good night, everyone. [3:22:46] Thank you. [3:23:25] Hello.