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[0:06]
Good evening everyone.
[0:06]
Welcome to the Tuesday,
[0:08]
June 30th, 2026 Town Council meeting.
[0:11]
We're coming to you tonight from the first Parish
[0:13]
Congregational Church here in East Area.
[0:17]
Just quickly, I would like to, we'll stand
[0:22]
to do a pledge Allegiance First.
[0:23]
First, council Neeley, would you lead us, please?
[0:27]
I put given to the of the United States of America
[0:32]
because you following stands,
[0:35]
one nation under God in this all with liberty
[0:38]
and Justices for all.
[0:46]
Just since we're in a different
[0:48]
space this evening as well.
[0:50]
Exits are straight back this way if we need to
[0:53]
or right behind me.
[0:55]
Out through the front here.
[0:56]
And please silence all cell phones.
[1:00]
Quick roll call. Councilor Mills here.
[1:04]
Oh, you're all allowed to order tonight. Councilor Webb?
[1:06]
Yeah. Present. Councilor Flood. Present.
[1:10]
Councilor Healy Here. Councillor Foot. Good evening.
[1:13]
And good evening from the chair
[1:16]
and also evening to town Clerk, Ms. Booker
[1:19]
and administrator Mike Goer.
[1:21]
And I would like to introduce
[1:24]
and thank you for hosting us Pastor Burnett.
[1:26]
Thank you very much. We're very happy to have him all.
[1:29]
Thank you for joining. Thank you very much.
[1:31]
Alright, so we are here this evening.
[1:35]
We do have our consent agenda
[1:37]
and then we will get into our goal setting
[1:40]
session for this evening.
[1:44]
So for our consent agenda, we have in 26 61
[1:48]
to approve the minutes from the June 2nd, 2026 meeting.
[1:53]
Is there a motion to approve? So moved.
[1:55]
Second. All right. A motion by Councilor Mills.
[1:58]
Second by Councilor Webb
[1:59]
to approve the consent agenda on the motion.
[2:02]
Councilor Mills? Yes. Councilor Webb. Yes. Councilor Flood.
[2:05]
Yes. Councilor Healy. Yes. Councilor Foote. Yes.
[2:08]
And chair votes? Yes. Motion passes. Six zero.
[2:11]
Alright, to get into our goal setting session,
[2:16]
we had, some of us have sent in goals,
[2:18]
some have some tonight we can discuss.
[2:20]
So this is more of just a discussion
[2:24]
and then a administrator kind of put those together for us
[2:27]
to kind of have a final, final run
[2:29]
through at our meeting on the seventh.
[2:32]
Right? That's the next disc.
[2:35]
Did you wanna introduce things for us?
[2:37]
Yes. Great. So thanks.
[2:40]
One of the things that I wanted to set the process up just
[2:42]
for the public and for obviously the council last year,
[2:46]
the process was a little different in that
[2:48]
each counselor was given an opportunity
[2:50]
to identify their five top goals.
[2:53]
They were compiled into a single list
[2:56]
and that list for fiscal 28 was distributed
[2:59]
amongst all the council.
[3:01]
I had put within the packet the update on the progress
[3:06]
of those go goals.
[3:07]
Many of those have either been completed or,
[3:10]
or well along the way of completed.
[3:12]
There are some that are just ongoing goals.
[3:15]
But I think tonight what I'd be looking to do is talk about
[3:19]
where we're going into fiscal 27.
[3:22]
So maybe the, the way to kick this off is
[3:24]
for each individual counselor to provide their goals.
[3:28]
I did also put within a pack the packet, a list
[3:31]
of some priorities that I see town-wide
[3:33]
that I've taken in from some of the department heads
[3:36]
and some of our own thoughts.
[3:37]
That list is about 43 items long.
[3:40]
My guess is this evening
[3:41]
that your individual goals will probably touch, if not all
[3:45]
of those, many of those.
[3:47]
And then the goal would be, coming out of this, I'd like
[3:50]
to publish either a top 10 list to top 15 list.
[3:52]
You can tell me how you wanna script that.
[3:55]
But on July 7th, I'd like to push that list back out
[3:58]
to the public, put it up onto a PowerPoint presentation
[4:02]
briefly during our regular town council meeting.
[4:05]
And then those will be the goals that I'll push out
[4:07]
to each one of the departments.
[4:09]
And we'll keep moving on that front.
[4:12]
So I think that with that
[4:13]
as an introduction, I'll pass it back to the chair.
[4:15]
Great. Thank you. Yeah,
[4:16]
and I think I like the idea of us kind of discussing
[4:19]
what we all came to the table with tonight
[4:21]
and then we can kind of see how it plays out,
[4:24]
whether we narrow it down and then rank
[4:25]
or whether we stick with this list and we rank from there.
[4:28]
We can kind of see how the conversation goes, if
[4:30]
that's works for everybody.
[4:33]
All right. So I think we can just start with kind of talking
[4:36]
through what each of us had for goals and just kinda why.
[4:40]
And if there's questions, things like that,
[4:42]
we can just go around the table.
[4:43]
So Council mill, would you like to start?
[4:45]
Thank you. Well, I'll start off with one
[4:47]
of my top ones was exit four a gateway development.
[4:51]
I think it's, it's a huge business opportunity for the town
[4:55]
and it's, as it gets closer, we need to find out, we need
[4:59]
to make sure once again that we're not, we don't have
[5:02]
with no offense to, we don't have enough abundance
[5:04]
of pizza parlors and paras there and,
[5:09]
and in Counselor Chase's absence, I'd like
[5:11]
to deliver a couple of his, 'cause him, his
[5:14]
and I were, were very similarly his is
[5:16]
to continue the downtown projects
[5:18]
and revitalization Route 28
[5:23]
infrastructure improvements, going
[5:26]
to evaluate the housing needs in town
[5:29]
and start planning to meet the needs and along with
[5:32]
after housing needs the town facility needs
[5:35]
and continuing to plan for the waste and waste water
[5:39]
and water expansion to support for the growth in
[5:42]
that such North Town Valley.
[5:47]
And I could certainly recite more,
[5:49]
but I'm sure they're all duplicates.
[5:50]
And my, my only other one was I'd like to reexamine this
[5:54]
and I know all the, all the NAS against it,
[5:57]
but I'd like to reexamine who, who referenc
[6:01]
that this and that's both my
[6:05]
and counselor Chase's.
[6:09]
I think several of us have that one in there.
[6:12]
Alright, any questions
[6:14]
or anything we wanna talk about on those
[6:16]
or do you wanna just continue around?
[6:19]
I think with the veterans credits we could follow the same
[6:22]
formula that we did last, you prior two years to look at
[6:29]
the excess, I don't wanna say it's necessarily excess
[6:31]
revenues, but the excess funds between the assessment
[6:34]
period ending in December
[6:37]
and the end of the fiscal year in January.
[6:41]
Yeah. One of the things that we could look at too is one
[6:45]
of the, the goals I think is looking at the use
[6:47]
of the undesignated fund balance.
[6:50]
There is an opportunity for the council to look at
[6:54]
some goals there in terms of the CBA trust.
[6:57]
Obviously veterans credits are on the table
[6:59]
and I've got a list that I can share on the seventh
[7:02]
of some preliminary options for UFV utilization
[7:06]
and vets credits could fall in
[7:07]
that category if the council sees that.
[7:11]
Yes. I, I went to the VFW
[7:13]
and I got a, an actual list of all the found around us.
[7:17]
It's, it's two years old now,
[7:20]
but it was the latest one they had of
[7:22]
what everybody else was doing.
[7:23]
And although it's got nothing to do with what we do,
[7:26]
would've just give us a, a general direction what,
[7:31]
what this court is for Veterans.
[7:35]
Yes, council. Thank you Madam Chair. To that point.
[7:37]
So I agree with all that, that the veterans credits,
[7:40]
we need to reexamine that.
[7:42]
Although we did just recently,
[7:43]
a couple years ago we increased that.
[7:45]
But along with that, I think we really look the senior
[7:50]
as well because let's face it, cost
[7:53]
of living is going up dramatically
[7:54]
and it's, it's going above the, the cost
[7:58]
that they're receiving for their inflation.
[7:59]
The Medicare or any kind of
[8:02]
benefits they may get isn't keeping up
[8:03]
with the inflation rate that we currently
[8:05]
are experiencing right now.
[8:07]
So I I, I fear that a lot of the senior residents, some
[8:10]
of 'em lifelong residents, again pushed out, forced out
[8:13]
with nowhere to go and you know,
[8:17]
a lot are living minimalistic lifestyles right now.
[8:19]
You know, by that I mean like their, their food challenged,
[8:22]
whatnot and you know,
[8:24]
whether it be health insurance issues and things like that.
[8:26]
So I think we really need to examine
[8:29]
that a lot deeper this year.
[8:32]
I know we have a lot of constraints,
[8:33]
but what we can do to be as transparent
[8:35]
and forthcoming with that I think would be helpful.
[8:38]
Yeah, thank you.
[8:41]
Yeah, Charleston one,
[8:43]
So the veteran's credit was also on my list
[8:47]
and looking back at the, the increase in the last increase
[8:51]
that the town of Derry did, I believe was in 2023
[8:54]
to the current five 50.
[8:56]
I'd be in favor, you know, once we get close
[8:59]
to the budget time potentially increasing in another $50
[9:03]
maybe this upcoming year.
[9:07]
And I have the same type of lists that counselor Mill has
[9:11]
with the surrounding towns.
[9:13]
And the majority
[9:15]
besides Auburn are all at
[9:18]
surrounding dairy are all at seven 50.
[9:19]
So Auburn, the last I checked was at 500
[9:24]
but dairies near the, near the bottom
[9:27]
with the amount that we give out. Yep.
[9:29]
I think we can, we, we've gone to the, I'm always in favor
[9:32]
of a veterans have veterans credit increase.
[9:35]
I think that before we start to talk specific numbers,
[9:38]
we need to look at what our numbers are.
[9:40]
So I think, I think we all in some way, shape
[9:43]
or form have the have this or most of us have this on there
[9:46]
and I also, I have veterans and elderly.
[9:48]
I think we have to look at both to evaluate where we're at,
[9:52]
where we compare to others, what we have for, for money
[9:55]
to be able into it and then can definitely talk.
[9:57]
So I think that, so no, that one goes on the list for me.
[10:01]
Yeah, we can agree on that one. Yep.
[10:05]
Excellent. Oh sorry,
[10:07]
Just to Charlie's point,
[10:09]
and I wasn't part of the last discussion of this,
[10:12]
but the previous year in 23 I was, that's where I learned,
[10:15]
like Charlie said, you know, the veterans were definitely
[10:18]
behind and it had been a long time since they had gotten
[10:21]
involved and they need to be been brought to my attention
[10:23]
that the elderly and there's another group and I thought,
[10:28]
and I know we can't handcuff
[10:31]
the next con we can't just make a set of rules
[10:33]
that they increase a little bit every year
[10:35]
or something to try to keep 'em or play catch up.
[10:38]
But that would be one of my goals is to sit down and,
[10:41]
and try to find out which group was given a bump last
[10:45]
and who's due this time
[10:48]
and try to, you know, you don't wanna spread so thin
[10:51]
that we're really not helping anyone,
[10:53]
but we need to make sure that, you know, like I said, it's,
[10:58]
I'm not veterans of first on the list or should be or
[11:01]
or whatnot, but we gotta make sure
[11:03]
that there were other groups that are
[11:06]
dropping too far behind them.
[11:08]
Right. You know?
[11:10]
Okay. And to that point, and,
[11:12]
and not to get into the weed, but just
[11:13]
for full transparency, when,
[11:16]
when those groups are given these exemptions
[11:18]
or these special credits
[11:22]
or stances, that doesn't mean that they get it.
[11:26]
This comes outta nowhere that
[11:27]
that has shifted to everybody else.
[11:29]
So I just want fully transparent lot people watching home
[11:31]
that we, we fully acknowledge
[11:33]
and understand that, that that cost just getting shifted to,
[11:37]
to other taxpayers.
[11:38]
So just to full transparency
[11:40]
but you know, we can get into the weeds
[11:42]
of that as we get closer to it.
[11:43]
But, and the, that was the other challenge with veterans is
[11:47]
that's a ever changing delta.
[11:49]
The numbers changed, you know, pretty, pretty regularly,
[11:52]
you know year to year
[11:53]
and when you know these, even in the year some die off,
[11:57]
some come out some are a hundred percent
[11:59]
some not a hundred percent.
[12:00]
So again just who for thought, but thank you.
[12:04]
Alright, thank you Councilor
[12:07]
Lewis Mississippi Council. We love that
[12:11]
Councilor.
[12:14]
We were all, we were still discussing there. I was
[12:17]
Just gonna over, I see.
[12:19]
So I mine are votes. Yeah. All
[12:23]
Let's, we got, we've got one time.
[12:26]
So
[12:31]
it is all from my exhibit fire off attorney.
[12:33]
I'm sorry. It's all good.
[12:35]
Develop a labor management leadership move
[12:37]
to evaluate healthcare options with the goal to reduce costs
[12:40]
and reduce rate by health insurance increases.
[12:43]
All this committee should evaluate at a minimum
[12:46]
self-insurance with a third party manager in stock loss
[12:49]
slash umbrella insurance
[12:51]
of different health insurance vendors, insurance
[12:54]
outside the health insurance trust
[12:56]
and for making no changes.
[12:59]
A final report should be completed and implemented
[13:02]
before the next round of CDA negotiations,
[13:05]
which is roughly two years.
[13:07]
And that would be the police patrol employee supervisors.
[13:11]
I think this is important because health insurance is the
[13:15]
second, the largest bill that the town pays.
[13:19]
The largest being of course wages
[13:22]
and I think we do with dis service both to our employees
[13:27]
and to the taxpayers by not taking hard control issues.
[13:31]
The next one is in regards to a police station,
[13:34]
which is secure land and financing by fiscal year 2029
[13:38]
and Star Construction by fiscal year 2031.
[13:42]
I know it's a process, I know that we have bond issues
[13:45]
and stuff like that that we have think of.
[13:48]
But just looking at the timeline that the fire station took
[13:53]
and that was actually started discussion seriously in 2016
[13:57]
2017 through incrementally funded
[14:01]
through grants, opioid funds
[14:03]
and operational budget of part-time police,
[14:05]
social worker partition that
[14:07]
by fiscal year 31 is a full-time position
[14:10]
and is fully funded in the operation budget.
[14:14]
I've talked to several other police officers about this.
[14:16]
I think this is important things
[14:17]
because unfortunately many other interactions are
[14:21]
with people with either mental health issues
[14:24]
or there is situ, you know,
[14:28]
domestic situations that are impacting
[14:33]
either their behavior
[14:34]
or we're contributing them to being a victim.
[14:37]
And across the country we're finding that by
[14:42]
adding a social work component to law enforcement has proven
[14:46]
to be very effective.
[14:48]
But like any full-time position, we can't just say poof,
[14:52]
we have to increment the finance over a period
[14:54]
of time longer to develop a town line recruitment in hiring
[14:59]
and marketing plan that discussed this
[15:01]
during our budget sessions.
[15:02]
While vacancies equate to increase overtime spending,
[15:06]
which further equates to US funds
[15:07]
and personnel available for projects
[15:09]
or other operational needs
[15:11]
and constraints, growth and develop.
[15:13]
Furthermore, vacancies can directly
[15:15]
impact employee retention.
[15:17]
Towns should explore targeted marketing.
[15:19]
Look at specific geographic areas often whose access
[15:23]
to public education's lessons cost of living is higher and
[15:26]
or whose quality of life is less than
[15:28]
that available in New Hampshire.
[15:33]
Again that number four, one and four are looking right now.
[15:37]
Our personal costs are skewed.
[15:39]
Some departments are between 94 and 97% of personnel costs.
[15:44]
And that really does hamper the ability to grow in
[15:47]
that programs to us.
[15:51]
And you know, even we can incrementally make changes.
[15:55]
It took a long time for us to get onto to these ratios.
[16:01]
My last, even though I came up with six, my last rule is
[16:06]
route code and ordinance development planning
[16:08]
and approval processes increase the availability
[16:11]
of one in two family workforce housing units.
[16:13]
For example, this could specifically target any new
[16:16]
multi-family apartment developments of over 20 units
[16:19]
and require one in 25% to be made available
[16:23]
as workforce housing.
[16:25]
Part of that would also be to make certain
[16:27]
that we keep on our radar the redevelopment
[16:30]
of the Fisher Prep site, which is 19 LI believe.
[16:34]
Correct. I know that project has sort
[16:37]
of seems like it's sort of stalled
[16:39]
because hazardous waste issues.
[16:43]
But that was being considered specifically
[16:46]
as a workforce housing development.
[16:49]
And my number six goal just sort of goes with
[16:52]
what everybody else has been saying.
[16:54]
And that is just traffic manage exit four incident traffic
[16:57]
management plans in that protects the residential areas
[17:01]
that be impacted by Bill.
[17:03]
Thank you for your time.
[17:06]
Any questions about,
[17:09]
I'm just glad I got to go first
[17:10]
because I feel sorry for everybody.
[17:13]
Also has to follow Councilor Webb
[17:14]
because that, that is very comprehensive
[17:17]
and very well thought.
[17:18]
I have no question. Congratulations.
[17:20]
Everything so well I'm reserving your
[17:25]
rights to the last, the council of what chairman,
[17:30]
I'm basically on board with
[17:31]
what everyone has been having to their list.
[17:34]
I don't need to add mine pretty much in check.
[17:37]
I want to make sure that the police department is,
[17:41]
we know they're gonna need a new building.
[17:44]
Let's try to be as proactive as we can.
[17:47]
So we're not, I mean the fire station ended up costing the
[17:51]
time more than it should have
[17:52]
because it was put off longer than it should have.
[17:55]
It's no one's fault that they, you can't predict it.
[17:58]
It's gonna happen now, you know,
[18:00]
but had it been built back in 20 15, 20 16, 20 17,
[18:04]
it would've been better.
[18:05]
I just, if it could be avoided with the police station,
[18:08]
not ready to build it today or tomorrow,
[18:11]
but we should just make sure that everyone, you know, it,
[18:16]
it's on the radar and,
[18:17]
and it's just chipped away at
[18:19]
so when the time comes, we're ready.
[18:22]
And that part of that would be making sure we maximize foray
[18:27]
that's beyond me and my scope of knowledge.
[18:29]
But I, we need to make sure that, you know, I've been here
[18:33]
for 35 years and Gary's generally reacting to growth.
[18:37]
It'd be nice to be proactive to it
[18:43]
and just, I know and I know it's being done.
[18:49]
Try to make sure that the town
[18:50]
and the school board work better together
[18:53]
and trying to, they have needs, we have needs,
[18:58]
we're the same and I know it's being done.
[19:01]
That just we, you know, just kind of putting
[19:04]
that out there again where we need to make sure
[19:06]
that we work together.
[19:08]
So both, you know, neither one of us get that. Right.
[19:13]
That's, I wanted to add on, I didn't specifically put
[19:15]
that on here but I kind of, I kind of
[19:17]
as my last sentence on my email had said I had some
[19:20]
of my previous goals
[19:21]
and things that I would've put on her in the process
[19:23]
and that's, I think we do need to continue
[19:25]
that relationship,
[19:27]
which like plug off topic we have planning our
[19:30]
next meeting with the board.
[19:32]
I said I moved being done.
[19:34]
Yeah, it's good to, and I'm not saying no one's going do it.
[19:37]
We need a fire station. Keep talking all the school or or
[19:40]
or remodeling.
[19:42]
And so you need to, you need to space those up so it's not
[19:46]
as hard of a head.
[19:47]
I'd rather do a little every year than nothing for two years
[19:52]
or three years and then get the big bill.
[19:54]
So if we can, every year
[20:02]
I believe in infrastructure we get a build from the
[20:04]
inside cost and it hurts but we've neglected it to all
[20:12]
Questions.
[20:16]
Okay. So the first on my list was the veteran's credit
[20:20]
increase, which we already talked about.
[20:23]
Next was review of potential charter amendments.
[20:25]
I just have that on here
[20:26]
so we all kinda look at the charter,
[20:28]
see if there's anything in there that's maybe outdated
[20:31]
that potentially could be changed.
[20:34]
Next is policy on the appointment of town counselor.
[20:37]
And with this one being someone
[20:40]
that applied for a vacancy.
[20:43]
The only difference, the only change I would look
[20:45]
to see would be giving each person from the public a time
[20:50]
to speak before a decision's made.
[20:53]
So I'd be interested in drafting a policy
[20:57]
for the council's review or,
[20:58]
or working with a few other counselors.
[21:00]
But I'd like to see, you know, we had,
[21:02]
I think the second time seven people apply
[21:05]
and just giving them maybe three minutes
[21:07]
to just quickly run down
[21:10]
why they think they're a good candidate for the position
[21:13]
and then you'll have the council discuss it.
[21:15]
So nothing major on that.
[21:17]
But I think when you have people apply a lot
[21:20]
of 'em were there in the room
[21:22]
and give them the opportunity just to, to say why they,
[21:25]
they think they're a good fit for the position.
[21:29]
The next one was non-represented employees
[21:31]
compensation study.
[21:35]
This fiscal, I'd like to see an outside company
[21:40]
come in in study our non rep to see
[21:45]
how they fall into the, the pay scale.
[21:48]
I know we've had some, you know,
[21:51]
I believe it's probably more internal, you know, phone calls
[21:54]
to other communities to kinda get the pay of the non rep.
[21:59]
But a full on study goes into more detail specific functions
[22:03]
of their job and gives more of an accurate pay scale.
[22:10]
It, you know, last week we got a, a memo regarding some
[22:14]
of the non represented employees
[22:18]
and you know, I I don't think it's entirely fair
[22:22]
to single out a few
[22:25]
and only give them an increase,
[22:29]
especially after we just passed the budget.
[22:32]
So I'm in favor of the increase overall
[22:35]
I think there deserved.
[22:36]
But I think there could be a better way to, to do this
[22:40]
so it's more equitable
[22:41]
for all the employees going forward.
[22:47]
And the last thing on my list is a town hall space study.
[22:51]
I know a few departments fire has moved
[22:54]
out of the town hall.
[22:57]
There's companies that will come in
[22:59]
that can better manage the space.
[23:02]
It's just an, an idea, maybe some departments can shift
[23:07]
around and utilize the space and town hall better.
[23:10]
But there's again, it's professional companies
[23:12]
that will come in and actually manage the, the, the space
[23:17]
and that's their primary function.
[23:20]
So in short, those are my goals.
[23:24]
Any questions? Just, just one.
[23:27]
As far as the non-covered employees,
[23:30]
do we not only have four or five?
[23:33]
So no, what it, it's a very small number.
[23:37]
It's your three department heads.
[23:39]
You have Sheila, so the executive secretary,
[23:45]
human resources director, chief financial officer,
[23:48]
there's a couple of positions that like accounting manager
[23:51]
that no longer has a person in that spot.
[23:54]
And then the town clerk's compensation isn't set.
[23:57]
You guys as the council set that compensation, we did that
[24:01]
by resolution.
[24:02]
But in general that policy covers that.
[24:05]
So it's, it's a very small number of employees.
[24:07]
And what Council Healy for the public is, is referring
[24:11]
to is I had sent out a, a real rudimentary salary
[24:16]
compilation that was done to show
[24:18]
what our comparable communities were
[24:20]
as we were setting the rates for July 1st, 2026.
[24:24]
So all the unions have negotiated numbers
[24:27]
and your non-representative group is your last
[24:30]
to kind of get settled.
[24:32]
So many of the unions got 4% cost of livings.
[24:36]
The other two police units are based off of the
[24:39]
CPI at 3.3%.
[24:42]
So essentially what had happened there, we looked at some
[24:44]
of the numbers within that policy.
[24:47]
The administrator has the ability
[24:48]
to look at a market adjustment if it's, if it's viable.
[24:52]
And as a result of what I had seen,
[24:53]
there were two positions, human resources director
[24:56]
and the CFO where I thought they were low in the range
[25:00]
to make an adjustment.
[25:01]
The other groups, the others in that group, I felt were new
[25:05]
to that particular position
[25:07]
and were keeping with that range.
[25:09]
'cause one of the nuances in that,
[25:10]
and we can get into the weeds of this later on,
[25:12]
but the non-representative range, it moves up by CPI.
[25:17]
So in other words, if you have a hundred thousand, 150,000
[25:19]
as your range, if it moves up, there's no opportunity
[25:22]
for the employee to say as they gain proficiency to get to
[25:26]
that top of the range.
[25:27]
Right. Whereas the unions have steps.
[25:30]
So there's some flaws in that particular pay system
[25:35]
and maybe that's something that they, you bring to light
[25:37]
as they do the, do the study on that.
[25:39]
But it's not a large route to answer your question.
[25:43]
Yeah, and I did, I just wanna be clear too that
[25:46]
the recommendations
[25:48]
by the town administrator I fully agree with.
[25:50]
I just, I think that we should be looking at all of 'em.
[25:53]
And I know some of them were just adjusted when
[25:56]
they, you know, took the position.
[25:57]
But there's still I think a few in there
[26:00]
that maybe could be booked at.
[26:01]
I think there's nine in in that, in that policy.
[26:06]
But I do, I do fully agree with,
[26:09]
given the increase based off of what we received.
[26:16]
I think the only one of your goals that I,
[26:18]
I think we should keep everything on here,
[26:19]
but is a precedent we all need
[26:22]
to think about is making a policy
[26:24]
that's gonna affect another council down the road.
[26:26]
So when it comes to something like appointing a town
[26:28]
counselor, there isn't a policy as exists right now
[26:33]
because per the charter we, if it's not established,
[26:36]
then we run it as we see fit to run it.
[26:39]
And I I it's come up on other things too
[26:41]
where we've been very hesitant
[26:42]
to say we're gonna put something in place
[26:44]
because the seven of us think it's a good idea
[26:47]
that 10 years from now, seven different people have
[26:50]
to follow 'cause we made some sort
[26:51]
of resolution or policy or whatever.
[26:53]
No, and you can make, if it's just a policy,
[26:55]
it's a PP manual, you can change those instantly.
[26:57]
So I think we should leave it on there.
[26:58]
But I, when I read that, that was my thought is it's come up
[27:02]
before and I don't wanna start getting into situations
[27:06]
where we set a precedent that we're starting to set policy
[27:09]
that has to be done a certain way
[27:10]
because different situations call
[27:12]
for different approaches sometimes.
[27:13]
So I just wanna throw that piece out there,
[27:15]
but I think it should stay, stay
[27:16]
on the list for consideration.
[27:18]
I just wanna kind of put that in there.
[27:22]
I agree with you on that also simply
[27:23]
'cause like you said, it's, it's not that it's vague,
[27:26]
it's just that it's in there in the charter,
[27:29]
which the town can council does well
[27:33]
as far as having a chance to present for two
[27:37]
or three minutes, that should all be covered in any kind
[27:41]
of a resume that they send in for qualifications.
[27:45]
If we have any questions,
[27:46]
we can always contact a certain person,
[27:48]
we can ask them to come in.
[27:50]
But otherwise I think that the policy,
[27:52]
the way we have it right now is sufficient.
[27:54]
And I agree we shouldn't be binding future
[27:59]
students for the regulation. Yeah,
[28:01]
And I think to your point, you are looking
[28:03]
for this one thing that if we're gonna do that, we have
[28:05]
to have a whole policy of how it all runs.
[28:08]
And just to use Council Moje as an example, I mean,
[28:11]
I think we talked about if she had her resignation in a
[28:14]
month or a month and a half sooner, we would've let it run
[28:17]
until the election, but we couldn't do that.
[28:18]
So I think it, it it, it isn't a small change,
[28:22]
it's actually establishing a full policy.
[28:23]
So that's, that was where my mind was.
[28:25]
So I, I think for what you are looking
[28:27]
for, yeah, that would be fine.
[28:28]
We can look at that if that's what the council
[28:30]
makes, makes sense to do.
[28:32]
But I, again, I don't think it should come off of the list
[28:34]
of consideration right now,
[28:35]
but I just wanted to put that out
[28:36]
there during prompt perception.
[28:38]
Yeah, I just wanna add hopefully
[28:40]
that if we did have a policy we wouldn't be using it.
[28:44]
But that's just
[28:46]
See, know something we don't know.
[28:49]
But I mean, I just, I just like the idea
[28:51]
of giving them just a little time to, to speak,
[28:54]
but I, I do understand that maybe we could ask if it is
[28:59]
situation in the future to maybe have the resume
[29:01]
or the, the letter be a little more detailed or,
[29:04]
or something along those lines just to get kind
[29:08]
of the full picture of, of each candidate.
[29:10]
But it's not, you know, that's low on my, my list of,
[29:15]
it's probably last on my list,
[29:17]
but I just figured I'd, I'd throw it up.
[29:20]
Excellent.
[29:22]
All right. Comes the foot. Thank you Madam Chair.
[29:26]
So I'm like, what, what here?
[29:27]
So like we talked about the,
[29:29]
the scene room guys obviously are, are on there.
[29:33]
The four A opportunities I need to count the most scoring.
[29:37]
We, we really need to hone in on that and,
[29:39]
and really kind of oversee that
[29:42]
and what, what we're gonna do with that initially hit the,
[29:46]
maximize the opportunities while they're being built now
[29:51]
and not have buyers or more right down the road
[29:54]
and like, oh, we should done, should done that.
[29:55]
So I think we just need to all stay on point with that.
[30:03]
So this is one of my old
[30:06]
things from a few years ago, hood Park,
[30:10]
and I know it's no fault of the town room,
[30:12]
but the re violation hood, PA Hood, hood Pond
[30:15]
and the park itself, I think that's important
[30:17]
because now we have to have a hor project going on.
[30:20]
I I personally believe that the Hood, the Hood project will
[30:25]
help with that downtown development.
[30:29]
You know, when when we, when it goes to the next phases
[30:31]
with the, you know, the apartments, things like that,
[30:32]
it's gonna be a big draw and a big vibe.
[30:34]
People, you know, they can walk to park right there.
[30:37]
They didn't have that. There's coffee shops downtown,
[30:39]
there's restaurants, there's all these things, amenities
[30:41]
that they can easily walk to a park would be a great idea
[30:44]
with the pond and take it as far as get pink.
[30:48]
This, the initial goal back then was get Pinkerton involved
[30:51]
the CT program, the wilderness students having to come out
[30:55]
and try to get involved with the,
[30:56]
the basic species, things like that.
[30:58]
So I think it's a win-win all around for that.
[31:01]
And again, I know that was put out to IRP, it was, it was a,
[31:06]
you know, used upon here it was a small fish in a big pond
[31:09]
that people just weren't biking at it
[31:11]
because it was such a small project in the grand scheme of
[31:14]
the contractors out there, bigger projects.
[31:16]
But, but I, I'd like us to really try to refocus that.
[31:21]
And again, that's no fault of the town
[31:22]
or DPB or anything like that.
[31:23]
That's just how things work.
[31:27]
Another one from a few years ago that we wanted
[31:30]
that I wanted revisit with you,
[31:33]
we looked at the a CO position.
[31:37]
I would like to re re kind of re review that
[31:41]
and see, you know, our a CO what the actual drug
[31:44]
is entailed right now versus what if any
[31:48]
expansion can be made.
[31:51]
Whether it be, you know, other animals, what, you know,
[31:53]
what is our policy for, for, you know, wild animals.
[31:57]
I know people sometimes would call companies
[31:59]
and things like that, but you know,
[32:01]
let's say an owl, what happens?
[32:03]
An owl gets hurt or injured, you know,
[32:06]
what do the police do with it?
[32:07]
Does a sit on the road or you know,
[32:10]
and I know not everyone's animal lover,
[32:12]
but in today's world,
[32:14]
the pet industry is a multi-billion dollar business
[32:16]
and people on go on social media, you'll see all the people.
[32:21]
If it has an animal in it,
[32:22]
people are gonna click on and subscribe.
[32:23]
They're gonna watch it and the view's gonna be up.
[32:25]
So I think we just need to be cognizant of that and,
[32:28]
and revisit the a CO position.
[32:30]
And what, if anything, could we do to maximize that
[32:36]
Ryan till I know we've, we've had
[32:38]
that on our radar for a while.
[32:39]
We've worked enough for years and I know the, you know,
[32:41]
water and sewer and we talked about
[32:43]
redevelopment and things like that.
[32:46]
Again, as far as business opportunities, I think
[32:47]
that's something we need to really still focus on now
[32:50]
that the water and that all the
[32:52]
mitigation issues have been dealt with up there.
[32:55]
That's something. And I know like high work has gone in
[32:57]
there and that, that place is beautiful.
[32:59]
So we started on the northern side of bypass 28.
[33:03]
Now we need to kind of continue further south
[33:05]
and see what we can do with that.
[33:08]
And I think Council Webb mentioned this earlier,
[33:10]
health insurance, you know, what was it, 27%
[33:14]
that we went up 27%.
[33:17]
I think that's just the, the,
[33:19]
the market out there for everything.
[33:20]
But I think we can do better.
[33:22]
I, I'm pretty sure if we, you know, the mass buying power,
[33:25]
whatever, whatever that looks like, whether it be
[33:26]
you don't get to get involved with other communities,
[33:28]
I'm not sure if that's something we can do,
[33:29]
get like a buying power type thing and
[33:31]
and really try to hone in on lowering those costs.
[33:36]
You know, unfortunately everyone needs health insurance
[33:38]
and it's a, it's a monopolized market.
[33:40]
People, you know, there's a demand for it,
[33:42]
so they're gonna raise the prices,
[33:43]
but I think we need to really do better at that.
[33:46]
And again, that's no fault of anybody in the town, just
[33:49]
how the, how the things have fallen over the years
[33:52]
with co post COVID or whatnot.
[33:54]
So I think there's a lot of money, maybe not to be saved,
[33:58]
but we could do a lot of cost avoidance
[34:01]
if we get very diligent and really hone in on that.
[34:04]
But it was two years, like we have to, to do that two years.
[34:07]
We wanna make that settled before then.
[34:08]
But you know, dairy, we went not the worst,
[34:11]
but we're definitely not the best.
[34:12]
What's out there as far as the,
[34:13]
the health increases. You know, it's, it's around.
[34:15]
So it was really interesting, I, I know I sent it wrong
[34:19]
that the editorial that was recently the op-ed
[34:22]
that was in the union leader talking about the health
[34:24]
insurance trust and the numbers
[34:26]
that this op-ed pointed out was that the family plan
[34:29]
through a health trust was $50,000, which is
[34:32]
what we're seeing where some
[34:33]
of the surrounding states are looking at similar family
[34:36]
plans at 27,000.
[34:38]
You know, that's one of those numbers.
[34:39]
You, you want to trust the source, but you have to verify.
[34:43]
And I think to go with health insurance, this is,
[34:48]
you know, one of the areas where
[34:50]
we don't have expertise in house
[34:54]
and I think that we have people that are stakeholders.
[34:58]
I don't think we necessarily have, you know,
[35:02]
we've got a numbers guy who's fantastic and Bob McCarthy,
[35:05]
but I don't think we have the expertise in house
[35:07]
and this might be an area that we do put this group together
[35:10]
that we should look at a facilitator,
[35:13]
Right.
[35:14]
And, and to that point, you know, that again
[35:18]
for just to, not to stop grasping about it,
[35:20]
but the town is a business.
[35:22]
We're running their business, you know,
[35:23]
to the, to the residents.
[35:24]
We we're providing them services to provide those services.
[35:27]
We have employees, the employees have to be compensated
[35:30]
and they have, compensation is insurance.
[35:33]
I mean, many people take second
[35:34]
or third jobs for health insurance purposes.
[35:37]
So if we have the employees right now routine, we need
[35:42]
to provide them with insurance
[35:44]
that's worth them staying here, number one.
[35:46]
Because if they leave, that creates vacancies, which
[35:49]
as we know the all the time costs go up,
[35:50]
it's round and round and round.
[35:52]
And then that's the disservice to the residents
[35:56]
'cause their, their tax money is kind of just getting
[35:59]
recycled, recycled, recycled.
[36:01]
So I think it's important as a business
[36:03]
to look at it from that point of view.
[36:04]
Like how do we maximize the best for the customer
[36:08]
and the best for the employee and find that happy meeting.
[36:11]
So that's, thank you. Thank you.
[36:14]
Any other ing comment grant?
[36:18]
Well mine are all just repetitive. So Don quickly.
[36:22]
I definitely have the new police station on, on their,
[36:24]
the radar, you know, continuing to make a plan.
[36:28]
You know, obviously I don't, the goal is not
[36:30]
to build a police station this year,
[36:31]
but to kind of continue to have it front of mind
[36:34]
and to cons, floods, commute from earlier, try to
[36:37]
be a little ahead of things instead of, you know, I I think
[36:41]
by the time we got to the fire station, we did a good job
[36:43]
of the managing the costs that existed at that point.
[36:47]
But had we built it 10 years ago,
[36:50]
it wouldn't have been expensive.
[36:51]
So I'd like to continue to work on this so that we're ready
[36:54]
to go when the time is right for that.
[36:59]
We've talked to quite extensively already about reviewing
[37:03]
and the veterans and elderly exemptions
[37:05]
and hopefully figuring out where we can increase a bit.
[37:09]
And then I also have, as counselor put, Mayo have kind
[37:14]
of talked about over time reviewing and,
[37:16]
and updating our animal control.
[37:19]
Both the, the position of what it is
[37:21]
and what, what the role is and the policies that go with it.
[37:26]
I'm not even at wildlife. I would just like cats included.
[37:29]
If we could just get cats, I'd be happy.
[37:31]
But I do think there's, they're having talked with
[37:36]
some animal control officers within the state from
[37:40]
that have some really well developed
[37:43]
positions in departments.
[37:45]
There's a lot that we, we can be doing.
[37:48]
And in my opinion we should be doing to,
[37:50]
to councilor Foot's point, it's, it's just a matter of time
[37:53]
until somebody comes after us
[37:56]
because we weren't there to do something.
[37:58]
And I think that is
[37:59]
because our policies are very, we, we, I don't want to,
[38:04]
I don't wanna diminish the importance
[38:05]
of our animal control officer's role,
[38:07]
but we have a dog officer right now
[38:10]
and I think we should have an animal control
[38:12]
officer in today's world.
[38:14]
Whether it's, you know, whether it's
[38:16]
to coordinate wildlife efforts, whether it's other pets,
[38:19]
whether there's other things going on.
[38:20]
I just think, I sit on the Governor's commission
[38:24]
for animal welfare and there's way more
[38:26]
to an animal control officer's job than dogs at this point.
[38:29]
And we have some of the primary animals
[38:31]
that normally would be dealt with with those.
[38:34]
So I mean we have them, 'em all over the town.
[38:35]
So yeah, I really think
[38:37]
that should be a priority at this point.
[38:38]
We are a little behind the time zone. That one
[38:40]
I chime again.
[38:41]
Yes, thank you to that point. So again, something like that.
[38:45]
But we're a business and we're providing customer service
[38:48]
and I think, you know, so we might get the standard,
[38:52]
but we are perfectly capable of increasing that standard
[38:56]
and, and optimiz and maximizing that,
[38:58]
that customer service experience for the people in town.
[39:01]
Again, it's a, the pet industry is a multi-billion
[39:05]
and if if, and people care more about the animals animals
[39:07]
than they do about other social, you know,
[39:10]
other social events and things like that.
[39:12]
You know, if you look on social
[39:13]
media, you'll see a lot of that.
[39:14]
But I think, I think if, if the council is amenable to,
[39:19]
to us reviewing all this down the road, I think
[39:21]
that's something we could reach out to other departments
[39:24]
who do have different disciplines
[39:28]
or whatnot and see how they're doing it and,
[39:31]
and maybe take a hybrid, kind of take a few communities
[39:34]
and kind of pick and choose what's gonna benefit dairy the
[39:36]
most and put those together.
[39:38]
And again, at the end of the day,
[39:39]
we wanna provide the best customer experience that we can.
[39:41]
And I think this is the way we can do that.
[39:43]
Again, it's no secret on the animal over,
[39:45]
but this is, these are things
[39:47]
that I've also heard on a regular basis from physicians,
[39:50]
you know, and I know you and I have had some experiences in
[39:52]
the past with some things that we can,
[39:54]
that we know we can do better.
[39:56]
So, and that's not an knock towards anyone currently,
[39:59]
it's just that times change with evolution.
[40:02]
We need to evolve with those times. Thank you.
[40:07]
And those were, I had a lot of the things that I,
[40:11]
that I had had on past goals we're doing.
[40:14]
So we have, we have a fire department,
[40:16]
we have our new fire at station now, so I'm good.
[40:19]
I can take that off the list finally.
[40:21]
So yeah, I think a lot of what everybody has put forth I,
[40:25]
or definitely I like
[40:28]
how we all came together from our own areas
[40:31]
to put together every few minute.
[40:33]
Anyone have anything else they wanna add
[40:35]
before we move on to our next step? Things
[40:38]
I, I, I just wanna say one,
[40:39]
one more thing about going back to veterans
[40:41]
'cause it's stuck in my, my mind
[40:44]
Counselor Healy was talking about doing that $50 jump and,
[40:47]
and doing things like that.
[40:49]
As I listen to all our goals, we just managed to bond,
[40:53]
I don't know how many millions for, for the fire station
[40:56]
and we're gonna have to do the
[40:57]
same thing for the police station.
[40:59]
I can't see an earthly reason why we can't jump
[41:03]
and pay veterans.
[41:05]
We're paying 'em, giving them a $550 tax break.
[41:09]
While we can't add $200 a veteran to that.
[41:13]
I think this is gonna be one of my goals
[41:15]
to make this the council that increases it.
[41:17]
The heck with the $50, let's go right through seven 50
[41:21]
and put this to bed.
[41:22]
I've been listening to this
[41:23]
for 25 years now about this veterans exemption.
[41:27]
And if we can build fire stations,
[41:29]
we can build police stations, we can fix all our,
[41:32]
our wastewater and increase our sewage,
[41:36]
we can give the veterans 200 credit
[41:41]
Before we move on.
[41:42]
I do, councilor Chase wasn't able to join us tonight.
[41:44]
I did just want, I know you, you said most
[41:45]
of this I did, but just, I,
[41:47]
I I think I skipped one For the public.
[41:49]
I just was gonna read through his goals.
[41:51]
I, I don't, I can't elaborate,
[41:53]
but most of them, they're in
[41:54]
line with what we've talked about.
[41:56]
He had continued downtown projects
[41:58]
and revitalization Route 28 south infrastructure
[42:01]
improvements, evaluate housing needs in town
[42:04]
and plan to meet needs, evaluate town facility needs
[42:08]
and plan for waste water
[42:09]
and wastewater expansion to support future growth.
[42:12]
So just so that we have complete all
[42:14]
what we all had submitted, we'll turn back over to you Mr.
[42:18]
Proa. Alright, so I think one of the things that I think
[42:21]
to cap this on, we'll kind of compile these goals.
[42:25]
A couple of questions here, but I do wanna at least throw
[42:28]
out a couple of other items that maybe Oh yeah, you know,
[42:33]
we neglected to mention that.
[42:35]
So I just want to kinda run through a couple of items that,
[42:38]
you know, I've identified and,
[42:40]
and if there's anything that stimulates, you know,
[42:42]
the council stop me and,
[42:44]
and we can have some discussion about it.
[42:45]
But you know, looking at, obviously we have HB 1300,
[42:50]
we have HB 1331, which is the absorption of the town,
[42:54]
the school tax cap, all those issues.
[42:56]
That is a pending issue that could be moving forward
[42:59]
to the voters here very soon.
[43:02]
We obviously have to make sure we articulate the impacts
[43:05]
of our upcoming tax rate
[43:07]
and I'm, I'm gonna use the word torpedo, right?
[43:09]
We're gonna see in December,
[43:10]
that's gonna be a difficult pill to swallow.
[43:12]
We just got done with the acceptance of the June bill
[43:17]
and now we're looking at,
[43:19]
with the increased spending primarily out
[43:21]
of the school district, we're going
[43:23]
to see some significant increases.
[43:26]
So in that September october range, we have an idea
[43:29]
of where that tax rate is.
[43:30]
I will be presenting to the public, to the council to kind
[43:33]
of elaborate where those pinch points are going to be.
[43:36]
But I wanna make sure that we articulate that
[43:39]
transparently for everybody.
[43:41]
Obviously in my department, I'm looking,
[43:43]
gonna be looking potentially to backfill the retirement
[43:46]
of our executive secretary.
[43:48]
That's going to be probably coming fairly soon. I
[43:50]
Would like to just take that opportunity.
[43:51]
Yes, exactly. We're not doing that.
[43:55]
There you go. Right. And that's, you know,
[43:57]
she's had a wonderful career obviously we still have
[44:01]
to have some discussions about the disposition
[44:03]
of the central fire station.
[44:05]
That is on my list of things to do.
[44:07]
Jack, you had mentioned about opioid settlement funds.
[44:11]
There is a CHS has done some preliminary application
[44:15]
towards a grant
[44:17]
and if that is moving forward, there's an opportunity
[44:21]
for the town at least on a short term basis
[44:23]
to utilize some funds to co joinin with them.
[44:26]
So that's a decision that the council would,
[44:29]
would be seeking to make at some point down the road.
[44:32]
So that's probably something we may see on a,
[44:33]
like a September or October agenda if it
[44:36]
looks like that is possible.
[44:38]
But you could potentially bridge through a grant
[44:40]
to CHS while we're still figuring out if we want
[44:44]
to have a full-time or multi town individual
[44:47]
that's dedicated to social services
[44:49]
within our police department.
[44:52]
Obviously we're gonna keep an eye on the landfill solar
[44:54]
and I'll report those findings.
[44:57]
Community power, that's still on my list.
[44:59]
I have an RFP that's out right now.
[45:01]
When we identify that,
[45:03]
hopefully we catch some identified rates
[45:05]
that will work in favor of our residents.
[45:08]
We're gonna look at the financial health of the organization
[45:10]
through comprehensive financial forecasting for sustainable
[45:14]
and non-sustainable funds.
[45:17]
One of the things that I did want to ask in listening to all
[45:20]
of this is would you like me to do a brief
[45:24]
tidbit style presentation on our UFB, our, our
[45:28]
unallocated fund balance on July 7th?
[45:30]
I'm ready to do that. And we can at least that'll give you
[45:33]
some ideas as to what you may wanna do
[45:36]
and it ties in with a lot of goals
[45:37]
that have been identified.
[45:38]
So I'll, I'll put that on the agenda for the seventh
[45:40]
and we'll have, you know, it could just be an open
[45:42]
discussion, but I'll put it under the
[45:44]
town administrator's report.
[45:46]
Obviously we're gonna continue to look at the new valuation.
[45:51]
We had a good year last year.
[45:52]
We're projecting another probably 50
[45:54]
to $55 million in new growth.
[45:56]
That's a good thing. Monitor state legislative process
[46:00]
to ensure that dairies interests are being met.
[46:04]
We're gonna look at human service agencies
[46:06]
because obviously their costs have been increasing as well.
[46:09]
And I'm hearing, you know, some items that they're,
[46:12]
they're struggling in certain instances so we need
[46:14]
to kind of keep an eye on that.
[46:16]
We've talked a lot about veteran credits
[46:18]
and exceptions for elderly.
[46:19]
That's definitely something that we want to take a look at.
[46:21]
And I think if you tell me when you wanna slot that in,
[46:25]
I can start to prepare some of the information.
[46:29]
A lot of what the other communities do is,
[46:30]
is already published on the Department
[46:32]
of Rev revenues website.
[46:34]
So you can get that information
[46:36]
without a heavy lift on our part.
[46:37]
We just would need to look at the scenarios.
[46:40]
If you increase to X, what does that do for what you have
[46:43]
to make up on the other side Cable?
[46:46]
That is one thing I think sooner rather than later
[46:49]
we need to have that discussion.
[46:50]
We talked a lot about FY 27.
[46:52]
I'd like to do some form of a workshop
[46:54]
perhaps when we get into September
[46:57]
or October so we can roll that out.
[47:00]
On the economic development front, we're continuing
[47:02]
with the Abbott Court construction.
[47:05]
Obviously we've got a secondary wave
[47:07]
of development Crystal Ave, some
[47:09]
of the other ancillary roads that's been going very well.
[47:12]
And obviously we still have three drug stores
[47:14]
that are vacant, so we need to kind
[47:16]
of keep working on those.
[47:18]
One. Looks like there'll be a reuse that's in place,
[47:20]
but we're keeping an eye on that as well.
[47:24]
Fire department, obviously they've got a number of
[47:26]
of items to look at.
[47:28]
Backfilling that assistant chief position.
[47:31]
We're looking at dispatch, staffing,
[47:33]
the restructuring model.
[47:34]
They're looking to build a new training facility,
[47:36]
update their strategic plan, address staffing needs,
[47:39]
particularly with paramedics.
[47:41]
And then obviously working towards implementing a
[47:43]
comprehensive training program.
[47:45]
Human resources, Jack and and, and all.
[47:47]
We've talked about ways to continue to retain
[47:50]
and recruit employees and market that.
[47:53]
Health insurance is definitely a high priority goal.
[47:55]
We've already had some preliminary discussions
[47:57]
with Health Trust and looking at some outside brokerage, so
[48:00]
that's definitely something that's on, you know, my plate.
[48:03]
And then you do have one contract that is coming due as
[48:06]
of June 30th, 2027.
[48:08]
So the patrolmen are out of contract as
[48:11]
of a year from today.
[48:13]
The supervisors are congruent with the other five
[48:17]
that you just approved.
[48:18]
So there'll be six that will be coming up on
[48:20]
June 30th, 2029.
[48:22]
But we do need to address negotiations
[48:24]
with them coming up in this upcoming year.
[48:28]
Obviously it, we're gonna be looking at a,
[48:30]
a future retirement in that department
[48:32]
and maybe some restructuring there.
[48:35]
Planning, obviously we're gonna be coming
[48:37]
to the planning board, I mean
[48:38]
to the town council on a few changes in the CBD, which might
[48:42]
spawn some growth in terms of, of some areas
[48:45]
that have been neglected.
[48:47]
Police department, obviously we're looking at the rebuild
[48:50]
or new facility.
[48:51]
We're gonna continue to look at all those options.
[48:53]
And obviously access in the interim
[48:55]
through the four A process in public works.
[48:58]
We're looking at that. Southern New Hampshire phase two.
[49:02]
We've had a lot of discussions that there's some interest in
[49:05]
that kicking up, so I'll be providing some information.
[49:08]
He's out and moves forward. We're doing some work on the
[49:12]
engineering design for the rail trail north of Foray.
[49:14]
Obviously we're underway with the design
[49:17]
of the Ryans Hill sewer as well.
[49:19]
So those are projects that are in the pipeline.
[49:21]
We obviously have to prepare
[49:23]
for wastewater treatment plan upgrade
[49:25]
that's probably two to four years out.
[49:27]
So as you can see there's a lot of things
[49:29]
that we've accomplished,
[49:31]
but I think there's a lot of things
[49:32]
that we can put into that list.
[49:33]
I think we've had a wonderful year.
[49:35]
If you look back at where we were a year ago,
[49:37]
we were just kicking off the water project
[49:39]
down on Shado Road.
[49:41]
Abbott Court really hadn't broken ground,
[49:43]
but we had sold, sold the bond fire station.
[49:45]
We had not moved in.
[49:47]
You know, there's a lot of things we had replaced a
[49:50]
longstanding town administrator
[49:52]
and we've had a lot of vacancies that we had filled.
[49:55]
So we've survived. The year I think is is, you know,
[49:57]
an accurate way to look at that.
[49:58]
And we have some, you know, obviously a few new faces
[50:00]
here on the town council.
[50:02]
So personally I've enjoyed it working with all
[50:05]
of you in terms of, you know, working towards those goals
[50:07]
and we're gonna continue to do that.
[50:08]
So, so out of all of that, what I'm looking to decide,
[50:12]
I think for purposes of articulating those goals,
[50:15]
do you want it to set in your top five?
[50:17]
Do you wanna sit in your top 10
[50:18]
or do you just want me to take everything
[50:20]
that's been discussed verbally
[50:22]
and everything that's been compiled in these submissions
[50:25]
and put them into one pile?
[50:27]
It really doesn't matter to me how you wanna do
[50:29]
It, but I was just looking for some consensus.
[50:31]
I would like to see it just, we've kind
[50:33]
of had a discussion, some of the priorities,
[50:37]
but either one of two things, taking
[50:39]
what we've talked about tonight
[50:40]
and kind of doing a kind of backing into
[50:43]
what we've done for the past couple years.
[50:46]
Like you can see it on the, there was included in our packet
[50:48]
that there was almost like a point system.
[50:49]
Yep. Yeah. How many, how many
[50:51]
people have this on their list?
[50:52]
How many people have this on their list?
[50:55]
And or we could do that and or,
[50:57]
but I think everything that was said was valid.
[50:59]
Obviously like we don't have
[51:00]
to list veterans credits seven times list,
[51:04]
but kind of pulling together what, what,
[51:06]
where there's overlap, making them into goals
[51:09]
and then sending them out to the council
[51:10]
to rank them ourselves.
[51:11]
Like what are out of that, the list
[51:13]
that exists once you put them all together,
[51:15]
I counted like 20 something of what we roughly submitted,
[51:19]
but some of those were the same, right?
[51:21]
So we could kind of put that list together
[51:23]
and send it out to all of us to, to rank them ourselves
[51:27]
and then come back with to see how we ranked 'em.
[51:29]
So I don't know, I think that's the next step is to kind
[51:32]
of rank and see where we are.
[51:33]
They can, I know I think what we'll come out with is a bit
[51:37]
of a long list, but you know, then we can prioritize.
[51:40]
Like I don't mind leaving something on there that's a low,
[51:43]
low priority if we get there, we get there.
[51:46]
But seeing which the priority I think is the big thing for
[51:48]
Me.
[51:49]
And I think some of the things on the list
[51:50]
don't necessarily have to be
[51:54]
A Goal full council panel at one time.
[51:56]
They can be some things kind of done offline, you know,
[52:01]
two, three counselors working in conjunction
[52:04]
with the town administrator
[52:05]
and whoever it is that that goal Yeah.
[52:08]
Addresses and you know, so obviously
[52:11]
what every counselor says is,
[52:13]
is important, you know, to them.
[52:14]
And so it's important, should be important to the counselor
[52:16]
that we don't take take everything
[52:17]
consideration and look it all through.
[52:19]
So, so I think that just my suggestion would be
[52:22]
to your point, make a list of everything.
[52:24]
We can rank 'em, but I think everything, whether it's first
[52:27]
or it's last, should at least be addressed at some point to
[52:32]
for for fair due process to that council in there.
[52:36]
If we, if we've got that many,
[52:38]
why don't we just do something like a top 10 list
[52:40]
and then everything else, list them
[52:42]
as ancillary and when we get the list.
[52:44]
Yeah, I don't think it really matters
[52:46]
what order the top 10 are in.
[52:48]
Right. Let's just look at it
[52:49]
and if we see, if, if, if a couple of us feel very strongly
[52:52]
that one of the ancillary items should replace one
[52:55]
of the top 10 lists that,
[52:57]
and that way, that way we've at least got a manageable list
[53:00]
to play with and just not try and get to 12 and 14 And Yeah.
[53:05]
And the ancillary actions can also be,
[53:07]
I'll call goals of opportunity.
[53:09]
Yeah, yeah. If the opportunity comes up,
[53:11]
if the funding comes up, hey, we can address this
[53:16]
or some of the goals might be relatively straightforward
[53:19]
with veterans credits, we might be able to satisfy
[53:22]
before we even come up with our goals.
[53:25]
Right. And I think to that point as well, that chair,
[53:29]
you know, you can, you can install a subcommittee on certain
[53:34]
things, you know, I know years past we did one on the
[53:37]
veterans credit, you know,
[53:38]
because the, the, yeah, the combat veterans have non-com
[53:40]
veterans and you know,
[53:42]
'cause in the RSAA change at the state level
[53:44]
for the veterans credits, it was to include all veterans,
[53:47]
not just the common veterans.
[53:48]
But that was an opt-in
[53:50]
and it, it just financially was not feasible to opt in
[53:53]
because again, like I said earlier tonight,
[53:55]
we didn't know the delta and that was ever changing of
[53:58]
who would that in affect and what would that cost burden
[54:01]
to be to the town, you know, be up and down, up and down
[54:04]
and how can we sustain that realistically on a tax account.
[54:07]
But so having said that, I think that
[54:10]
you in your purview can
[54:13]
instill subcommittees on certain things
[54:15]
that do not have a monetary aspect right away,
[54:17]
but procedural or whatever
[54:21]
or vetting out, I guess is a good way to put it. So,
[54:24]
So I think if we maybe took an opportunity to send out
[54:27]
what we had rank, we can, we can all kind
[54:29]
of rank them ourselves
[54:31]
and then kind of see how that shakes out to build a top 10.
[54:36]
And then we can talk about that maybe is at the seventh.
[54:40]
Is that reasonable for us to look at a list
[54:42]
and send that back or,
[54:44]
or at least come with your rankings
[54:46]
so we can ideally have it
[54:48]
before the seventh so we could look at what that is
[54:51]
and then to council Mill's point say, okay, wait,
[54:53]
I really don't want this on the ancillary
[54:55]
or I really don't think this is, you know, should be kind of
[54:57]
that thing and then we could finalize them.
[55:01]
Is that doable for the seventh? Is that, is that, yeah, so
[55:03]
Here, here's What I'll, it's more our response.
[55:05]
I'll, I'll talk to
[55:06]
This whole list, get it out to the council via an email
[55:10]
on Thursday.
[55:12]
Okay. And then we'll put a hard copy in the packets
[55:15]
for your meeting for the seventh.
[55:18]
If you can respond back to me
[55:20]
with your ordinal 1, 2, 3, 4, 5, 6, 7, 8, 9, 10,
[55:23]
I can compile those
[55:24]
and then when we convene on the seventh,
[55:27]
we can look at those if they're not complete.
[55:30]
I mean ultimately this isn't necessarily something that you
[55:33]
as a body have to vote on per se.
[55:36]
I mean, it's good to have consensus,
[55:37]
but if you've given me your individual votes, we can compile
[55:41]
that and publish that at any time.
[55:42]
So it's really up to you.
[55:45]
I mean, I'd prefer if we had it by the seventh,
[55:47]
but if it's not gonna be possible, then that can be,
[55:50]
you know, something at a later date,
[55:52]
First goal to try to do a bunch seven.
[55:55]
All right. And if we don't. Then, then, then
[55:57]
We'll I'll jump right on that first thing
[55:59]
and get that out.
[56:02]
I'll remind you. Excellent. Alright.
[56:07]
Because there are things on the list.
[56:08]
For instance, the E exit four,
[56:10]
A exit four A should be about one of the top priority ones.
[56:14]
But there's not a heck a lot we can do right now.
[56:16]
We've gotta see how it's developing
[56:18]
and and things like that.
[56:20]
So that could be up there but would require
[56:22]
Little or no management,
[56:25]
You know, that like there's a task force
[56:27]
or not task force, a subgroup that's kind
[56:30]
of looking at those things and just monitoring it, you know,
[56:32]
or, or whatnot. Yeah, I think that's a good
[56:34]
Idea.
[56:35]
Yeah. And the planning board, some of the other,
[56:37]
all boards in toss do some
[56:40]
of the heavy lifting on these things too, such as a lot
[56:42]
of the exit four A stuff
[56:43]
and housing stuff really is up to the planning board.
[56:46]
And maybe that's where it is, is that our guidance
[56:49]
and opinion gets passed down to the different boards.
[56:54]
You should be in charge of the zoning board.
[56:57]
Can I just ask a question to the administrator?
[57:00]
Is the correct response
[57:01]
To note, is there any updated word on the tunnel
[57:04]
and where it stands and what's the procedure moving forward
[57:08]
Meeting That was, I wanna say late May.
[57:12]
It was right after Memorial Day with the state
[57:16]
and it was the cultural resources meeting.
[57:18]
So to kind of put this back into context, one of the hurdles
[57:22]
and one of the reasons that there was a, an overturn
[57:26]
of the decision to make an inac grade crossing was the
[57:30]
impacts on the, the cultural
[57:32]
and the historic value of the Manchester Lawrence Railroad.
[57:36]
Okay. And now
[57:38]
because of that ruling, it's forcing DOT to go back through
[57:43]
that process to talk about mitigation measures and all that.
[57:46]
So that's more of a procedural item
[57:50]
from a design perspective, I've had an a conversation
[57:53]
with Wendy Johnson.
[57:55]
They, they are working on a design
[57:57]
as if everything's gonna work itself through
[57:59]
that culture resources process,
[58:02]
but they're not ready to publish
[58:04]
what that's going to look like.
[58:05]
So what the pickle the contractor is in right now is they
[58:08]
can't commit to purchasing any of the construction items.
[58:12]
They can't go forward with any of the work that's, you know,
[58:15]
'cause you do it once and then your grade
[58:17]
changes ever so slightly.
[58:18]
So that whole area from about
[58:21]
say American Excavating entrance to the bridge that's being,
[58:24]
or actually further down by Franklin really
[58:26]
can't do much work in there.
[58:27]
So that's why you've noticed recently they've been working
[58:29]
in front of North High Street
[58:31]
and then also on the other end of the project
[58:33]
by the traffic signal at Ross's Corner.
[58:35]
So I know they've gotta make a decision fairly soon.
[58:39]
It's going to happen as a tunnel passing under.
[58:42]
But the specific engineering requirements I don't believe
[58:45]
have been finalized as of yet by DOT question.
[58:49]
There's no delays
[58:50]
to the four A project itself because of this?
[58:53]
No. As it stands right now, the projected finish date is
[58:58]
June of 2028.
[58:59]
And that's what it had been from the beginning.
[59:01]
'cause there's multiple years of, of phases.
[59:03]
But remember fa, this contract B takes us as far
[59:06]
as basically FireEye.
[59:07]
So there'll be a signal that has
[59:09]
to go in place at Pinkerton Street and Shani
[59:12]
and then there'll be a taper, if you will, from two lanes
[59:15]
to one lane and match into the existing.
[59:17]
But all that should be done by June of 2028.
[59:20]
Oh, I know it had been pushed out for funding,
[59:24]
but I don't know if that got pushed back into funding,
[59:27]
which is contract C.
[59:28]
C. Right. So C is a whole different enchilada.
[59:31]
There's, that's not even going to be bid out
[59:35]
until 2029 at this point.
[59:37]
And our expectation of the actual
[59:40]
construction probably is now between 2030 and 2032.
[59:44]
So that's from FireEye down to
[59:46]
1 0 2?
[59:47]
That is correct. Yep. And that would be the, the signal.
[59:50]
And that would obviously be all of this, a couple
[59:52]
of culverts in that area as well.
[59:54]
But remember, the C contract isn't nearly as intricate
[59:57]
as far as widening is concerned
[59:59]
because the section from Irving to the,
[1:00:02]
to Route 1 0 2 is basically gonna stay as you see it,
[1:00:05]
it's just a one-on-one in each direction.
[1:00:07]
Not like Folsom Road
[1:00:08]
where there's been a, a massive widening.
[1:00:10]
It's not gonna look like that.
[1:00:13]
Thank you Meru. Alright, are there any other questions
[1:00:17]
or comments before we finish up our goals for the evening?
[1:00:22]
We're not totally done but Alright.
[1:00:28]
The last item on our agenda is that Pollman has offered
[1:00:32]
to give us a tour, but I need to know
[1:00:35]
how many counselors are planning to go on this tour
[1:00:38]
and whether we need to stay in session or not.
[1:00:41]
All right. 1, 2, 3. Okay.
[1:00:43]
We will stay in session and we will return
[1:00:44]
after we take the tour to adjourn since we are a quorum.
[1:00:47]
And we will walk around in our quorum since we're meet baby.
[1:00:51]
All right, so we adjourn now
[1:00:55]
we've got quorum, but we are a quorum on the tour,
[1:00:59]
so we're, yes.
[1:01:02]
So we can't adjourn till we come back. So we will just,
[1:01:04]
If the quorum has to leave in the
[1:01:05]
middle of the tour, we have to come back to
[1:01:06]
Yes.
[1:01:07]
If we lose quorum during the tour,
[1:01:08]
we'll pop back in here and adjourn.
[1:01:10]
But his favor, motion. Motion to adjourn. Seconds.
[1:01:13]
Read all those in favor? Aye. Both for extensions.
[1:01:18]
Have a good night everybody.