1 00:00:03,035 --> 00:00:03,325 Yeah. 2 00:00:04,075 --> 00:00:07,005 Welcome everybody. I'll be running tonight's meeting. 3 00:00:07,585 --> 00:00:08,605 My name's Jack Webb. 4 00:00:08,605 --> 00:00:13,325 I'm the VA vice chair Councilor Spencer is away today. 5 00:00:14,365 --> 00:00:16,045 Just a reminder on emergency exits. 6 00:00:16,435 --> 00:00:17,845 There's one behind you 7 00:00:18,745 --> 00:00:21,165 and there's one over there in the event of emergency. 8 00:00:21,585 --> 00:00:25,285 And also wanna point out that directly and back is an a ED. 9 00:00:25,285 --> 00:00:26,685 Hopefully we need none of those. 10 00:00:29,535 --> 00:00:30,805 We'll now do a roll call. 11 00:00:36,085 --> 00:00:37,085 Roll Call first. 12 00:00:37,685 --> 00:00:40,535 Yeah. Councilman Chase. 13 00:00:41,205 --> 00:00:43,535 Good evening. Councilman Flood. 14 00:00:43,765 --> 00:00:45,935 Good evening, Councilman Foot. Good evening. 15 00:00:46,705 --> 00:00:50,135 Councilman Mills. Good evening, councilor Healy. 16 00:00:50,165 --> 00:00:52,655 Good evening, and myself, Jack Webb. 17 00:00:52,915 --> 00:00:54,975 Now, if we could all rise for the Pledge of Allegiance. 18 00:00:54,975 --> 00:00:56,815 And Dan, if you could lead us in it. 19 00:00:57,775 --> 00:00:59,695 IP lead This to the flag 20 00:01:00,035 --> 00:01:01,495 of the United States of America. 21 00:01:02,115 --> 00:01:04,095 It gonna be public for which it stands, 22 00:01:04,675 --> 00:01:07,295 one Nation under God, indivisible, 23 00:01:07,445 --> 00:01:09,255 with Liberty and Justice Forum. 24 00:01:09,665 --> 00:01:14,615 Thank you. Do I have 25 00:01:14,615 --> 00:01:16,895 a motion to open the public forum? So moved. 26 00:01:16,915 --> 00:01:20,895 Second, Made by Councilor Mill, seconded by foot. 27 00:01:21,315 --> 00:01:22,535 All those in favor? Aye. 28 00:01:22,875 --> 00:01:26,655 Aye. Aye. Question on, on these motions 29 00:01:26,655 --> 00:01:28,415 because nevermind, I just remembered. 30 00:01:28,885 --> 00:01:33,425 Yeah. Please state 31 00:01:33,425 --> 00:01:34,625 your name and your address. 32 00:01:41,055 --> 00:01:43,785 Good evening everyone. My name is David Vecher. 33 00:01:43,865 --> 00:01:46,425 I live at 26 Milmore Road, der New Hampshire. 34 00:01:47,145 --> 00:01:49,985 I just wanted to make an announcement mostly for the benefit 35 00:01:49,985 --> 00:01:51,465 of the fine people in the audience 36 00:01:51,465 --> 00:01:53,745 and the one wonderful people watching online 37 00:01:54,295 --> 00:01:57,105 that the Dairy Public Library is currently holding a raffle 38 00:01:57,105 --> 00:01:58,465 for a couple of e-bikes. 39 00:01:59,225 --> 00:02:02,785 The raffle will be pulled on the day 40 00:02:02,785 --> 00:02:04,385 of Dairy Fest, September 19th. 41 00:02:05,385 --> 00:02:07,625 Please visit the library for more information. 42 00:02:07,635 --> 00:02:08,635 Thank you very much. 43 00:02:09,475 --> 00:02:09,865 Thank you. 44 00:02:18,155 --> 00:02:19,345 Sorry about my outfit today. 45 00:02:19,415 --> 00:02:20,505 I've been doing work with my hands, 46 00:02:20,525 --> 00:02:22,625 that's why I'm not dressed as nicely as I normally do. 47 00:02:23,225 --> 00:02:25,505 Erica Leon, 84 Shanita Road. 48 00:02:25,965 --> 00:02:29,065 And I'm here to speak today about the bill 49 00:02:29,065 --> 00:02:31,785 that was passed in the house to allow the town of Derry 50 00:02:32,165 --> 00:02:33,385 to absorb the schools. 51 00:02:34,105 --> 00:02:35,465 This was a bill that was passed. 52 00:02:35,845 --> 00:02:39,465 It reads, the Dairy Town Council may incorporate the Dairy 53 00:02:39,465 --> 00:02:41,945 Cooperative School District as a department of the town 54 00:02:41,945 --> 00:02:42,985 through a charter amendment 55 00:02:43,165 --> 00:02:45,705 to give the town council control over the form 56 00:02:45,705 --> 00:02:47,425 and procedures for preparation 57 00:02:47,425 --> 00:02:49,225 and adoption of the school department budget. 58 00:02:50,215 --> 00:02:53,385 This is an opportunity to answer a question 59 00:02:53,455 --> 00:02:55,065 that people throughout the town are asking. 60 00:02:55,325 --> 00:02:57,105 The question is, what's gonna happen? 61 00:02:57,205 --> 00:03:00,085 So I don't lose my home because of rising property taxes. 62 00:03:00,845 --> 00:03:02,285 I do have to say that if you were 63 00:03:02,285 --> 00:03:05,725 to split the full year into sections between the schools, 64 00:03:06,305 --> 00:03:08,685 the county, and the town, if you start 65 00:03:08,685 --> 00:03:10,645 with paying your property taxes for the schools, 66 00:03:11,015 --> 00:03:12,605 we're actually still not done with that. 67 00:03:12,605 --> 00:03:14,645 With all the property taxes we paid through the year. 68 00:03:15,725 --> 00:03:16,725 Sometime in the middle of September, 69 00:03:17,495 --> 00:03:19,605 we're done paying school, pro school taxes. 70 00:03:19,985 --> 00:03:21,245 And then after that, we pay 71 00:03:21,245 --> 00:03:23,445 for everything in the town and in the county. 72 00:03:24,605 --> 00:03:26,285 I believe that this, the town council 73 00:03:26,305 --> 00:03:28,405 and the town has done a wonderful job of budgeting. 74 00:03:28,685 --> 00:03:30,005 I think that the same discipline 75 00:03:30,005 --> 00:03:33,005 to the schools would allow us to have great results while, 76 00:03:33,815 --> 00:03:36,565 while would allow us to have great results while limiting 77 00:03:36,625 --> 00:03:37,925 the cost and making it so 78 00:03:37,925 --> 00:03:39,885 that we are not taxing people out of their homes. 79 00:03:40,565 --> 00:03:42,805 This is something that people stop me when I'm driving by 80 00:03:42,805 --> 00:03:43,845 with my license plate 81 00:03:44,185 --> 00:03:47,005 and want to know how they can stay in their homes. 82 00:03:47,425 --> 00:03:49,365 The question they all have for you is, 83 00:03:49,395 --> 00:03:51,725 will the Dairy Town Council be me moving 84 00:03:51,725 --> 00:03:52,965 forward with this on their own? 85 00:03:53,665 --> 00:03:56,605 Or will they need to bring a citizen's petition in order 86 00:03:56,705 --> 00:03:59,925 to request that the town council pursues this path? 87 00:04:01,585 --> 00:04:04,325 So that's a question that the people of dairy want to know. 88 00:04:04,715 --> 00:04:06,645 It'd be wonderful if we could get an answer from you. 89 00:04:07,505 --> 00:04:08,505 So thank you. 90 00:04:10,955 --> 00:04:14,465 State rep David. Love of, I've knocked a lot of doors. 91 00:04:14,645 --> 00:04:16,665 All right, we'll go ahead. Restart the clock for you, sir. 92 00:04:19,485 --> 00:04:24,225 Go ahead. Okay. State rep David, love. I've lo locked. Yeah. 93 00:04:24,225 --> 00:04:26,185 Knocked on a lot of doors. I co-sponsored this bill 94 00:04:27,925 --> 00:04:28,925 One Lee Circle. 95 00:04:29,085 --> 00:04:33,185 Oh, one Lee, one Lee Circle Dairy. Okay. 96 00:04:34,215 --> 00:04:36,065 Like I said, I've knocked an awful lot of doors. 97 00:04:36,445 --> 00:04:40,345 The f the the main question, you know, what about my taxes? 98 00:04:41,005 --> 00:04:42,345 I'm afraid I'm gonna lose my house. 99 00:04:43,105 --> 00:04:44,865 You know, we can't afford to stay here anymore. 100 00:04:44,865 --> 00:04:45,905 We've been here for 50 years. 101 00:04:46,115 --> 00:04:47,785 Can't afford to afford to stay here anymore. 102 00:04:48,125 --> 00:04:49,745 You got, like Erica pointed out, 103 00:04:49,745 --> 00:04:51,065 you guys do a pretty darn good job. 104 00:04:51,805 --> 00:04:53,705 The school department on the, on the other hand, 105 00:04:54,145 --> 00:04:55,385 leaves a lot to be desired. 106 00:04:56,975 --> 00:04:59,185 We'd like some answers, you know, are you guys going to, 107 00:04:59,445 --> 00:05:01,545 you know, take this, this up and, 108 00:05:01,565 --> 00:05:03,105 and allow this to go on the ballot? 109 00:05:04,005 --> 00:05:05,585 Or, or do we have to do the petition? 110 00:05:06,085 --> 00:05:10,105 You know, time's, time will, it's March, comes, 111 00:05:10,155 --> 00:05:12,265 comes real close, come, comes real soon. 112 00:05:12,845 --> 00:05:15,785 So, you know, we, we'd like to know, thank you. 113 00:05:15,785 --> 00:05:17,065 And I can, the People at dairy would like to know 114 00:05:17,165 --> 00:05:19,065 If I can hop to the end of his, since we did that, 115 00:05:19,485 --> 00:05:20,985 we have explored all the different ways 116 00:05:21,005 --> 00:05:24,585 to consolidate the ways we tr look to fund dairy educates 117 00:05:24,605 --> 00:05:27,025 for less per student than the rest of the state. 118 00:05:27,685 --> 00:05:29,305 We have lower administrative costs, 119 00:05:29,375 --> 00:05:30,505 even though ours are high, 120 00:05:30,845 --> 00:05:32,305 if we did anything at the state level 121 00:05:32,325 --> 00:05:34,905 or even the county level, it would be more expensive. 122 00:05:35,005 --> 00:05:37,145 And if we were paying for it with the same level 123 00:05:37,145 --> 00:05:38,905 of services, we, people 124 00:05:38,905 --> 00:05:41,465 of dairy would be paying higher taxes in order 125 00:05:41,465 --> 00:05:42,825 to educate students throughout the state. 126 00:05:43,205 --> 00:05:45,985 The idea of bringing it and having more state funding is not 127 00:05:46,185 --> 00:05:48,185 a solution for dairy because dairy does it better. 128 00:05:48,575 --> 00:05:49,625 What we need to do is, 129 00:05:49,625 --> 00:05:50,825 before anything like that happens, 130 00:05:51,155 --> 00:05:53,465 bring the schools under the town so we can manage it, 131 00:05:53,805 --> 00:05:57,565 be lean and mean, and just be, be more effective so we can, 132 00:05:57,865 --> 00:05:59,845 we can graduate students who can afford 133 00:05:59,845 --> 00:06:02,125 to have houses in dairy when they grow up. 134 00:06:03,265 --> 00:06:04,265 So thank you. 135 00:06:06,625 --> 00:06:09,645 All right. Thank you. Thank you Ms. Leon and Mr. Love. 136 00:06:10,345 --> 00:06:10,965 You're welcome. 137 00:06:22,875 --> 00:06:24,245 Good evening counselors. 138 00:06:24,245 --> 00:06:26,445 My name is Brian Ello, six Rollin Street. 139 00:06:28,445 --> 00:06:30,445 I just wanna touch base with 140 00:06:32,115 --> 00:06:35,805 some people take the word tax cap as something 141 00:06:35,825 --> 00:06:38,285 that's not, not good. 142 00:06:39,105 --> 00:06:43,195 And tax cap doesn't necessarily mean tax cut. 143 00:06:43,775 --> 00:06:48,355 We all know that. Sitting on your side of the table, having 144 00:06:48,355 --> 00:06:49,755 to deal with tax caps. 145 00:06:49,755 --> 00:06:51,035 We've, we've done it for a long time. 146 00:06:51,135 --> 00:06:53,675 As a matter of fact, the town of Dairies had a tax cap 147 00:06:55,175 --> 00:06:57,595 on the townside of taxes for 33 years. 148 00:06:58,935 --> 00:07:00,155 So think about that for a second. 149 00:07:00,155 --> 00:07:03,995 33 years, has the sky fallen on the town? No. 150 00:07:04,655 --> 00:07:05,915 We have five, six unions. 151 00:07:06,695 --> 00:07:08,075 We still have to deal with the same thing. 152 00:07:08,215 --> 00:07:11,595 We, we hear some of the, the people talk about, well, 153 00:07:11,855 --> 00:07:14,075 you know, the, the, the state reps are cutting money 154 00:07:14,175 --> 00:07:16,195 for retirement. 155 00:07:16,705 --> 00:07:19,355 Well, same happens on a town, right? 156 00:07:19,455 --> 00:07:21,715 You get, you have the firefighters, you have the policemen, 157 00:07:22,735 --> 00:07:25,995 but you don't hear the town always saying it's a bad thing. 158 00:07:25,995 --> 00:07:28,715 They've dealt with it and they've dealt with under tax cap. 159 00:07:29,855 --> 00:07:31,955 So I just want to say 160 00:07:31,955 --> 00:07:35,155 that the tax cap is not necessarily an evil thing. 161 00:07:36,335 --> 00:07:38,675 And if the town of dairy can do it 33 years, 162 00:07:38,815 --> 00:07:41,275 and by the way, the, 163 00:07:41,295 --> 00:07:43,635 the town has never overridden a tax cap. 164 00:07:44,215 --> 00:07:46,155 Not once. Okay? 165 00:07:46,155 --> 00:07:48,435 And we built a fire station under the tax cap. 166 00:07:48,455 --> 00:07:49,875 By the way, you probably all know 167 00:07:50,685 --> 00:07:53,675 under the charter you can bond outside of the tax cap. 168 00:07:54,175 --> 00:07:57,755 But we built that fire station within the tax cap. 169 00:07:59,295 --> 00:08:02,675 So the town does do a fantastic job of, of its business 170 00:08:02,775 --> 00:08:04,915 and it's a good steward for the tax payers. 171 00:08:04,915 --> 00:08:08,555 So one of the things that, I went to the school board, 172 00:08:08,555 --> 00:08:09,915 I've been going to the school board meetings 173 00:08:10,015 --> 00:08:13,275 and luckily they, 174 00:08:13,915 --> 00:08:17,555 they gave back $533,000, okay? 175 00:08:17,655 --> 00:08:19,915 Out of a possible $1.8 million 176 00:08:19,915 --> 00:08:21,715 that they were talking about a contingency, 177 00:08:21,715 --> 00:08:24,715 whether they'll hold it or, or give money back. 178 00:08:24,935 --> 00:08:28,795 And so they decided to give $533,000 back 179 00:08:28,795 --> 00:08:30,355 to offset the tax rate, which is great. 180 00:08:30,415 --> 00:08:33,395 Now, they also budgeted 1.5 million. 181 00:08:33,575 --> 00:08:35,515 So you'll have a total of $2 million 182 00:08:36,625 --> 00:08:38,835 that will help a little bit of the blow. 183 00:08:38,895 --> 00:08:43,235 But remember the school's portion of the tax cap is, I'm, 184 00:08:43,255 --> 00:08:44,275 I'm sorry, the school's portion 185 00:08:44,335 --> 00:08:46,155 of the taxes are $10 million. 186 00:08:47,215 --> 00:08:50,195 That's a big hit coming in December. Okay? 187 00:08:50,355 --> 00:08:51,755 A lot of people don't realize it 188 00:08:51,755 --> 00:08:54,635 because, you know, you, you, you'll, you see 189 00:08:54,635 --> 00:08:57,205 that increase in December, not in July. 190 00:08:57,985 --> 00:08:59,845 But anyway, I just wanted to share that with you. 191 00:08:59,925 --> 00:09:01,285 I know a lot of you know about that. 192 00:09:01,505 --> 00:09:03,925 So don't, don't take it as a negative thing. 193 00:09:04,605 --> 00:09:05,645 Take it as a positive. 194 00:09:05,745 --> 00:09:07,885 And I think the town could do a really good job 195 00:09:08,105 --> 00:09:09,565 and we can find efficiencies and, 196 00:09:09,625 --> 00:09:11,445 and make it a better town overall. 197 00:09:11,465 --> 00:09:12,465 So, thank you. 198 00:09:27,505 --> 00:09:31,645 Hi, Good eating. Eat. 199 00:09:32,465 --> 00:09:36,365 Excuse me. Good evening. Richard Tripp, 44 Winham Road. 200 00:09:38,045 --> 00:09:40,645 I too am a co-sponsor on on House 201 00:09:40,645 --> 00:09:44,045 Bill 1331. 202 00:09:45,565 --> 00:09:47,685 I would like to clarify something 203 00:09:47,685 --> 00:09:51,285 that Erica said. 204 00:09:52,285 --> 00:09:54,205 I believe she, she mentioned 205 00:09:54,205 --> 00:09:56,085 that the town would be taking over the schools. 206 00:09:57,785 --> 00:10:02,245 That's not what the bill says. The bill says that the town 207 00:10:07,515 --> 00:10:09,565 town council control over the form 208 00:10:09,665 --> 00:10:11,645 and procedures for preparation 209 00:10:12,025 --> 00:10:14,765 and adoption of the school department budget. 210 00:10:15,705 --> 00:10:19,625 So the town won't be running the schools. 211 00:10:20,845 --> 00:10:22,505 All they're gonna be doing similar 212 00:10:22,685 --> 00:10:26,705 to what's going on in Manchester is they have the final say. 213 00:10:26,965 --> 00:10:30,305 The town has a final say on the school's budget. 214 00:10:30,845 --> 00:10:35,505 You know, so, you know, don't everybody get up, up in arms 215 00:10:35,575 --> 00:10:38,585 that the town's gonna be ruining the schools. 216 00:10:39,125 --> 00:10:42,185 That's not the case or that the town would be due. 217 00:10:42,245 --> 00:10:43,825 Should the charter amendment go through 218 00:10:44,445 --> 00:10:48,785 is have the final say on the school budget. 219 00:10:52,475 --> 00:10:55,945 Brian Ello made a comment about 220 00:11:00,645 --> 00:11:03,785 how much money the school is in 221 00:11:05,005 --> 00:11:06,985 the overall tax rate for the town. 222 00:11:07,725 --> 00:11:11,545 And I think Eric, Erica mentioned that 223 00:11:13,765 --> 00:11:18,145 you don't, you don't start paying for this 224 00:11:18,685 --> 00:11:22,745 town's portion of the budget till you hit like September. 225 00:11:24,125 --> 00:11:25,185 That's pretty much true. 226 00:11:25,965 --> 00:11:30,105 You know, the town portion of the budget, 227 00:11:30,735 --> 00:11:32,345 it's only about 28%. 228 00:11:33,725 --> 00:11:37,265 The school's portion of the budget is about 62%. 229 00:11:38,045 --> 00:11:39,785 You know, that's a lot of money. 230 00:11:44,185 --> 00:11:48,305 I believe that the town 231 00:11:49,215 --> 00:11:52,545 working with the school could find a way to 232 00:11:53,225 --> 00:11:56,205 cut the overall budget. 233 00:11:58,345 --> 00:12:01,605 The, I know this year 234 00:12:05,945 --> 00:12:09,085 the school's budget went up by 235 00:12:11,605 --> 00:12:12,965 a little over $9 million, 236 00:12:15,815 --> 00:12:17,565 which is about 9%. 237 00:12:20,685 --> 00:12:23,205 I know they're gonna, the town, the, 238 00:12:23,225 --> 00:12:24,605 the school's probably gonna say that. 239 00:12:25,075 --> 00:12:28,245 Well, a lot of that is bigger than 240 00:12:29,435 --> 00:12:31,245 well continue. 241 00:12:31,845 --> 00:12:35,325 Hold on a second, Mr. Trip, you've exceeded your time. 242 00:12:35,985 --> 00:12:38,245 Do I have a motion to extend it? So 243 00:12:38,245 --> 00:12:39,245 Moved. 244 00:12:39,245 --> 00:12:41,825 Second Motion to extend Mr. Tripp's time. 245 00:12:42,365 --> 00:12:44,185 All those in favor say aye. Aye. Aye. 246 00:12:44,445 --> 00:12:47,265 Aye. Thank you. As almost done. 247 00:12:47,325 --> 00:12:50,665 Anyhow, I just wanted to say that 248 00:12:54,215 --> 00:12:57,585 Pinkerton this year is a, a, 249 00:12:59,305 --> 00:13:00,505 a little over $2 million. 250 00:13:01,445 --> 00:13:05,745 So they're roughly 22% of the increase 251 00:13:05,745 --> 00:13:07,945 that the school is asking for. 252 00:13:08,445 --> 00:13:12,905 So, well, Pinkerton is a substantial part 253 00:13:12,905 --> 00:13:14,305 of the school budget. 254 00:13:14,975 --> 00:13:19,185 It's, I don't believe that it's significant enough that 255 00:13:19,925 --> 00:13:22,825 you can blame Pinkerton for 256 00:13:24,605 --> 00:13:26,265 the 9% increase this year. 257 00:13:26,925 --> 00:13:29,025 So thank you. 258 00:13:31,365 --> 00:13:36,225 And think about saving the town's people some 259 00:13:36,225 --> 00:13:37,585 money, you know, 260 00:13:37,585 --> 00:13:41,025 because like I said, the 261 00:13:45,995 --> 00:13:50,965 another 9% increase, well, I, I, I'd like to know 262 00:13:50,965 --> 00:13:53,045 what the, the tax rate's gonna be this year. 263 00:13:53,105 --> 00:13:54,485 But I was talking to somebody 264 00:13:54,485 --> 00:13:58,205 and they said we won't know that until November or whatever. 265 00:13:58,345 --> 00:14:01,845 So thank you much. 266 00:14:02,575 --> 00:14:03,685 Thank you, Mr. Tripp. 267 00:14:11,505 --> 00:14:14,855 Steve Raffe, 13 North Shore business owner in dairy. 268 00:14:15,675 --> 00:14:17,975 So I've been coming here for 15 years telling everybody 269 00:14:18,185 --> 00:14:19,215 prior to you, gentlemen, 270 00:14:19,835 --> 00:14:23,295 and ladies, as you know, one's not present, that we needed 271 00:14:23,295 --> 00:14:26,775 to take the school budget and that everybody has issues. 272 00:14:26,865 --> 00:14:28,455 Who's gonna run for the town council? 273 00:14:28,455 --> 00:14:29,935 There'll be all school people. I've heard it 274 00:14:29,935 --> 00:14:31,255 all, but I knew it was coming. 275 00:14:31,375 --> 00:14:33,735 I also came and told you about nine months ago, 276 00:14:33,735 --> 00:14:36,415 this budget was going up 8,000,025. 277 00:14:36,435 --> 00:14:41,135 It was 96 5. It's now at ten eight. That's the difference. 278 00:14:41,995 --> 00:14:43,215 It went up 10 million. 279 00:14:43,605 --> 00:14:48,535 It's at 1 0 7, 4, it went up 10.8, 10, 10 million, $800,000. 280 00:14:48,635 --> 00:14:50,735 The school budget, they're gonna do it again next year. 281 00:14:50,765 --> 00:14:51,950 They plan on it already. 282 00:14:52,085 --> 00:14:53,845 I can tell you it's three to 5 million right now. 283 00:14:54,185 --> 00:14:56,285 At least two and a half to five, probably closer 284 00:14:56,305 --> 00:14:57,365 to three to three and a half. 285 00:14:57,865 --> 00:15:00,125 And they're gonna do it for a few years. That's what I know. 286 00:15:00,645 --> 00:15:02,125 I told you this before, that's what's coming. 287 00:15:02,265 --> 00:15:05,165 So as Ms, as Ms. Leon and, 288 00:15:05,225 --> 00:15:08,685 and Mr. Love said, you know, if we can do something 289 00:15:08,685 --> 00:15:09,805 with the charter is a, 290 00:15:09,805 --> 00:15:11,365 it's a very good idea and I'll tell you why. 291 00:15:11,425 --> 00:15:12,805 It gives you a chance to negotiate. 292 00:15:12,805 --> 00:15:14,125 It gives you some kind of pull. 293 00:15:14,665 --> 00:15:16,405 So when you're putting the budget together, 294 00:15:16,625 --> 00:15:20,445 if you think it's a good idea for the school to go one way 295 00:15:20,945 --> 00:15:22,925 and you, you know, you're controlling some of the budget, 296 00:15:22,925 --> 00:15:24,365 they're gonna have to pay attention right now. 297 00:15:24,365 --> 00:15:25,725 There's no checks and balances. 298 00:15:26,425 --> 00:15:29,045 I'm hearing not only from a lot 299 00:15:29,045 --> 00:15:30,765 of people in Derry, they're kind of tired of it. 300 00:15:31,065 --> 00:15:32,645 And I hate to tell you, but council's 301 00:15:32,645 --> 00:15:33,685 getting blamed for a lot of it. 302 00:15:33,705 --> 00:15:35,445 We know here because we're involved in it, 303 00:15:35,465 --> 00:15:38,245 but it just seems the town did it. 304 00:15:38,245 --> 00:15:39,245 It's always the town. And then 305 00:15:39,245 --> 00:15:40,285 of course it's the town council. 306 00:15:40,945 --> 00:15:43,445 I'm also hearing from, you know, some of the, 307 00:15:44,325 --> 00:15:46,405 I would say lower income tenants, 308 00:15:46,405 --> 00:15:48,565 which I house a few, quite a few. 309 00:15:49,005 --> 00:15:50,525 I have some that have been there for between five 310 00:15:50,525 --> 00:15:52,725 and 30 years, try to keep their rents down. 311 00:15:52,725 --> 00:15:54,445 And this year, from what I'm seeing now, 312 00:15:55,185 --> 00:15:57,725 my taxes will increase 15 to about 30,000. 313 00:15:58,905 --> 00:16:00,725 And they have to split that between them all. 314 00:16:00,865 --> 00:16:05,005 It, it could be 30, 40, 50, $60 a tenant a month, 315 00:16:05,965 --> 00:16:07,045 whatever, 10, even 10 or 20. 316 00:16:07,075 --> 00:16:09,565 It's a lot of money for somebody on a fixed income at making 317 00:16:09,565 --> 00:16:11,725 $22 an hour or whatever. 318 00:16:11,725 --> 00:16:12,965 It's, so we have to do something. 319 00:16:14,545 --> 00:16:17,205 The town and, and taking the, the school budget, 320 00:16:17,345 --> 00:16:19,845 any way you can take it would be very wise. 321 00:16:19,845 --> 00:16:21,845 And I think instead of just doing it through refer, 322 00:16:22,505 --> 00:16:25,845 you know, having them go around and sign petitions 323 00:16:25,845 --> 00:16:28,445 and all that stuff, I think the town council really needs 324 00:16:28,465 --> 00:16:30,045 to look into it and do it. 325 00:16:30,045 --> 00:16:34,645 It's gonna give you a lot of negotiating power to make, 326 00:16:34,645 --> 00:16:35,525 you know, keep the schools 327 00:16:35,805 --> 00:16:36,885 somewhat in line and slow 'em down. 328 00:16:37,255 --> 00:16:38,325 We're stuck on a cap. 329 00:16:39,105 --> 00:16:42,125 You know, we, we, we use some of the cap every year. Okay. 330 00:16:42,235 --> 00:16:44,125 It's not a lot of money, but we're stuck with it. 331 00:16:44,305 --> 00:16:47,045 But the school, there's no end to this and, 332 00:16:47,625 --> 00:16:49,765 and it's getting hard for older people. 333 00:16:49,785 --> 00:16:51,565 And I've been coming here for years, funding 334 00:16:51,585 --> 00:16:53,085 for the older people and the poorer people. 335 00:16:53,145 --> 00:16:55,405 And, and now here it is, it's, it's hitting us. 336 00:16:55,405 --> 00:16:57,445 You have, and you have, you can do something about it now. 337 00:16:57,445 --> 00:16:58,485 So I would highly advise it 338 00:16:58,545 --> 00:17:00,445 and I appreciate your time. Thank you. 339 00:17:01,375 --> 00:17:02,485 Thank you Mr. Tfe. 340 00:17:26,855 --> 00:17:29,735 Good evening everyone. Tom Carin to Cunningham Drive. 341 00:17:29,855 --> 00:17:32,735 I have here a positive comment on taxes. 342 00:17:33,175 --> 00:17:37,535 I had the honor of attending the ribbon cutting for the 343 00:17:38,355 --> 00:17:39,455 new solar array. 344 00:17:39,525 --> 00:17:43,095 That our net zero committee, I'm the secretary of 345 00:17:43,095 --> 00:17:44,655 that committee, but we have been working on that 346 00:17:44,655 --> 00:17:46,815 for about 10 years and it's been online for, 347 00:17:47,415 --> 00:17:48,455 I dunno, about a month or so. 348 00:17:48,515 --> 00:17:51,125 And it's gonna save us about what, 4 million over the life 349 00:17:51,125 --> 00:17:52,165 of the project. 350 00:17:52,385 --> 00:17:55,805 So that's 4 million worth of taxes. 351 00:17:56,185 --> 00:17:58,205 So, you know, like I said, again, it was, 352 00:17:58,205 --> 00:17:59,285 it was an honor to do that. 353 00:17:59,385 --> 00:18:01,045 And you know, we're gonna continue 354 00:18:01,065 --> 00:18:04,165 to work on different projects to save the, 355 00:18:04,505 --> 00:18:06,805 the town money on energy costs. 356 00:18:06,925 --> 00:18:10,125 I know we've worked over the years, we save about a hundred, 357 00:18:10,735 --> 00:18:13,125 about a million dollars a year on taxes. 358 00:18:13,385 --> 00:18:16,165 But a lot of that had to do with Mike Fowler 359 00:18:16,365 --> 00:18:19,245 'cause he's, you know, he, he had a lot of input 360 00:18:19,305 --> 00:18:20,805 and really helped us out a lot. 361 00:18:20,805 --> 00:18:23,205 So anyway, so that's a positive about taxes. Thank you. 362 00:18:25,535 --> 00:18:26,645 Thank you Mr. Cardin. 363 00:18:29,145 --> 00:18:32,525 Do I see anybody else in the audience coming up? 364 00:18:33,265 --> 00:18:35,125 Mr. Chair? We're seeing none Rise online. 365 00:18:43,265 --> 00:18:46,205 Hi, Jamie Caru, six L Richardson Drive. 366 00:18:47,085 --> 00:18:51,605 I just wanted to remind everybody that the public is welcome 367 00:18:51,705 --> 00:18:55,525 to attend all of the school's fiscal advisory committees 368 00:18:56,145 --> 00:18:59,765 and also we do have the deliberative session every February 369 00:18:59,985 --> 00:19:02,325 and that is the opportunity for everyone in town 370 00:19:02,325 --> 00:19:04,565 to have their voice heard on 371 00:19:04,915 --> 00:19:06,925 what they want the school budget to look like. 372 00:19:07,665 --> 00:19:12,085 So we do have a say, but people need to show up. Thank you. 373 00:19:14,015 --> 00:19:18,095 Thank you Ms. Caru. Seeing anyone else? 374 00:19:19,435 --> 00:19:22,415 Seeing none on mine. Mr. Chair. Mr. Close. Second. 375 00:19:23,435 --> 00:19:25,375 Motion to close by Councilor Foot. 376 00:19:25,415 --> 00:19:30,255 Seconded by Councilor Flood. All those in favor? Aye. 377 00:19:30,255 --> 00:19:33,455 Aye. Aye. The public forum is now closed 378 00:19:34,995 --> 00:19:36,615 and we'll move on to the consent agenda. 379 00:19:38,195 --> 00:19:40,815 On the consent agenda, we have item 380 00:19:41,835 --> 00:19:46,135 26 dash 76 to approve the minutes of August 4th, 2026. 381 00:19:47,195 --> 00:19:49,335 We have item 26 77, 382 00:19:50,485 --> 00:19:55,215 ordinance number 2026 dash 0 0 3 to amend chapter one 19 383 00:19:55,215 --> 00:19:58,255 of the General Code Hawkers Hor in itinerant vendors. 384 00:19:58,655 --> 00:20:00,895 There'll be public hearing scheduled for 385 00:20:00,895 --> 00:20:03,775 that on September 15th, 2026. 386 00:20:04,885 --> 00:20:07,095 Item 26 dash 78, 387 00:20:08,095 --> 00:20:11,015 resolution 2026 dash five 388 00:20:11,235 --> 00:20:14,735 to accept the 2026 Community Wildfire Protection Plan. 389 00:20:16,135 --> 00:20:18,655 A public hearing for that will be also held on 390 00:20:18,815 --> 00:20:20,695 September 15th, 2026. 391 00:20:22,035 --> 00:20:24,655 We do have two reservations that we need to accept 392 00:20:27,405 --> 00:20:30,895 from the Conservation Committee member Val Conway 393 00:20:30,915 --> 00:20:32,255 and Christopher Morlock. 394 00:20:32,255 --> 00:20:36,695 An alternate. We also need to accept the resignation 395 00:20:37,035 --> 00:20:38,735 of the Ty Taylor Library. 396 00:20:38,735 --> 00:20:42,095 Trustee Angel Fontaine. 397 00:20:45,535 --> 00:20:48,605 Okay, I have a motion under consent agenda second that 398 00:20:50,115 --> 00:20:51,165 made by Councilor Foot. 399 00:20:51,165 --> 00:20:55,205 Seconded by Councilor Mills on, do I need 400 00:20:55,205 --> 00:20:57,085 to do a roll call on this or is this okay? 401 00:20:57,085 --> 00:21:01,765 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 402 00:21:01,865 --> 00:21:06,285 Yes. Councilor Mills? Yes. Councilor Healy? Yes. 403 00:21:06,665 --> 00:21:09,645 And the vice Chair votes? Yes. Motion passes. Six. 404 00:21:09,645 --> 00:21:13,925 Nothing on the chair's report. 405 00:21:13,985 --> 00:21:17,805 We have Town clerk Tina Guilford. 406 00:21:37,725 --> 00:21:38,775 Good evening counselors. 407 00:21:40,135 --> 00:21:43,415 I am here tonight to remind everyone 408 00:21:43,645 --> 00:21:45,975 that there is a primary next Tuesday, 409 00:21:46,535 --> 00:21:50,655 September 8th, 2026 at the Hackler gymnasium. 410 00:21:51,305 --> 00:21:56,095 7:00 AM to 8:00 PM Hopefully everyone remembers 411 00:21:56,795 --> 00:21:57,975 to come out and vote. 412 00:21:58,305 --> 00:22:02,295 We're looking forward to seeing all our voters. 413 00:22:02,905 --> 00:22:05,455 We've had tons of trainings already. 414 00:22:06,065 --> 00:22:07,855 There were more trainings tonight 415 00:22:07,915 --> 00:22:09,815 and there's some more trainings on Thursday 416 00:22:10,555 --> 00:22:13,455 and I think our staff is ready to go 417 00:22:14,595 --> 00:22:18,135 and ready to receive all the voters. 418 00:22:18,635 --> 00:22:22,175 So let's not make all our work in vain 419 00:22:22,195 --> 00:22:23,735 and not have a good turnout. 420 00:22:24,395 --> 00:22:25,415 So that would be great. 421 00:22:28,285 --> 00:22:32,175 Last chance for absentee ballots are happening right now. 422 00:22:32,875 --> 00:22:36,455 So the Clerk's office is open tomorrow, seven to five, 423 00:22:38,815 --> 00:22:40,855 Thursday and Friday seven to four. 424 00:22:42,715 --> 00:22:44,415 Monday Labor Day. 425 00:22:44,555 --> 00:22:46,935 The town clerk's office will be opened 426 00:22:47,155 --> 00:22:52,055 for absentee ballots only from 12:00 PM to 5:00 PM 427 00:22:53,115 --> 00:22:56,295 We are required to be open by state law from three to five, 428 00:22:56,635 --> 00:22:58,535 but I'm gonna be open at 12. 429 00:22:59,355 --> 00:23:03,175 So myself and my staff will be here on Labor Day for you 430 00:23:03,175 --> 00:23:04,895 to drop off your absentee ballot. 431 00:23:05,405 --> 00:23:06,815 Pick up an absentee ballot. 432 00:23:07,035 --> 00:23:08,735 You can vote it right on the spot. 433 00:23:09,515 --> 00:23:11,095 We have people voting downstairs 434 00:23:11,235 --> 00:23:12,735 and turning it right back in. 435 00:23:13,575 --> 00:23:14,655 If you don't want to take it home. 436 00:23:15,575 --> 00:23:17,335 If you're concerned about the mail, 437 00:23:18,435 --> 00:23:21,455 do not drop it in our Dropbox in the drive through. 438 00:23:21,635 --> 00:23:22,935 It will be rejected. 439 00:23:23,515 --> 00:23:25,935 We don't have drop boxes here in New Hampshire. 440 00:23:25,995 --> 00:23:29,015 You do have to hand it to us at the Clerk's window. 441 00:23:29,555 --> 00:23:32,375 So again, labor Day 12:00 PM 442 00:23:32,795 --> 00:23:37,615 to 5:00 PM we will be here for absentee ballots only. 443 00:23:38,115 --> 00:23:39,535 We are the only department 444 00:23:39,535 --> 00:23:41,455 that will be open here at Town Hall. 445 00:23:41,465 --> 00:23:43,175 Every other department will be closed. 446 00:23:43,835 --> 00:23:45,925 So please don't come here trying 447 00:23:45,925 --> 00:23:47,765 to register your car 'cause that's not gonna happen. 448 00:23:48,705 --> 00:23:52,805 But for an absentee ballot, drop it off, get one. 449 00:23:53,385 --> 00:23:57,965 We will be here. Absentee ballots must be arrive in the town 450 00:23:57,995 --> 00:24:01,245 clerk's hands by 5:00 PM on election day in 451 00:24:01,245 --> 00:24:02,525 order to be processed. 452 00:24:03,355 --> 00:24:06,445 Just as a reminder, if you're bringing an absentee ballot, 453 00:24:06,665 --> 00:24:09,845 you know mom's bringing it for her kid on election day. 454 00:24:10,175 --> 00:24:13,485 Don't come at seven 15 at night because it will be rejected. 455 00:24:14,065 --> 00:24:18,085 So I need to have it in my hands by 5:00 PM on election day. 456 00:24:19,375 --> 00:24:22,045 Bring it on Labor Day. We'll be here. 12 to five. 457 00:24:22,195 --> 00:24:25,605 It's a holiday, so come on in. I have to be here. 458 00:24:25,785 --> 00:24:27,165 So please come in 459 00:24:27,165 --> 00:24:31,005 and visit when you are voting on election day. 460 00:24:31,185 --> 00:24:33,205 Please wait for the green check mark. 461 00:24:33,615 --> 00:24:36,405 We've had such a low turnout the last two town elections. 462 00:24:37,125 --> 00:24:39,245 I am certain that most voters, 463 00:24:39,275 --> 00:24:41,845 this will be the first time voting on our new machines. 464 00:24:42,505 --> 00:24:44,925 So please, when you're putting your ballot in the vote 465 00:24:46,005 --> 00:24:48,285 counting ballot counting device, please wait 466 00:24:48,305 --> 00:24:50,565 for the green check before you walk away. 467 00:24:50,995 --> 00:24:53,405 That means your ballot has been counted and accepted. 468 00:24:54,035 --> 00:24:57,125 Okay, last, 469 00:24:57,785 --> 00:25:01,085 our town clerk's office will be closed on primary day on 470 00:25:01,285 --> 00:25:02,565 election day, September 8th 471 00:25:02,565 --> 00:25:05,005 because we will be at the election 472 00:25:05,505 --> 00:25:08,525 and we will reopen at noontime on Wednesday. 473 00:25:09,385 --> 00:25:12,445 So that my staff has, I don't know, a few minutes 474 00:25:12,505 --> 00:25:14,725 to sleep in before we have to come in 475 00:25:14,725 --> 00:25:17,605 and do all the things we need to do for the election 476 00:25:17,725 --> 00:25:19,725 before we actually open at noon. 477 00:25:20,285 --> 00:25:23,845 'cause we still need to do wrap up the morning 478 00:25:23,845 --> 00:25:24,845 after the election. 479 00:25:25,585 --> 00:25:27,885 So does council have any questions? 480 00:25:30,225 --> 00:25:32,165 Thanks Jim. What is the total number 481 00:25:32,165 --> 00:25:33,205 of registered voters currently? 482 00:25:34,225 --> 00:25:36,965 So they just closed the checklist. 483 00:25:37,865 --> 00:25:41,205 We have approximately, I believe it is 484 00:25:42,705 --> 00:25:45,405 20,000 485 00:25:46,345 --> 00:25:50,325 and 186. 486 00:25:50,645 --> 00:25:51,765 I think that was the number I saw. 487 00:25:52,235 --> 00:25:53,725 They just had a session today. 488 00:25:54,865 --> 00:25:58,165 We had voters added, we had voters removed. 489 00:25:59,605 --> 00:26:02,165 I have been to all the nursing homes. 490 00:26:02,605 --> 00:26:06,125 Pleasant Valley was today, earlier today. 491 00:26:06,875 --> 00:26:11,485 I've been to Derry Rehab, I've been to Birch Heights, 492 00:26:12,075 --> 00:26:13,485 I've been everywhere. 493 00:26:13,945 --> 00:26:16,765 So hopefully everybody that wanted 494 00:26:16,765 --> 00:26:18,405 to vote in those places has voted. 495 00:26:19,495 --> 00:26:23,425 Thank you. Any other questions? 496 00:26:24,425 --> 00:26:25,705 I just have one question and 497 00:26:26,585 --> 00:26:27,625 I thought of this on the way here. 498 00:26:27,905 --> 00:26:29,225 I would've emailed it to you first. 499 00:26:29,765 --> 00:26:31,625 And that's been all the news on 500 00:26:34,445 --> 00:26:38,625 the new policies with mail-in ballots, the court cases 501 00:26:39,295 --> 00:26:40,705 with mail-in ballots, 502 00:26:40,765 --> 00:26:42,705 and even the rumors that the 503 00:26:43,745 --> 00:26:45,485 US Postal Service is gonna follow the rules. 504 00:26:45,555 --> 00:26:48,845 Despite injunctions, there seems to be a lot of confusion. 505 00:26:49,465 --> 00:26:51,845 Is that going to affect these 506 00:26:52,605 --> 00:26:54,445 absentee ballots for this election? 507 00:26:55,645 --> 00:26:58,125 I don't believe so. And to be perfectly honest, 508 00:26:58,125 --> 00:27:00,045 we don't have mail-in ballots in New Hampshire. 509 00:27:00,045 --> 00:27:01,565 We have absentee ballots. 510 00:27:01,995 --> 00:27:03,485 Mail-in ballots usually means 511 00:27:03,515 --> 00:27:06,285 that everybody automatically gets mailed a ballot 512 00:27:06,625 --> 00:27:07,805 and that is not the case. 513 00:27:07,905 --> 00:27:09,885 We are absentee here in New Hampshire. 514 00:27:10,265 --> 00:27:13,365 You must request a ballot in order to receive one. 515 00:27:14,745 --> 00:27:17,085 All right, thank you. You are welcome. 516 00:27:18,225 --> 00:27:19,965 And I just wanted to let you guys know 517 00:27:20,035 --> 00:27:23,245 that we were successful in obtaining our grant. 518 00:27:24,145 --> 00:27:27,685 So hopefully we'll have all our poll worker software up 519 00:27:27,685 --> 00:27:28,805 and running for November. 520 00:27:31,975 --> 00:27:32,885 Thank you Ms. Guilford. 521 00:27:38,505 --> 00:27:42,845 We have a appointment 522 00:27:42,905 --> 00:27:44,925 to the net zero task force. 523 00:27:45,665 --> 00:27:50,125 So I move that we appoint Colton as an alternate 524 00:27:50,305 --> 00:27:51,445 to the net zero task force 525 00:27:51,475 --> 00:27:54,725 with a term expiring on March 31st, 2029. 526 00:27:56,545 --> 00:27:58,845 So second. Any discussion? 527 00:28:02,405 --> 00:28:05,185 All right, we'll move to a vote then. Councilor Chase? Yes. 528 00:28:05,455 --> 00:28:09,745 Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? 529 00:28:09,885 --> 00:28:12,505 Yes. Councilor Healy? Yes. And Vice Chair votes? Yes. 530 00:28:12,685 --> 00:28:14,225 Motion passes. Six. Nothing. 531 00:28:15,935 --> 00:28:20,025 Last thing I wanna mention under the chair's report is a 532 00:28:21,025 --> 00:28:23,265 reminder that Septe, the 25th anniversary 533 00:28:23,265 --> 00:28:24,945 of September 11th is coming up. 534 00:28:25,725 --> 00:28:28,665 The fire department will be having an event that day 535 00:28:30,015 --> 00:28:31,625 invitations and more to follow. 536 00:28:31,645 --> 00:28:32,945 So I'd suggest that you pay attention 537 00:28:32,945 --> 00:28:37,025 to the fire department's social media page on the specifics 538 00:28:37,605 --> 00:28:40,985 of the 21st, 25th anniversary of nine 11. 539 00:28:42,685 --> 00:28:45,945 So Now we're ready for the time Ministry's report. 540 00:28:46,515 --> 00:28:47,785 Thank you. And I'd like 541 00:28:47,785 --> 00:28:49,905 to invite Mark Fleischer to the podium. 542 00:28:50,505 --> 00:28:55,465 He has a presentation on the status of our fiscal 26 543 00:28:56,085 --> 00:28:59,265 end of year, along with the quarter four financials 544 00:29:00,205 --> 00:29:02,945 as a general presentation that he provides us each quarter. 545 00:29:03,565 --> 00:29:04,705 So I'll hand it off to Mark. 546 00:29:07,335 --> 00:29:08,335 Good Evening. All 547 00:29:08,835 --> 00:29:09,865 Wanna use those arrow? 548 00:29:20,525 --> 00:29:23,945 So yes, this is the June 30th, 2026 financial report. 549 00:29:29,135 --> 00:29:30,915 Go to the end here. Okay, 550 00:29:31,295 --> 00:29:34,035 so these results are preliminary. 551 00:29:34,455 --> 00:29:37,275 Our audit is going to commence on September 14th. 552 00:29:38,215 --> 00:29:40,835 For this analysis, we're gonna be talking about 553 00:29:42,635 --> 00:29:44,085 general fund operations, 554 00:29:44,095 --> 00:29:47,125 which do not include taxes overlay TIF, capital 555 00:29:47,625 --> 00:29:49,605 and EMT revenue or expenses. 556 00:29:50,345 --> 00:29:51,725 So our FY 26, 557 00:29:51,785 --> 00:29:55,485 our general fund operational revenues were 106% of budget. 558 00:29:56,025 --> 00:29:58,365 Our expenses were 98% of budget 559 00:29:59,685 --> 00:30:01,205 a year ago, FY 25. 560 00:30:01,345 --> 00:30:04,605 Our operational revenues were also 106% of budget. 561 00:30:05,025 --> 00:30:07,565 And the expenses, 97% of budget. 562 00:30:10,065 --> 00:30:13,845 So this slide shows some revenue variations for operations. 563 00:30:13,855 --> 00:30:16,965 These are general fund revenues that exceeded budget. 564 00:30:17,705 --> 00:30:21,405 So you can see that I've listed the activity center 565 00:30:21,405 --> 00:30:23,165 or the particular line that's involved. 566 00:30:23,785 --> 00:30:26,725 You see the budget and the actual results. 567 00:30:26,905 --> 00:30:29,165 And then the variance in this case, 568 00:30:29,875 --> 00:30:33,125 fire permits were about $30,000 above budget. 569 00:30:34,155 --> 00:30:37,405 Ambulance revenue 255,000 above budget. 570 00:30:37,575 --> 00:30:40,485 Motor vehicle was 557 above budget. 571 00:30:41,305 --> 00:30:43,845 Health permits 15 four above budget. 572 00:30:45,025 --> 00:30:46,045 Got on to interest revenue. 573 00:30:46,195 --> 00:30:50,285 That was 689,000 above budget. 574 00:30:51,915 --> 00:30:55,285 Town clerk had some, some positives also. 575 00:30:55,285 --> 00:30:57,725 There's a new line in there from average ceremony revenue 576 00:30:57,795 --> 00:31:01,125 that was $10,000 planning. 577 00:31:01,215 --> 00:31:04,605 Their applications were 14 five above budget. 578 00:31:05,275 --> 00:31:07,165 Code enforcement building permits were 579 00:31:07,165 --> 00:31:09,365 $149,000 above budget. 580 00:31:10,105 --> 00:31:11,205 And the transfer station, 581 00:31:11,225 --> 00:31:14,805 the recycling revenues were 332,000 above budget. 582 00:31:15,745 --> 00:31:20,605 So overall motor vehicle revenues were 42,867 greater 583 00:31:20,835 --> 00:31:22,845 than FY 2025. 584 00:31:23,545 --> 00:31:26,565 Our general fund interest revenue, despite being 585 00:31:26,565 --> 00:31:30,925 above budget, was $290,000 lower than FY 2025 586 00:31:31,155 --> 00:31:33,445 primarily because our rates have gone down. 587 00:31:36,875 --> 00:31:40,285 Some of the revenues that were below budget in police, 588 00:31:40,505 --> 00:31:45,045 we had canine reimbursement for $32,000 SRO, 589 00:31:45,095 --> 00:31:47,525 which is a school resource officer over a Pinkerton 590 00:31:47,525 --> 00:31:51,845 that was $6,700 below budget. 591 00:31:53,725 --> 00:31:57,275 Let's see some of the other ones. Oh, finance PCard rebate. 592 00:31:57,295 --> 00:31:59,875 We didn't get one last year, so we had a variance 593 00:31:59,875 --> 00:32:01,115 of $25,000. 594 00:32:01,115 --> 00:32:03,115 However, I've been informed we are going 595 00:32:03,115 --> 00:32:05,155 to receive in a couple weeks, $13,000. 596 00:32:07,095 --> 00:32:11,675 And planning code enforcement, small money recreation. 597 00:32:11,705 --> 00:32:14,275 Alexander Carr Trust reimbursement fell short. 598 00:32:14,595 --> 00:32:16,155 $18,000, 599 00:32:17,095 --> 00:32:21,715 the park side was $9,900 and could be 600 00:32:21,715 --> 00:32:24,795 because of programs not being taking place 601 00:32:24,855 --> 00:32:28,955 so much at Alexander Carr Highway, the non-governmental 602 00:32:29,795 --> 00:32:33,195 reimbursements were down 4.4 mil. 603 00:32:33,825 --> 00:32:37,195 Four point, let's see, $4,400. How does that sound? 604 00:32:38,435 --> 00:32:41,125 Transfer station household hazardous waste day reimbursement 605 00:32:41,125 --> 00:32:43,805 from the state was down $5,000. 606 00:32:44,545 --> 00:32:47,645 And despite our recycling revenues being high, 607 00:32:47,825 --> 00:32:51,525 our actual scrap metal recycling was down $16,000. 608 00:32:52,555 --> 00:32:54,055 The transfer station household, 609 00:32:54,055 --> 00:32:56,695 hazardous Waste Day expenses are partially reimbursed 610 00:32:56,695 --> 00:32:59,735 by the New Hampshire Department of Environmental Services. 611 00:33:02,545 --> 00:33:05,695 Going over to the expenditure side FY 26, 612 00:33:05,715 --> 00:33:07,255 we were a 98% of budget. 613 00:33:07,615 --> 00:33:10,655 FY 25 were a 97% of budget. 614 00:33:11,355 --> 00:33:14,655 So in fire, their overtime was over budget 615 00:33:14,715 --> 00:33:17,775 by $453,000 in police. 616 00:33:18,105 --> 00:33:20,695 Their full-time wages, I'm sorry they're not over, 617 00:33:20,695 --> 00:33:21,775 they're actually under 618 00:33:22,395 --> 00:33:26,455 and full-time wages in police were under budget 619 00:33:26,515 --> 00:33:28,375 by $360,000. 620 00:33:28,795 --> 00:33:32,015 And then police, their operational expenses outside 621 00:33:32,015 --> 00:33:36,535 of payroll had they were ahead 30, 622 00:33:36,535 --> 00:33:38,055 almost $39,000. 623 00:33:38,885 --> 00:33:43,095 Community development Professional services was below budget 624 00:33:43,275 --> 00:33:44,935 for 12,690. 625 00:33:46,545 --> 00:33:47,975 Let's see some of the other ones. 626 00:33:47,985 --> 00:33:50,255 Human Services assistance, that's a, that's a big one. 627 00:33:50,255 --> 00:33:52,255 $45,000 that wasn't spent. 628 00:33:54,645 --> 00:33:56,375 Assessing, planning, recreation, 629 00:33:56,375 --> 00:34:00,745 other professional services, $13,000 below budget. 630 00:34:01,325 --> 00:34:05,025 And I thought this would be a good one just to see gasoline 631 00:34:06,025 --> 00:34:07,865 expenses for the general fund. 632 00:34:08,185 --> 00:34:10,785 Activity centers had a positive of $8,000. 633 00:34:11,145 --> 00:34:13,665 A diesel fuel had a positive of $2,000. 634 00:34:14,485 --> 00:34:17,825 So at June 30th, departments trended individually 635 00:34:17,825 --> 00:34:20,505 between 96% and 110%. 636 00:34:21,175 --> 00:34:24,265 Also, there were five paramedic positions, vacant and fire 637 00:34:24,365 --> 00:34:26,425 and seven patrol officer positions. 638 00:34:26,565 --> 00:34:31,485 Vacant and police. So some 639 00:34:31,485 --> 00:34:35,005 of the expenditures that were exceeded exceeding budget over 640 00:34:35,005 --> 00:34:37,965 time and fire was $377,000. 641 00:34:38,835 --> 00:34:42,485 Emergency management, we had vehicle repairs of $9,000. 642 00:34:43,385 --> 00:34:48,085 Our capital less than $10,000 exceeded budget by $9,000. 643 00:34:49,065 --> 00:34:52,725 And finance, our audit expense is exceeding the budget 644 00:34:52,865 --> 00:34:53,965 by 41 5. 645 00:34:54,265 --> 00:34:55,605 I'm gonna talk about that later. 646 00:34:56,865 --> 00:35:01,125 In OMO, retiree Health, that was above budget by $30,000. 647 00:35:02,325 --> 00:35:04,445 Buildings and grounds for repairs 648 00:35:04,445 --> 00:35:06,445 and maintenance was above budget by 10,000. 649 00:35:07,535 --> 00:35:10,645 Parks and highway over time was up mainly 650 00:35:10,645 --> 00:35:12,005 because of snow removal. 651 00:35:12,865 --> 00:35:14,685 And in the supply maintenance line 652 00:35:14,685 --> 00:35:18,405 and highway $110,000 about budget, that was road salt. 653 00:35:19,225 --> 00:35:23,365 The transfer station trash hauling fees were about budget 654 00:35:23,425 --> 00:35:24,845 by $57,000. 655 00:35:25,625 --> 00:35:28,085 So another node is the fire overtime is offset 656 00:35:28,085 --> 00:35:30,565 by vacant positions and related roll-ups. 657 00:35:31,435 --> 00:35:32,685 Retiree health audit 658 00:35:32,785 --> 00:35:36,205 and legal expenses, overages in finance 659 00:35:36,465 --> 00:35:37,845 to be covered by our interest. 660 00:35:37,845 --> 00:35:41,485 Revenue surplus and emergency management expense overage is 661 00:35:41,485 --> 00:35:43,565 gonna be covered by emergency management. 662 00:35:43,565 --> 00:35:45,485 Unanticipated revenues not fire. 663 00:35:47,555 --> 00:35:50,695 So in summary, general fund operational revenues are 664 00:35:50,855 --> 00:35:54,055 expected to aced estimates by 2.736 million, 665 00:35:54,055 --> 00:35:55,775 which is 6% of budget. 666 00:35:56,635 --> 00:35:59,895 The general fund operational expenses were, are expected 667 00:35:59,915 --> 00:36:03,455 to be below estimates by 1.259 million, 668 00:36:03,455 --> 00:36:05,535 which is 1.6% of budget. 669 00:36:06,485 --> 00:36:08,735 This information confirms funds can be added 670 00:36:08,735 --> 00:36:10,135 to the unallocated fund balance. 671 00:36:10,245 --> 00:36:11,855 Therefore the maximum amount 672 00:36:12,285 --> 00:36:15,055 that the FY 26 budget can be released 673 00:36:15,055 --> 00:36:19,335 to the capital reserve funds equals 928,797. 674 00:36:20,955 --> 00:36:22,855 So anyone have any questions? 675 00:36:25,845 --> 00:36:28,735 Nope. I see none. I, okay. 676 00:36:29,365 --> 00:36:34,095 Yeah, so if our revenues are 2.73 higher, 677 00:36:34,395 --> 00:36:37,895 are we budgeting correctly in some of these departments 678 00:36:37,955 --> 00:36:39,215 or should we be looking at that? 679 00:36:39,375 --> 00:36:41,575 I know we just did the fiscal year 27 budget, 680 00:36:42,235 --> 00:36:46,655 but are some of the budget numbers budgeted low 681 00:36:47,595 --> 00:36:49,055 and, well, 682 00:36:49,055 --> 00:36:53,415 We have, we have, actually, I, I did something on that the 683 00:36:56,055 --> 00:36:59,775 compared to last year, FY 26, FY 25, 684 00:37:01,075 --> 00:37:04,735 we increased the motor vehicle revenue budget by $250,000. 685 00:37:05,195 --> 00:37:08,895 Our, we also increased our interest revenue by $200,000 686 00:37:09,995 --> 00:37:13,415 and building permits went up 50,000 687 00:37:13,835 --> 00:37:15,615 and ambulance revenue 50,000. 688 00:37:15,635 --> 00:37:19,055 So we've, we try to monitor where we think we're gonna be 689 00:37:19,595 --> 00:37:21,335 and we have increased from year to year. 690 00:37:21,405 --> 00:37:22,815 It's just that our volume is 691 00:37:23,225 --> 00:37:24,495 doing better than what we budget 692 00:37:27,565 --> 00:37:29,375 Because I know we don't want to go 693 00:37:30,315 --> 00:37:31,695 too low then not meet that. 694 00:37:31,795 --> 00:37:36,575 But for example, the transfer station recycling revenues 332 695 00:37:37,145 --> 00:37:40,535 extra thousand, which is a pretty significant amount. 696 00:37:43,195 --> 00:37:46,775 And then, you know, our expense is 1.25 less. 697 00:37:46,875 --> 00:37:50,895 So you're almost at 4 million in additional funds. 698 00:37:53,225 --> 00:37:55,285 Now we talked, we had a few residents come up 699 00:37:55,285 --> 00:37:58,925 and talk about the tax bills in DEC in December prior 700 00:37:58,925 --> 00:38:01,565 to those tax bills coming out, are there any scenarios 701 00:38:01,565 --> 00:38:04,165 that we could be presented with possibly the town council 702 00:38:04,195 --> 00:38:06,285 returning any money to the taxpayers? 703 00:38:06,305 --> 00:38:11,205 Or is that an option in the future? That's 704 00:38:11,285 --> 00:38:13,645 Probably something that we, we can discuss. 705 00:38:13,715 --> 00:38:17,205 It's just that I know one of the goals of the council is 706 00:38:17,205 --> 00:38:19,725 to decide what to do, whether unallocated fund balance 707 00:38:19,865 --> 00:38:22,365 and what projects can be done and that kind of thing. 708 00:38:22,365 --> 00:38:25,005 Whether it can be returned to the taxpayers, 709 00:38:25,005 --> 00:38:28,725 a tax rating sign, it might be able to, but I think that, 710 00:38:29,725 --> 00:38:31,405 I mean, I like Requires further discussion. 711 00:38:31,515 --> 00:38:33,565 Yeah, I mean, I'd like to see the big picture, but 712 00:38:33,865 --> 00:38:36,045 before those bills come out, I don't know if 713 00:38:36,045 --> 00:38:41,005 that's something we could discuss on what we do if we have 714 00:38:41,715 --> 00:38:43,885 kind of a surplus in, in that. 715 00:38:44,085 --> 00:38:45,925 I mean, to me it looks like we haven't 716 00:38:47,115 --> 00:38:48,605 4 million right, right there. 717 00:38:48,635 --> 00:38:50,165 That, but I mean, I'm, 718 00:38:50,225 --> 00:38:52,605 I'm not sure without seeing all the right, 719 00:38:52,825 --> 00:38:54,005 all the numbers, but, and 720 00:38:54,485 --> 00:38:55,525 Remember that that's an estimate 721 00:38:55,665 --> 00:38:57,565 and the auditors still have to do their thing 722 00:38:57,565 --> 00:38:59,445 and I know they do all sorts of entries 723 00:38:59,705 --> 00:39:03,405 and sometimes it, it increases our, our surplus 724 00:39:03,405 --> 00:39:04,925 and sometimes it decreases it. 725 00:39:05,315 --> 00:39:06,765 Okay. But this is from what I, 726 00:39:06,765 --> 00:39:09,405 we can tell at this point that's what it's gonna be. Okay. 727 00:39:09,725 --> 00:39:13,285 I just, I don't want to be holding on to an excess amount 728 00:39:13,285 --> 00:39:17,325 of money with the, 729 00:39:17,325 --> 00:39:19,805 with the big increase coming in December. 730 00:39:19,945 --> 00:39:22,165 So I'd like to see something 731 00:39:22,165 --> 00:39:25,325 before the tax wills go out on our options. 732 00:39:26,015 --> 00:39:27,015 Those are my comments. 733 00:39:28,195 --> 00:39:32,115 Okay. Any other comments? 734 00:39:33,905 --> 00:39:35,355 Vice chair has none. Thank you, 735 00:39:35,355 --> 00:39:36,355 Mark. 736 00:39:36,355 --> 00:39:36,685 Thank you. 737 00:39:37,665 --> 00:39:40,515 Okay. I have some other items of general interest 738 00:39:40,515 --> 00:39:42,475 that I'd like to talk about. 739 00:39:42,615 --> 00:39:45,155 So along those lines, for Mark 740 00:39:45,375 --> 00:39:48,515 and the financial staff, I'd like to make the announcement 741 00:39:48,515 --> 00:39:50,955 that for the 28th consecutive year, the town 742 00:39:50,955 --> 00:39:54,435 of dairies received the GFOA Certificate of Achievement 743 00:39:54,455 --> 00:39:56,755 for Excellence in Financial Reporting Award. 744 00:39:57,015 --> 00:39:59,315 And this is for fiscal year 2025. 745 00:39:59,995 --> 00:40:04,035 The town's financial staff is small, albeit deserves credit 746 00:40:04,055 --> 00:40:07,235 for their continued professionalism and diligence. 747 00:40:07,235 --> 00:40:08,835 This award is a recognition 748 00:40:08,835 --> 00:40:11,875 of the high standards established by the finance department. 749 00:40:11,875 --> 00:40:13,315 And I'd like to congratulate Mark 750 00:40:13,315 --> 00:40:15,675 and his staff on this award. 751 00:40:15,905 --> 00:40:19,075 It's a high level esteemed award. 752 00:40:19,335 --> 00:40:20,595 And thank you again, mark, 753 00:40:20,595 --> 00:40:21,915 for all the hard work throughout the year. 754 00:40:29,485 --> 00:40:31,465 So earlier in the, in the discussion, 755 00:40:31,465 --> 00:40:34,225 we had several folks step up to the podium 756 00:40:34,405 --> 00:40:37,025 and talk a little bit about their concerns over 757 00:40:37,725 --> 00:40:39,465 the absorption of, of the town 758 00:40:39,525 --> 00:40:40,905 and the, in the school district. 759 00:40:40,905 --> 00:40:41,905 But one of the things I did want 760 00:40:41,905 --> 00:40:46,065 to talk a little bit tonight was the revaluation. 761 00:40:46,285 --> 00:40:51,025 So taxpayers received roughly middle of Octo of August, 762 00:40:51,655 --> 00:40:55,385 notices from the assessing department, the 2026 revaluation. 763 00:40:55,445 --> 00:40:56,745 And generally speaking, 764 00:40:56,845 --> 00:40:59,425 the assessments increased in the range of about 9%. 765 00:40:59,525 --> 00:41:01,505 So this is an exercise to 766 00:41:02,905 --> 00:41:04,985 validate based on recent sales 767 00:41:05,245 --> 00:41:07,865 and to make sure that taxpayers are, are 768 00:41:08,455 --> 00:41:12,145 equitable across all the different classes representing 769 00:41:12,895 --> 00:41:16,225 what they actually, the value is as of current. 770 00:41:16,325 --> 00:41:20,065 And some communities don't do this frequently, which leads 771 00:41:20,065 --> 00:41:21,305 to some wild swings. 772 00:41:21,385 --> 00:41:23,745 I think conquered most recently had some swings 773 00:41:23,745 --> 00:41:26,025 that were in the 40 to 50% range. 774 00:41:27,095 --> 00:41:29,745 This approach keeps it current 775 00:41:30,045 --> 00:41:33,845 and we didn't expect, you know, anything more than 10%. 776 00:41:33,865 --> 00:41:35,405 We hit the 9% mark here. 777 00:41:35,465 --> 00:41:37,885 So now what happens from there 778 00:41:38,385 --> 00:41:41,965 as a reminder reassessments are, are to ensure fairness 779 00:41:42,185 --> 00:41:44,245 and to adjust for actual market values. 780 00:41:45,065 --> 00:41:48,765 So if there are any questions specific to an individual 781 00:41:49,365 --> 00:41:53,125 taxpayer, they can reach out to the town's assessor. 782 00:41:53,455 --> 00:41:55,965 We've been doing appointments here at the municipal center 783 00:41:56,635 --> 00:41:57,965 virtually all of this week. 784 00:41:59,235 --> 00:42:00,885 They're certainly open to sit down, 785 00:42:01,565 --> 00:42:03,245 evaluate data, look at the comps. 786 00:42:03,685 --> 00:42:04,685 There's also a bunch 787 00:42:04,685 --> 00:42:06,605 of information on the town's website under 788 00:42:06,605 --> 00:42:07,725 the assessing tab. 789 00:42:08,225 --> 00:42:10,085 So we certainly want to be open 790 00:42:10,085 --> 00:42:13,245 and transparent about how a specific value is derived. 791 00:42:13,645 --> 00:42:15,805 So if there's any questions, reach out and, 792 00:42:15,865 --> 00:42:17,445 and they can certainly help you find that. 793 00:42:18,625 --> 00:42:21,845 So to talk about where we go from here, the tax rate 794 00:42:21,845 --> 00:42:24,365 for the 2026 tax year will be published sometime 795 00:42:24,365 --> 00:42:25,405 around late October. 796 00:42:26,025 --> 00:42:27,845 And the DRA approves that rate. 797 00:42:28,585 --> 00:42:29,645 The first tax bill 798 00:42:30,035 --> 00:42:33,565 that everybody received in June, 2026 was calculated on the 799 00:42:33,565 --> 00:42:36,965 2025 tax rate, $18 and 99 cents 800 00:42:37,585 --> 00:42:39,045 and the old assessed value. 801 00:42:39,115 --> 00:42:42,485 Okay, the second tax bill will be calculated 802 00:42:42,505 --> 00:42:44,405 for the 2026 tax year. 803 00:42:44,505 --> 00:42:47,885 So we will have the new higher assessments, 804 00:42:48,545 --> 00:42:50,805 the new 2026 tax rate. 805 00:42:51,505 --> 00:42:55,965 And then the way this works is you multiply the 26 tax rate 806 00:42:56,385 --> 00:42:58,925 by the new assessment and you'll arrive at a, 807 00:42:58,945 --> 00:43:00,605 at a total value for the year. 808 00:43:00,915 --> 00:43:03,325 Then you subtract the first half payment 809 00:43:04,425 --> 00:43:07,925 and that will be your balance due in December of 2026. 810 00:43:08,825 --> 00:43:11,485 So what ends up happening is some of the components 811 00:43:11,485 --> 00:43:15,165 that were discussed here tonight, the town's rate is, 812 00:43:15,385 --> 00:43:16,885 was determined by your 813 00:43:17,435 --> 00:43:20,445 vote on May 5th, 2026. 814 00:43:20,465 --> 00:43:22,005 For the FY 27 budget. 815 00:43:22,555 --> 00:43:26,525 That tax capped rate is not 816 00:43:26,525 --> 00:43:28,285 to exceed 3.3%. 817 00:43:28,355 --> 00:43:30,485 Once we get all the final valuations, 818 00:43:30,945 --> 00:43:32,645 the assessor will calculate that. 819 00:43:32,905 --> 00:43:35,365 And as soon as I know that number, we will announce that. 820 00:43:35,635 --> 00:43:39,245 However, you don't have any control over what's done at the 821 00:43:39,245 --> 00:43:40,445 other three levels. 822 00:43:40,505 --> 00:43:44,555 The county, the state tax rate for the schools 823 00:43:44,655 --> 00:43:46,755 and obviously the, the local school districts. 824 00:43:46,755 --> 00:43:49,915 So it is possible that some of the 825 00:43:50,475 --> 00:43:53,155 normally in an assessed value, when you go up, 826 00:43:53,305 --> 00:43:54,555 your tax rate will drop. 827 00:43:54,735 --> 00:43:57,235 And I'm expecting that to happen on the town side. 828 00:43:57,835 --> 00:44:00,115 I think in the other components you may not see 829 00:44:00,115 --> 00:44:01,115 that same effect. 830 00:44:01,215 --> 00:44:04,675 So as soon as we have that information, we will publish that 831 00:44:04,975 --> 00:44:07,715 and make sure that everybody is understanding of the math 832 00:44:07,715 --> 00:44:08,955 that goes in behind it. 833 00:44:09,095 --> 00:44:12,075 But just wanted to kind of talk everybody through that 834 00:44:12,785 --> 00:44:17,515 process on another topic, public information. 835 00:44:17,655 --> 00:44:21,875 So the town staff has, has fielded a number of right 836 00:44:21,875 --> 00:44:24,035 to know information requests in the month of August. 837 00:44:24,065 --> 00:44:27,435 This council is aware we do not employ a right 838 00:44:27,435 --> 00:44:28,755 to know officer. 839 00:44:29,025 --> 00:44:31,670 Many communities have those to address these requests. 840 00:44:32,025 --> 00:44:33,325 So one of the requests 841 00:44:33,325 --> 00:44:35,325 that we've seen multiple times this month 842 00:44:35,895 --> 00:44:38,525 stems from a nationwide concern over the flock 843 00:44:38,525 --> 00:44:39,845 cameras and privacy. 844 00:44:39,995 --> 00:44:42,645 Related to that, I wanna read a brief statement 845 00:44:42,645 --> 00:44:45,285 that Chief FII has, has prepared to talk about 846 00:44:45,355 --> 00:44:47,885 what has been alleged in in dairy 847 00:44:48,465 --> 00:44:50,885 and just make sure we put it out there so 848 00:44:50,885 --> 00:44:53,565 that everybody understands where we stand on this. 849 00:44:53,625 --> 00:44:56,085 So we're aware of several websites, 850 00:44:57,675 --> 00:44:59,245 http d flock.org 851 00:44:59,345 --> 00:45:03,525 and https, flock cameras location.com that attribute flock 852 00:45:03,825 --> 00:45:06,405 and or Motorola cameras to locations in dairy. 853 00:45:07,025 --> 00:45:09,085 And further indicate that the cameras are controlled 854 00:45:09,085 --> 00:45:10,365 by the dairy police department. 855 00:45:10,895 --> 00:45:13,485 Dairy Police Department does not own, operate 856 00:45:13,985 --> 00:45:16,525 or access any flock safety cameras 857 00:45:16,705 --> 00:45:19,685 or other A-E-L-P-R system. 858 00:45:20,225 --> 00:45:23,005 The department also has no contracts, no agreements, 859 00:45:23,395 --> 00:45:24,645 memorandums or understanding 860 00:45:24,665 --> 00:45:27,565 or other arrangements concerning the use of access 861 00:45:27,785 --> 00:45:30,405 to any such camera, system or data. 862 00:45:31,065 --> 00:45:32,365 The department has no records 863 00:45:32,625 --> 00:45:35,045 or knowledge identifying any flock safety 864 00:45:35,145 --> 00:45:38,245 or A LPR cameras operating within the town of Derry, 865 00:45:38,275 --> 00:45:41,285 whether operated by any other governmental agency, 866 00:45:41,485 --> 00:45:43,445 a private entity, or any other party. 867 00:45:43,625 --> 00:45:44,965 So the answer to that question 868 00:45:45,595 --> 00:45:47,605 that has been given out on multiple occasions, 869 00:45:48,105 --> 00:45:51,245 we don't have any involvement in flock cameras in dairy. 870 00:45:51,625 --> 00:45:54,125 So that hopefully will put that question to rest. 871 00:45:55,945 --> 00:45:59,085 Lastly, personnel Sheila Boden Rail is going 872 00:45:59,085 --> 00:46:01,085 to officially retire on October 1st 873 00:46:01,645 --> 00:46:03,525 after 33 years with the town. 874 00:46:03,785 --> 00:46:06,205 She started part-time with the recreation department in July 875 00:46:06,205 --> 00:46:09,045 of 1993 and then became full-time in 94. 876 00:46:09,945 --> 00:46:12,165 She moved into the executive secretary office 877 00:46:12,265 --> 00:46:13,405 for the town council 878 00:46:13,545 --> 00:46:16,925 and town administrator in September of 2003. 879 00:46:17,465 --> 00:46:20,085 So Sheila, as all you can attest, has been a beacon 880 00:46:20,105 --> 00:46:21,885 of stability, consistency, 881 00:46:22,145 --> 00:46:24,045 and most importantly confidentiality. 882 00:46:24,065 --> 00:46:27,885 She sees a lot of things that, you know, just happen and, 883 00:46:27,905 --> 00:46:31,565 and you know, organically and she keeps it within wraps. 884 00:46:31,985 --> 00:46:35,205 So by my count, she has served under 37 different town 885 00:46:35,205 --> 00:46:38,125 counselors and 12 different town administrators, 886 00:46:38,125 --> 00:46:40,765 seven permanent, and five in the interim 887 00:46:40,785 --> 00:46:41,925 and acting capacity. 888 00:46:42,425 --> 00:46:44,685 So despite all the winds of political change, 889 00:46:44,845 --> 00:46:47,085 Sheila's always provided a cheerful disposition 890 00:46:47,085 --> 00:46:49,565 and a high level of support for the town council, 891 00:46:49,595 --> 00:46:50,925 town administrator, the public, 892 00:46:51,405 --> 00:46:53,325 even when sometimes people in those roles 893 00:46:53,355 --> 00:46:54,485 were at odds with each other. 894 00:46:55,445 --> 00:46:57,525 I want to provide my personal thanks to Sheila 895 00:46:57,705 --> 00:47:01,245 during her transition from Dave to me as town administrator. 896 00:47:02,225 --> 00:47:05,205 She helped me out immeasurably to find the correct file 897 00:47:05,265 --> 00:47:07,205 or format, which was 898 00:47:07,755 --> 00:47:10,525 extremely effective in helping us 899 00:47:11,105 --> 00:47:13,645 get a good start in my role as the town administrator. 900 00:47:15,065 --> 00:47:16,565 As I've mentioned previously, 901 00:47:16,865 --> 00:47:19,405 the town is experiencing retirements 902 00:47:19,425 --> 00:47:21,645 for several long tenured employees 903 00:47:21,645 --> 00:47:24,245 and employees like Sheila have provided exemplary service 904 00:47:24,745 --> 00:47:26,885 and have built relationships within the community. 905 00:47:27,165 --> 00:47:29,470 I wish Sheila the very best in her retirement and 906 00:47:29,670 --> 00:47:31,165 and congratulations to her. 907 00:47:33,065 --> 00:47:34,065 And that's all I have. 908 00:47:36,025 --> 00:47:37,605 Any questions for the town administrator? 909 00:47:40,205 --> 00:47:42,605 I, I have none and I know we have no authority to this, 910 00:47:42,665 --> 00:47:44,325 but I told Sheila I was gonna do it anyway. 911 00:47:44,365 --> 00:47:48,525 I wanna make a motion that the town council reject her 912 00:47:48,915 --> 00:47:50,325 application for retirement 913 00:47:50,465 --> 00:47:52,365 and keep her going for another 33 years 914 00:47:53,065 --> 00:47:54,125 As much as second. 915 00:47:54,645 --> 00:47:56,325 I would love to accept that motion. 916 00:47:56,445 --> 00:48:00,325 I believe it's technically illegal. I thought so. 917 00:48:00,425 --> 00:48:02,365 So my sentiments are, are the same, 918 00:48:02,385 --> 00:48:04,925 but Sheila will be missed. 919 00:48:05,025 --> 00:48:09,445 She was anchor for US employees when I worked here 920 00:48:10,185 --> 00:48:14,325 and she does a lot that people aren't always aware of. 921 00:48:15,105 --> 00:48:17,245 So she'll be missed 922 00:48:18,025 --> 00:48:21,925 and I'll, I'm always happy when somebody can retire. 923 00:48:21,925 --> 00:48:22,245 Happy. 924 00:48:27,145 --> 00:48:31,805 Any comments over here for the time administrator? No. 925 00:48:33,335 --> 00:48:38,165 We'll move on then. Thank you Mr. Fowler to public hearing. 926 00:48:38,185 --> 00:48:42,485 26 dash 67 Ordinance 2026 dash 927 00:48:42,945 --> 00:48:44,965 22 0 0 2. 928 00:48:44,975 --> 00:48:48,525 Sorry about that. To amend chapter 1 38 of the general code 929 00:48:48,525 --> 00:48:50,885 to adopt the Dairy Commercial industrial 930 00:48:51,405 --> 00:48:55,045 Property tax exemption program with Bev Donovan. 931 00:48:56,235 --> 00:48:58,485 Good evening. I'll try 932 00:48:58,485 --> 00:49:00,965 to make sure the new person has the candy ready 933 00:49:00,965 --> 00:49:02,405 for you guys before your meeting. 934 00:49:02,585 --> 00:49:04,845 So I know Sheila is really good at that. 935 00:49:06,595 --> 00:49:09,885 Tonight I'm here to talk about 936 00:49:10,825 --> 00:49:12,005 the reauthorization 937 00:49:12,585 --> 00:49:15,325 of our commercial industrial tax incentive program. 938 00:49:17,625 --> 00:49:20,525 The Town Council has men has maintained as one 939 00:49:20,525 --> 00:49:22,885 of its primary goals, the enhancement 940 00:49:22,885 --> 00:49:25,445 of economic development opportunities in the community. 941 00:49:26,035 --> 00:49:30,365 Currently the town offers a downtown dairy re revitalization 942 00:49:30,505 --> 00:49:34,165 tax relief program, which provides relief from taxes on the 943 00:49:34,165 --> 00:49:36,725 renovated portion of an existing structure within the 944 00:49:37,045 --> 00:49:40,365 downtown area for a period of up to five years 945 00:49:41,585 --> 00:49:43,365 or more under certain circumstances. 946 00:49:44,985 --> 00:49:47,765 The town also sponsors a facade improvement program, 947 00:49:48,135 --> 00:49:51,605 which has been very successful recently extended 948 00:49:51,625 --> 00:49:53,125 to all properties within the dairy 949 00:49:53,365 --> 00:49:54,765 commerce corridor TIF district. 950 00:49:55,465 --> 00:49:58,245 The facade improvement program is a matching grant 951 00:49:59,665 --> 00:50:04,005 and it works for Facades Demolition of Eligible Properties. 952 00:50:05,395 --> 00:50:09,045 Another program historically known as the COAs County Bill 953 00:50:10,105 --> 00:50:11,725 as its origins lie in the program, 954 00:50:12,165 --> 00:50:14,045 specifically targeting development in New 955 00:50:14,045 --> 00:50:15,645 Hampshire's Northernmost County. 956 00:50:16,425 --> 00:50:19,965 The legislature later expanded program statewide 957 00:50:20,585 --> 00:50:22,565 and enabled the municipalities 958 00:50:22,705 --> 00:50:26,005 to make decisions on applications received on a case 959 00:50:26,065 --> 00:50:29,365 by case basis as opposed to a blanket approval 960 00:50:29,505 --> 00:50:31,125 for all eligible properties. 961 00:50:31,545 --> 00:50:33,765 And the DER Town Council approved this program 962 00:50:34,815 --> 00:50:39,565 under ordinance number 2019 dash 963 00:50:40,275 --> 00:50:43,445 0 1 0 on October 1st, 2019 964 00:50:43,955 --> 00:50:48,085 with an initial effective date of April 1st, 2020. 965 00:50:48,905 --> 00:50:51,925 Per state statute, the Town Council must reauthorize this 966 00:50:51,925 --> 00:50:55,205 program every five years for it to continue to be an option 967 00:50:55,545 --> 00:50:56,965 for eligible property owners. 968 00:50:58,705 --> 00:51:00,325 As the council considers this program, 969 00:51:00,335 --> 00:51:04,485 there parameters established by state statute number one, 970 00:51:04,485 --> 00:51:08,405 the the amount of property tax exemption may not exceed 50% 971 00:51:08,425 --> 00:51:10,525 of the assessment on the improvements. 972 00:51:11,305 --> 00:51:12,605 Number two, the duration 973 00:51:12,605 --> 00:51:14,765 of the period cannot exceed 10 years. 974 00:51:15,465 --> 00:51:18,485 Number three, the exemption applies to the town 975 00:51:18,485 --> 00:51:19,885 and local school rate only 976 00:51:20,225 --> 00:51:22,845 and does not include the state school rate 977 00:51:22,905 --> 00:51:23,925 or the county rate. 978 00:51:24,905 --> 00:51:26,565 And currently the total of the town 979 00:51:26,565 --> 00:51:30,645 and local school rates comprise 89% of the overall tax rate 980 00:51:30,705 --> 00:51:32,005 of 1899. 981 00:51:33,225 --> 00:51:36,205 Number four, the program would need to meet, need 982 00:51:36,205 --> 00:51:37,565 to be authorized every five years 983 00:51:37,625 --> 00:51:39,045 or the program will terminate. 984 00:51:40,105 --> 00:51:43,365 And there are exemptions granted during previous period, 985 00:51:43,925 --> 00:51:44,965 which shall be honored. 986 00:51:48,225 --> 00:51:50,125 The council has authority to approve 987 00:51:50,145 --> 00:51:53,365 or deny each application based on a case by case basis. 988 00:51:54,505 --> 00:51:57,165 And the things that need to be considered are the public 989 00:51:57,165 --> 00:51:59,845 benefit generated for each application. 990 00:52:00,465 --> 00:52:03,365 The amount of the exemption for the application 991 00:52:03,465 --> 00:52:07,525 and the duration of the application, the fiscal impact 992 00:52:08,185 --> 00:52:10,645 in the town's experience is as follows. 993 00:52:11,395 --> 00:52:16,165 LaBelle Winery 2.5 million in renovations 994 00:52:17,545 --> 00:52:20,845 at 50% tax exemption for a period of 10 years. 995 00:52:22,425 --> 00:52:24,445 The four Peabody Road extension, 996 00:52:24,705 --> 00:52:28,805 1.2 million in new construction with 50% tax exemption 997 00:52:28,805 --> 00:52:33,645 for three years expiring tax year 20 26, 42. 998 00:52:33,935 --> 00:52:37,205 Route one 11. There was a company that was, 999 00:52:38,955 --> 00:52:40,685 that had put in an application 1000 00:52:41,225 --> 00:52:43,525 but didn't, never completed their application 1001 00:52:43,525 --> 00:52:45,925 because they decided not to purchase their building. 1002 00:52:46,875 --> 00:52:48,885 Once the approved period has expired, 1003 00:52:48,905 --> 00:52:51,445 the applicant pays the full tax burden going forward. 1004 00:52:52,105 --> 00:52:55,605 The core goal is to spur economic growth in properties 1005 00:52:55,605 --> 00:52:58,525 where redevelopment may not have occurred otherwise. 1006 00:53:00,785 --> 00:53:01,925 Any questions on that 1007 00:53:03,835 --> 00:53:06,805 Move to open public hearing motion made 1008 00:53:06,805 --> 00:53:08,205 to open the public hearing. 1009 00:53:08,585 --> 00:53:12,885 Second that Councilor Chase? Yes. 1010 00:53:13,195 --> 00:53:17,885 Councilor Flood? Yes. Contour Foot. Yes. Contour Mills? Yes. 1011 00:53:18,715 --> 00:53:22,445 Councilor Umey? Yes. And Vice Chair votes Yes. 1012 00:53:26,485 --> 00:53:28,405 Questions. And if you could just, I know we know 1013 00:53:28,405 --> 00:53:30,085 who you are, but if you could please state your 1014 00:53:30,085 --> 00:53:31,605 name and address for the record. 1015 00:53:32,775 --> 00:53:35,365 Steve Dfe. 13 North Shore Road. 1016 00:53:36,865 --> 00:53:38,885 And I'm the recipient of one of those 1017 00:53:38,885 --> 00:53:40,965 that we're talking about for four Peabody Road. 1018 00:53:41,105 --> 00:53:43,245 So I'll wanna give you some practical 1019 00:53:43,715 --> 00:53:45,165 experie where I went with that. 1020 00:53:45,785 --> 00:53:48,925 One thing on the facade, downtown facade. 1021 00:53:49,125 --> 00:53:52,605 I think it'd be a good idea for the town to do some type 1022 00:53:52,605 --> 00:53:56,925 of flyer with their COCs because there's still some canopies 1023 00:53:56,925 --> 00:53:58,245 and some signs that look pretty bad. 1024 00:53:58,305 --> 00:54:01,245 And I tell people who I see, but I'm busy 1025 00:54:01,305 --> 00:54:03,085 and I think maybe when they're moving in, 1026 00:54:03,425 --> 00:54:05,485 if we let them know that that's a possibility, 1027 00:54:05,545 --> 00:54:07,925 we maybe they'll get out there and paint the front of it 1028 00:54:07,925 --> 00:54:10,085 and put a sign up, put a canopy, do something 1029 00:54:10,625 --> 00:54:12,165 to make the downtown look a little bit better. 1030 00:54:12,445 --> 00:54:13,765 'cause there's still some areas that need help. 1031 00:54:13,865 --> 00:54:14,925 So that's just something 1032 00:54:14,925 --> 00:54:16,725 that came since Bev mentioned that I just thought of that. 1033 00:54:17,225 --> 00:54:19,925 So I'm gonna give you some practical experience on this one. 1034 00:54:20,465 --> 00:54:22,405 I'm not LaBelle, they came in for 10 years. 1035 00:54:22,605 --> 00:54:24,245 I have the four Peabody Road extension, 1036 00:54:24,245 --> 00:54:25,645 1.2 million, that's my building. 1037 00:54:25,805 --> 00:54:30,725 I built that new in 23. That was a big deal back then. 1038 00:54:30,745 --> 00:54:32,485 The town council or the town 1039 00:54:32,485 --> 00:54:33,765 manager asked me what I thought I needed. 1040 00:54:33,805 --> 00:54:35,645 I said I just need three years. Once we fill it 1041 00:54:36,295 --> 00:54:38,165 we're gonna have to fix the rents for a couple of years. 1042 00:54:38,505 --> 00:54:40,525 And back then though the interest rates were low, 1043 00:54:40,525 --> 00:54:41,605 they were only four and a half percent. 1044 00:54:42,105 --> 00:54:43,645 So that math worked for me. 1045 00:54:44,195 --> 00:54:46,885 That assessment's gone up now about 900,000 1046 00:54:47,465 --> 00:54:49,485 or 18,000 a year in taxes. 1047 00:54:49,625 --> 00:54:53,645 If you figure it 20, $20, a thousand or 1500 a month. 1048 00:54:54,585 --> 00:54:56,325 Not so terrible except 1049 00:54:56,345 --> 00:54:58,485 for now the interest rate's at about seven. 1050 00:54:59,385 --> 00:55:01,605 So that's a very important program 1051 00:55:01,605 --> 00:55:03,645 because with the interest rate going up 1052 00:55:04,265 --> 00:55:06,525 and you would ju you know, maybe somebody will come in now 1053 00:55:06,525 --> 00:55:09,525 for five or seven or 10, you have the option to do that 1054 00:55:10,265 --> 00:55:12,005 and it'll be able, they'll be able 1055 00:55:12,005 --> 00:55:14,525 to afford the higher interest rate, which is a lot, 1056 00:55:14,525 --> 00:55:16,485 you know, is another 80% more than your mortgage 1057 00:55:16,485 --> 00:55:17,805 or 70% more on your mortgage. 1058 00:55:18,185 --> 00:55:20,165 And that savings offsets that 1059 00:55:20,165 --> 00:55:21,405 and enables them people to build. 1060 00:55:21,505 --> 00:55:23,565 So I highly recommend it. 1061 00:55:23,585 --> 00:55:25,365 I'm speaking from money right outta my own pocket. 1062 00:55:25,545 --> 00:55:27,565 It worked for me then I didn't want more than three years. 1063 00:55:27,565 --> 00:55:29,685 That was enough to get me going and, 1064 00:55:30,065 --> 00:55:31,685 but it's a great program and 1065 00:55:31,695 --> 00:55:34,605 after that, of course we get the benefit of, you know, 1066 00:55:34,825 --> 00:55:36,765 2, 3, 5, $7 million projects 1067 00:55:36,765 --> 00:55:38,245 and then taxes from here on out. 1068 00:55:38,245 --> 00:55:39,805 So I'm highly recommending 1069 00:55:39,805 --> 00:55:42,085 that the council, you know, approve that. 1070 00:55:42,975 --> 00:55:43,975 Thank you. 1071 00:55:46,305 --> 00:55:49,725 Any other comments? Move to close public hearing. 1072 00:55:49,785 --> 00:55:51,165 Oh, do we have anybody on online? 1073 00:55:53,965 --> 00:55:55,665 I don't believe so. Sure. 1074 00:55:57,685 --> 00:55:59,985 Seeing none Rise online. My motion stands 1075 00:56:00,685 --> 00:56:01,685 Second. 1076 00:56:01,685 --> 00:56:04,985 That motion by Councilor Foot. Seconded by Councilor Mills. 1077 00:56:05,375 --> 00:56:09,625 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 1078 00:56:09,725 --> 00:56:13,105 Yes. Councilor Mills? Yes. Councilor Huey? Yes. 1079 00:56:13,645 --> 00:56:16,895 And the vice chair votes? Yes. Okay, thank you. 1080 00:56:17,085 --> 00:56:18,695 Yeah, hold on one second. 1081 00:56:18,755 --> 00:56:21,015 Any any questions from 1082 00:56:21,395 --> 00:56:23,565 or concerns from any of the councilors? 1083 00:56:25,545 --> 00:56:28,725 Mr. Chair, I've got a question just on the LaBelle Winery 1084 00:56:28,725 --> 00:56:31,365 number because I did notice the four Peabody extension 1085 00:56:31,545 --> 00:56:33,005 showed that it was expiring. 1086 00:56:33,065 --> 00:56:35,205 Is LaBelle Winery, is that a new one that 1087 00:56:35,785 --> 00:56:37,085 that's 10 years going forward? 1088 00:56:37,425 --> 00:56:40,565 Or are we in the middle of year five or six or what? 1089 00:56:42,875 --> 00:56:45,765 That was for the new Wine barn building that they built. 1090 00:56:45,765 --> 00:56:47,285 Okay, so So that's 10 years going forward. 1091 00:56:47,355 --> 00:56:50,085 Yeah. That was a new construction, not a renovation. 1092 00:56:50,675 --> 00:56:51,685 That was my only question. 1093 00:56:52,145 --> 00:56:53,445 And I just have one question. 1094 00:56:53,445 --> 00:56:54,845 It's more of a curiosity one 1095 00:56:54,985 --> 00:56:58,045 and it's the near a property on 1 0 1. 1096 00:56:58,045 --> 00:56:59,045 What happened with that project? 1097 00:57:00,715 --> 00:57:03,005 When they originally came in, they were looking 1098 00:57:03,065 --> 00:57:04,165 to purchase that building 1099 00:57:04,185 --> 00:57:06,445 and this project, this really is kind 1100 00:57:06,445 --> 00:57:07,525 of geared toward purchase. 1101 00:57:07,785 --> 00:57:10,445 Yep. When they decided to lease, 1102 00:57:11,235 --> 00:57:13,085 they just decided not to move forward. 1103 00:57:16,825 --> 00:57:19,165 All right, Mr. Chairing no further questions. 1104 00:57:19,405 --> 00:57:23,805 I move ordinance number 2026 dash zero two 1105 00:57:24,185 --> 00:57:26,725 to reauthorize the dairy commercial Industrial 1106 00:57:27,365 --> 00:57:28,965 Property tax exemption program. 1107 00:57:29,595 --> 00:57:31,805 Whereas Section 5.1 1108 00:57:31,805 --> 00:57:34,125 of the Town Charter designates the Town Council 1109 00:57:34,625 --> 00:57:36,845 as the governing and legislative body of the town. 1110 00:57:37,065 --> 00:57:40,045 And pursuant to Section 6.1, the Town 1111 00:57:40,555 --> 00:57:43,285 Council shall legislate by ordinance 1112 00:57:43,625 --> 00:57:46,645 and whereas a goal of the Town Council is to encourage 1113 00:57:47,365 --> 00:57:49,925 economic development opportunities throughout the town 1114 00:57:50,305 --> 00:57:52,405 and whereas the Dairy commercial industrial 1115 00:57:52,925 --> 00:57:56,285 Property tax exemption program will provide additional 1116 00:57:56,285 --> 00:57:58,805 incentives to expand, modernize, 1117 00:57:58,865 --> 00:58:00,725 and relocate businesses to dairy. 1118 00:58:01,305 --> 00:58:04,845 And whereas the state legislature legislature has amended 1119 00:58:05,005 --> 00:58:08,205 RSA 72 80 dash 83, 1120 00:58:08,615 --> 00:58:10,965 which provides the Town Council the flexibility 1121 00:58:11,265 --> 00:58:13,605 to determine the public benefit of public 1122 00:58:13,705 --> 00:58:16,925 of development applications submitted before it. 1123 00:58:17,195 --> 00:58:20,165 Whereas the Dairy Town Council approved the commercial 1124 00:58:20,165 --> 00:58:23,605 Industrial Property Tax exemption program on 1125 00:58:23,605 --> 00:58:27,005 October 1st, 2019 pursuant 1126 00:58:27,005 --> 00:58:30,405 to ordinance number 2019 dash 1127 00:58:30,835 --> 00:58:33,645 0 1 0 and has since expired. 1128 00:58:34,225 --> 00:58:37,245 Now therefore, the town of Dairy Town Council 1129 00:58:37,845 --> 00:58:40,045 re authorizes the Dairy Commercial Industrial 1130 00:58:40,725 --> 00:58:45,325 Property Tax Exemption Program as enumerated in chapter 1 38 1131 00:58:45,325 --> 00:58:46,365 of the general code. 1132 00:58:46,575 --> 00:58:48,525 Continuing with the following guidelines. 1133 00:58:48,785 --> 00:58:50,725 Number one, the program shall apply 1134 00:58:50,745 --> 00:58:52,645 to all properties within the town. 1135 00:58:53,025 --> 00:58:57,885 Two, the maximum exemption amount of new value shall be 50%. 1136 00:58:58,255 --> 00:59:01,165 Three, the maximum duration shall be for 10 years. 1137 00:59:01,675 --> 00:59:05,485 Four, the public benefit shall be as defined pursuant 1138 00:59:05,505 --> 00:59:09,805 to Section 1 38 dash 38 of the Town Code. 1139 00:59:12,505 --> 00:59:16,485 Second Motion made by Councilor Mill, seconded 1140 00:59:16,485 --> 00:59:19,205 by Councilor Foote, do we have any discussion on the motion? 1141 00:59:23,285 --> 00:59:25,445 I see no discussion that we will have a vote. 1142 00:59:26,155 --> 00:59:30,205 Councilor Chase? Yes. Councilor Flood. Yes. Councilor Foot? 1143 00:59:30,305 --> 00:59:34,925 Yes. Councilor Mills? Yes. Councilor Huey. Yes. 1144 00:59:35,795 --> 00:59:38,725 It's a wonderful program. Chair votes, vice Chair votes. 1145 00:59:38,785 --> 00:59:41,445 Yes. Thank you. Thank you Bev. 1146 00:59:46,795 --> 00:59:50,765 Next item is item 26 dash 73. 1147 00:59:51,565 --> 00:59:55,325 Resolution 2026 dash 0 4 4 To accept un 1148 00:59:55,915 --> 00:59:58,845 unanticipated revenues in the fiscal year 26 budget 1149 00:59:58,845 --> 01:00:02,885 to cover finance department expenses chief CFO 1150 01:00:03,525 --> 01:00:04,725 Mark Feiser presenting. 1151 01:00:05,955 --> 01:00:09,925 Very good. So during FY 26, 1152 01:00:09,945 --> 01:00:11,005 the finance department, 1153 01:00:11,005 --> 01:00:13,605 which includes assessing tax collection, finance 1154 01:00:14,105 --> 01:00:17,245 and OMO, received unanticipated revenues 1155 01:00:17,345 --> 01:00:20,165 and incurred un unanticipated expenses. 1156 01:00:20,755 --> 01:00:23,645 Certain expenses require supplemental appropriation 1157 01:00:23,665 --> 01:00:24,765 and budget adjustments. 1158 01:00:25,565 --> 01:00:30,205 Refinance The unanticipated expenses totaled 86,487 1159 01:00:30,865 --> 01:00:33,405 and they are $41,500. 1160 01:00:33,545 --> 01:00:35,485 For the FY 26 audit. 1161 01:00:36,505 --> 01:00:37,965 We had sent out an RFP 1162 01:00:37,965 --> 01:00:41,165 and the information received back was that there is a lack 1163 01:00:41,165 --> 01:00:43,645 of municipal audit firms out there as well 1164 01:00:43,645 --> 01:00:45,965 as municipal auditors, which has caused firms 1165 01:00:46,145 --> 01:00:48,525 to charge premium rates in the marketplace. 1166 01:00:50,675 --> 01:00:54,085 Next expense would be 30,319. For retiree health. 1167 01:00:54,675 --> 01:00:57,885 Unanticipated staff retirements put this line over budget 1168 01:00:59,025 --> 01:01:01,965 and 14,000 606 8 for legal expenses. 1169 01:01:02,095 --> 01:01:04,365 Legal expenses related to personnel matters 1170 01:01:04,385 --> 01:01:07,125 and collective bargain unit negotiations caused this 1171 01:01:07,165 --> 01:01:08,605 overages, this overage. 1172 01:01:09,115 --> 01:01:10,165 Were seeking approval 1173 01:01:10,225 --> 01:01:12,725 to use excess general fund interest earnings, 1174 01:01:13,095 --> 01:01:16,205 which total approximately $689,000 1175 01:01:16,305 --> 01:01:18,245 to cover these over budget expenses. 1176 01:01:19,265 --> 01:01:21,285 And we do need to do a public hearing on this. 1177 01:01:23,165 --> 01:01:25,305 All right. And yeah. 1178 01:01:27,045 --> 01:01:29,065 Motion to open the public hearing. So moved. 1179 01:01:29,325 --> 01:01:31,865 Second Motion made by Councilor Foot. 1180 01:01:31,865 --> 01:01:35,985 Seconded by Councilor Mills. Councilor Chase? Yes. 1181 01:01:36,935 --> 01:01:41,665 Councilor Flood. Yes. Councilor Foot? Yes. Councilor Mills? 1182 01:01:41,725 --> 01:01:44,305 Yes. Vice Chair Votes yes. To open the public hearing. 1183 01:01:46,055 --> 01:01:48,105 Anybody in the public wish to speak on this? 1184 01:01:50,655 --> 01:01:54,065 Anybody Online? Seeing none. Rise online. Move to close. 1185 01:01:54,565 --> 01:01:59,305 Second Motion made by Councilor Mills, second 1186 01:01:59,405 --> 01:02:01,625 by Councilor Foot to close the public hearing. 1187 01:02:02,615 --> 01:02:06,865 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 1188 01:02:07,005 --> 01:02:11,145 Yes. Councilor Mills. Mills. Yes. And the vice chair of OC? 1189 01:02:11,145 --> 01:02:14,385 Yes. Any discussion 1190 01:02:14,385 --> 01:02:17,905 or questions on this? 1191 01:02:19,705 --> 01:02:24,085 Seeing none, Mr. Chair, I move resolution number 2026 dash 1192 01:02:24,595 --> 01:02:28,565 four four to accept unanticipated revenues related 1193 01:02:28,625 --> 01:02:32,885 to finance department activities whereas Section nine point 1194 01:02:32,915 --> 01:02:36,605 15 of the Town Charter authorizes the town council to apply 1195 01:02:36,985 --> 01:02:38,125 for, accept 1196 01:02:38,185 --> 01:02:41,045 and expend funds from a variety of sources to be used 1197 01:02:41,065 --> 01:02:42,205 for public purposes. 1198 01:02:42,665 --> 01:02:45,725 And whereas the finance department has experienced a variety 1199 01:02:45,785 --> 01:02:48,645 events during FY 2026, 1200 01:02:48,975 --> 01:02:52,205 which re require the unanticipated expenditures 1201 01:02:52,225 --> 01:02:55,165 of town funds for auditing retiree health 1202 01:02:55,305 --> 01:02:57,965 and a state of New Hampshire loan payment. 1203 01:02:59,185 --> 01:03:03,285 And whereas FY 2026 General Fund interest revenue 1204 01:03:03,805 --> 01:03:07,485 exceeded budget by approximately $689,000. 1205 01:03:08,265 --> 01:03:10,365 Now therefore be it resolved in counsel 1206 01:03:10,515 --> 01:03:13,045 that the town administrator is hereby authorized 1207 01:03:13,305 --> 01:03:18,245 to accept $86,487 1208 01:03:18,505 --> 01:03:20,285 in unanticipated revenues 1209 01:03:20,785 --> 01:03:23,405 and reimburse the various finance department's 1210 01:03:23,405 --> 01:03:24,845 accounts as follows. 1211 01:03:25,505 --> 01:03:29,245 One. A $41,500 budget adjustment 1212 01:03:29,345 --> 01:03:32,565 to FY 2026 General fund 1213 01:03:33,155 --> 01:03:34,805 finance audit expenses 1214 01:03:35,675 --> 01:03:36,165 account 1215 01:03:36,505 --> 01:03:41,505 1 4 0 2 0 0 0 0 3 0 1 0 0 0 1216 01:03:45,035 --> 01:03:47,805 From OMO General Fund interest earnings 1217 01:03:48,435 --> 01:03:49,205 account number 1218 01:03:49,345 --> 01:03:54,345 1 4 4 0 5 0 3 5 2 1219 01:03:58,125 --> 01:04:01,765 A $30,319 budget adjustment 1220 01:04:02,225 --> 01:04:04,845 to FY 2026 General Fund 1221 01:04:05,755 --> 01:04:08,885 finance OMO Retiree health account number 1222 01:04:09,065 --> 01:04:14,065 1 4 4 2 1 20 0 1223 01:04:17,035 --> 01:04:20,725 from OMO General Fund interest earnings account number 1224 01:04:21,105 --> 01:04:26,105 1 4 4 0 5 3 5 2. 1225 01:04:28,545 --> 01:04:33,205 Number three A $14,668 1226 01:04:33,225 --> 01:04:37,205 Budget adjustment to FY 2026 General Fund 1227 01:04:37,835 --> 01:04:40,085 finance OMO Legal expense, 1228 01:04:41,435 --> 01:04:41,965 line number 1229 01:04:42,225 --> 01:04:47,225 1 4 4 2 0 0 4 3 2 0 0 0 0 1230 01:04:49,835 --> 01:04:53,525 from OMO General Fund interest revenue account number 1231 01:04:53,825 --> 01:04:58,825 1 4 4 0 5 0 0 0 3 5 0 2 0. 1232 01:05:02,275 --> 01:05:04,565 This resolution shall take effect immediately 1233 01:05:04,715 --> 01:05:06,445 upon its passage. Second 1234 01:05:07,225 --> 01:05:09,165 Motion made by Councilor Mills Seconded 1235 01:05:09,165 --> 01:05:10,565 by Councilor Foote. 1236 01:05:11,025 --> 01:05:12,205 Any discussion on the motion? 1237 01:05:14,585 --> 01:05:17,005 Seeing none, we will move to the vote. Vote. 1238 01:05:17,595 --> 01:05:21,805 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 1239 01:05:21,905 --> 01:05:26,365 Yes. Councilor Mills? Yes. Councillor Healy? Yes. 1240 01:05:26,835 --> 01:05:27,925 Vice Chair votes Yes. 1241 01:05:28,675 --> 01:05:31,965 Onto the next item, 26 dash seven four. 1242 01:05:32,355 --> 01:05:37,045 Glad to see Evan moved. Resolution 2026 1243 01:05:37,075 --> 01:05:41,125 dash 0 4 5 to approve a supplemental appropriation 1244 01:05:41,425 --> 01:05:43,925 and budget transfer for the fiscal year 26. 1245 01:05:43,925 --> 01:05:47,285 Fire budget. CFO Mark Fleischer presenting. 1246 01:05:47,875 --> 01:05:49,725 Okay, well this is regarding fire. 1247 01:05:49,825 --> 01:05:53,085 So construction of the fire department headquarters has been 1248 01:05:53,085 --> 01:05:54,485 completed in punch list. 1249 01:05:54,485 --> 01:05:55,845 Items are being addressed. 1250 01:05:56,295 --> 01:05:58,525 Total project expenses exceeded budget 1251 01:05:58,665 --> 01:06:02,445 by $41,800 in capital project fund. 1252 01:06:02,545 --> 01:06:07,205 2 0 3 5. There are sufficient unanticipated revenues 1253 01:06:07,205 --> 01:06:08,645 available in the Fire Department of Budget 1254 01:06:08,645 --> 01:06:09,885 to cover this overage. 1255 01:06:10,375 --> 01:06:13,205 We're seeking approval of a supplemental appropriation in 1256 01:06:13,205 --> 01:06:15,205 the General Fund fire budget in the amount 1257 01:06:15,205 --> 01:06:18,965 of 50,007 nine oh 0.30 Offset 1258 01:06:18,985 --> 01:06:21,285 by the following unanticipated revenues. 1259 01:06:22,105 --> 01:06:24,405 25,900 1193. 1260 01:06:24,885 --> 01:06:29,125 Reimbursement for EMS jackets using unspent assistance 1261 01:06:29,125 --> 01:06:30,965 to firefighter grant funds 1262 01:06:31,345 --> 01:06:34,605 and that was not budgeted for 24,000 1263 01:06:35,215 --> 01:06:37,485 878 37 Exit four. 1264 01:06:37,565 --> 01:06:40,405 A aerial work reimbursement by New Hampshire DOT. 1265 01:06:40,555 --> 01:06:43,485 This was for fire alarm utility relocation related 1266 01:06:43,545 --> 01:06:44,685 to the four A project. 1267 01:06:45,665 --> 01:06:49,165 The 50,007 nine oh 0.30 will then be transferred 1268 01:06:49,165 --> 01:06:52,805 to fund 2 0 3 5 2 2 0 3 5 1269 01:06:52,985 --> 01:06:54,165 to cover the overage. 1270 01:06:56,385 --> 01:06:58,525 So again, the public hearing. Yep. 1271 01:06:58,985 --> 01:07:00,645 To a public hearing. Second 1272 01:07:02,635 --> 01:07:03,635 Councilor Chase? 1273 01:07:03,945 --> 01:07:07,165 Yes. Councilor Flood? Yes. Councilor Foot? Yes. 1274 01:07:07,795 --> 01:07:10,725 Councilor Mills? Yes. Councilor Healy? Yes. 1275 01:07:12,115 --> 01:07:14,095 Do we have anybody in the public who wishes 1276 01:07:14,195 --> 01:07:15,375 to speak on this issue? 1277 01:07:17,045 --> 01:07:18,095 Anybody online? 1278 01:07:18,755 --> 01:07:20,535 Seeing none. Mr. Vice Chair, move to close. 1279 01:07:20,995 --> 01:07:23,735 Second Motion by Councilor Foote. 1280 01:07:23,735 --> 01:07:25,895 Seconded by Councilor Mills to close the public hearing. 1281 01:07:26,285 --> 01:07:30,255 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 1282 01:07:30,475 --> 01:07:34,335 Yes. Councilor Mills? Yes. Councilor Healey? Yes. 1283 01:07:34,565 --> 01:07:35,655 Vice Chair votes? Yes. 1284 01:07:38,515 --> 01:07:43,175 Any discussion by the council? Any questions? Alright, 1285 01:07:43,715 --> 01:07:44,815 Seeing none, Mr. 1286 01:07:45,025 --> 01:07:49,015 Chair move resolution number 2026 dash 1287 01:07:49,125 --> 01:07:53,215 0 4 5 to improve a supplemental appropriation 1288 01:07:53,315 --> 01:07:54,415 and budget transfer 1289 01:07:54,435 --> 01:07:58,495 for the FY 26 Fire Department budget whereas the Town 1290 01:07:58,495 --> 01:08:00,255 Charter establishes the Town Council 1291 01:08:00,395 --> 01:08:02,615 as the appropriating authority of the town. 1292 01:08:03,075 --> 01:08:07,455 And as such, it is empowered by Section 9.6 of the charter 1293 01:08:07,555 --> 01:08:09,455 to make supplemental appropriations 1294 01:08:09,865 --> 01:08:12,015 after the annual budget is adopted 1295 01:08:12,155 --> 01:08:15,885 and whereas the Capital Project Fund 2035 1296 01:08:16,305 --> 01:08:18,565 for the new fire station exceeded budget 1297 01:08:18,785 --> 01:08:22,125 by approximately $41,800. 1298 01:08:22,795 --> 01:08:26,525 Whereas there are sufficient excess revenues collected in 1299 01:08:26,525 --> 01:08:30,925 the FY 2026 fire budget to cover these expenses 1300 01:08:31,105 --> 01:08:33,925 and now therefore be it resolved in council 1301 01:08:34,355 --> 01:08:37,125 that the town administrator is hereby authorized 1302 01:08:37,305 --> 01:08:41,205 to accept $50,790 1303 01:08:41,425 --> 01:08:45,045 and 30 cents in unanticipated fire revenues 1304 01:08:45,045 --> 01:08:48,845 and reimburse Capital Project Fund number 2035 1305 01:08:49,425 --> 01:08:51,365 New Fire station as follows, 1306 01:08:52,005 --> 01:08:56,605 A $50,790 and 30 cent budget adjustment 1307 01:08:56,625 --> 01:09:00,845 and transfer from FY 2026 General Fund fire 1308 01:09:01,805 --> 01:09:03,445 transfer to Capital Project Fund 1309 01:09:04,065 --> 01:09:07,525 1 1 0 3 3 0 1 3 dash 1310 01:09:07,675 --> 01:09:10,885 9 3 0 0 0 1311 01:09:11,545 --> 01:09:15,565 to fund 2035 Fire Station Capital Project Fund 1312 01:09:16,405 --> 01:09:17,685 transfer from the General Fund. 1313 01:09:18,065 --> 01:09:21,885 2035 dash zero, 1314 01:09:22,865 --> 01:09:24,205 I'm sorry, excuse me. 1315 01:09:24,595 --> 01:09:25,485 General Fund 1316 01:09:26,145 --> 01:09:31,145 23 5 0 6 0 0 0 3 9 1 1 0. 1317 01:09:33,605 --> 01:09:37,005 Transferring $50,790 1318 01:09:37,145 --> 01:09:41,325 and 30 cents rather than $41,800. 1319 01:09:41,685 --> 01:09:42,725 Provides a buffer 1320 01:09:42,825 --> 01:09:47,825 to cover any additional vendor invoices adopted. 1321 01:09:48,685 --> 01:09:50,845 September 1st, 2026. Second 1322 01:09:51,625 --> 01:09:55,125 Motion made by Councilor Mills seconded by Councilor Foot. 1323 01:09:55,745 --> 01:09:56,965 Any discussion on the motion? 1324 01:09:59,385 --> 01:10:03,125 Seeing none, we'll move to a vote. Councilor Chase? Yes. 1325 01:10:03,995 --> 01:10:06,605 Councilor Flood? Yes. Councilor Foot? 1326 01:10:06,785 --> 01:10:11,005 Yes. Councilor Mills? Yes. Councilor Healey? Yes. 1327 01:10:11,985 --> 01:10:16,045 And the Vice Chair votes? Yes. Motion passes. Six zero 1328 01:10:21,465 --> 01:10:22,205 and I think 1329 01:10:23,625 --> 01:10:24,625 One More. 1330 01:10:24,625 --> 01:10:27,845 One more. Reso, forget to flip the page. 1331 01:10:28,645 --> 01:10:30,565 Resolution 26 75. 1332 01:10:31,245 --> 01:10:34,965 Resolution 2026 dash 0 4 6 To approve a supplemental 1333 01:10:35,365 --> 01:10:37,725 appropriation budget transfer for the fiscal year 26. 1334 01:10:37,995 --> 01:10:40,525 Emergency Management Department budget. 1335 01:10:42,005 --> 01:10:44,085 CFO Mark Fleischer presenting? 1336 01:10:45,025 --> 01:10:49,645 Yes. So the FY 26 emergency management budget is over 1337 01:10:49,645 --> 01:10:51,805 budget by approximately $10,000. 1338 01:10:52,515 --> 01:10:54,285 This overage is made up in part 1339 01:10:54,385 --> 01:10:56,165 by miscellaneous expenses related 1340 01:10:56,185 --> 01:10:57,645 to the Fire Headquarters project 1341 01:10:58,265 --> 01:11:01,205 and major repair to the Mobile command unit. 1342 01:11:01,945 --> 01:11:03,245 We are seeking approval 1343 01:11:03,345 --> 01:11:07,405 of a supplemental appropriation amount of 10,102 oh 0.48, 1344 01:11:07,745 --> 01:11:10,725 offset by unanticipated revenue received 1345 01:11:10,945 --> 01:11:13,805 by the Emergency Management Department as follows, 1346 01:11:14,575 --> 01:11:18,605 $3,000 was reimbursement from the New Hampshire Department 1347 01:11:18,605 --> 01:11:21,925 of Safety related to updating the town's hazard mitigation 1348 01:11:21,955 --> 01:11:25,685 plan that was not budgeted for 7,102. 1349 01:11:25,685 --> 01:11:30,165 0.48 Is insurance claim revenue for accident repairs 1350 01:11:30,165 --> 01:11:33,045 to the mobile command vehicle that we're not budgeted 1351 01:11:33,065 --> 01:11:36,685 for. Move to open public 1352 01:11:36,685 --> 01:11:37,685 Hearing. 1353 01:11:37,685 --> 01:11:38,145 Second 1354 01:11:38,905 --> 01:11:39,905 Councilor Chase? 1355 01:11:40,255 --> 01:11:44,235 Yes. Councilor Foot? Yes. Councilor Foot? Yes. 1356 01:11:44,545 --> 01:11:48,475 Councilor Mills? Yes. Councilor Huey. Yes. Vice Chair Votes? 1357 01:11:48,495 --> 01:11:52,555 Yes. Anybody speaking 1358 01:11:52,575 --> 01:11:53,635 on this issue in the public? 1359 01:11:54,785 --> 01:11:56,235 Anybody online? Seeing 1360 01:11:56,235 --> 01:11:58,115 None Rise online. Move to close. 1361 01:11:58,335 --> 01:11:59,635 Second. Motion 1362 01:11:59,635 --> 01:12:01,395 to close the public hearing by Councilor Foot. 1363 01:12:01,395 --> 01:12:04,515 Seconded by Councilor Mills. Councilor Chase? Yes. 1364 01:12:04,945 --> 01:12:09,875 Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? 1365 01:12:10,095 --> 01:12:13,235 Yes. Councilor Healy. Yes. Vice Chair votes? Yes. 1366 01:12:13,375 --> 01:12:14,875 Public hearing is closed. 1367 01:12:15,895 --> 01:12:18,955 Any questions for CFO Fleischer? 1368 01:12:20,305 --> 01:12:21,305 Nope. Nope. 1369 01:12:21,375 --> 01:12:22,635 Seeing none, Mr. Chair. 1370 01:12:22,715 --> 01:12:26,235 I move resolution number 2026 dash 0 4 6 1371 01:12:26,295 --> 01:12:28,555 to approve a supplemental appropriation 1372 01:12:28,615 --> 01:12:29,755 and budget transfer 1373 01:12:30,055 --> 01:12:33,675 for the FY 2026 emergency management budget. 1374 01:12:34,065 --> 01:12:36,795 Whereas the town Charter establishes the Town Council 1375 01:12:36,935 --> 01:12:39,075 as the appropriating authority of the town. 1376 01:12:39,455 --> 01:12:42,795 And as such, it is empowered by Section 9.6 of the charter 1377 01:12:42,815 --> 01:12:44,675 to make supplemental appropriations 1378 01:12:45,165 --> 01:12:47,155 after the annual budget is adopted. 1379 01:12:47,215 --> 01:12:49,435 And whereas the emergency management 1380 01:12:49,955 --> 01:12:54,715 FY 2026 operating budget is projected to have a deficit 1381 01:12:55,015 --> 01:12:58,155 of approximately $10,700, 1382 01:12:58,585 --> 01:13:01,835 whereas there are sufficient unanticipated revenues 1383 01:13:01,835 --> 01:13:06,155 collected in the FY 2026 emergency management budget 1384 01:13:06,295 --> 01:13:07,555 to offset this deficit. 1385 01:13:08,215 --> 01:13:11,475 Now therefore be it resolved in counsel that the sum 1386 01:13:11,475 --> 01:13:13,955 of $10,120 1387 01:13:14,135 --> 01:13:16,675 and 48 cents shall be added 1388 01:13:16,735 --> 01:13:20,915 to the FY 2026 emergency management general fund budget 1389 01:13:21,385 --> 01:13:23,555 with the proceeds from the anticipated 1390 01:13:24,335 --> 01:13:27,835 FY 2026 emergency management revenues. 1391 01:13:28,385 --> 01:13:31,675 This resolution has been adopted by the two thirds majority 1392 01:13:31,675 --> 01:13:35,075 of the entire council as required by charter 1393 01:13:35,415 --> 01:13:37,915 and shall take effect immediately upon its passage. 1394 01:13:39,375 --> 01:13:42,595 Second Motion made by Councilor Mills, seconded 1395 01:13:42,595 --> 01:13:43,795 by Councilor Foot. 1396 01:13:44,375 --> 01:13:45,555 Any discussion on the motion? 1397 01:13:48,245 --> 01:13:50,585 Seeing none will move to a vote. Councilor Chase? 1398 01:13:50,845 --> 01:13:52,145 Yes. Councilor Foot? 1399 01:13:52,525 --> 01:13:55,505 Yes. Councillor Foot now. Sorry. 1400 01:13:55,645 --> 01:14:00,145 Yes. Councilor Mills? Yes. 1401 01:14:00,695 --> 01:14:03,905 Councilor Huey. Yes. Vice Chair votes? Yes. 1402 01:14:03,905 --> 01:14:07,345 The motion passes six zero so it passes the threshold. 1403 01:14:07,955 --> 01:14:09,265 Thank you. Appreciate it. 1404 01:14:14,825 --> 01:14:17,365 Now we move on to new business council 1405 01:14:17,625 --> 01:14:21,805 or item 26 dash 81 to withdraw from, 1406 01:14:22,075 --> 01:14:24,205 from the Taylor Library Capital Reserve funds 1407 01:14:24,225 --> 01:14:26,205 for the repair at the Taylor Library 1408 01:14:27,745 --> 01:14:30,125 we have library director Jen Ker. 1409 01:14:31,115 --> 01:14:34,445 Good evening everyone. I'm Jen Ker and I'm here with 1410 01:14:34,945 --> 01:14:35,945 Sue Rose. 1411 01:14:36,385 --> 01:14:38,205 Sue is a trustee over at the Taylor Library. 1412 01:14:38,295 --> 01:14:42,045 We're here to present two repairs that we would like 1413 01:14:42,045 --> 01:14:43,725 to do at the library this year. 1414 01:14:44,585 --> 01:14:47,285 One is one that you've heard before, the sills at the, 1415 01:14:47,585 --> 01:14:50,805 not the sales, the chimney at the library. 1416 01:14:51,985 --> 01:14:54,045 The liner does need to be replaced. 1417 01:14:54,515 --> 01:14:56,965 It's something that timing has not worked out in the last 1418 01:14:57,105 --> 01:15:00,405 two years due to chimney Swifts, which are endangered 1419 01:15:00,405 --> 01:15:02,445 and obviously you can't disturb those once they settle 1420 01:15:02,445 --> 01:15:04,005 into our chimneys. 1421 01:15:04,065 --> 01:15:07,525 So we have, we are on the schedule. 1422 01:15:07,985 --> 01:15:11,725 It can go through if you guys approve funds 1423 01:15:12,265 --> 01:15:15,285 and we'll get it in this time before the weather turns bad. 1424 01:15:16,425 --> 01:15:18,605 The other one is the soffits 1425 01:15:19,385 --> 01:15:21,485 around the front entryway of the library. 1426 01:15:22,345 --> 01:15:25,445 The, when doing other repairs, our 1427 01:15:27,675 --> 01:15:31,285 carpenter noticed some issues with the 1428 01:15:31,995 --> 01:15:33,965 wood being quite soft in those areas. 1429 01:15:34,425 --> 01:15:37,925 So the sills would need to be replaced 1430 01:15:38,145 --> 01:15:40,485 and fit to match the age 1431 01:15:40,505 --> 01:15:42,765 and nature of the building around it. 1432 01:15:42,765 --> 01:15:47,085 And then scraped and painted to then again blend in 1433 01:15:47,085 --> 01:15:49,485 with the the building. 1434 01:15:49,745 --> 01:15:52,405 So the total requests 1435 01:15:52,545 --> 01:15:55,805 for the soffits is $2,550 1436 01:15:56,995 --> 01:15:59,405 used from the Taylor Library Capital Reserve Fund. 1437 01:15:59,905 --> 01:16:04,005 And then for the chimney that is $4,750. 1438 01:16:04,585 --> 01:16:08,725 So combined 7,300 for the two projects. 1439 01:16:09,295 --> 01:16:11,045 Thank you. Any questions from the council? 1440 01:16:14,565 --> 01:16:15,775 Nope. We'll move on. 1441 01:16:16,475 --> 01:16:18,815 Seeing no further questions, Mr. 1442 01:16:18,905 --> 01:16:23,415 Chair, I move resolution number 2026 dash four eight 1443 01:16:23,435 --> 01:16:26,415 to withdraw funds from the Taylor Library Capital Reserve 1444 01:16:26,485 --> 01:16:28,895 Fund for repairs at the Taylor Library. 1445 01:16:29,405 --> 01:16:31,335 Whereas Section 5.1 1446 01:16:31,335 --> 01:16:33,575 of the town Charter designates the town council 1447 01:16:33,675 --> 01:16:36,215 as the governing and legislative body of the town. 1448 01:16:36,475 --> 01:16:39,215 And whereas staff have identified some areas 1449 01:16:39,475 --> 01:16:42,775 of concern requiring repair to the soffit and chimney 1450 01:16:43,115 --> 01:16:46,175 and whereas a capital fund was established 1451 01:16:46,195 --> 01:16:47,895 for the maintenance of the Taylor Library 1452 01:16:48,315 --> 01:16:50,815 and whereas the Taylor Library Board 1453 01:16:50,815 --> 01:16:54,215 of trustees has requested authorization to utilize a portion 1454 01:16:54,595 --> 01:16:57,375 of the fund for this purpose and now 1455 01:16:57,375 --> 01:17:01,295 therefore be it resolved in council as agents to expend 1456 01:17:01,605 --> 01:17:06,215 that the sum of $7,300 shall be appropriated from the Taylor 1457 01:17:06,215 --> 01:17:10,205 Library Capital Reserve Fund to finance the soffit 1458 01:17:10,205 --> 01:17:12,045 and chimney re chimney repairs. 1459 01:17:12,395 --> 01:17:14,125 This resolution shall take effect 1460 01:17:14,125 --> 01:17:15,965 immediately upon its passage. 1461 01:17:16,465 --> 01:17:17,465 Second, 1462 01:17:18,325 --> 01:17:20,045 A motion made by Councilor Mills 1463 01:17:20,045 --> 01:17:21,245 seconded by Councilor Flood. 1464 01:17:22,065 --> 01:17:23,245 Any discussion on the motion? 1465 01:17:24,745 --> 01:17:29,285 Seeing none, we'll move to the vote. Councilor Chase? Yes. 1466 01:17:29,715 --> 01:17:34,485 Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? 1467 01:17:35,005 --> 01:17:38,365 Absolutely. Councilor Healey? Yes. Vice chair votes? 1468 01:17:38,425 --> 01:17:40,565 Yes. Thank you very much. Thank you. Thank you. 1469 01:17:43,305 --> 01:17:45,685 Go on to the next item, which is Resolute 1470 01:17:46,665 --> 01:17:48,445 New Business 26 dash 82. 1471 01:17:48,725 --> 01:17:53,525 Resolution 2026 dash 0 4 7 To accept a road easement on 1472 01:17:53,525 --> 01:17:56,005 Humphrey Road Town Administrator Michael Fowler presenting. 1473 01:17:56,675 --> 01:17:58,965 Alright, so this item has come through 1474 01:17:58,965 --> 01:18:00,445 to us from the planning departments. 1475 01:18:00,525 --> 01:18:03,645 A little bit of a housekeeping item to follow through with 1476 01:18:04,635 --> 01:18:07,725 some items related to the development at the corner 1477 01:18:07,785 --> 01:18:10,845 of Humphrey Road and South Main Street. 1478 01:18:11,025 --> 01:18:15,885 So essentially planning board approved the mixed use site 1479 01:18:15,915 --> 01:18:17,645 plan for numbers 1, 2, 3, 1480 01:18:17,645 --> 01:18:20,085 and four Humphrey Road in September of 2024. 1481 01:18:20,885 --> 01:18:24,005 The conditionally approved plan included easements dedicated 1482 01:18:24,005 --> 01:18:27,045 to the town of dairy, which will permit grading along a 1483 01:18:27,045 --> 01:18:28,405 portion of two Humphrey Road. 1484 01:18:28,825 --> 01:18:32,165 And it's more specifically noted as dedication area A. 1485 01:18:32,185 --> 01:18:35,445 So within your packet there is a plan 1486 01:18:35,445 --> 01:18:37,245 that has been prepared by the surveyor. 1487 01:18:37,835 --> 01:18:40,845 This will facilitate the realignment of Humphrey Road 1488 01:18:41,945 --> 01:18:45,205 and then also the plan outlines grading easements dedicated 1489 01:18:45,205 --> 01:18:48,005 to the town of dairy to permit grading along one Humphrey 1490 01:18:48,005 --> 01:18:49,845 Road in the vicinity of the intersection. 1491 01:18:49,995 --> 01:18:54,205 More specifically described as dedication areas B 1492 01:18:54,225 --> 01:18:55,245 and C on the plan. 1493 01:18:56,205 --> 01:18:58,205 Additionally, two drainage easements are shown 1494 01:18:58,925 --> 01:19:02,685 totaling 13,427 square feet 1495 01:19:03,585 --> 01:19:07,165 and then another one for 1,248 square feet. 1496 01:19:07,185 --> 01:19:09,405 So these drainage easements are being put in place 1497 01:19:09,785 --> 01:19:13,365 to allow the town to drain, maintain drainage infrastructure 1498 01:19:13,985 --> 01:19:16,925 as necessary coming from the realigned Humphrey roads. 1499 01:19:16,945 --> 01:19:21,085 So the Public Works Department has reviewed this plan 1500 01:19:21,265 --> 01:19:22,925 and has endorsed the acceptance 1501 01:19:22,925 --> 01:19:24,245 of the dedicated easement areas 1502 01:19:24,665 --> 01:19:28,365 and there'll be no fiscal impact to the town as the 1503 01:19:28,895 --> 01:19:30,405 final recording will be done 1504 01:19:30,465 --> 01:19:32,285 by the applicant in this matter. 1505 01:19:32,345 --> 01:19:34,485 So I'm recommending that the Town Council vote 1506 01:19:34,485 --> 01:19:36,525 to accept the dedicated easement areas 1507 01:19:36,625 --> 01:19:40,245 and that will be one of the final last items on that project 1508 01:19:40,305 --> 01:19:42,445 before that starts to look to break ground. 1509 01:19:46,185 --> 01:19:47,765 Any questions for the time administrator? 1510 01:19:49,305 --> 01:19:50,925 So you know questions. Mr. Chair. 1511 01:19:51,125 --> 01:19:54,965 I move resolution number 2026 dash 0 4 7 1512 01:19:55,065 --> 01:19:59,725 to accept easements on Humphrey Road, whereas RSA 6 74 1513 01:20:00,745 --> 01:20:05,525 and 6 74 dash a authorizes the Town Council 1514 01:20:05,905 --> 01:20:09,485 to accept streets as shown on a subdivision plan approved 1515 01:20:09,485 --> 01:20:10,485 by the planning board. 1516 01:20:10,905 --> 01:20:13,045 And where is the Dairy Planning Board approved? 1517 01:20:13,265 --> 01:20:17,805 Two multifamily projects along Humphrey Road frontage. 1518 01:20:18,385 --> 01:20:20,565 And where is the planning board further approved. 1519 01:20:20,725 --> 01:20:23,445 A plan to realign Humphrey Road in favor of 1520 01:20:26,385 --> 01:20:29,165 the town which will enhance the town's ability 1521 01:20:29,225 --> 01:20:32,005 to perform winter maintenance and enhance public safety. 1522 01:20:32,585 --> 01:20:34,885 And whereas the Town Council is now requested 1523 01:20:34,885 --> 01:20:36,805 to approve this easement now 1524 01:20:36,805 --> 01:20:38,685 therefore be it resolved in council 1525 01:20:38,755 --> 01:20:41,565 that the town administrator is hereby authorized 1526 01:20:41,625 --> 01:20:45,445 to accept easements along Humphrey Road from the Timothy j 1527 01:20:45,445 --> 01:20:48,245 Butterfield June, 1997. 1528 01:20:48,435 --> 01:20:51,405 Revocable trust this resolution shall take effect 1529 01:20:51,405 --> 01:20:54,125 immediately upon its passage. Second 1530 01:20:54,945 --> 01:20:57,605 Motion made by Councilor Mills, seconded 1531 01:20:57,625 --> 01:20:59,245 by Councilor Foote. 1532 01:20:59,545 --> 01:21:00,685 Any discussion by the council? 1533 01:21:01,985 --> 01:21:05,485 Seeing none will move to vote. Councilman Chase? Yes. 1534 01:21:06,775 --> 01:21:10,485 Councilman Flood? Yes. Councilman Foot? Yes. 1535 01:21:11,215 --> 01:21:15,765 Councilman Mills? Yes. Councilman Huey? 1536 01:21:16,145 --> 01:21:20,325 Yes. Vice Chair votes? Yes. Motion passes. Six. Nothing. 1537 01:21:23,145 --> 01:21:27,565 And we have item number 26 dash 83 1538 01:21:28,165 --> 01:21:32,565 resolution 2026 dash 0 4 9 to authorize a second extension 1539 01:21:32,565 --> 01:21:33,845 of the Master Development Agreement 1540 01:21:34,195 --> 01:21:36,125 with the Lansing Melbourne Incorporated 1541 01:21:36,745 --> 01:21:38,685 to administrator Michael Fowler presenting. 1542 01:21:39,395 --> 01:21:41,285 Alright, so as the public can see, 1543 01:21:41,285 --> 01:21:43,845 we're making some really significant progress on the 1544 01:21:44,065 --> 01:21:45,165 Abbott court development. 1545 01:21:45,165 --> 01:21:47,365 You can start to see one of the walls on the east side 1546 01:21:47,365 --> 01:21:49,525 of the parking garage moving along. 1547 01:21:49,605 --> 01:21:51,925 A light of lot of sight work going on down there. 1548 01:21:52,025 --> 01:21:54,605 So I'm really pleased with the positive progress 1549 01:21:54,605 --> 01:21:56,685 that's been relatively good weather throughout the summer. 1550 01:21:57,465 --> 01:21:59,765 So they are moving along quite well. 1551 01:22:01,505 --> 01:22:02,925 One of the items that you have 1552 01:22:03,365 --> 01:22:05,845 that had established this relationship is the 1553 01:22:05,845 --> 01:22:06,925 master development Agreement. 1554 01:22:07,545 --> 01:22:09,765 Within that there was a requirement 1555 01:22:09,785 --> 01:22:13,045 to have the formal closing of all of the parcels 1556 01:22:13,045 --> 01:22:15,285 and pieces by a certain date. 1557 01:22:15,355 --> 01:22:20,285 Initially that was back in February of 2025. 1558 01:22:20,545 --> 01:22:22,085 I'm sorry, February of 2026. 1559 01:22:22,585 --> 01:22:25,925 You granted an extension to September 30th, 2026. 1560 01:22:25,945 --> 01:22:28,045 We had a meeting a couple of Fridays ago. 1561 01:22:28,045 --> 01:22:30,925 We meet weekly amongst the town attorneys 1562 01:22:30,985 --> 01:22:32,205 and the LMG attorneys 1563 01:22:32,305 --> 01:22:35,485 and was felt that we should ask for another couple 1564 01:22:35,485 --> 01:22:36,805 of months just to make sure 1565 01:22:36,805 --> 01:22:38,845 that we don't exceed that timeline. 1566 01:22:38,865 --> 01:22:42,165 So tonight is just a procedural item to extend the date 1567 01:22:42,505 --> 01:22:45,645 of closing until February 1st, 2027. 1568 01:22:45,695 --> 01:22:46,805 There are no other changes 1569 01:22:46,905 --> 01:22:49,165 to the document other than the date of closing 1570 01:22:49,805 --> 01:22:51,685 between the land transactions that are out there. 1571 01:22:51,745 --> 01:22:55,325 So you have a resolution 20 26 0 4 9 1572 01:22:55,845 --> 01:22:56,885 to support that effort. 1573 01:22:58,305 --> 01:23:01,045 Any questions to the town administrator, 1574 01:23:02,825 --> 01:23:03,825 Mr. 1575 01:23:03,825 --> 01:23:04,405 Chair? So no questions. 1576 01:23:04,525 --> 01:23:07,925 I move resolution number 2026 dash 0 4 9 1577 01:23:07,945 --> 01:23:09,565 to authorize the Second Amendment 1578 01:23:09,905 --> 01:23:14,525 to the Master Development Agreement with LMG dash NH 1579 01:23:15,705 --> 01:23:18,565 LLC for the red redevelopment of Abbott Court. 1580 01:23:18,915 --> 01:23:20,925 Whereas Section 5.1 1581 01:23:20,925 --> 01:23:23,365 of the Town Charter designates the Town Council 1582 01:23:23,585 --> 01:23:26,005 as the governing and legislative body of the town. 1583 01:23:26,425 --> 01:23:28,445 And whereas the Town Council pursuant 1584 01:23:28,445 --> 01:23:32,645 to resolutions number 2021 dash seven five 1585 01:23:33,065 --> 01:23:37,685 and number 2024 dash 0 6 6 authorized a 1586 01:23:37,685 --> 01:23:40,405 memorandum of understanding for the redevelopment 1587 01:23:40,405 --> 01:23:45,205 of Abbott Court with the Lansing Melbourne Group, LMG 1588 01:23:45,305 --> 01:23:46,525 and HLLC. 1589 01:23:46,745 --> 01:23:48,085 And whereas the town 1590 01:23:48,505 --> 01:23:51,365 and LMG has su successfully partnered 1591 01:23:51,425 --> 01:23:53,045 to redevelop Abbott Court 1592 01:23:53,185 --> 01:23:54,365 and the existing agreement, 1593 01:23:54,655 --> 01:23:58,405 which featured a March 30th, 2026 closing date 1594 01:23:58,665 --> 01:24:03,085 and extended to September 30th, 2026 pursuant 1595 01:24:03,145 --> 01:24:07,005 to resolution 2026 dash 15. 1596 01:24:07,345 --> 01:24:09,605 And now therefore be it resolved in counsel 1597 01:24:10,195 --> 01:24:12,885 that the town administrator is hereby authorized 1598 01:24:12,905 --> 01:24:16,245 to execute an amendment for the Master Development agreement 1599 01:24:16,705 --> 01:24:20,405 and all other associated documents with LMG 1600 01:24:21,145 --> 01:24:24,045 New Hampshire LLC to extend the closing date 1601 01:24:24,055 --> 01:24:27,005 until February 1st, 2027. 1602 01:24:27,115 --> 01:24:29,245 This resolution shall take effect 1603 01:24:29,245 --> 01:24:30,925 immediately upon its passage. 1604 01:24:31,345 --> 01:24:32,345 Second 1605 01:24:33,105 --> 01:24:35,125 Motion made by Councilor Mills, seconded 1606 01:24:35,145 --> 01:24:36,725 by Councilor Foote. 1607 01:24:37,265 --> 01:24:41,165 Any discussion on the motion? Seeing none, I move to a vote. 1608 01:24:42,395 --> 01:24:46,365 Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? 1609 01:24:46,465 --> 01:24:51,405 Yes. Councilor Mills? Yes. Councilor Healey? Yes. 1610 01:24:51,875 --> 01:24:55,005 Vice Chair votes? Yes. Motion passes. Six. Nothing. 1611 01:24:56,175 --> 01:24:58,045 We'll move on now to councilor comments. 1612 01:24:59,505 --> 01:25:03,645 Do we have any, I'll start over there with Councilor Mills, 1613 01:25:04,915 --> 01:25:05,915 Get out and vote. 1614 01:25:06,415 --> 01:25:07,935 September 8th. Ora 1615 01:25:08,805 --> 01:25:09,805 Councilor Healey. 1616 01:25:10,195 --> 01:25:13,215 So we had a few residents come up during the public 1617 01:25:13,975 --> 01:25:16,775 comments section and talk about HP 1331. 1618 01:25:17,885 --> 01:25:19,935 This was brought up, I was a candidate this 1619 01:25:19,935 --> 01:25:21,095 year for town council. 1620 01:25:21,125 --> 01:25:22,815 This was brought up at the candidate form. 1621 01:25:23,395 --> 01:25:24,575 At the candidate form. 1622 01:25:25,055 --> 01:25:27,695 I said I would not be supportive of putting it on the ballot 1623 01:25:28,315 --> 01:25:29,775 and I'm going to stick to that. 1624 01:25:30,145 --> 01:25:32,575 There is no expiration date on this bill. 1625 01:25:32,715 --> 01:25:36,575 So I think this gives the school some time 1626 01:25:38,115 --> 01:25:41,495 and if a future council wants to put on the ballot they can. 1627 01:25:41,635 --> 01:25:42,695 But I'm gonna go on the record 1628 01:25:42,755 --> 01:25:46,975 and say that as, as far as me, as far as one counselor, 1629 01:25:46,975 --> 01:25:48,215 that I will not be supportive 1630 01:25:48,215 --> 01:25:49,895 of putting on the ballot for this year. 1631 01:25:50,065 --> 01:25:51,065 Thank you 1632 01:25:53,165 --> 01:25:54,165 Councilor Floyd. 1633 01:25:54,895 --> 01:25:56,215 I just wanna remind everybody 1634 01:25:56,315 --> 01:25:58,535 before they give up their right 1635 01:25:58,555 --> 01:26:02,415 to control the school budget, that they just need to get up 1636 01:26:02,555 --> 01:26:05,085 and go to the budget meetings. 1637 01:26:06,115 --> 01:26:07,205 They all have a voice. 1638 01:26:08,545 --> 01:26:12,085 If everyone is outraged, why is the turnout so low? 1639 01:26:14,665 --> 01:26:17,605 Before you ask, you know, the council to take it over. 1640 01:26:18,185 --> 01:26:19,765 You need to remember, you need 1641 01:26:19,765 --> 01:26:22,565 to realize you're giving up your choice, your voice, 1642 01:26:23,665 --> 01:26:26,325 you know, it takes work to save money. 1643 01:26:27,195 --> 01:26:29,365 It's not easy. It's hard to earn money, 1644 01:26:30,035 --> 01:26:31,205 it's harder to save it. 1645 01:26:32,345 --> 01:26:34,245 So if you want to save it, you have 1646 01:26:34,245 --> 01:26:35,965 to do the dirty work and you need to show up. 1647 01:26:36,425 --> 01:26:37,685 You need to be responsible, 1648 01:26:37,865 --> 01:26:39,045 and you need to look at the budget 1649 01:26:39,465 --> 01:26:42,325 and make common sense decisions. 1650 01:26:43,385 --> 01:26:44,385 That's all. 1651 01:26:46,755 --> 01:26:49,365 Council Foot. Thank you Mr. Chair. 1652 01:26:49,985 --> 01:26:51,285 So as mentioned earlier tonight, 1653 01:26:52,065 --> 01:26:54,325 we had the solar ribbing cutting today, 1654 01:26:54,785 --> 01:26:56,245 the solar field ribbon cutting. 1655 01:26:56,345 --> 01:26:58,085 And that was a great event 1656 01:26:58,085 --> 01:27:00,565 and a lot of work went into that to make that happen. 1657 01:27:00,595 --> 01:27:02,485 That was back in 2016 when we 1658 01:27:02,485 --> 01:27:03,965 that initially started this process. 1659 01:27:04,185 --> 01:27:05,845 So I wanna give a lot of kudos 1660 01:27:05,845 --> 01:27:08,245 and thanks to the net zero task force and all the volunteers 1661 01:27:08,345 --> 01:27:11,645 and the citizens of the community who, who came forward 1662 01:27:11,645 --> 01:27:13,325 to help out with that and 1663 01:27:13,945 --> 01:27:15,125 all the agencies that made that happen. 1664 01:27:16,515 --> 01:27:18,885 Like they said today it was, it's gonna be about, 1665 01:27:18,885 --> 01:27:20,725 was it 6 cents Mike that we're paying on the 1666 01:27:21,875 --> 01:27:23,685 Yeah, the, The supply rate will be six 1667 01:27:23,685 --> 01:27:27,405 and a half cents starting with July 15th spill. 1668 01:27:27,945 --> 01:27:32,445 So, and, and at throughout the life of the solar fields, 1669 01:27:32,445 --> 01:27:35,485 which is 25 years, the most we'll pay is 10 cents 1670 01:27:35,985 --> 01:27:39,525 and there could be four to $5 million savings. 1671 01:27:39,825 --> 01:27:41,885 And depending how much more the prices go 1672 01:27:41,885 --> 01:27:42,965 up, it could be more than that. 1673 01:27:43,145 --> 01:27:47,885 So it was a great investment and a great day. Thank you. 1674 01:27:49,875 --> 01:27:51,245 Just want to, any other comments? 1675 01:27:52,085 --> 01:27:56,245 I just want to reiterate council's foot on, on that, 1676 01:27:56,705 --> 01:27:59,325 and as I said at the ribbon cutting, 1677 01:28:00,525 --> 01:28:02,325 I wanna thank the people that volunteer 1678 01:28:02,345 --> 01:28:04,365 to this town on the different boards. 1679 01:28:05,285 --> 01:28:07,325 Several of those volunteers were here 1680 01:28:07,325 --> 01:28:10,805 tonight speaking on their issues. 1681 01:28:12,315 --> 01:28:14,245 This town runs on its volunteers 1682 01:28:15,185 --> 01:28:20,005 and please look onto the town website 1683 01:28:20,005 --> 01:28:22,445 because there are boards that have some vacancies. 1684 01:28:23,485 --> 01:28:24,525 I know that the Dairy Housing 1685 01:28:24,545 --> 01:28:26,965 and Redevelopment Authority does have a vacancy right now. 1686 01:28:27,785 --> 01:28:32,605 And please participate in this town if you don't feel 1687 01:28:32,875 --> 01:28:34,845 that you have the time to participate on a board. 1688 01:28:35,185 --> 01:28:38,485 Please participate by voting on September 8th. 1689 01:28:40,105 --> 01:28:43,165 And the last comment I have was brought up here tonight is 1690 01:28:43,165 --> 01:28:45,365 just some general concerns for us to think about. 1691 01:28:46,245 --> 01:28:48,245 There's a cost to these right to no requests. 1692 01:28:49,025 --> 01:28:52,965 And as they take a tremendous amount of time of, 1693 01:28:52,995 --> 01:28:55,485 because they're handled by our Autonom administrator, 1694 01:28:55,485 --> 01:28:58,685 Mike Fowler and our town Clerk, Tina Guilford, 1695 01:28:59,325 --> 01:29:01,685 there may become a time that we have 1696 01:29:01,685 --> 01:29:04,885 to allocate significant funds to hire a right 1697 01:29:04,885 --> 01:29:06,005 to no compliance person. 1698 01:29:06,665 --> 01:29:09,485 And it's a situation I don't want to be forced to put into, 1699 01:29:10,105 --> 01:29:12,325 and I don't wanna discourage right to no requests, 1700 01:29:12,325 --> 01:29:15,445 but I want people to understand that there is a cost to 'em 1701 01:29:15,465 --> 01:29:17,085 and it may affect our taxes 1702 01:29:17,955 --> 01:29:21,885 because a, just off the top of my head, right 1703 01:29:21,885 --> 01:29:25,445 to no compliance officers, $150,000 between wages, benefits, 1704 01:29:26,865 --> 01:29:29,485 social security, all the other rollups 1705 01:29:29,485 --> 01:29:31,045 that go into a position. 1706 01:29:32,105 --> 01:29:34,965 So that's my little soapbox for tonight. 1707 01:29:37,635 --> 01:29:39,045 Move to close. Mr. Chair. 1708 01:29:39,545 --> 01:29:42,085 My favorite motion, please don't take I away from me. 1709 01:29:42,085 --> 01:29:45,645 After all my motions and resolutions, I move to adjourn. 1710 01:29:46,225 --> 01:29:49,685 Motion to Adjourn. Made by Councilor Mills Second. 1711 01:29:49,865 --> 01:29:53,725 Second by Councilor fud. All those in favor 1712 01:29:54,765 --> 01:29:55,805 A Aye. 1713 01:29:56,605 --> 01:29:58,605 I aur. I made the motion. Not him.