[0:03] Yeah. [0:04] Welcome everybody. I'll be running tonight's meeting. [0:07] My name's Jack Webb. [0:08] I'm the VA vice chair Councilor Spencer is away today. [0:14] Just a reminder on emergency exits. [0:16] There's one behind you [0:18] and there's one over there in the event of emergency. [0:21] And also wanna point out that directly and back is an a ED. [0:25] Hopefully we need none of those. [0:29] We'll now do a roll call. [0:36] Roll Call first. [0:37] Yeah. Councilman Chase. [0:41] Good evening. Councilman Flood. [0:43] Good evening, Councilman Foot. Good evening. [0:46] Councilman Mills. Good evening, councilor Healy. [0:50] Good evening, and myself, Jack Webb. [0:52] Now, if we could all rise for the Pledge of Allegiance. [0:54] And Dan, if you could lead us in it. [0:57] IP lead This to the flag [1:00] of the United States of America. [1:02] It gonna be public for which it stands, [1:04] one Nation under God, indivisible, [1:07] with Liberty and Justice Forum. [1:09] Thank you. Do I have [1:14] a motion to open the public forum? So moved. [1:16] Second, Made by Councilor Mill, seconded by foot. [1:21] All those in favor? Aye. [1:22] Aye. Aye. Question on, on these motions [1:26] because nevermind, I just remembered. [1:28] Yeah. Please state [1:33] your name and your address. [1:41] Good evening everyone. My name is David Vecher. [1:43] I live at 26 Milmore Road, der New Hampshire. [1:47] I just wanted to make an announcement mostly for the benefit [1:49] of the fine people in the audience [1:51] and the one wonderful people watching online [1:54] that the Dairy Public Library is currently holding a raffle [1:57] for a couple of e-bikes. [1:59] The raffle will be pulled on the day [2:02] of Dairy Fest, September 19th. [2:05] Please visit the library for more information. [2:07] Thank you very much. [2:09] Thank you. [2:18] Sorry about my outfit today. [2:19] I've been doing work with my hands, [2:20] that's why I'm not dressed as nicely as I normally do. [2:23] Erica Leon, 84 Shanita Road. [2:25] And I'm here to speak today about the bill [2:29] that was passed in the house to allow the town of Derry [2:32] to absorb the schools. [2:34] This was a bill that was passed. [2:35] It reads, the Dairy Town Council may incorporate the Dairy [2:39] Cooperative School District as a department of the town [2:41] through a charter amendment [2:43] to give the town council control over the form [2:45] and procedures for preparation [2:47] and adoption of the school department budget. [2:50] This is an opportunity to answer a question [2:53] that people throughout the town are asking. [2:55] The question is, what's gonna happen? [2:57] So I don't lose my home because of rising property taxes. [3:00] I do have to say that if you were [3:02] to split the full year into sections between the schools, [3:06] the county, and the town, if you start [3:08] with paying your property taxes for the schools, [3:11] we're actually still not done with that. [3:12] With all the property taxes we paid through the year. [3:15] Sometime in the middle of September, [3:17] we're done paying school, pro school taxes. [3:19] And then after that, we pay [3:21] for everything in the town and in the county. [3:24] I believe that this, the town council [3:26] and the town has done a wonderful job of budgeting. [3:28] I think that the same discipline [3:30] to the schools would allow us to have great results while, [3:33] while would allow us to have great results while limiting [3:36] the cost and making it so [3:37] that we are not taxing people out of their homes. [3:40] This is something that people stop me when I'm driving by [3:42] with my license plate [3:44] and want to know how they can stay in their homes. [3:47] The question they all have for you is, [3:49] will the Dairy Town Council be me moving [3:51] forward with this on their own? [3:53] Or will they need to bring a citizen's petition in order [3:56] to request that the town council pursues this path? [4:01] So that's a question that the people of dairy want to know. [4:04] It'd be wonderful if we could get an answer from you. [4:07] So thank you. [4:10] State rep David. Love of, I've knocked a lot of doors. [4:14] All right, we'll go ahead. Restart the clock for you, sir. [4:19] Go ahead. Okay. State rep David, love. I've lo locked. Yeah. [4:24] Knocked on a lot of doors. I co-sponsored this bill [4:27] One Lee Circle. [4:29] Oh, one Lee, one Lee Circle Dairy. Okay. [4:34] Like I said, I've knocked an awful lot of doors. [4:36] The f the the main question, you know, what about my taxes? [4:41] I'm afraid I'm gonna lose my house. [4:43] You know, we can't afford to stay here anymore. [4:44] We've been here for 50 years. [4:46] Can't afford to afford to stay here anymore. [4:48] You got, like Erica pointed out, [4:49] you guys do a pretty darn good job. [4:51] The school department on the, on the other hand, [4:54] leaves a lot to be desired. [4:56] We'd like some answers, you know, are you guys going to, [4:59] you know, take this, this up and, [5:01] and allow this to go on the ballot? [5:04] Or, or do we have to do the petition? [5:06] You know, time's, time will, it's March, comes, [5:10] comes real close, come, comes real soon. [5:12] So, you know, we, we'd like to know, thank you. [5:15] And I can, the People at dairy would like to know [5:17] If I can hop to the end of his, since we did that, [5:19] we have explored all the different ways [5:21] to consolidate the ways we tr look to fund dairy educates [5:24] for less per student than the rest of the state. [5:27] We have lower administrative costs, [5:29] even though ours are high, [5:30] if we did anything at the state level [5:32] or even the county level, it would be more expensive. [5:35] And if we were paying for it with the same level [5:37] of services, we, people [5:38] of dairy would be paying higher taxes in order [5:41] to educate students throughout the state. [5:43] The idea of bringing it and having more state funding is not [5:46] a solution for dairy because dairy does it better. [5:48] What we need to do is, [5:49] before anything like that happens, [5:51] bring the schools under the town so we can manage it, [5:53] be lean and mean, and just be, be more effective so we can, [5:57] we can graduate students who can afford [5:59] to have houses in dairy when they grow up. [6:03] So thank you. [6:06] All right. Thank you. Thank you Ms. Leon and Mr. Love. [6:10] You're welcome. [6:22] Good evening counselors. [6:24] My name is Brian Ello, six Rollin Street. [6:28] I just wanna touch base with [6:32] some people take the word tax cap as something [6:35] that's not, not good. [6:39] And tax cap doesn't necessarily mean tax cut. [6:43] We all know that. Sitting on your side of the table, having [6:48] to deal with tax caps. [6:49] We've, we've done it for a long time. [6:51] As a matter of fact, the town of Dairies had a tax cap [6:55] on the townside of taxes for 33 years. [6:58] So think about that for a second. [7:00] 33 years, has the sky fallen on the town? No. [7:04] We have five, six unions. [7:06] We still have to deal with the same thing. [7:08] We, we hear some of the, the people talk about, well, [7:11] you know, the, the, the state reps are cutting money [7:14] for retirement. [7:16] Well, same happens on a town, right? [7:19] You get, you have the firefighters, you have the policemen, [7:22] but you don't hear the town always saying it's a bad thing. [7:25] They've dealt with it and they've dealt with under tax cap. [7:29] So I just want to say [7:31] that the tax cap is not necessarily an evil thing. [7:36] And if the town of dairy can do it 33 years, [7:38] and by the way, the, [7:41] the town has never overridden a tax cap. [7:44] Not once. Okay? [7:46] And we built a fire station under the tax cap. [7:48] By the way, you probably all know [7:50] under the charter you can bond outside of the tax cap. [7:54] But we built that fire station within the tax cap. [7:59] So the town does do a fantastic job of, of its business [8:02] and it's a good steward for the tax payers. [8:04] So one of the things that, I went to the school board, [8:08] I've been going to the school board meetings [8:10] and luckily they, [8:13] they gave back $533,000, okay? [8:17] Out of a possible $1.8 million [8:19] that they were talking about a contingency, [8:21] whether they'll hold it or, or give money back. [8:24] And so they decided to give $533,000 back [8:28] to offset the tax rate, which is great. [8:30] Now, they also budgeted 1.5 million. [8:33] So you'll have a total of $2 million [8:36] that will help a little bit of the blow. [8:38] But remember the school's portion of the tax cap is, I'm, [8:43] I'm sorry, the school's portion [8:44] of the taxes are $10 million. [8:47] That's a big hit coming in December. Okay? [8:50] A lot of people don't realize it [8:51] because, you know, you, you, you'll, you see [8:54] that increase in December, not in July. [8:57] But anyway, I just wanted to share that with you. [8:59] I know a lot of you know about that. [9:01] So don't, don't take it as a negative thing. [9:04] Take it as a positive. [9:05] And I think the town could do a really good job [9:08] and we can find efficiencies and, [9:09] and make it a better town overall. [9:11] So, thank you. [9:27] Hi, Good eating. Eat. [9:32] Excuse me. Good evening. Richard Tripp, 44 Winham Road. [9:38] I too am a co-sponsor on on House [9:40] Bill 1331. [9:45] I would like to clarify something [9:47] that Erica said. [9:52] I believe she, she mentioned [9:54] that the town would be taking over the schools. [9:57] That's not what the bill says. The bill says that the town [10:07] town council control over the form [10:09] and procedures for preparation [10:12] and adoption of the school department budget. [10:15] So the town won't be running the schools. [10:20] All they're gonna be doing similar [10:22] to what's going on in Manchester is they have the final say. [10:26] The town has a final say on the school's budget. [10:30] You know, so, you know, don't everybody get up, up in arms [10:35] that the town's gonna be ruining the schools. [10:39] That's not the case or that the town would be due. [10:42] Should the charter amendment go through [10:44] is have the final say on the school budget. [10:52] Brian Ello made a comment about [11:00] how much money the school is in [11:05] the overall tax rate for the town. [11:07] And I think Eric, Erica mentioned that [11:13] you don't, you don't start paying for this [11:18] town's portion of the budget till you hit like September. [11:24] That's pretty much true. [11:25] You know, the town portion of the budget, [11:30] it's only about 28%. [11:33] The school's portion of the budget is about 62%. [11:38] You know, that's a lot of money. [11:44] I believe that the town [11:49] working with the school could find a way to [11:53] cut the overall budget. [11:58] The, I know this year [12:05] the school's budget went up by [12:11] a little over $9 million, [12:15] which is about 9%. [12:20] I know they're gonna, the town, the, [12:23] the school's probably gonna say that. [12:25] Well, a lot of that is bigger than [12:29] well continue. [12:31] Hold on a second, Mr. Trip, you've exceeded your time. [12:35] Do I have a motion to extend it? So [12:38] Moved. [12:39] Second Motion to extend Mr. Tripp's time. [12:42] All those in favor say aye. Aye. Aye. [12:44] Aye. Thank you. As almost done. [12:47] Anyhow, I just wanted to say that [12:54] Pinkerton this year is a, a, [12:59] a little over $2 million. [13:01] So they're roughly 22% of the increase [13:05] that the school is asking for. [13:08] So, well, Pinkerton is a substantial part [13:12] of the school budget. [13:14] It's, I don't believe that it's significant enough that [13:19] you can blame Pinkerton for [13:24] the 9% increase this year. [13:26] So thank you. [13:31] And think about saving the town's people some [13:36] money, you know, [13:37] because like I said, the [13:45] another 9% increase, well, I, I, I'd like to know [13:50] what the, the tax rate's gonna be this year. [13:53] But I was talking to somebody [13:54] and they said we won't know that until November or whatever. [13:58] So thank you much. [14:02] Thank you, Mr. Tripp. [14:11] Steve Raffe, 13 North Shore business owner in dairy. [14:15] So I've been coming here for 15 years telling everybody [14:18] prior to you, gentlemen, [14:19] and ladies, as you know, one's not present, that we needed [14:23] to take the school budget and that everybody has issues. [14:26] Who's gonna run for the town council? [14:28] There'll be all school people. I've heard it [14:29] all, but I knew it was coming. [14:31] I also came and told you about nine months ago, [14:33] this budget was going up 8,000,025. [14:36] It was 96 5. It's now at ten eight. That's the difference. [14:41] It went up 10 million. [14:43] It's at 1 0 7, 4, it went up 10.8, 10, 10 million, $800,000. [14:48] The school budget, they're gonna do it again next year. [14:50] They plan on it already. [14:52] I can tell you it's three to 5 million right now. [14:54] At least two and a half to five, probably closer [14:56] to three to three and a half. [14:57] And they're gonna do it for a few years. That's what I know. [15:00] I told you this before, that's what's coming. [15:02] So as Ms, as Ms. Leon and, [15:05] and Mr. Love said, you know, if we can do something [15:08] with the charter is a, [15:09] it's a very good idea and I'll tell you why. [15:11] It gives you a chance to negotiate. [15:12] It gives you some kind of pull. [15:14] So when you're putting the budget together, [15:16] if you think it's a good idea for the school to go one way [15:20] and you, you know, you're controlling some of the budget, [15:22] they're gonna have to pay attention right now. [15:24] There's no checks and balances. [15:26] I'm hearing not only from a lot [15:29] of people in Derry, they're kind of tired of it. [15:31] And I hate to tell you, but council's [15:32] getting blamed for a lot of it. [15:33] We know here because we're involved in it, [15:35] but it just seems the town did it. [15:38] It's always the town. And then [15:39] of course it's the town council. [15:40] I'm also hearing from, you know, some of the, [15:44] I would say lower income tenants, [15:46] which I house a few, quite a few. [15:49] I have some that have been there for between five [15:50] and 30 years, try to keep their rents down. [15:52] And this year, from what I'm seeing now, [15:55] my taxes will increase 15 to about 30,000. [15:58] And they have to split that between them all. [16:00] It, it could be 30, 40, 50, $60 a tenant a month, [16:05] whatever, 10, even 10 or 20. [16:07] It's a lot of money for somebody on a fixed income at making [16:09] $22 an hour or whatever. [16:11] It's, so we have to do something. [16:14] The town and, and taking the, the school budget, [16:17] any way you can take it would be very wise. [16:19] And I think instead of just doing it through refer, [16:22] you know, having them go around and sign petitions [16:25] and all that stuff, I think the town council really needs [16:28] to look into it and do it. [16:30] It's gonna give you a lot of negotiating power to make, [16:34] you know, keep the schools [16:35] somewhat in line and slow 'em down. [16:37] We're stuck on a cap. [16:39] You know, we, we, we use some of the cap every year. Okay. [16:42] It's not a lot of money, but we're stuck with it. [16:44] But the school, there's no end to this and, [16:47] and it's getting hard for older people. [16:49] And I've been coming here for years, funding [16:51] for the older people and the poorer people. [16:53] And, and now here it is, it's, it's hitting us. [16:55] You have, and you have, you can do something about it now. [16:57] So I would highly advise it [16:58] and I appreciate your time. Thank you. [17:01] Thank you Mr. Tfe. [17:26] Good evening everyone. Tom Carin to Cunningham Drive. [17:29] I have here a positive comment on taxes. [17:33] I had the honor of attending the ribbon cutting for the [17:38] new solar array. [17:39] That our net zero committee, I'm the secretary of [17:43] that committee, but we have been working on that [17:44] for about 10 years and it's been online for, [17:47] I dunno, about a month or so. [17:48] And it's gonna save us about what, 4 million over the life [17:51] of the project. [17:52] So that's 4 million worth of taxes. [17:56] So, you know, like I said, again, it was, [17:58] it was an honor to do that. [17:59] And you know, we're gonna continue [18:01] to work on different projects to save the, [18:04] the town money on energy costs. [18:06] I know we've worked over the years, we save about a hundred, [18:10] about a million dollars a year on taxes. [18:13] But a lot of that had to do with Mike Fowler [18:16] 'cause he's, you know, he, he had a lot of input [18:19] and really helped us out a lot. [18:20] So anyway, so that's a positive about taxes. Thank you. [18:25] Thank you Mr. Cardin. [18:29] Do I see anybody else in the audience coming up? [18:33] Mr. Chair? We're seeing none Rise online. [18:43] Hi, Jamie Caru, six L Richardson Drive. [18:47] I just wanted to remind everybody that the public is welcome [18:51] to attend all of the school's fiscal advisory committees [18:56] and also we do have the deliberative session every February [18:59] and that is the opportunity for everyone in town [19:02] to have their voice heard on [19:04] what they want the school budget to look like. [19:07] So we do have a say, but people need to show up. Thank you. [19:14] Thank you Ms. Caru. Seeing anyone else? [19:19] Seeing none on mine. Mr. Chair. Mr. Close. Second. [19:23] Motion to close by Councilor Foot. [19:25] Seconded by Councilor Flood. All those in favor? Aye. [19:30] Aye. Aye. The public forum is now closed [19:34] and we'll move on to the consent agenda. [19:38] On the consent agenda, we have item [19:41] 26 dash 76 to approve the minutes of August 4th, 2026. [19:47] We have item 26 77, [19:50] ordinance number 2026 dash 0 0 3 to amend chapter one 19 [19:55] of the General Code Hawkers Hor in itinerant vendors. [19:58] There'll be public hearing scheduled for [20:00] that on September 15th, 2026. [20:04] Item 26 dash 78, [20:08] resolution 2026 dash five [20:11] to accept the 2026 Community Wildfire Protection Plan. [20:16] A public hearing for that will be also held on [20:18] September 15th, 2026. [20:22] We do have two reservations that we need to accept [20:27] from the Conservation Committee member Val Conway [20:30] and Christopher Morlock. [20:32] An alternate. We also need to accept the resignation [20:37] of the Ty Taylor Library. [20:38] Trustee Angel Fontaine. [20:45] Okay, I have a motion under consent agenda second that [20:50] made by Councilor Foot. [20:51] Seconded by Councilor Mills on, do I need [20:55] to do a roll call on this or is this okay? [20:57] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [21:01] Yes. Councilor Mills? Yes. Councilor Healy? Yes. [21:06] And the vice Chair votes? Yes. Motion passes. Six. [21:09] Nothing on the chair's report. [21:13] We have Town clerk Tina Guilford. [21:37] Good evening counselors. [21:40] I am here tonight to remind everyone [21:43] that there is a primary next Tuesday, [21:46] September 8th, 2026 at the Hackler gymnasium. [21:51] 7:00 AM to 8:00 PM Hopefully everyone remembers [21:56] to come out and vote. [21:58] We're looking forward to seeing all our voters. [22:02] We've had tons of trainings already. [22:06] There were more trainings tonight [22:07] and there's some more trainings on Thursday [22:10] and I think our staff is ready to go [22:14] and ready to receive all the voters. [22:18] So let's not make all our work in vain [22:22] and not have a good turnout. [22:24] So that would be great. [22:28] Last chance for absentee ballots are happening right now. [22:32] So the Clerk's office is open tomorrow, seven to five, [22:38] Thursday and Friday seven to four. [22:42] Monday Labor Day. [22:44] The town clerk's office will be opened [22:47] for absentee ballots only from 12:00 PM to 5:00 PM [22:53] We are required to be open by state law from three to five, [22:56] but I'm gonna be open at 12. [22:59] So myself and my staff will be here on Labor Day for you [23:03] to drop off your absentee ballot. [23:05] Pick up an absentee ballot. [23:07] You can vote it right on the spot. [23:09] We have people voting downstairs [23:11] and turning it right back in. [23:13] If you don't want to take it home. [23:15] If you're concerned about the mail, [23:18] do not drop it in our Dropbox in the drive through. [23:21] It will be rejected. [23:23] We don't have drop boxes here in New Hampshire. [23:25] You do have to hand it to us at the Clerk's window. [23:29] So again, labor Day 12:00 PM [23:32] to 5:00 PM we will be here for absentee ballots only. [23:38] We are the only department [23:39] that will be open here at Town Hall. [23:41] Every other department will be closed. [23:43] So please don't come here trying [23:45] to register your car 'cause that's not gonna happen. [23:48] But for an absentee ballot, drop it off, get one. [23:53] We will be here. Absentee ballots must be arrive in the town [23:57] clerk's hands by 5:00 PM on election day in [24:01] order to be processed. [24:03] Just as a reminder, if you're bringing an absentee ballot, [24:06] you know mom's bringing it for her kid on election day. [24:10] Don't come at seven 15 at night because it will be rejected. [24:14] So I need to have it in my hands by 5:00 PM on election day. [24:19] Bring it on Labor Day. We'll be here. 12 to five. [24:22] It's a holiday, so come on in. I have to be here. [24:25] So please come in [24:27] and visit when you are voting on election day. [24:31] Please wait for the green check mark. [24:33] We've had such a low turnout the last two town elections. [24:37] I am certain that most voters, [24:39] this will be the first time voting on our new machines. [24:42] So please, when you're putting your ballot in the vote [24:46] counting ballot counting device, please wait [24:48] for the green check before you walk away. [24:50] That means your ballot has been counted and accepted. [24:54] Okay, last, [24:57] our town clerk's office will be closed on primary day on [25:01] election day, September 8th [25:02] because we will be at the election [25:05] and we will reopen at noontime on Wednesday. [25:09] So that my staff has, I don't know, a few minutes [25:12] to sleep in before we have to come in [25:14] and do all the things we need to do for the election [25:17] before we actually open at noon. [25:20] 'cause we still need to do wrap up the morning [25:23] after the election. [25:25] So does council have any questions? [25:30] Thanks Jim. What is the total number [25:32] of registered voters currently? [25:34] So they just closed the checklist. [25:37] We have approximately, I believe it is [25:42] 20,000 [25:46] and 186. [25:50] I think that was the number I saw. [25:52] They just had a session today. [25:54] We had voters added, we had voters removed. [25:59] I have been to all the nursing homes. [26:02] Pleasant Valley was today, earlier today. [26:06] I've been to Derry Rehab, I've been to Birch Heights, [26:12] I've been everywhere. [26:13] So hopefully everybody that wanted [26:16] to vote in those places has voted. [26:19] Thank you. Any other questions? [26:24] I just have one question and [26:26] I thought of this on the way here. [26:27] I would've emailed it to you first. [26:29] And that's been all the news on [26:34] the new policies with mail-in ballots, the court cases [26:39] with mail-in ballots, [26:40] and even the rumors that the [26:43] US Postal Service is gonna follow the rules. [26:45] Despite injunctions, there seems to be a lot of confusion. [26:49] Is that going to affect these [26:52] absentee ballots for this election? [26:55] I don't believe so. And to be perfectly honest, [26:58] we don't have mail-in ballots in New Hampshire. [27:00] We have absentee ballots. [27:01] Mail-in ballots usually means [27:03] that everybody automatically gets mailed a ballot [27:06] and that is not the case. [27:07] We are absentee here in New Hampshire. [27:10] You must request a ballot in order to receive one. [27:14] All right, thank you. You are welcome. [27:18] And I just wanted to let you guys know [27:20] that we were successful in obtaining our grant. [27:24] So hopefully we'll have all our poll worker software up [27:27] and running for November. [27:31] Thank you Ms. Guilford. [27:38] We have a appointment [27:42] to the net zero task force. [27:45] So I move that we appoint Colton as an alternate [27:50] to the net zero task force [27:51] with a term expiring on March 31st, 2029. [27:56] So second. Any discussion? [28:02] All right, we'll move to a vote then. Councilor Chase? Yes. [28:05] Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? [28:09] Yes. Councilor Healy? Yes. And Vice Chair votes? Yes. [28:12] Motion passes. Six. Nothing. [28:15] Last thing I wanna mention under the chair's report is a [28:21] reminder that Septe, the 25th anniversary [28:23] of September 11th is coming up. [28:25] The fire department will be having an event that day [28:30] invitations and more to follow. [28:31] So I'd suggest that you pay attention [28:32] to the fire department's social media page on the specifics [28:37] of the 21st, 25th anniversary of nine 11. [28:42] So Now we're ready for the time Ministry's report. [28:46] Thank you. And I'd like [28:47] to invite Mark Fleischer to the podium. [28:50] He has a presentation on the status of our fiscal 26 [28:56] end of year, along with the quarter four financials [29:00] as a general presentation that he provides us each quarter. [29:03] So I'll hand it off to Mark. [29:07] Good Evening. All [29:08] Wanna use those arrow? [29:20] So yes, this is the June 30th, 2026 financial report. [29:29] Go to the end here. Okay, [29:31] so these results are preliminary. [29:34] Our audit is going to commence on September 14th. [29:38] For this analysis, we're gonna be talking about [29:42] general fund operations, [29:44] which do not include taxes overlay TIF, capital [29:47] and EMT revenue or expenses. [29:50] So our FY 26, [29:51] our general fund operational revenues were 106% of budget. [29:56] Our expenses were 98% of budget [29:59] a year ago, FY 25. [30:01] Our operational revenues were also 106% of budget. [30:05] And the expenses, 97% of budget. [30:10] So this slide shows some revenue variations for operations. [30:13] These are general fund revenues that exceeded budget. [30:17] So you can see that I've listed the activity center [30:21] or the particular line that's involved. [30:23] You see the budget and the actual results. [30:26] And then the variance in this case, [30:29] fire permits were about $30,000 above budget. [30:34] Ambulance revenue 255,000 above budget. [30:37] Motor vehicle was 557 above budget. [30:41] Health permits 15 four above budget. [30:45] Got on to interest revenue. [30:46] That was 689,000 above budget. [30:51] Town clerk had some, some positives also. [30:55] There's a new line in there from average ceremony revenue [30:57] that was $10,000 planning. [31:01] Their applications were 14 five above budget. [31:05] Code enforcement building permits were [31:07] $149,000 above budget. [31:10] And the transfer station, [31:11] the recycling revenues were 332,000 above budget. [31:15] So overall motor vehicle revenues were 42,867 greater [31:20] than FY 2025. [31:23] Our general fund interest revenue, despite being [31:26] above budget, was $290,000 lower than FY 2025 [31:31] primarily because our rates have gone down. [31:36] Some of the revenues that were below budget in police, [31:40] we had canine reimbursement for $32,000 SRO, [31:45] which is a school resource officer over a Pinkerton [31:47] that was $6,700 below budget. [31:53] Let's see some of the other ones. Oh, finance PCard rebate. [31:57] We didn't get one last year, so we had a variance [31:59] of $25,000. [32:01] However, I've been informed we are going [32:03] to receive in a couple weeks, $13,000. [32:07] And planning code enforcement, small money recreation. [32:11] Alexander Carr Trust reimbursement fell short. [32:14] $18,000, [32:17] the park side was $9,900 and could be [32:21] because of programs not being taking place [32:24] so much at Alexander Carr Highway, the non-governmental [32:29] reimbursements were down 4.4 mil. [32:33] Four point, let's see, $4,400. How does that sound? [32:38] Transfer station household hazardous waste day reimbursement [32:41] from the state was down $5,000. [32:44] And despite our recycling revenues being high, [32:47] our actual scrap metal recycling was down $16,000. [32:52] The transfer station household, [32:54] hazardous Waste Day expenses are partially reimbursed [32:56] by the New Hampshire Department of Environmental Services. [33:02] Going over to the expenditure side FY 26, [33:05] we were a 98% of budget. [33:07] FY 25 were a 97% of budget. [33:11] So in fire, their overtime was over budget [33:14] by $453,000 in police. [33:18] Their full-time wages, I'm sorry they're not over, [33:20] they're actually under [33:22] and full-time wages in police were under budget [33:26] by $360,000. [33:28] And then police, their operational expenses outside [33:32] of payroll had they were ahead 30, [33:36] almost $39,000. [33:38] Community development Professional services was below budget [33:43] for 12,690. [33:46] Let's see some of the other ones. [33:47] Human Services assistance, that's a, that's a big one. [33:50] $45,000 that wasn't spent. [33:54] Assessing, planning, recreation, [33:56] other professional services, $13,000 below budget. [34:01] And I thought this would be a good one just to see gasoline [34:06] expenses for the general fund. [34:08] Activity centers had a positive of $8,000. [34:11] A diesel fuel had a positive of $2,000. [34:14] So at June 30th, departments trended individually [34:17] between 96% and 110%. [34:21] Also, there were five paramedic positions, vacant and fire [34:24] and seven patrol officer positions. [34:26] Vacant and police. So some [34:31] of the expenditures that were exceeded exceeding budget over [34:35] time and fire was $377,000. [34:38] Emergency management, we had vehicle repairs of $9,000. [34:43] Our capital less than $10,000 exceeded budget by $9,000. [34:49] And finance, our audit expense is exceeding the budget [34:52] by 41 5. [34:54] I'm gonna talk about that later. [34:56] In OMO, retiree Health, that was above budget by $30,000. [35:02] Buildings and grounds for repairs [35:04] and maintenance was above budget by 10,000. [35:07] Parks and highway over time was up mainly [35:10] because of snow removal. [35:12] And in the supply maintenance line [35:14] and highway $110,000 about budget, that was road salt. [35:19] The transfer station trash hauling fees were about budget [35:23] by $57,000. [35:25] So another node is the fire overtime is offset [35:28] by vacant positions and related roll-ups. [35:31] Retiree health audit [35:32] and legal expenses, overages in finance [35:36] to be covered by our interest. [35:37] Revenue surplus and emergency management expense overage is [35:41] gonna be covered by emergency management. [35:43] Unanticipated revenues not fire. [35:47] So in summary, general fund operational revenues are [35:50] expected to aced estimates by 2.736 million, [35:54] which is 6% of budget. [35:56] The general fund operational expenses were, are expected [35:59] to be below estimates by 1.259 million, [36:03] which is 1.6% of budget. [36:06] This information confirms funds can be added [36:08] to the unallocated fund balance. [36:10] Therefore the maximum amount [36:12] that the FY 26 budget can be released [36:15] to the capital reserve funds equals 928,797. [36:20] So anyone have any questions? [36:25] Nope. I see none. I, okay. [36:29] Yeah, so if our revenues are 2.73 higher, [36:34] are we budgeting correctly in some of these departments [36:37] or should we be looking at that? [36:39] I know we just did the fiscal year 27 budget, [36:42] but are some of the budget numbers budgeted low [36:47] and, well, [36:49] We have, we have, actually, I, I did something on that the [36:56] compared to last year, FY 26, FY 25, [37:01] we increased the motor vehicle revenue budget by $250,000. [37:05] Our, we also increased our interest revenue by $200,000 [37:09] and building permits went up 50,000 [37:13] and ambulance revenue 50,000. [37:15] So we've, we try to monitor where we think we're gonna be [37:19] and we have increased from year to year. [37:21] It's just that our volume is [37:23] doing better than what we budget [37:27] Because I know we don't want to go [37:30] too low then not meet that. [37:31] But for example, the transfer station recycling revenues 332 [37:37] extra thousand, which is a pretty significant amount. [37:43] And then, you know, our expense is 1.25 less. [37:46] So you're almost at 4 million in additional funds. [37:53] Now we talked, we had a few residents come up [37:55] and talk about the tax bills in DEC in December prior [37:58] to those tax bills coming out, are there any scenarios [38:01] that we could be presented with possibly the town council [38:04] returning any money to the taxpayers? [38:06] Or is that an option in the future? That's [38:11] Probably something that we, we can discuss. [38:13] It's just that I know one of the goals of the council is [38:17] to decide what to do, whether unallocated fund balance [38:19] and what projects can be done and that kind of thing. [38:22] Whether it can be returned to the taxpayers, [38:25] a tax rating sign, it might be able to, but I think that, [38:29] I mean, I like Requires further discussion. [38:31] Yeah, I mean, I'd like to see the big picture, but [38:33] before those bills come out, I don't know if [38:36] that's something we could discuss on what we do if we have [38:41] kind of a surplus in, in that. [38:44] I mean, to me it looks like we haven't [38:47] 4 million right, right there. [38:48] That, but I mean, I'm, [38:50] I'm not sure without seeing all the right, [38:52] all the numbers, but, and [38:54] Remember that that's an estimate [38:55] and the auditors still have to do their thing [38:57] and I know they do all sorts of entries [38:59] and sometimes it, it increases our, our surplus [39:03] and sometimes it decreases it. [39:05] Okay. But this is from what I, [39:06] we can tell at this point that's what it's gonna be. Okay. [39:09] I just, I don't want to be holding on to an excess amount [39:13] of money with the, [39:17] with the big increase coming in December. [39:19] So I'd like to see something [39:22] before the tax wills go out on our options. [39:26] Those are my comments. [39:28] Okay. Any other comments? [39:33] Vice chair has none. Thank you, [39:35] Mark. [39:36] Thank you. [39:37] Okay. I have some other items of general interest [39:40] that I'd like to talk about. [39:42] So along those lines, for Mark [39:45] and the financial staff, I'd like to make the announcement [39:48] that for the 28th consecutive year, the town [39:50] of dairies received the GFOA Certificate of Achievement [39:54] for Excellence in Financial Reporting Award. [39:57] And this is for fiscal year 2025. [39:59] The town's financial staff is small, albeit deserves credit [40:04] for their continued professionalism and diligence. [40:07] This award is a recognition [40:08] of the high standards established by the finance department. [40:11] And I'd like to congratulate Mark [40:13] and his staff on this award. [40:15] It's a high level esteemed award. [40:19] And thank you again, mark, [40:20] for all the hard work throughout the year. [40:29] So earlier in the, in the discussion, [40:31] we had several folks step up to the podium [40:34] and talk a little bit about their concerns over [40:37] the absorption of, of the town [40:39] and the, in the school district. [40:40] But one of the things I did want [40:41] to talk a little bit tonight was the revaluation. [40:46] So taxpayers received roughly middle of Octo of August, [40:51] notices from the assessing department, the 2026 revaluation. [40:55] And generally speaking, [40:56] the assessments increased in the range of about 9%. [40:59] So this is an exercise to [41:02] validate based on recent sales [41:05] and to make sure that taxpayers are, are [41:08] equitable across all the different classes representing [41:12] what they actually, the value is as of current. [41:16] And some communities don't do this frequently, which leads [41:20] to some wild swings. [41:21] I think conquered most recently had some swings [41:23] that were in the 40 to 50% range. [41:27] This approach keeps it current [41:30] and we didn't expect, you know, anything more than 10%. [41:33] We hit the 9% mark here. [41:35] So now what happens from there [41:38] as a reminder reassessments are, are to ensure fairness [41:42] and to adjust for actual market values. [41:45] So if there are any questions specific to an individual [41:49] taxpayer, they can reach out to the town's assessor. [41:53] We've been doing appointments here at the municipal center [41:56] virtually all of this week. [41:59] They're certainly open to sit down, [42:01] evaluate data, look at the comps. [42:03] There's also a bunch [42:04] of information on the town's website under [42:06] the assessing tab. [42:08] So we certainly want to be open [42:10] and transparent about how a specific value is derived. [42:13] So if there's any questions, reach out and, [42:15] and they can certainly help you find that. [42:18] So to talk about where we go from here, the tax rate [42:21] for the 2026 tax year will be published sometime [42:24] around late October. [42:26] And the DRA approves that rate. [42:28] The first tax bill [42:30] that everybody received in June, 2026 was calculated on the [42:33] 2025 tax rate, $18 and 99 cents [42:37] and the old assessed value. [42:39] Okay, the second tax bill will be calculated [42:42] for the 2026 tax year. [42:44] So we will have the new higher assessments, [42:48] the new 2026 tax rate. [42:51] And then the way this works is you multiply the 26 tax rate [42:56] by the new assessment and you'll arrive at a, [42:58] at a total value for the year. [43:00] Then you subtract the first half payment [43:04] and that will be your balance due in December of 2026. [43:08] So what ends up happening is some of the components [43:11] that were discussed here tonight, the town's rate is, [43:15] was determined by your [43:17] vote on May 5th, 2026. [43:20] For the FY 27 budget. [43:22] That tax capped rate is not [43:26] to exceed 3.3%. [43:28] Once we get all the final valuations, [43:30] the assessor will calculate that. [43:32] And as soon as I know that number, we will announce that. [43:35] However, you don't have any control over what's done at the [43:39] other three levels. [43:40] The county, the state tax rate for the schools [43:44] and obviously the, the local school districts. [43:46] So it is possible that some of the [43:50] normally in an assessed value, when you go up, [43:53] your tax rate will drop. [43:54] And I'm expecting that to happen on the town side. [43:57] I think in the other components you may not see [44:00] that same effect. [44:01] So as soon as we have that information, we will publish that [44:04] and make sure that everybody is understanding of the math [44:07] that goes in behind it. [44:09] But just wanted to kind of talk everybody through that [44:12] process on another topic, public information. [44:17] So the town staff has, has fielded a number of right [44:21] to know information requests in the month of August. [44:24] This council is aware we do not employ a right [44:27] to know officer. [44:29] Many communities have those to address these requests. [44:32] So one of the requests [44:33] that we've seen multiple times this month [44:35] stems from a nationwide concern over the flock [44:38] cameras and privacy. [44:39] Related to that, I wanna read a brief statement [44:42] that Chief FII has, has prepared to talk about [44:45] what has been alleged in in dairy [44:48] and just make sure we put it out there so [44:50] that everybody understands where we stand on this. [44:53] So we're aware of several websites, [44:57] http d flock.org [44:59] and https, flock cameras location.com that attribute flock [45:03] and or Motorola cameras to locations in dairy. [45:07] And further indicate that the cameras are controlled [45:09] by the dairy police department. [45:10] Dairy Police Department does not own, operate [45:13] or access any flock safety cameras [45:16] or other A-E-L-P-R system. [45:20] The department also has no contracts, no agreements, [45:23] memorandums or understanding [45:24] or other arrangements concerning the use of access [45:27] to any such camera, system or data. [45:31] The department has no records [45:32] or knowledge identifying any flock safety [45:35] or A LPR cameras operating within the town of Derry, [45:38] whether operated by any other governmental agency, [45:41] a private entity, or any other party. [45:43] So the answer to that question [45:45] that has been given out on multiple occasions, [45:48] we don't have any involvement in flock cameras in dairy. [45:51] So that hopefully will put that question to rest. [45:55] Lastly, personnel Sheila Boden Rail is going [45:59] to officially retire on October 1st [46:01] after 33 years with the town. [46:03] She started part-time with the recreation department in July [46:06] of 1993 and then became full-time in 94. [46:09] She moved into the executive secretary office [46:12] for the town council [46:13] and town administrator in September of 2003. [46:17] So Sheila, as all you can attest, has been a beacon [46:20] of stability, consistency, [46:22] and most importantly confidentiality. [46:24] She sees a lot of things that, you know, just happen and, [46:27] and you know, organically and she keeps it within wraps. [46:31] So by my count, she has served under 37 different town [46:35] counselors and 12 different town administrators, [46:38] seven permanent, and five in the interim [46:40] and acting capacity. [46:42] So despite all the winds of political change, [46:44] Sheila's always provided a cheerful disposition [46:47] and a high level of support for the town council, [46:49] town administrator, the public, [46:51] even when sometimes people in those roles [46:53] were at odds with each other. [46:55] I want to provide my personal thanks to Sheila [46:57] during her transition from Dave to me as town administrator. [47:02] She helped me out immeasurably to find the correct file [47:05] or format, which was [47:07] extremely effective in helping us [47:11] get a good start in my role as the town administrator. [47:15] As I've mentioned previously, [47:16] the town is experiencing retirements [47:19] for several long tenured employees [47:21] and employees like Sheila have provided exemplary service [47:24] and have built relationships within the community. [47:27] I wish Sheila the very best in her retirement and [47:29] and congratulations to her. [47:33] And that's all I have. [47:36] Any questions for the town administrator? [47:40] I, I have none and I know we have no authority to this, [47:42] but I told Sheila I was gonna do it anyway. [47:44] I wanna make a motion that the town council reject her [47:48] application for retirement [47:50] and keep her going for another 33 years [47:53] As much as second. [47:54] I would love to accept that motion. [47:56] I believe it's technically illegal. I thought so. [48:00] So my sentiments are, are the same, [48:02] but Sheila will be missed. [48:05] She was anchor for US employees when I worked here [48:10] and she does a lot that people aren't always aware of. [48:15] So she'll be missed [48:18] and I'll, I'm always happy when somebody can retire. [48:21] Happy. [48:27] Any comments over here for the time administrator? No. [48:33] We'll move on then. Thank you Mr. Fowler to public hearing. [48:38] 26 dash 67 Ordinance 2026 dash [48:42] 22 0 0 2. [48:44] Sorry about that. To amend chapter 1 38 of the general code [48:48] to adopt the Dairy Commercial industrial [48:51] Property tax exemption program with Bev Donovan. [48:56] Good evening. I'll try [48:58] to make sure the new person has the candy ready [49:00] for you guys before your meeting. [49:02] So I know Sheila is really good at that. [49:06] Tonight I'm here to talk about [49:10] the reauthorization [49:12] of our commercial industrial tax incentive program. [49:17] The Town Council has men has maintained as one [49:20] of its primary goals, the enhancement [49:22] of economic development opportunities in the community. [49:26] Currently the town offers a downtown dairy re revitalization [49:30] tax relief program, which provides relief from taxes on the [49:34] renovated portion of an existing structure within the [49:37] downtown area for a period of up to five years [49:41] or more under certain circumstances. [49:44] The town also sponsors a facade improvement program, [49:48] which has been very successful recently extended [49:51] to all properties within the dairy [49:53] commerce corridor TIF district. [49:55] The facade improvement program is a matching grant [49:59] and it works for Facades Demolition of Eligible Properties. [50:05] Another program historically known as the COAs County Bill [50:10] as its origins lie in the program, [50:12] specifically targeting development in New [50:14] Hampshire's Northernmost County. [50:16] The legislature later expanded program statewide [50:20] and enabled the municipalities [50:22] to make decisions on applications received on a case [50:26] by case basis as opposed to a blanket approval [50:29] for all eligible properties. [50:31] And the DER Town Council approved this program [50:34] under ordinance number 2019 dash [50:40] 0 1 0 on October 1st, 2019 [50:43] with an initial effective date of April 1st, 2020. [50:48] Per state statute, the Town Council must reauthorize this [50:51] program every five years for it to continue to be an option [50:55] for eligible property owners. [50:58] As the council considers this program, [51:00] there parameters established by state statute number one, [51:04] the the amount of property tax exemption may not exceed 50% [51:08] of the assessment on the improvements. [51:11] Number two, the duration [51:12] of the period cannot exceed 10 years. [51:15] Number three, the exemption applies to the town [51:18] and local school rate only [51:20] and does not include the state school rate [51:22] or the county rate. [51:24] And currently the total of the town [51:26] and local school rates comprise 89% of the overall tax rate [51:30] of 1899. [51:33] Number four, the program would need to meet, need [51:36] to be authorized every five years [51:37] or the program will terminate. [51:40] And there are exemptions granted during previous period, [51:43] which shall be honored. [51:48] The council has authority to approve [51:50] or deny each application based on a case by case basis. [51:54] And the things that need to be considered are the public [51:57] benefit generated for each application. [52:00] The amount of the exemption for the application [52:03] and the duration of the application, the fiscal impact [52:08] in the town's experience is as follows. [52:11] LaBelle Winery 2.5 million in renovations [52:17] at 50% tax exemption for a period of 10 years. [52:22] The four Peabody Road extension, [52:24] 1.2 million in new construction with 50% tax exemption [52:28] for three years expiring tax year 20 26, 42. [52:33] Route one 11. There was a company that was, [52:38] that had put in an application [52:41] but didn't, never completed their application [52:43] because they decided not to purchase their building. [52:46] Once the approved period has expired, [52:48] the applicant pays the full tax burden going forward. [52:52] The core goal is to spur economic growth in properties [52:55] where redevelopment may not have occurred otherwise. [53:00] Any questions on that [53:03] Move to open public hearing motion made [53:06] to open the public hearing. [53:08] Second that Councilor Chase? Yes. [53:13] Councilor Flood? Yes. Contour Foot. Yes. Contour Mills? Yes. [53:18] Councilor Umey? Yes. And Vice Chair votes Yes. [53:26] Questions. And if you could just, I know we know [53:28] who you are, but if you could please state your [53:30] name and address for the record. [53:32] Steve Dfe. 13 North Shore Road. [53:36] And I'm the recipient of one of those [53:38] that we're talking about for four Peabody Road. [53:41] So I'll wanna give you some practical [53:43] experie where I went with that. [53:45] One thing on the facade, downtown facade. [53:49] I think it'd be a good idea for the town to do some type [53:52] of flyer with their COCs because there's still some canopies [53:56] and some signs that look pretty bad. [53:58] And I tell people who I see, but I'm busy [54:01] and I think maybe when they're moving in, [54:03] if we let them know that that's a possibility, [54:05] we maybe they'll get out there and paint the front of it [54:07] and put a sign up, put a canopy, do something [54:10] to make the downtown look a little bit better. [54:12] 'cause there's still some areas that need help. [54:13] So that's just something [54:14] that came since Bev mentioned that I just thought of that. [54:17] So I'm gonna give you some practical experience on this one. [54:20] I'm not LaBelle, they came in for 10 years. [54:22] I have the four Peabody Road extension, [54:24] 1.2 million, that's my building. [54:25] I built that new in 23. That was a big deal back then. [54:30] The town council or the town [54:32] manager asked me what I thought I needed. [54:33] I said I just need three years. Once we fill it [54:36] we're gonna have to fix the rents for a couple of years. [54:38] And back then though the interest rates were low, [54:40] they were only four and a half percent. [54:42] So that math worked for me. [54:44] That assessment's gone up now about 900,000 [54:47] or 18,000 a year in taxes. [54:49] If you figure it 20, $20, a thousand or 1500 a month. [54:54] Not so terrible except [54:56] for now the interest rate's at about seven. [54:59] So that's a very important program [55:01] because with the interest rate going up [55:04] and you would ju you know, maybe somebody will come in now [55:06] for five or seven or 10, you have the option to do that [55:10] and it'll be able, they'll be able [55:12] to afford the higher interest rate, which is a lot, [55:14] you know, is another 80% more than your mortgage [55:16] or 70% more on your mortgage. [55:18] And that savings offsets that [55:20] and enables them people to build. [55:21] So I highly recommend it. [55:23] I'm speaking from money right outta my own pocket. [55:25] It worked for me then I didn't want more than three years. [55:27] That was enough to get me going and, [55:30] but it's a great program and [55:31] after that, of course we get the benefit of, you know, [55:34] 2, 3, 5, $7 million projects [55:36] and then taxes from here on out. [55:38] So I'm highly recommending [55:39] that the council, you know, approve that. [55:42] Thank you. [55:46] Any other comments? Move to close public hearing. [55:49] Oh, do we have anybody on online? [55:53] I don't believe so. Sure. [55:57] Seeing none Rise online. My motion stands [56:00] Second. [56:01] That motion by Councilor Foot. Seconded by Councilor Mills. [56:05] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [56:09] Yes. Councilor Mills? Yes. Councilor Huey? Yes. [56:13] And the vice chair votes? Yes. Okay, thank you. [56:17] Yeah, hold on one second. [56:18] Any any questions from [56:21] or concerns from any of the councilors? [56:25] Mr. Chair, I've got a question just on the LaBelle Winery [56:28] number because I did notice the four Peabody extension [56:31] showed that it was expiring. [56:33] Is LaBelle Winery, is that a new one that [56:35] that's 10 years going forward? [56:37] Or are we in the middle of year five or six or what? [56:42] That was for the new Wine barn building that they built. [56:45] Okay, so So that's 10 years going forward. [56:47] Yeah. That was a new construction, not a renovation. [56:50] That was my only question. [56:52] And I just have one question. [56:53] It's more of a curiosity one [56:54] and it's the near a property on 1 0 1. [56:58] What happened with that project? [57:00] When they originally came in, they were looking [57:03] to purchase that building [57:04] and this project, this really is kind [57:06] of geared toward purchase. [57:07] Yep. When they decided to lease, [57:11] they just decided not to move forward. [57:16] All right, Mr. Chairing no further questions. [57:19] I move ordinance number 2026 dash zero two [57:24] to reauthorize the dairy commercial Industrial [57:27] Property tax exemption program. [57:29] Whereas Section 5.1 [57:31] of the Town Charter designates the Town Council [57:34] as the governing and legislative body of the town. [57:37] And pursuant to Section 6.1, the Town [57:40] Council shall legislate by ordinance [57:43] and whereas a goal of the Town Council is to encourage [57:47] economic development opportunities throughout the town [57:50] and whereas the Dairy commercial industrial [57:52] Property tax exemption program will provide additional [57:56] incentives to expand, modernize, [57:58] and relocate businesses to dairy. [58:01] And whereas the state legislature legislature has amended [58:05] RSA 72 80 dash 83, [58:08] which provides the Town Council the flexibility [58:11] to determine the public benefit of public [58:13] of development applications submitted before it. [58:17] Whereas the Dairy Town Council approved the commercial [58:20] Industrial Property Tax exemption program on [58:23] October 1st, 2019 pursuant [58:27] to ordinance number 2019 dash [58:30] 0 1 0 and has since expired. [58:34] Now therefore, the town of Dairy Town Council [58:37] re authorizes the Dairy Commercial Industrial [58:40] Property Tax Exemption Program as enumerated in chapter 1 38 [58:45] of the general code. [58:46] Continuing with the following guidelines. [58:48] Number one, the program shall apply [58:50] to all properties within the town. [58:53] Two, the maximum exemption amount of new value shall be 50%. [58:58] Three, the maximum duration shall be for 10 years. [59:01] Four, the public benefit shall be as defined pursuant [59:05] to Section 1 38 dash 38 of the Town Code. [59:12] Second Motion made by Councilor Mill, seconded [59:16] by Councilor Foote, do we have any discussion on the motion? [59:23] I see no discussion that we will have a vote. [59:26] Councilor Chase? Yes. Councilor Flood. Yes. Councilor Foot? [59:30] Yes. Councilor Mills? Yes. Councilor Huey. Yes. [59:35] It's a wonderful program. Chair votes, vice Chair votes. [59:38] Yes. Thank you. Thank you Bev. [59:46] Next item is item 26 dash 73. [59:51] Resolution 2026 dash 0 4 4 To accept un [59:55] unanticipated revenues in the fiscal year 26 budget [59:58] to cover finance department expenses chief CFO [1:00:03] Mark Feiser presenting. [1:00:05] Very good. So during FY 26, [1:00:09] the finance department, [1:00:11] which includes assessing tax collection, finance [1:00:14] and OMO, received unanticipated revenues [1:00:17] and incurred un unanticipated expenses. [1:00:20] Certain expenses require supplemental appropriation [1:00:23] and budget adjustments. [1:00:25] Refinance The unanticipated expenses totaled 86,487 [1:00:30] and they are $41,500. [1:00:33] For the FY 26 audit. [1:00:36] We had sent out an RFP [1:00:37] and the information received back was that there is a lack [1:00:41] of municipal audit firms out there as well [1:00:43] as municipal auditors, which has caused firms [1:00:46] to charge premium rates in the marketplace. [1:00:50] Next expense would be 30,319. For retiree health. [1:00:54] Unanticipated staff retirements put this line over budget [1:00:59] and 14,000 606 8 for legal expenses. [1:01:02] Legal expenses related to personnel matters [1:01:04] and collective bargain unit negotiations caused this [1:01:07] overages, this overage. [1:01:09] Were seeking approval [1:01:10] to use excess general fund interest earnings, [1:01:13] which total approximately $689,000 [1:01:16] to cover these over budget expenses. [1:01:19] And we do need to do a public hearing on this. [1:01:23] All right. And yeah. [1:01:27] Motion to open the public hearing. So moved. [1:01:29] Second Motion made by Councilor Foot. [1:01:31] Seconded by Councilor Mills. Councilor Chase? Yes. [1:01:36] Councilor Flood. Yes. Councilor Foot? Yes. Councilor Mills? [1:01:41] Yes. Vice Chair Votes yes. To open the public hearing. [1:01:46] Anybody in the public wish to speak on this? [1:01:50] Anybody Online? Seeing none. Rise online. Move to close. [1:01:54] Second Motion made by Councilor Mills, second [1:01:59] by Councilor Foot to close the public hearing. [1:02:02] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [1:02:07] Yes. Councilor Mills. Mills. Yes. And the vice chair of OC? [1:02:11] Yes. Any discussion [1:02:14] or questions on this? [1:02:19] Seeing none, Mr. Chair, I move resolution number 2026 dash [1:02:24] four four to accept unanticipated revenues related [1:02:28] to finance department activities whereas Section nine point [1:02:32] 15 of the Town Charter authorizes the town council to apply [1:02:36] for, accept [1:02:38] and expend funds from a variety of sources to be used [1:02:41] for public purposes. [1:02:42] And whereas the finance department has experienced a variety [1:02:45] events during FY 2026, [1:02:48] which re require the unanticipated expenditures [1:02:52] of town funds for auditing retiree health [1:02:55] and a state of New Hampshire loan payment. [1:02:59] And whereas FY 2026 General Fund interest revenue [1:03:03] exceeded budget by approximately $689,000. [1:03:08] Now therefore be it resolved in counsel [1:03:10] that the town administrator is hereby authorized [1:03:13] to accept $86,487 [1:03:18] in unanticipated revenues [1:03:20] and reimburse the various finance department's [1:03:23] accounts as follows. [1:03:25] One. A $41,500 budget adjustment [1:03:29] to FY 2026 General fund [1:03:33] finance audit expenses [1:03:35] account [1:03:36] 1 4 0 2 0 0 0 0 3 0 1 0 0 0 [1:03:45] From OMO General Fund interest earnings [1:03:48] account number [1:03:49] 1 4 4 0 5 0 3 5 2 [1:03:58] A $30,319 budget adjustment [1:04:02] to FY 2026 General Fund [1:04:05] finance OMO Retiree health account number [1:04:09] 1 4 4 2 1 20 0 [1:04:17] from OMO General Fund interest earnings account number [1:04:21] 1 4 4 0 5 3 5 2. [1:04:28] Number three A $14,668 [1:04:33] Budget adjustment to FY 2026 General Fund [1:04:37] finance OMO Legal expense, [1:04:41] line number [1:04:42] 1 4 4 2 0 0 4 3 2 0 0 0 0 [1:04:49] from OMO General Fund interest revenue account number [1:04:53] 1 4 4 0 5 0 0 0 3 5 0 2 0. [1:05:02] This resolution shall take effect immediately [1:05:04] upon its passage. Second [1:05:07] Motion made by Councilor Mills Seconded [1:05:09] by Councilor Foote. [1:05:11] Any discussion on the motion? [1:05:14] Seeing none, we will move to the vote. Vote. [1:05:17] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [1:05:21] Yes. Councilor Mills? Yes. Councillor Healy? Yes. [1:05:26] Vice Chair votes Yes. [1:05:28] Onto the next item, 26 dash seven four. [1:05:32] Glad to see Evan moved. Resolution 2026 [1:05:37] dash 0 4 5 to approve a supplemental appropriation [1:05:41] and budget transfer for the fiscal year 26. [1:05:43] Fire budget. CFO Mark Fleischer presenting. [1:05:47] Okay, well this is regarding fire. [1:05:49] So construction of the fire department headquarters has been [1:05:53] completed in punch list. [1:05:54] Items are being addressed. [1:05:56] Total project expenses exceeded budget [1:05:58] by $41,800 in capital project fund. [1:06:02] 2 0 3 5. There are sufficient unanticipated revenues [1:06:07] available in the Fire Department of Budget [1:06:08] to cover this overage. [1:06:10] We're seeking approval of a supplemental appropriation in [1:06:13] the General Fund fire budget in the amount [1:06:15] of 50,007 nine oh 0.30 Offset [1:06:18] by the following unanticipated revenues. [1:06:22] 25,900 1193. [1:06:24] Reimbursement for EMS jackets using unspent assistance [1:06:29] to firefighter grant funds [1:06:31] and that was not budgeted for 24,000 [1:06:35] 878 37 Exit four. [1:06:37] A aerial work reimbursement by New Hampshire DOT. [1:06:40] This was for fire alarm utility relocation related [1:06:43] to the four A project. [1:06:45] The 50,007 nine oh 0.30 will then be transferred [1:06:49] to fund 2 0 3 5 2 2 0 3 5 [1:06:52] to cover the overage. [1:06:56] So again, the public hearing. Yep. [1:06:58] To a public hearing. Second [1:07:02] Councilor Chase? [1:07:03] Yes. Councilor Flood? Yes. Councilor Foot? Yes. [1:07:07] Councilor Mills? Yes. Councilor Healy? Yes. [1:07:12] Do we have anybody in the public who wishes [1:07:14] to speak on this issue? [1:07:17] Anybody online? [1:07:18] Seeing none. Mr. Vice Chair, move to close. [1:07:20] Second Motion by Councilor Foote. [1:07:23] Seconded by Councilor Mills to close the public hearing. [1:07:26] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [1:07:30] Yes. Councilor Mills? Yes. Councilor Healey? Yes. [1:07:34] Vice Chair votes? Yes. [1:07:38] Any discussion by the council? Any questions? Alright, [1:07:43] Seeing none, Mr. [1:07:45] Chair move resolution number 2026 dash [1:07:49] 0 4 5 to improve a supplemental appropriation [1:07:53] and budget transfer [1:07:54] for the FY 26 Fire Department budget whereas the Town [1:07:58] Charter establishes the Town Council [1:08:00] as the appropriating authority of the town. [1:08:03] And as such, it is empowered by Section 9.6 of the charter [1:08:07] to make supplemental appropriations [1:08:09] after the annual budget is adopted [1:08:12] and whereas the Capital Project Fund 2035 [1:08:16] for the new fire station exceeded budget [1:08:18] by approximately $41,800. [1:08:22] Whereas there are sufficient excess revenues collected in [1:08:26] the FY 2026 fire budget to cover these expenses [1:08:31] and now therefore be it resolved in council [1:08:34] that the town administrator is hereby authorized [1:08:37] to accept $50,790 [1:08:41] and 30 cents in unanticipated fire revenues [1:08:45] and reimburse Capital Project Fund number 2035 [1:08:49] New Fire station as follows, [1:08:52] A $50,790 and 30 cent budget adjustment [1:08:56] and transfer from FY 2026 General Fund fire [1:09:01] transfer to Capital Project Fund [1:09:04] 1 1 0 3 3 0 1 3 dash [1:09:07] 9 3 0 0 0 [1:09:11] to fund 2035 Fire Station Capital Project Fund [1:09:16] transfer from the General Fund. [1:09:18] 2035 dash zero, [1:09:22] I'm sorry, excuse me. [1:09:24] General Fund [1:09:26] 23 5 0 6 0 0 0 3 9 1 1 0. [1:09:33] Transferring $50,790 [1:09:37] and 30 cents rather than $41,800. [1:09:41] Provides a buffer [1:09:42] to cover any additional vendor invoices adopted. [1:09:48] September 1st, 2026. Second [1:09:51] Motion made by Councilor Mills seconded by Councilor Foot. [1:09:55] Any discussion on the motion? [1:09:59] Seeing none, we'll move to a vote. Councilor Chase? Yes. [1:10:03] Councilor Flood? Yes. Councilor Foot? [1:10:06] Yes. Councilor Mills? Yes. Councilor Healey? Yes. [1:10:11] And the Vice Chair votes? Yes. Motion passes. Six zero [1:10:21] and I think [1:10:23] One More. [1:10:24] One more. Reso, forget to flip the page. [1:10:28] Resolution 26 75. [1:10:31] Resolution 2026 dash 0 4 6 To approve a supplemental [1:10:35] appropriation budget transfer for the fiscal year 26. [1:10:37] Emergency Management Department budget. [1:10:42] CFO Mark Fleischer presenting? [1:10:45] Yes. So the FY 26 emergency management budget is over [1:10:49] budget by approximately $10,000. [1:10:52] This overage is made up in part [1:10:54] by miscellaneous expenses related [1:10:56] to the Fire Headquarters project [1:10:58] and major repair to the Mobile command unit. [1:11:01] We are seeking approval [1:11:03] of a supplemental appropriation amount of 10,102 oh 0.48, [1:11:07] offset by unanticipated revenue received [1:11:10] by the Emergency Management Department as follows, [1:11:14] $3,000 was reimbursement from the New Hampshire Department [1:11:18] of Safety related to updating the town's hazard mitigation [1:11:21] plan that was not budgeted for 7,102. [1:11:25] 0.48 Is insurance claim revenue for accident repairs [1:11:30] to the mobile command vehicle that we're not budgeted [1:11:33] for. Move to open public [1:11:36] Hearing. [1:11:37] Second [1:11:38] Councilor Chase? [1:11:40] Yes. Councilor Foot? Yes. Councilor Foot? Yes. [1:11:44] Councilor Mills? Yes. Councilor Huey. Yes. Vice Chair Votes? [1:11:48] Yes. Anybody speaking [1:11:52] on this issue in the public? [1:11:54] Anybody online? Seeing [1:11:56] None Rise online. Move to close. [1:11:58] Second. Motion [1:11:59] to close the public hearing by Councilor Foot. [1:12:01] Seconded by Councilor Mills. Councilor Chase? Yes. [1:12:04] Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? [1:12:10] Yes. Councilor Healy. Yes. Vice Chair votes? Yes. [1:12:13] Public hearing is closed. [1:12:15] Any questions for CFO Fleischer? [1:12:20] Nope. Nope. [1:12:21] Seeing none, Mr. Chair. [1:12:22] I move resolution number 2026 dash 0 4 6 [1:12:26] to approve a supplemental appropriation [1:12:28] and budget transfer [1:12:30] for the FY 2026 emergency management budget. [1:12:34] Whereas the town Charter establishes the Town Council [1:12:36] as the appropriating authority of the town. [1:12:39] And as such, it is empowered by Section 9.6 of the charter [1:12:42] to make supplemental appropriations [1:12:45] after the annual budget is adopted. [1:12:47] And whereas the emergency management [1:12:49] FY 2026 operating budget is projected to have a deficit [1:12:55] of approximately $10,700, [1:12:58] whereas there are sufficient unanticipated revenues [1:13:01] collected in the FY 2026 emergency management budget [1:13:06] to offset this deficit. [1:13:08] Now therefore be it resolved in counsel that the sum [1:13:11] of $10,120 [1:13:14] and 48 cents shall be added [1:13:16] to the FY 2026 emergency management general fund budget [1:13:21] with the proceeds from the anticipated [1:13:24] FY 2026 emergency management revenues. [1:13:28] This resolution has been adopted by the two thirds majority [1:13:31] of the entire council as required by charter [1:13:35] and shall take effect immediately upon its passage. [1:13:39] Second Motion made by Councilor Mills, seconded [1:13:42] by Councilor Foot. [1:13:44] Any discussion on the motion? [1:13:48] Seeing none will move to a vote. Councilor Chase? [1:13:50] Yes. Councilor Foot? [1:13:52] Yes. Councillor Foot now. Sorry. [1:13:55] Yes. Councilor Mills? Yes. [1:14:00] Councilor Huey. Yes. Vice Chair votes? Yes. [1:14:03] The motion passes six zero so it passes the threshold. [1:14:07] Thank you. Appreciate it. [1:14:14] Now we move on to new business council [1:14:17] or item 26 dash 81 to withdraw from, [1:14:22] from the Taylor Library Capital Reserve funds [1:14:24] for the repair at the Taylor Library [1:14:27] we have library director Jen Ker. [1:14:31] Good evening everyone. I'm Jen Ker and I'm here with [1:14:34] Sue Rose. [1:14:36] Sue is a trustee over at the Taylor Library. [1:14:38] We're here to present two repairs that we would like [1:14:42] to do at the library this year. [1:14:44] One is one that you've heard before, the sills at the, [1:14:47] not the sales, the chimney at the library. [1:14:51] The liner does need to be replaced. [1:14:54] It's something that timing has not worked out in the last [1:14:57] two years due to chimney Swifts, which are endangered [1:15:00] and obviously you can't disturb those once they settle [1:15:02] into our chimneys. [1:15:04] So we have, we are on the schedule. [1:15:07] It can go through if you guys approve funds [1:15:12] and we'll get it in this time before the weather turns bad. [1:15:16] The other one is the soffits [1:15:19] around the front entryway of the library. [1:15:22] The, when doing other repairs, our [1:15:27] carpenter noticed some issues with the [1:15:31] wood being quite soft in those areas. [1:15:34] So the sills would need to be replaced [1:15:38] and fit to match the age [1:15:40] and nature of the building around it. [1:15:42] And then scraped and painted to then again blend in [1:15:47] with the the building. [1:15:49] So the total requests [1:15:52] for the soffits is $2,550 [1:15:56] used from the Taylor Library Capital Reserve Fund. [1:15:59] And then for the chimney that is $4,750. [1:16:04] So combined 7,300 for the two projects. [1:16:09] Thank you. Any questions from the council? [1:16:14] Nope. We'll move on. [1:16:16] Seeing no further questions, Mr. [1:16:18] Chair, I move resolution number 2026 dash four eight [1:16:23] to withdraw funds from the Taylor Library Capital Reserve [1:16:26] Fund for repairs at the Taylor Library. [1:16:29] Whereas Section 5.1 [1:16:31] of the town Charter designates the town council [1:16:33] as the governing and legislative body of the town. [1:16:36] And whereas staff have identified some areas [1:16:39] of concern requiring repair to the soffit and chimney [1:16:43] and whereas a capital fund was established [1:16:46] for the maintenance of the Taylor Library [1:16:48] and whereas the Taylor Library Board [1:16:50] of trustees has requested authorization to utilize a portion [1:16:54] of the fund for this purpose and now [1:16:57] therefore be it resolved in council as agents to expend [1:17:01] that the sum of $7,300 shall be appropriated from the Taylor [1:17:06] Library Capital Reserve Fund to finance the soffit [1:17:10] and chimney re chimney repairs. [1:17:12] This resolution shall take effect [1:17:14] immediately upon its passage. [1:17:16] Second, [1:17:18] A motion made by Councilor Mills [1:17:20] seconded by Councilor Flood. [1:17:22] Any discussion on the motion? [1:17:24] Seeing none, we'll move to the vote. Councilor Chase? Yes. [1:17:29] Councilor Flood? Yes. Councilor Foot? Yes. Councilor Mills? [1:17:35] Absolutely. Councilor Healey? Yes. Vice chair votes? [1:17:38] Yes. Thank you very much. Thank you. Thank you. [1:17:43] Go on to the next item, which is Resolute [1:17:46] New Business 26 dash 82. [1:17:48] Resolution 2026 dash 0 4 7 To accept a road easement on [1:17:53] Humphrey Road Town Administrator Michael Fowler presenting. [1:17:56] Alright, so this item has come through [1:17:58] to us from the planning departments. [1:18:00] A little bit of a housekeeping item to follow through with [1:18:04] some items related to the development at the corner [1:18:07] of Humphrey Road and South Main Street. [1:18:11] So essentially planning board approved the mixed use site [1:18:15] plan for numbers 1, 2, 3, [1:18:17] and four Humphrey Road in September of 2024. [1:18:20] The conditionally approved plan included easements dedicated [1:18:24] to the town of dairy, which will permit grading along a [1:18:27] portion of two Humphrey Road. [1:18:28] And it's more specifically noted as dedication area A. [1:18:32] So within your packet there is a plan [1:18:35] that has been prepared by the surveyor. [1:18:37] This will facilitate the realignment of Humphrey Road [1:18:41] and then also the plan outlines grading easements dedicated [1:18:45] to the town of dairy to permit grading along one Humphrey [1:18:48] Road in the vicinity of the intersection. [1:18:49] More specifically described as dedication areas B [1:18:54] and C on the plan. [1:18:56] Additionally, two drainage easements are shown [1:18:58] totaling 13,427 square feet [1:19:03] and then another one for 1,248 square feet. [1:19:07] So these drainage easements are being put in place [1:19:09] to allow the town to drain, maintain drainage infrastructure [1:19:13] as necessary coming from the realigned Humphrey roads. [1:19:16] So the Public Works Department has reviewed this plan [1:19:21] and has endorsed the acceptance [1:19:22] of the dedicated easement areas [1:19:24] and there'll be no fiscal impact to the town as the [1:19:28] final recording will be done [1:19:30] by the applicant in this matter. [1:19:32] So I'm recommending that the Town Council vote [1:19:34] to accept the dedicated easement areas [1:19:36] and that will be one of the final last items on that project [1:19:40] before that starts to look to break ground. [1:19:46] Any questions for the time administrator? [1:19:49] So you know questions. Mr. Chair. [1:19:51] I move resolution number 2026 dash 0 4 7 [1:19:55] to accept easements on Humphrey Road, whereas RSA 6 74 [1:20:00] and 6 74 dash a authorizes the Town Council [1:20:05] to accept streets as shown on a subdivision plan approved [1:20:09] by the planning board. [1:20:10] And where is the Dairy Planning Board approved? [1:20:13] Two multifamily projects along Humphrey Road frontage. [1:20:18] And where is the planning board further approved. [1:20:20] A plan to realign Humphrey Road in favor of [1:20:26] the town which will enhance the town's ability [1:20:29] to perform winter maintenance and enhance public safety. [1:20:32] And whereas the Town Council is now requested [1:20:34] to approve this easement now [1:20:36] therefore be it resolved in council [1:20:38] that the town administrator is hereby authorized [1:20:41] to accept easements along Humphrey Road from the Timothy j [1:20:45] Butterfield June, 1997. [1:20:48] Revocable trust this resolution shall take effect [1:20:51] immediately upon its passage. Second [1:20:54] Motion made by Councilor Mills, seconded [1:20:57] by Councilor Foote. [1:20:59] Any discussion by the council? [1:21:01] Seeing none will move to vote. Councilman Chase? Yes. [1:21:06] Councilman Flood? Yes. Councilman Foot? Yes. [1:21:11] Councilman Mills? Yes. Councilman Huey? [1:21:16] Yes. Vice Chair votes? Yes. Motion passes. Six. Nothing. [1:21:23] And we have item number 26 dash 83 [1:21:28] resolution 2026 dash 0 4 9 to authorize a second extension [1:21:32] of the Master Development Agreement [1:21:34] with the Lansing Melbourne Incorporated [1:21:36] to administrator Michael Fowler presenting. [1:21:39] Alright, so as the public can see, [1:21:41] we're making some really significant progress on the [1:21:44] Abbott court development. [1:21:45] You can start to see one of the walls on the east side [1:21:47] of the parking garage moving along. [1:21:49] A light of lot of sight work going on down there. [1:21:52] So I'm really pleased with the positive progress [1:21:54] that's been relatively good weather throughout the summer. [1:21:57] So they are moving along quite well. [1:22:01] One of the items that you have [1:22:03] that had established this relationship is the [1:22:05] master development Agreement. [1:22:07] Within that there was a requirement [1:22:09] to have the formal closing of all of the parcels [1:22:13] and pieces by a certain date. [1:22:15] Initially that was back in February of 2025. [1:22:20] I'm sorry, February of 2026. [1:22:22] You granted an extension to September 30th, 2026. [1:22:25] We had a meeting a couple of Fridays ago. [1:22:28] We meet weekly amongst the town attorneys [1:22:30] and the LMG attorneys [1:22:32] and was felt that we should ask for another couple [1:22:35] of months just to make sure [1:22:36] that we don't exceed that timeline. [1:22:38] So tonight is just a procedural item to extend the date [1:22:42] of closing until February 1st, 2027. [1:22:45] There are no other changes [1:22:46] to the document other than the date of closing [1:22:49] between the land transactions that are out there. [1:22:51] So you have a resolution 20 26 0 4 9 [1:22:55] to support that effort. [1:22:58] Any questions to the town administrator, [1:23:02] Mr. [1:23:03] Chair? So no questions. [1:23:04] I move resolution number 2026 dash 0 4 9 [1:23:07] to authorize the Second Amendment [1:23:09] to the Master Development Agreement with LMG dash NH [1:23:15] LLC for the red redevelopment of Abbott Court. [1:23:18] Whereas Section 5.1 [1:23:20] of the Town Charter designates the Town Council [1:23:23] as the governing and legislative body of the town. [1:23:26] And whereas the Town Council pursuant [1:23:28] to resolutions number 2021 dash seven five [1:23:33] and number 2024 dash 0 6 6 authorized a [1:23:37] memorandum of understanding for the redevelopment [1:23:40] of Abbott Court with the Lansing Melbourne Group, LMG [1:23:45] and HLLC. [1:23:46] And whereas the town [1:23:48] and LMG has su successfully partnered [1:23:51] to redevelop Abbott Court [1:23:53] and the existing agreement, [1:23:54] which featured a March 30th, 2026 closing date [1:23:58] and extended to September 30th, 2026 pursuant [1:24:03] to resolution 2026 dash 15. [1:24:07] And now therefore be it resolved in counsel [1:24:10] that the town administrator is hereby authorized [1:24:12] to execute an amendment for the Master Development agreement [1:24:16] and all other associated documents with LMG [1:24:21] New Hampshire LLC to extend the closing date [1:24:24] until February 1st, 2027. [1:24:27] This resolution shall take effect [1:24:29] immediately upon its passage. [1:24:31] Second [1:24:33] Motion made by Councilor Mills, seconded [1:24:35] by Councilor Foote. [1:24:37] Any discussion on the motion? Seeing none, I move to a vote. [1:24:42] Councilor Chase? Yes. Councilor Flood? Yes. Councilor Foot? [1:24:46] Yes. Councilor Mills? Yes. Councilor Healey? Yes. [1:24:51] Vice Chair votes? Yes. Motion passes. Six. Nothing. [1:24:56] We'll move on now to councilor comments. [1:24:59] Do we have any, I'll start over there with Councilor Mills, [1:25:04] Get out and vote. [1:25:06] September 8th. Ora [1:25:08] Councilor Healey. [1:25:10] So we had a few residents come up during the public [1:25:13] comments section and talk about HP 1331. [1:25:17] This was brought up, I was a candidate this [1:25:19] year for town council. [1:25:21] This was brought up at the candidate form. [1:25:23] At the candidate form. [1:25:25] I said I would not be supportive of putting it on the ballot [1:25:28] and I'm going to stick to that. [1:25:30] There is no expiration date on this bill. [1:25:32] So I think this gives the school some time [1:25:38] and if a future council wants to put on the ballot they can. [1:25:41] But I'm gonna go on the record [1:25:42] and say that as, as far as me, as far as one counselor, [1:25:46] that I will not be supportive [1:25:48] of putting on the ballot for this year. [1:25:50] Thank you [1:25:53] Councilor Floyd. [1:25:54] I just wanna remind everybody [1:25:56] before they give up their right [1:25:58] to control the school budget, that they just need to get up [1:26:02] and go to the budget meetings. [1:26:06] They all have a voice. [1:26:08] If everyone is outraged, why is the turnout so low? [1:26:14] Before you ask, you know, the council to take it over. [1:26:18] You need to remember, you need [1:26:19] to realize you're giving up your choice, your voice, [1:26:23] you know, it takes work to save money. [1:26:27] It's not easy. It's hard to earn money, [1:26:30] it's harder to save it. [1:26:32] So if you want to save it, you have [1:26:34] to do the dirty work and you need to show up. [1:26:36] You need to be responsible, [1:26:37] and you need to look at the budget [1:26:39] and make common sense decisions. [1:26:43] That's all. [1:26:46] Council Foot. Thank you Mr. Chair. [1:26:49] So as mentioned earlier tonight, [1:26:52] we had the solar ribbing cutting today, [1:26:54] the solar field ribbon cutting. [1:26:56] And that was a great event [1:26:58] and a lot of work went into that to make that happen. [1:27:00] That was back in 2016 when we [1:27:02] that initially started this process. [1:27:04] So I wanna give a lot of kudos [1:27:05] and thanks to the net zero task force and all the volunteers [1:27:08] and the citizens of the community who, who came forward [1:27:11] to help out with that and [1:27:13] all the agencies that made that happen. [1:27:16] Like they said today it was, it's gonna be about, [1:27:18] was it 6 cents Mike that we're paying on the [1:27:21] Yeah, the, The supply rate will be six [1:27:23] and a half cents starting with July 15th spill. [1:27:27] So, and, and at throughout the life of the solar fields, [1:27:32] which is 25 years, the most we'll pay is 10 cents [1:27:35] and there could be four to $5 million savings. [1:27:39] And depending how much more the prices go [1:27:41] up, it could be more than that. [1:27:43] So it was a great investment and a great day. Thank you. [1:27:49] Just want to, any other comments? [1:27:52] I just want to reiterate council's foot on, on that, [1:27:56] and as I said at the ribbon cutting, [1:28:00] I wanna thank the people that volunteer [1:28:02] to this town on the different boards. [1:28:05] Several of those volunteers were here [1:28:07] tonight speaking on their issues. [1:28:12] This town runs on its volunteers [1:28:15] and please look onto the town website [1:28:20] because there are boards that have some vacancies. [1:28:23] I know that the Dairy Housing [1:28:24] and Redevelopment Authority does have a vacancy right now. [1:28:27] And please participate in this town if you don't feel [1:28:32] that you have the time to participate on a board. [1:28:35] Please participate by voting on September 8th. [1:28:40] And the last comment I have was brought up here tonight is [1:28:43] just some general concerns for us to think about. [1:28:46] There's a cost to these right to no requests. [1:28:49] And as they take a tremendous amount of time of, [1:28:52] because they're handled by our Autonom administrator, [1:28:55] Mike Fowler and our town Clerk, Tina Guilford, [1:28:59] there may become a time that we have [1:29:01] to allocate significant funds to hire a right [1:29:04] to no compliance person. [1:29:06] And it's a situation I don't want to be forced to put into, [1:29:10] and I don't wanna discourage right to no requests, [1:29:12] but I want people to understand that there is a cost to 'em [1:29:15] and it may affect our taxes [1:29:17] because a, just off the top of my head, right [1:29:21] to no compliance officers, $150,000 between wages, benefits, [1:29:26] social security, all the other rollups [1:29:29] that go into a position. [1:29:32] So that's my little soapbox for tonight. [1:29:37] Move to close. Mr. Chair. [1:29:39] My favorite motion, please don't take I away from me. [1:29:42] After all my motions and resolutions, I move to adjourn. [1:29:46] Motion to Adjourn. Made by Councilor Mills Second. [1:29:49] Second by Councilor fud. All those in favor [1:29:54] A Aye. [1:29:56] I aur. I made the motion. Not him.