[0:06] yeah welcome to the town of [0:09] emur town meeting for the evening of [0:12] Monday November 4th [0:14] 2024 at this time I'd ask you to please [0:17] silence your cell phones of any rings [0:21] beeps online gaming you name it if it's [0:23] going to make a noise just put on [0:24] vibrate thank you and then at this time [0:27] I'd like to please invite you uh to [0:29] stand for the Pledge of [0:35] Allegiance United States of America to [0:38] the Republic for which it stands one [0:41] nation God indivisible liy and justice [0:45] for [0:49] all quick announcement before we get [0:52] started uh commissioner Turnquist will [0:54] not be with us tonight um and I not sure [0:59] if Davis is on not yet okay if he if he said he was going to try to log in if [1:06] he does just um yeah let us know all [1:08] right thank you so future meetings [1:12] include a workshop meeting on November [1:14] 18th um at 6:30 here in the town office [1:17] and on Zoom parks and recck committee [1:19] meeting November 19th at 7:30 here in [1:23] the town office we have the Christmas [1:25] tree lighting in the front of the osburg [1:28] community building at 6:15 [1:30] coming up on I don't have a date [1:33] December 2nd December 2nd and then of [1:36] course after that uh Carriage House has [1:38] F festivities that you can go uh partake [1:41] in after that we also have a Board of [1:43] Commissioners meeting December 3rd 2024 [1:46] at se um 7M here in the town office and [1:50] on Zoom all right are there any other [1:54] meetings I believe there's going to be a [1:56] Planning Commission meeting uh November [1:58] 25th at 7 [2:00] p.m [2:09] okay okay so Planning Commission meeting [2:11] thank [2:13] you all right any other meetings I'm [2:18] need to be announced I think I think [2:20] we're good all [2:22] right so moving on to approving the um [2:26] minutes for October 7th and October 22 [2:31] um commissioner Hagen I believe you had [2:33] a a [2:35] request yeah I just had for two [2:37] Corrections if you go to page nine and [2:41] down at the bottom for agenda item five [2:44] that was a unanimous vote [2:48] 5 [2:50] um and next on page 11 it had me [2:55] bringing the motion and seconding my own [2:58] motion [3:02] that's all that I [3:08] had uh what item I'm sorry it's right at [3:11] the stop on page 11 it's the very first [3:15] paragraph oh [3:17] gotcha yeah I brought the motion and [3:19] stck it into yes I see that you're you split yourself in half yes so the [3:24] only thing that I would say commissioner [3:25] Bowman poot is I actually asked Sabrina [3:28] to go back and listen to agenda item [3:29] number five on the vote and commissioner [3:33] Hagen you did not vote okay so because I [3:36] was surprised too and I had her go back [3:38] and listen to it so that part's correct [3:40] and then I didn't hear what you said on [3:42] page 11 on page 11 the very first [3:45] paragraph it has that I made the motion [3:47] and then I seconded my own motion oh [3:49] yeah that won't work so who who actually [3:52] made the motion you did okay Hoover okay [3:55] thank [3:56] you [3:58] um I did have a couple of um additions [4:02] that I wanted to send to town staff for consideration to add [4:07] into one on each set of the meeting [4:10] minutes so I was going to ask if we [4:12] could table these until next time until [4:14] I can get those I can collaborate with [4:16] Miss Willets um on adding that section [4:21] uh Commissioners how do you feel about [4:25] that fine with it I F okay is there a [4:29] motion to table the meeting minutes [4:32] until our next meeting so Mo thank you [4:36] is there a second I second thank you any [4:39] further discussion all in favor please [4:41] say I motion carries with four eyes and uh [4:49] commissioner turnquest is [4:52] absent [4:54] right um then we are moving on to our [4:58] police report [5:03] good evening um still myself and Deputy [5:06] barow we used six holiday days of leave [5:12] uh during the month of [5:14] October um there's no Staffing CH [5:16] changes myself and Deputy bartholo both [5:19] had inservice [5:21] training um we both had police one [5:24] training [5:26] online we had no issues with the [5:28] Halloween that was a good night I also [5:31] just wanted to note there I didn't have [5:33] this down here but um we are made aware [5:36] the crosswalks are really busy after [5:39] school which we have been patrolling [5:43] more um no Fleet issues with our cars we [5:48] handled 129 calls for service we had two [5:52] arrests 16 traffic [5:55] stops uh there was a large fight on [5:59] South SE Avenue at 133 South seatan [6:03] that's being handled uh I'm pretty sure [6:05] the people that live there are [6:07] moving so that should be clearing up [6:11] soon uh there was another assault this [6:14] last Saturday and charges are being [6:16] filed for first degrade [6:18] assault that's separate from the one at [6:21] 133 it is okay this this the other one [6:24] was the same people but over in the park [6:26] I see so okay um and that is all I have [6:30] for you oh okay um couple questions um [6:34] as far as the traffic stops do you see [6:38] any pattern as as far as where [6:41] your [6:43] um most of our traffic stops are either [6:45] going to be on Main Street or South Sean [6:49] or North Sean okay and it's most likely [6:52] for Speed uhhuh [6:57] okay yeah okay do you it can range from [7:00] all kinds of Lights Out I see all kind [7:03] of different I'm sure like you're [7:05] probably pretty busy um do a lot of [7:07] speed enforcement though yeah and do you use radar um okay all right um [7:13] thank you any further questions I just [7:16] have one I'm sorry um I got email of um [7:20] why I was at church [7:22] on Sun Sunday at 10:30 my a bike was [7:26] stol somebody wrote a bike to church and [7:28] it was stol the church I didn't know if [7:30] you got that or not I what what church [7:33] is it St J's [7:36] okay um oh Deputy Baro might have got it [7:39] might have been it's award I just got [7:40] the email tonight okay if you want to [7:43] forward that to me okay make sure we get [7:46] it yeah I had a couple parents reach out [7:49] um about the students in the alleyway [7:51] down here going to seat and and saying [7:55] that people tend to be running the stop [7:57] signs or speeding down there we were [7:59] made aare of that we've been doing some [8:01] CH stops [8:03] okay thank you thank [8:06] you okay moving on to the town manager [8:11] report Miss Willets good evening this is [8:13] the town manager report for September [8:16] I'll just highlight some areas related [8:18] to streets uh staff painted all the [8:20] parking meter poles on East and West [8:21] Main Street uh they also mow trimmed and [8:24] weat killed along Irishtown Road uh the [8:27] area of Way Cross Court to Brookfield [8:29] Drive repaired two manhole Lids on [8:31] Timber Mill Run and the contractor black [8:34] topped a water leak patch on federal [8:36] Avenue as well as a sewer line patch [8:39] related to Parks staff trim tree limbs [8:41] and shrubs around the walking trail [8:43] bridge in Eugene Meers Park they also [8:46] washed and cleaned the picnic tables in [8:48] both uh Park Pavilions a staff worked [8:51] with the contractor to install the new [8:53] electronic locking doors on both Park [8:55] restroom buildings um they are [8:57] operational now uh related to Wastewater [9:00] R treated an average of [9:03] 64165 gallons per day and consumed [9:06] roughly [9:28] 283,000 rain um we at the time of this [9:32] report had a precipitation surplus of [9:35] only .94 in and I don't believe we've re [9:39] we received much in October either uh [9:42] Rainbow Lake uh at the time of the [9:44] report was um two feet or two inches [9:48] below the spillway level at 16.4 it's [9:50] currently as of today at 16.3 FT uh [9:54] you'll see the well [9:57] depths on page 20 related to water [10:00] production and [10:02] consumption uh we produce an average [10:08] 284,807 [10:11] 196 which meant the amount of backwashed [10:14] water in the month of August was [10:18] 8.22% with 70% coming from the wells and [10:21] 30% coming from the lake uh trash pickup [10:24] will remain on Mondays during the month [10:25] of [10:27] November you'll see some of the meetings [10:29] I had attended in [10:31] September um one thing staff work the [10:33] yard was dumpstered twice in it should [10:35] read September not November uh staff and [10:38] contractor fixed a water leak on the 8 [10:40] inch Mainline on federal Avenue uh staff [10:43] continues to meet with the Rainbow Lake [10:44] Dam engineer to re review drawings and [10:47] Tow drains uh I believe we have a [10:49] meeting with them coming up in the near [10:51] future to review their report and their [10:53] findings of all their [10:55] inspections uh staff assisted with a [10:57] water leak at Daughters of Charity [11:00] uh we completed the leadline service [11:02] inventory for all the town-owned [11:04] properties uh the town received heavy [11:06] rain in the month of September however [11:08] the capacity at the wastewater treatment [11:10] plant is doing very well we did not have [11:12] any overflows and temporary bypass at [11:15] the pump station uh is performing well [11:18] uh the town received nine additional SM [11:20] smartman hole covers and our contractors [11:24] is finishing the backwash project at the [11:26] water plant and that's my report [11:30] um thank [11:31] you questions regarding the town manager [11:37] report um just a a quick little tiny one [11:41] with the locking doors that were [11:42] installed and now are operational I know [11:44] you mentioned this before at a previous [11:47] meeting and I forgot do we know the [11:49] times that it's open or what it's [11:51] programmed to so right now it's program [11:53] from 800 a to 9 is 8 8 8 to 8 okay um in [12:01] the winter once we winterize all the [12:03] bathrooms it'll go back to 8 to 7 PM the [12:08] time change and then is that correct [12:11] Jess yes okay and then in the summer [12:13] they'll go to about 9:30 in the [12:17] evening okay all right thank [12:21] you that's [12:23] exciting right any other questions [12:26] comments no okay we are moving [12:29] on um next is the grant ad administrator [12:34] report M [12:36] Shaw um good evening this is the grants [12:39] administrator report as of October 29th [12:42] on page 22 in the packet I currently [12:46] have 16 active grants five grants [12:48] waiting for an award or denial and then [12:50] three Grant applications upcoming or [12:52] that I'm waiting kind of to open um a [12:55] few project highlights uh for the [12:58] bathroom concession stand project the [13:00] prefabricated bathroom building is [13:01] scheduled to be delivered the week of [13:03] November 18th the site is ready for the [13:06] building aside from patomic Edison [13:07] installing the Transformer the water [13:10] clarifier project on the contractor cono [13:12] is currently working clearing the site [13:15] for the Rainbow Lake parking lot [13:16] construction the site has been staked [13:18] and we are waiting for the contractor to [13:20] Begin work any day now when I spoke with [13:22] the contractor last week they were [13:23] waiting to do a preconstruction meeting [13:25] with Frederick County to finalize the [13:26] grading permit and then they're going to [13:27] break ground hopefully this this week um [13:30] for the replacement of the depal street [13:32] water line an update will be provided [13:34] during agenda item number one tonight [13:36] for the welcome to Emmitsburg signs the [13:39] contractor is waiting on State Highway [13:41] to approve the sign design in issue a [13:44] community Gateway sign permit that which [13:47] was submitted last week the application [13:48] was um once the permit is issued it will [13:51] take approximately 10 weeks for [13:53] fabrication [13:54] installation for the crary road Pump [13:56] Station the pre-fabricated building has [13:58] been installed and the project is [14:00] expected to be completed by February [14:02] 14th and then the Red Trail rebuild in [14:05] the Watershed the contractor has [14:07] completed approximately 40% of the [14:08] project and is planning to take a break [14:10] during the rifle hunting season due to [14:13] hunting be being allowed in the [14:14] Watershed the contractor will resume [14:17] after the holidays and construction will [14:18] be completed by April 1st and then my [14:21] meetings I attended in October listed [14:24] are there any [14:25] questions oh um I do have a question but [14:29] I'd like to ask uh the other [14:31] Commissioners first if you have any [14:34] questions um I saw that the meeting [14:37] about the electric vehicle Institute [14:39] possibility of adding level three [14:40] Chargers behind the town office I just [14:42] wanted to know what that was sure um [14:45] there was a grant due this week with [14:47] sustainable Maryland and one of the [14:49] possibilities we were looking at or one [14:51] of the projects was putting level three [14:53] fast charging stations um in town but [14:56] with I had so I had like an initial [14:59] consultation call with evi who installed [15:01] what we currently have back there to see [15:02] if it was possible how much it would [15:04] cost things like that um and so that was [15:07] that what that meeting was about so that [15:09] would be in addition to what we already [15:10] have it would but um after having my our [15:14] meeting and talking with um Kathy and [15:16] the mayor we decided not to pursue it [15:18] because it's pretty expensive it' be we [15:20] would it would be a huge shortfall on [15:22] funding understood yeah thank you thank [15:24] you very much I know that this is a lot [15:26] of grants that you're juggling at one [15:28] time and you're bringing a lot of money [15:30] to the town so I want to thank you for [15:31] all your hard work and time so it's [15:34] always a pleasure to see [15:37] you all right thank you [15:41] thanks um uh moving on to town operation [15:44] specialist [15:46] report I have her report if anybody has [15:49] any questions on it or wants me just to [15:51] highlight real [15:54] quick I um I'm sorry go ahead so she did [15:57] the drawing today for the breast cancer [15:59] awareness month I [16:01] believe pretty much everybody came in [16:03] and picked up uh their winnings from the [16:05] Raffles she's still working on the tally [16:08] to find out how much um the town [16:10] actually raised uh the turkey trap [16:12] registration is open uh We've shared [16:16] some flyers all over the place and um [16:19] former commissioner Donald has offered [16:20] if we do some flyers he'll take them [16:22] around to all the [16:23] libraries um so that seems to be going [16:26] very well the we are currently working [16:30] on the emergency preparedness plan [16:32] emergency action plan um it's just more [16:36] updates and then the board will have to [16:38] formally um it has to be approved or [16:41] adopted by the board every five years so [16:44] we're looking to bring that to the board [16:45] after the first of the year after the [16:46] holidays okay um she has a meeting with [16:50] the mayor on November 13th for the [16:52] churches and nonprofits to discuss [16:54] weekly hot meals to go in a community [16:56] events calendar uh she along with the [17:00] town planner attended the mar Maryland [17:02] Main Street conference on October [17:05] 8th and she is working through some FEMA [17:08] courses on emergency [17:11] preparedness perfect thank you um I do [17:16] know she's dressing up as a turkey for [17:17] the turkey TR correct that is correct [17:20] she dressed it up dressed up as a turkey [17:21] for Halloween and here as well if anyone [17:23] didn't see the pictures she's breaking [17:25] in those feathers I know if there's any [17:27] volunteer who wants to dress up as the [17:29] pilgrim and chase her around she thinks [17:31] that will add to the festive fund so [17:34] just putting that out there all right [17:36] the meeting on the 13th to 7 [17:40] o'clock yes or the non no 6 63030 6:30 [17:45] on November [17:47] 13th thank you for clarification any [17:50] other [17:52] questions okay thank you moving [17:55] on um [18:00] looking for the town planners [18:05] report good evening this is the town [18:07] planners report um of during the month [18:10] of [18:11] September sorry it should be October [18:15] um we processed eight um zoning permit [18:20] applications uh related to development [18:22] updates fedal Stone uh is under [18:24] construction and has made significant [18:26] progress their warehouse and um office [18:31] building [18:32] they're they've made significant [18:35] progress on on those um I know they're [18:38] awaiting some uh framing ceiling and [18:40] building installation inspections and um [18:43] we provided them information regarding [18:45] their [18:46] signage uh let's skip down to the Mount [18:49] St Mary University um School of Health [18:52] Professions there uh well the project is [18:55] complete and we're awaiting as as buils [18:58] light inspection [18:59] were uh today it was actually this um [19:02] today at 4:30 and um we should be [19:06] getting that report [19:07] soon um for emmittsburg Distillery we [19:11] provided uh a bunch of more comments to [19:14] the developer and the applicant has yet [19:17] to finish addressing the County's [19:20] comments um I'll skip on to EMT Ridge um [19:25] the developer has been provided with the [19:27] apfo application and that's and H [19:30] information and that's something they're [19:31] working on and they've also we had a [19:35] short discussion regarding um the [19:37] requirements uh for Irishtown Road and [19:41] uh we did do some extensive research to [19:44] see what was required by the town before [19:47] as a condition condition of approval uh [19:50] back in [19:51] 1995 but that doesn't apply anymore yeah [19:56] and then for uh North new Green Street [19:59] project uh the plants have been uh [20:02] they're still under review uh we got [20:05] some comments back from the engineer and [20:08] uh we actually presented the project at [20:10] the hazard mitigation and climate adapt [20:12] adaptation plan annual stakeholder [20:15] meeting and um people seem to really [20:18] like it some people also asked for [20:20] copies of the concept [20:22] plan um another one I want to mention is [20:25] the solar panels on Daughters of Chari [20:27] property the property is technically [20:29] outside of town limits but the [20:31] interconnection point is within Town [20:33] limits so they do need a zoning permit [20:36] and that was issued [20:38] um last week or the week [20:42] before um for how skip down to storm [20:46] water management the ms4 annual report [20:50] was submitted on October [20:52] 29th and um another one I want to [20:56] mention is that the storm order utility [20:58] fee we have a formal process for those [21:01] who think their fee should be adjusted [21:05] so we received one one adjustment [21:07] application and that's been processed um [21:10] basically the fee doesn't apply to [21:12] properties that are outside of town [21:14] limits so we made that uh made that [21:18] correction and so oh great thank you um [21:23] Planning Commission I'll leave that for [21:25] um commissioner Hoover and the [21:27] comprehensive plan uh I'll be presenting [21:30] that [21:30] tonight and um for Grants at the iig [21:35] adnr uh Grant the progress report was [21:38] submitted last month along with another [21:41] invoice and um we coordinated with glow [21:46] fiber regarding their uh permitting [21:48] requirements for street closure closure [21:51] and I have a um listed the uh meetings [21:57] that I've attended during the month of [22:00] October thank you very much um questions [22:04] commissioner Hagen I noticed in the [22:06] meetings you met with range rain escapes [22:09] any chance we can lure them out of [22:10] Gettysburg to [22:12] Emmitsburg we're we're working on that [22:17] yeah any other [22:20] questions I just have one quick one um [22:24] regarding Village Liquor Plaza in is [22:27] that still happening or I thought it [22:31] wasn't happening and now yeah we thought [22:34] it was happening but we since they [22:37] renewed their grading [22:39] permit I believe they have plans to do [22:42] this in the future but they may not have [22:45] the capital to move forward at this time [22:47] understood okay thank you for the [22:50] clarification any other [22:52] questions okay we are moving on to um [22:58] commissioner comments uh we'll start [23:00] with commissioner Hagen um last Saturday [23:03] I had the pleasure of attending the [23:05] seeden center 55th anniversary gala [23:08] event so they're switching over to lay [23:11] management to the organization and [23:13] they've laid out some pretty hopeful [23:16] plans for the coming year such as [23:18] daycare centers an additional food bank [23:20] and they'll present more at the meeting [23:22] on the 13th here but they have some PR [23:25] broad goals that I think that will be [23:27] helpful to the community [23:29] and just wanted to remind tomorrow is [23:31] election day if you have not voted get [23:34] out and vote it doesn't matter who you [23:36] support or if you're going to vote the [23:38] entire ballot what's important is you [23:40] get out there and [23:42] vote thank you commissioner Sweeney I [23:45] agree make sure you come out and vote [23:47] tomorrow [23:51] uh I'd like to thank everybody for [23:54] Halloween the um everything went really [23:56] well for the Halloween celebration we [23:58] had on the town with all the with all [24:00] the organizations helping the town the [24:03] fire company the VFW the legion the [24:06] Knights of Columbus the Lions Club the police department uh everyone worked [24:13] together and we had a good event and it [24:14] was really it was really busy this year [24:17] it's our best year we've had for a while [24:19] and the weather helped too so was nice [24:23] so thanks for everybody for their help [24:25] and and the next Community town [24:29] party will be [24:30] Christmas December the 14th Saturday [24:33] from 10: to 1 at the activities building [24:37] and at the um at the fire companies [24:40] activities building on Queeny Road from [24:42] 10: to one and that's a town Christmas [24:45] party with s Mr Mrs Santa Claus and the [24:50] food and activities for them to do he [24:53] thank you thank you um commissioner [24:56] Hoover [24:58] uh we did have the uh plan and Zoning [25:00] meeting on October 28th it was very [25:03] brief short meeting but we did talk a [25:05] little bit about the mun Municipal [25:07] growth section for the future boundaries [25:10] possibilities and transportation section [25:12] um just more of a brief overview um very [25:15] briefly never real um questions comments [25:19] to were discussed there everybody seem [25:22] to be happy with what we have going on [25:23] what town planner has done she's doing a [25:24] good job and um our meeting lasted about [25:27] 17 minutes so not a whole lot to discuss [25:29] of [25:30] it but so and uh for the future meeting [25:34] in December 3rd I think it is um I may not be in [25:41] attendance that's it December 3D it's [25:44] not a town meeting oh that's the Oh you [25:47] mean the Board of Commissioners meeting [25:49] yes [25:50] okay yeah all right thank you um as far [25:54] as my comments go I want to Echo what [25:57] commissioner Sweeney said as far as [25:59] thank you to all Town staff and all the [26:01] different organizations that help make [26:03] Halloween a success for our kids and [26:05] adults and everyone who wanted to [26:07] partake in the [26:08] festivities um also actually I should [26:11] have asked this it looks like we have a [26:14] business urg mini mark That's now where [26:17] the Valero used to be I didn't even I'm [26:19] sorry I didn't ask about that um right [26:22] um well it's outside of town limits oh [26:24] that's yeah but there is yeah there [26:27] iburg [26:29] and they're open y yes um right there as [26:32] you come into town thank you sorry about [26:35] that um and then [26:37] also um we I believe we have several [26:42] vacancies for parks and recre and [26:44] citizens advisory committee meetings so [26:48] a lot of that depends on public support [26:52] resident support volunteers who are [26:55] hoping to make a difference and want [26:57] their voices heard so if you are [26:59] interested we do have we do have spots [27:02] available um how would they uh go about [27:05] doing that do they email the town [27:08] directly they can email um Sabrina or [27:11] anybody at the town and then we [27:14] typically send that over to the mayor [27:16] and whoever the committee liaison is and [27:19] they should reach out and if it then [27:21] it's a if it's a match then it'll come [27:23] to the board for approval okay perfect [27:26] and then um [27:28] and just a a small reminder to uh all of [27:32] us around town we do have people stop us [27:35] along the way and tell us what they [27:37] think and have opinions and concerns and [27:39] we want you to bring your voices forth [27:42] so please for not so much talking to [27:45] people here in the seats but people out [27:48] there if um please come to the town [27:51] meetings speak at public comment email [27:54] the Town Council we want to hear your [27:57] feedback in way that [28:00] is that we can use and collaborate here [28:04] at not only up here for Town Council but [28:06] also with our residents so um please [28:09] spread the word and that's all I have um [28:13] I believe we have mayor Davis on the [28:15] line if he has any mayor [28:19] comments hi good evening can you hear me [28:22] yes okay um I really don't have anything [28:25] it's just been a real busy uh busy month [28:28] and uh you all have touched them on just [28:31] about everything so uh that's all I got [28:33] and we can keep on [28:35] going thank [28:39] you okay and with that we're moving on [28:43] to administrative [28:45] business uh for consideration free [28:48] holiday metered parking with all [28:49] proceeds being donated to the emsur food [28:54] bank we don't have to vote on this [28:56] correct it's administr we do public [28:59] comment did I skip that oh my gosh I was [29:03] so excited about free holiday parking [29:05] I'm sorry I'll backtrack public comment [29:08] we have two for public comment when your [29:10] name is called you can come up to the [29:12] microphone press the button so it turns [29:14] red and you have four minutes to speak [29:16] and you can watch the timer in front to [29:19] see how much time you have left uh first [29:22] up we have Mr Jack Weller [29:32] hello um I don't know if anybody read [29:35] the paper but I'm gonna stop you just [29:36] for a minute can you state your name and [29:38] whether you live in or outside Town [29:40] limits I live my name's Jack Weller I [29:42] live outside the town limits perfect I'm [29:44] not I'm not a town resident um on the [29:47] November 2024 uh toen Banner the the [29:51] headline there on the one page was mburg [29:54] goes dry and they were talking about 50 [29:55] years ago in 1974 when the lake [29:58] was down evidently 5 feet which I [30:02] thought wasn't that much further down [30:05] than what it was last year which I'm [30:06] pretty sure was three and a half feet [30:09] and but anyway um I was just uh amazed [30:12] at the D thing they had to pump water [30:15] from another lake or another Reservoir [30:18] into it to to get it up to Snuff and [30:20] then of course the mount was asked to [30:23] extend their uh Thanksgiving break so [30:27] that they use less [30:29] and but anyway I was just I just [30:31] couldn't believe that the D thing was [30:32] down that far that's all that was the [30:34] first thing and the second thing was [30:37] mayor Davis uh made a comment I think it [30:39] was just last uh last meeting that he [30:42] would there was a a town uh a building [30:45] in town that he would like to condemn [30:47] but he he said he couldn't do it and so [30:50] I was wondering why he doesn't get any [30:53] support for this uh that's all because [30:56] that's what he said there's no there's [30:58] no support for it and of course he's not [31:02] here he hears you though oh yeah and my [31:06] third thing and last was that I agree [31:09] with the colum writer who uh also and I [31:12] think that was in the other paper the uh [31:14] urg osburg free paper about the apathy [31:19] and the fact that uh if you talk to the people on the Town Council they [31:23] listen to you I agree with that 100% And I and you're I just wanted to also [31:29] make a mention that the guy the man's uh [31:32] writing is pretty good I think and I do [31:34] reading okay that's all thank you very [31:39] much um next up we have Mr Eric [31:51] Sloan Eric Sloan I live here in [31:54] town uh this is in in references how [31:59] much of a mess is the next increment for [32:02] the water bill going to make because I [32:04] hear from various people that it doesn't [32:06] matter and I hear from other people that [32:08] they you know they're running a ride [32:09] being able to buy food pay their rent [32:11] because the price of everything has gone [32:13] up and it is just a a standard of [32:16] business you know it costs more to get [32:18] it out of the ground it costs more to [32:20] get it to the people so the prices are [32:22] going to go up and in the future you [32:25] know one or two% increase [32:28] every year would be a whole lot better [32:29] than having the villagers with [32:31] pitchforks and torches as the old movies [32:33] that have [32:34] it and as far as the looking forward [32:38] into the next couple years for you know [32:40] our Dream list of things to [32:42] do uh a more serious view of what it's [32:45] going to take to maintain the failing [32:47] infrastructure of the [32:49] town because it's you know the sewer [32:52] line that runs [32:55] from where I live down to the pump [32:57] station was put in during the Civilian [32:59] Conservation Corps it's 4 foot long clay [33:02] and slip and it's not going to take a [33:04] whole lot longer before it needs to be [33:07] replaced and that's probably one of the [33:08] newer [33:10] sections uh you know it's it's we're [33:14] going to end up looking like tny town [33:15] did for a couple years with everything [33:17] all dug the heck up and it's just going [33:20] to be something to live with you you [33:22] can't live in a town and not deal with [33:25] it and the last bit is uh does the mount have [33:32] any way to monitor their first year [33:34] students that are living in town because [33:38] there was a batch of them came down [33:40] Lincoln down creary went over to the [33:43] Dollar General left there sat down the [33:46] ice cream shop when they left the ice [33:48] cream shop they were throwing all kinds [33:49] of stuff at my fence and screaming at my [33:51] dogs and when I reminded to him that uh [33:53] animal cruelty in the state is a fell in [33:55] the offense with a bunch of f words and [33:58] F bombs and they took off back wherever [34:00] they came from [34:02] now somebody needs to hold their hand [34:05] because their parents can't do it [34:06] anymore and if it ends up being the [34:09] sheriff system for them throwing debris [34:11] and stuff I don't think they're parents [34:13] are gonna be all too fired having When [34:15] Johnny Comes home because Mount threw [34:18] him out because he's facing criminal [34:19] charges for animal abuse so you know to [34:23] get with the mount or whatever and say [34:25] take care of this and keep it out of the whole juror system and keep it quiet [34:30] and safe would be [34:32] good that's all thank [34:35] you um and I do think uh mayor Davis is working collaborative with [34:41] collaboratively with Mount St Mary's to [34:44] address some of those issues as well as [34:47] um trying to create more of [34:49] a positive relationship and um he's he's [34:53] spent with them several times and we'll [34:54] make sure to he probably hears us to uh [34:58] pass that along thank [35:01] you all right [35:04] now that concludes public [35:12] comments so now we can move on to [35:14] administrative business for [35:15] consideration free holiday metered [35:18] parking with all proceeds being donated [35:20] to the Emmitsburg Food [35:23] Bank [35:25] um so so is there a [35:29] seconded thank you any further well [35:32] there's no discussion administrative all [35:34] in favor please say I I motion carries uh five or I'm sorry [35:43] four with one [35:45] absent all right moving on to consent [35:48] agenda item number [35:51] one for consideration approv approval of [35:55] the Proclamation for MML municipal [35:57] government works month [36:01] so before [36:03] we we approve that I will go ahead and [36:06] read the [36:07] proclamation which states Proclamation [36:10] municipal government works month [36:12] November 2024 the mayor and the Board of [36:14] Commissioners of the town of Emmitsburg [36:16] proclaimed November 2024 to be municipal [36:19] government works month whereas the town [36:22] was established in 1785 and whereas [36:25] Maryland is home to 150 other [36:28] municipalities and whereas municipal [36:31] government represents the most [36:32] responsive level of government allowing [36:35] citizens to have direct access to [36:37] elected officials and whereas in an [36:40] effort to educate citizens about [36:41] municipal government and the importance [36:43] of their participation the town of emsur [36:46] is proud to promote municipal government [36:49] awareness and whereas municipalities [36:52] have enhanced the quality of life for [36:54] their respective residents maintaining [36:56] natural and historic sites and [36:58] structures and helping to make Maryland [37:00] a great place to live work play and [37:02] explore now therefore be it proclaimed [37:05] that the mayor and the Board of [37:07] Commissioners of the town of Emmitsburg [37:09] Maryland here uh do hereby join the [37:12] Maryland Municipal league in declaring [37:14] November 2024 to be municipal government [37:17] works month in emmittsburg which would [37:20] be adopted today November 4th [37:24] 2024 um all in favor please say oh I'm [37:27] sorry is there a mo motion [37:31] to accept the [37:33] proclamation thank you is there a second [37:36] I [37:37] second um all in favor please say I I I motion carries with four to one [37:47] abstain or one who is [37:49] absent the next two for our consent [37:52] agenda we can take together if that if [37:56] that works for the Commissioners which [37:58] is for consideration accept the [38:01] resignation of Wayne Slaughter and Sandy [38:03] Slaughter from the citizens advisory [38:05] committee and for consideration appoint [38:08] Wendy Hagen to the Parks and Recreation [38:10] committee with a term of November 4th [38:13] 20124 to November 4th [38:18] 2026 um are are you okay with taking [38:22] both of those together yes yes okay is [38:26] there a motion you have to abstain [38:28] commissioner hegen needs to abstain [38:30] thank you so you need take so we'll have [38:32] to take him separately all right [38:34] so is there a motion to accept the [38:37] resignation of Wayne Slaughter and Sandy [38:39] Slaughter from the citizens advisory [38:42] committee I'll make the motion thank you [38:45] is there a second second thank you um [38:49] all in favor please say I I motion carries for with one absent and [38:57] the next one for consideration appoint [38:59] Wendy Hagen to the Parks and Recreation [39:01] committee with a term of November 4th [39:04] 2024 to November 4th [39:07] 2026 is [39:09] there a motion move thank you is there a [39:13] second second thank you all in favor [39:16] please say I I motion carries with um three eyes one [39:23] abstain and one absent [39:29] all right moving [39:31] on to the treasurers [39:38] report do you [39:40] um want to do a brief overie I can um so [39:44] the cash activity report as of October [39:46] 25th [39:48] 2024 um you'll see the cash balance on [39:51] the first was 8 mil about 8.6 million we [39:54] had deposits uh a little over 00,000 and [39:58] withdrawals um of roughly [40:01] 800,000 uh the operating balance forward [40:04] was 8.5 million uh you'll see the top 10 [40:09] checks that were issued in the month of [40:12] October uh and then you'll have the fund [40:15] breakdown for um as of 1025 of 24 [40:21] general fund with roughly two million [40:24] capital projects roughly 600,000 [40:27] storm water management um and that's [40:29] because we have not received any fees [40:31] yet because the bills are still coming [40:33] in is a netive [40:34] 4,000 uh the water is at a negative [40:37] 88,000 arpa has roughly 2.5 million and [40:42] Sewer has roughly 3.3 [40:46] million okay any [40:50] questions okay hearing none we are [40:52] moving on thank you Miss [40:55] Willets um [40:59] I believe we've already hit the Planning [41:01] Commission report with your comments so [41:04] we can move on from [41:07] that and uh moving on to agenda item [41:10] number one Community Development block [41:13] grant public hearing to provide [41:14] information on the progress on the depal [41:17] street waterline [41:18] replacement project [41:21] so [41:24] um we need a motion to [41:29] go into the hearing to go into the [41:31] hearing I move is there a second second [41:34] it thank you um any further discussion [41:39] all in favor please say I I motion carries 4 to one [41:48] absent okay so we have [41:51] [Music] [41:56] um uh a public hearing to discuss the [41:58] town of [41:59] Emmitsburg State fiscal year 2024 [42:02] Community Development block grant [42:04] project and it is starting as of right [42:07] now [42:09] um I always start with has the hearing [42:12] and properly [42:14] advertised yes thank [42:17] you um is there anyone who intends to [42:22] provide testimony during this public [42:25] hearing if if so [42:28] are I mean would they normally sign up [42:30] on public comment for that is there [42:32] anybody here for public comment [42:33] regarding the [42:35] hearing okay was that a yes no okay all [42:41] right so we don't have to have anybody [42:43] do the [42:44] oath all right so we're going to take it [42:47] over to the staff to do a brief uh [42:50] presentation all right thank [42:53] you um and the map is on the screen of [42:57] project location on depal street so the [43:00] um this public hearing was advertised in [43:03] English and Spanish as required by the [43:05] Grant in the Frederick News Post on [43:07] October 21st the hearing was also [43:09] advertised on the town website channel [43:12] 99 and the November email newsletter it [43:15] was posted at the front window of the [43:17] town office and it was posted on [43:19] Facebook in in English and Spanish on [43:21] October 18th um the Community [43:23] Development block grant recipients are [43:25] required to conduct two public hearings [43:28] one before the application is submitted [43:30] which be held on June 5th 2023 and one [43:33] during the imple implementation of the [43:35] grant which we are holding tonight we [43:37] are required to provide the public [43:38] information on the progress of Grant [43:40] fund the grant funded project and also [43:43] give the public an opportunity to [43:44] provide [43:45] comment the town was awarded a [43:48] $552,500 $500 Community Development [43:51] block grant to fund a portion of the [43:53] depal street water line replacement [43:55] project the total project cost is [43:59] 1,243 [44:01] 1088 funding for the project is being [44:04] provided by the Community Development [44:05] block grant from the state a fiscal year [44:08] 24 capital budget Grant from mde [44:11] American Rescue plan moneys and then [44:14] there's a $10,000 in kind Town [44:16] contribution when the project is [44:18] completed approximately [44:20] 2,340 ft of 8 in ductile iron waterline [44:23] will be replaced the town awarded the [44:26] construction contract to huntsbury [44:28] Brothers Inc on April 1st 2024 notice to [44:32] proceed was issued July 22nd and [44:33] construction began in on August 16th to [44:37] date the contractor has completed the [44:39] water wi replacement between North [44:41] seedan Avenue to St Joseph's Lane on [44:43] depal Street the contractor is currently [44:46] working on the St Joseph's Lane to [44:47] Federal Avenue portion [44:50] $271,400 has been paid to the [44:54] contractor to date no issues have [44:56] occurred heard one complaint has been [44:58] received and that was about parking for [45:01] the project the project is within budget [45:04] and the project is on schedule and [45:05] expected to be completed by April 15 [45:08] 2025 any complaints and grievances [45:11] related to this project may be submitted [45:13] at any time to myself I can be contacted [45:16] by phone at [45:18] 24741 2137 or by email at [45:23] MW Emmitsburg md.gov or you can also [45:27] contact me by visiting the town office [45:29] located here at 300a South ceden [45:33] Avenue and that is the end of my [45:37] presentation thank [45:39] you okay um are there any questions for [45:43] the staff from board members [45:44] commissioner Hagen yeah I get had some [45:47] questions from the residents when it the [45:48] construction gets to the end of depal [45:50] Street there were saying how are they [45:52] going to get out and parking down there [45:54] is there a plan for that or we don't [45:56] know yet [45:59] they've typically kept at least one lane [46:01] open for for traffic um and if I recall [46:04] correctly um there should be parking [46:06] allowed on one side of the road uh but [46:09] we certainly we have a progress meeting [46:11] coming up in two weeks we can certainly [46:15] ask that question and get more [46:19] information okay commissioner Sweeny um [46:22] they'll they'll be working through the [46:25] winter no they're they're plan is to [46:27] stop temporarily because of the [46:29] temporary water line and concerns of [46:31] freezing I know that when we we weren't [46:33] allowed to have a p November 1st so I [46:35] didn't because of [46:39] freezing that's all I need [46:41] okay you're good okay um I already asked [46:46] but it seems like are there there's no [46:49] public comment regarding this [46:52] hearing all [46:55] right if that that's the case if no one [46:57] else has anything more to present public [47:00] comment is now [47:02] closed and that we can deliberate [47:07] but are we good I'm [47:10] good all right so [47:16] then we need a motion to end the public [47:20] do I mean yeah we'll just need a motion [47:22] to end the public hearing I'll make a [47:24] motion to end the public hearing thank [47:25] you commissioner Hagen is there a second thank you commissioner Hoover all [47:31] in favor please say I I I motion carries [47:36] 4 to one [47:39] absent thank [47:41] you and moving on [47:48] to uh so we do have number two that said [47:51] consideration approval of bid for the [47:53] town of imburg sewer line camera project [47:55] which has been postponed just want to um [47:59] make that announcement so we're moving [48:00] on to presentation of the town of emur [48:03] comprehensive [48:18] plan [48:20] start so this is the presentation on the [48:23] current version of the 2025 [48:25] comprehensive plan which is a document [48:27] to guide the community's um future [48:31] development um so to give you some [48:33] background um jurisdictions are required [48:37] to adopt comprehensive plans under the [48:39] Maryland land use article in the [48:42] Maryland code of [48:43] regulations in 2013 um if you could go [48:47] to the next slide um the Maryland [48:49] general assembly passed a bill to [48:51] require a 10-year review cycle so [48:54] basically every 10 years a town has to [48:57] um assess what needs to be updated and [49:00] adopt an updated plan It's usually the [49:02] Planning Commission who's in charge of [49:04] assessing what needs to be [49:06] updated um and then [49:09] it's um a resolution is um adopted by [49:12] the Board of Commissioners but we can [49:14] get into that later um so the [49:16] requirement is to be six years but now [49:18] it's 10 years um and the last [49:21] comprehensive plan was adopted in [49:23] November of 2015 so we're nearing the [49:26] 10-e mark Mark since it's almost [49:28] 2025 um so the purpose of this update is [49:31] to ensure that plans align with current [49:33] legislations and policies and Community [49:37] needs obviously the population and [49:39] demographics have um evolved since 2015 [49:43] so the updated plan will allow the town [49:45] to respond to new housing infrastructure [49:47] and community service [49:49] needs um the economy has changed over [49:52] the past decade as well environmental [49:54] conditions have changed and so on so [49:57] that's why the plan needs to be [50:00] updated so I'll I'll jump right into the [50:04] current draft uh which includes the oh [50:07] next slide um updated information about [50:10] the town so this involves various [50:13] aspects of population housing economy [50:16] environment natural resources land use [50:19] and um transportation and Community [50:22] facilities and it integrates the three [50:25] pillars of syst stainability and we've [50:28] been able to gather a lot of public [50:30] input through workshops and [50:32] surveys it incorporate smart growth [50:36] elements to create vibrant communities [50:38] preserve natural resources and reduce [50:41] fra um the plan also introduces a new [50:45] growth boundary and growth opportunity [50:47] areas which I'll explain a bit [50:50] later so um I know the next slide has um [50:55] a list of different es between the old [50:57] and the new plans but I can quickly [51:00] summarize [51:01] um all each one of them so the first [51:05] main difference is that the older plan [51:08] while it's [51:10] um emphasizes structured land use [51:13] Transportation environmental resource [51:15] preservation but um Community engagement [51:18] is a little less extensive the new plan [51:21] intends to put more emphasis on [51:23] community-driven goals public input has [51:26] been uh gathered through multiple [51:28] workshops and surveys that reflect the [51:31] town's focus on economic development [51:33] environmental sustainability and [51:36] inclusivity which also informed the [51:38] goals in each [51:40] section so the older plan had goals to [51:43] support local businesses and tourism and [51:46] the new plan um we expand on that and [51:50] add detailed strategies for addressing [51:52] economic [51:53] challenges from the community feedback [51:56] we learned about um high demand for [51:58] child care diverse retail Etc but there [52:02] was also interest in research and [52:04] development Labs distribution centers [52:06] and Partnerships to create stable jobs [52:08] and address economic [52:11] issues the previous um plan was pretty [52:14] focused [52:15] on accommodating go growth through [52:18] single family development single family [52:21] uh housing developments but the new plan [52:24] Builds on this and expands the housing [52:27] needs by addressing affordable housing [52:29] shortage and introduces mix use medium [52:34] density housing [52:35] options there's emphasis on housing [52:38] needs of the asset limited income [52:41] constrainted employed are also known as [52:44] Alice households mainly since it [52:47] represents a significant portion of the [52:49] town's [52:50] population the new plan also Builds on [52:53] the older plan's goals of implementing [52:55] sustainable practices at a community [52:57] level involving stream and Wetland [53:00] protection and flood pain [53:02] management uh another big change is the [53:04] growth boundary and the growth [53:06] opportunity area grow opportunity area [53:08] to control sprawl or manage um expansion [53:12] in a balanced way so that the small town [53:14] character is [53:16] preserved there's support for mixed use [53:18] zones and compact development and a [53:20] detailed growth boundary to plan for [53:23] annexation [53:25] needs um the new plan also talks about [53:27] infrastructure improvements based on [53:30] community input including better parking [53:32] and accessibility that can support the [53:35] town's needs IT addresses um amenities [53:39] like Child Care recreational facilities [53:41] and programs for businesses and families [53:44] and it talks about Partnerships with um [53:47] various organizations including Mount St [53:49] Marys for Community Resources and [53:51] workplace [53:54] development um so [53:57] uh excuse me I'll go over each section [54:01] that we have uh that we provided you um [54:05] copies of uh tonight um so we named the [54:09] document Envision Envision urg to [54:13] encapsulate the idea of looking ahead to [54:16] imagine a better mburg one that's [54:18] prosperous connected sustainable and the [54:21] name represents a strategic and [54:24] inclusive approach to planning that refs [54:26] the shared goals and values of residents [54:29] aiming to guide the town's development [54:31] in a way that balances economic [54:33] Prosperity environmental stewardship and [54:35] social [54:37] well-being so um the first [54:40] section um is the introductory chapter [54:42] which will be finalized after completing [54:45] all the other sections and um this [54:48] approach will help write a complete [54:50] overview and an accurate summary of the [54:53] entire plan and to make sure that it [54:56] sets the stage for um content of the [54:59] plan uh that's why we're waiting until [55:01] all the other uh chapters are [55:05] completed and the this chapter will [55:08] include the town's background and [55:10] outline the organization of the [55:12] plan um it'll also include the state's [55:15] 12 Visions which was created by [55:17] Maryland's planning Vision law planning [55:19] Visions law in 2009 and uh how the plan [55:23] relates to each [55:24] Vision so that'll be the uh first [55:27] chapter um the second chapter which you [55:30] should have gotten a copy of is the [55:32] community input and [55:34] vision which discusses all public input [55:37] through workshops and surveys as you may [55:40] already know um there were three [55:43] workshops and four surveys that were [55:44] made accessible to the public three of [55:48] those surveys focused on the three [55:50] pillars of [55:52] sustainability and the plan focuses on [55:55] the three pillar of [55:57] sustainability uh it provides a holistic [55:59] framework for developing communities in [56:02] a in a way that ensures long-term [56:04] well-being and resilience so there's [56:07] environmental sustainability um and then [56:11] um Economic Development and Community [56:16] Development um there are sections for [56:18] each pillar and they they're all um they [56:22] all discuss a participants views and [56:25] preferences B based on personal [56:28] experience um so for example under [56:32] economic growth um or Economic [56:34] Development there's job growth support [56:36] for local businesses infrastructure [56:38] improvements [56:40] Etc and then under Community Development [56:42] there's discussion regarding Community [56:44] engagement and improving amenities also [56:48] affordable housing and poverty [56:51] alleviation um there's a section of um [56:54] section for environmental sustainability [56:56] that addresses preservation climate [56:58] change and awareness and community-led [57:01] initiatives so all these are put [57:03] together to form the vision statements [57:05] for each of the three pillars and these [57:08] vision statements are um these broad [57:11] forward-looking [57:13] statements um to guide goals and [57:16] strategies that are stated in subsequent [57:21] chapters um then we have the population [57:23] and housing uh chapter which focuses on [57:27] the demographics and Trends and housing [57:29] composition in [57:30] Emmitsburg there's a section on [57:33] population characteristics age gender [57:36] distribution housing occupancy and it [57:39] also focuses on LS households as a major [57:42] demographic and their need for [57:44] affordable housing close to job [57:47] opportunities and like um there's a [57:50] section with goals objectives and [57:52] strategies and all the chapters um from [57:57] will have except for the first two will [57:59] have these goals objectives and [58:00] strategies [58:02] section um the goals involve in this [58:05] chapter involves accommodating the [58:08] population's needs by promoting diverse [58:10] housing options that support um an um [58:15] intergenerational Community catering to [58:17] residents of all ages groups and income [58:19] levels another goal is to develop a land [58:22] use program to promote infill [58:24] development and the third goal goal is [58:26] to implement programs and policies to [58:29] eliminate vacant and blighted buildings [58:31] that can be transferred in transformed [58:33] into safe livable housing [58:36] units um in the um packet you will also [58:41] see that the goals have objectives and [58:43] strategies that correspond to each goal [58:47] so for example under the first goal as I [58:49] mentioned accommodating the population's [58:51] needs by offering the other housing [58:53] options that support the inter [58:55] generation [58:56] Community catering to residents of all [58:59] ages and groups income levels the [59:01] objective here is to increase the [59:04] diversity of housing types by ensuring [59:07] that um at least a certain percentage of [59:09] new residential developments include mix [59:12] of housing options such as single family [59:14] homes duplexes um town homes and [59:17] apartments and a strategy for that is to [59:20] revise um zoning regulations to allow [59:23] for greater housing diversity including [59:26] higher density options and so that's [59:30] um uh the chapter on uh population and [59:34] housing and um there's a few more [59:37] chapters that I'll go over um the next [59:40] one we have economy and fiscal Health [59:43] that talks about um the business comp [59:45] composition and employment trends and [59:47] fiscal challenges in town and uh IT [59:50] addresses the fact that there's limited [59:52] business base and that um most residents [59:56] commute to work which often leads to um [59:59] reduced local spending it also [1:00:02] highlights areas of opportunities such [1:00:04] as the fact that it's near a tourist [1:00:06] attractions that the town can capitalize [1:00:09] on and promote Economic [1:00:11] Development um it highlights the [1:00:13] financial status of the population [1:00:15] through the median income uh poverty [1:00:18] rate and um employment rate as well as [1:00:21] the presence of um Al families as [1:00:24] households it goes over the town's [1:00:27] overall fiscal Health showing um the [1:00:30] need for broadening the tax base based [1:00:32] on R residential [1:00:35] sectors and the chapter has suggested [1:00:37] goals and to strengthen the town's local [1:00:40] economy and business [1:00:42] environment um I'll mention that one [1:00:45] that talks about uh reducing economic [1:00:47] leakage or reduced spending and [1:00:50] encourage residents and visitors to [1:00:52] spend locally which could be [1:00:54] accomplished by implementing a Main [1:00:56] Street Improvement program to revitalize [1:00:59] the area to attract businesses and [1:01:02] tourists the goal section also mentions [1:01:04] partnering with Mount St Mary's [1:01:07] University to offer vocational and [1:01:09] professional development programs that [1:01:12] meet the needs of key sectors um [1:01:15] relevant to the town's needs and um one [1:01:18] of those goals also calls for addressing [1:01:21] the uh income inequality and support the [1:01:24] needs of Alice um households through [1:01:27] increasing access to Affordable and [1:01:30] middle income housing units which can be [1:01:33] achieved by a collaborating with [1:01:35] developers who are looking to start [1:01:37] residential development in [1:01:40] town um next we have the environment and [1:01:43] natural resources chapter which focuses [1:01:46] on waterways vegetative buffers uh [1:01:50] unique Landscapes talks about the [1:01:52] geography and how it influences the [1:01:54] town's development [1:01:56] and touches upon groundwater resources [1:01:59] uh Wetlands flood planes [1:02:01] Etc uh it also mentions climate change [1:02:04] and flood plane management and the [1:02:05] town's efforts to um control storm [1:02:09] water and talks about green [1:02:11] infrastructure like rain Gardens and [1:02:13] permeable [1:02:14] Pavements um and then the goals include working to ensure and long-term [1:02:21] ecological integrity and minimizing the [1:02:23] environmental impact of development on [1:02:27] systems and I have a couple more slides [1:02:31] uh the next um chapter we have is the [1:02:34] land use and Community design which [1:02:36] talks about zoning patterns and land use [1:02:38] patterns in town and you know it's like [1:02:41] different zones residential commercial [1:02:44] industrial institutional and breaks down [1:02:46] how much of the town's area is [1:02:48] designated for each each Zone um the [1:02:51] most important part of this chapter is [1:02:54] the growth boundary boundary area area [1:02:57] and the growth opportunity area so the [1:03:00] last growth boundary area was adopted in [1:03:04] 2021 and um if you go to the next slide [1:03:07] there's a map [1:03:09] um [1:03:10] the what you see here the the red line [1:03:14] is the newly proposed growth boundary [1:03:17] which includes properties located [1:03:19] northwest of the town's borders um along [1:03:22] Track Road and uh Route 14 [1:03:28] um so these are suggested to be included [1:03:30] to address fragmented Water and Sewer [1:03:32] Service issues some of these properties [1:03:35] are already connected to Town's [1:03:37] utilities while others are not since the [1:03:40] town's code [1:03:42] um prohibits establishing utility [1:03:44] connections outside of its jurisdiction [1:03:47] service cannot be extended unless these [1:03:50] areas are annexed so to make um future [1:03:53] annexation possible these properties [1:03:55] must be included into the growth Town's [1:03:58] growth boundary and provide that would [1:04:00] provide them um opportunities for water [1:04:03] and sewer [1:04:05] connections and about the growth [1:04:07] opportunity area which is in [1:04:09] Gray um it's it's um a [1:04:14] flexible way to um allow growth you know [1:04:18] because growth isn't always um confined [1:04:21] into like one town limit it happens [1:04:23] outset of town limits as well but if [1:04:26] there's unplanned growth that takes [1:04:28] place and it can have um benefits for [1:04:31] the town it could be like economic or [1:04:34] residential development or any other [1:04:35] infrastructure projects but has benefits [1:04:38] for the town if they're Incorporated um [1:04:41] then this is one way um the town can [1:04:47] uh allow annexation of those areas [1:04:51] without having to change the [1:04:52] comprehensive plan over and over again [1:04:55] um so and then the growth opportunities [1:04:59] areas they're usually um they usually [1:05:03] have constraints like physical [1:05:05] constraints in topography or the C's um [1:05:08] easements like agricultural [1:05:10] easements so it like naturally um helps [1:05:16] uh put like a [1:05:19] boundary and then the the gray that you [1:05:22] see it extends from like quarter of a [1:05:26] mile to a third of a mile that's how [1:05:29] further out it is from the growth [1:05:32] boundary so [1:05:35] um that's that's part of the land use [1:05:38] chapter and [1:05:40] um the remaining sections we have are um [1:05:45] the transportation and Community [1:05:47] facilities those are um in progress um [1:05:51] and we're also working on the municipal [1:05:54] growth um which will analyze of fature [1:05:59] growth and alignment with long range [1:06:01] vision and it will be based on [1:06:03] population projections and the needs of [1:06:05] needs for land and [1:06:07] infrastructure and then there will be an [1:06:09] Implement implementation section that [1:06:12] will discuss the metrics to measure the [1:06:14] progress towards the goals that are [1:06:16] mentioned throughout this entire [1:06:19] document um if you have any questions on [1:06:22] the content um Commissioners any questions [1:06:31] comments not not on the actual content [1:06:34] but schedule-wise [1:06:37] for I think you want to have another [1:06:40] public meeting and then somewhere wrap [1:06:42] up in the next three four five months or [1:06:44] so that is right yeah um we're working [1:06:47] on putting together a concrete um [1:06:50] schedule I know the Planning Commission [1:06:52] wanted to um have have go out to public [1:06:56] comment by March so that is something we [1:06:59] would like to [1:07:04] do commissioner Hagen I just want to say [1:07:06] for nil after working on this for the [1:07:09] last year it's you've done an impressive [1:07:11] job of working with the community and [1:07:13] reaching out and with you know members [1:07:16] to try to answer questions and Shepherd [1:07:19] it all through so you've done a great [1:07:21] job thank [1:07:23] you I've only heard good things things [1:07:25] too everybody who went to those [1:07:27] workshops said um that you did a [1:07:30] wonderful job so thank you for the hard [1:07:32] work thank you um commissioner swey did [1:07:34] you have any no no I don't see any [1:07:37] problems she has done wonderful [1:07:40] job thank you um I only know that um I [1:07:45] have a copy of the orig the 2015 I don't [1:07:48] know if anybody else [1:07:49] does uh we can make sure that everyone [1:07:53] else you do okay I don't did I get oh I [1:07:56] have one I don't think I got did I get [1:07:58] no okay I did not get one oh um yeah the [1:08:02] Planning Commission members they all [1:08:04] received one so that's proba why okay we [1:08:07] can get you one we can talk later I [1:08:10] don't want you to have to make another [1:08:11] one if one doesn't exist so I might just [1:08:14] borrow one if if need be um but please [1:08:17] don't print anymore if it they're going [1:08:19] to be outdated soon yeah J Bar mine any [1:08:22] time want oh thank [1:08:24] you um [1:08:27] in the workshop are we looking as a town [1:08:30] to become a Main Street [1:08:32] Maryland um town to make it official [1:08:37] movie sustainable commity is that what [1:08:38] it is oh you know like um th Mountain [1:08:41] has the Main Street program is that [1:08:42] something we're are we have a goal to [1:08:45] aim towards as well right so from the [1:08:49] public workshops we gathered that people [1:08:51] do want to attain that um designation [1:08:55] and for economic development that would [1:08:58] be one way to one step towards that sure [1:09:02] yeah sure that yeah because um I like [1:09:06] how there's definitely thoughts about [1:09:08] you know targeting those vacant [1:09:10] buildings or ones that have been left [1:09:12] and um they're dilapidated so I know [1:09:16] that's Thurmont received a lot of money [1:09:19] towards those towards their vacant [1:09:22] buildings to incentivize businesses to [1:09:23] come so that would align nicely I think [1:09:27] with targeting some of those buildings [1:09:29] that could be turned into [1:09:31] businesses um and then I saw here [1:09:34] support student housing by incentivizing [1:09:37] Property Owners to create safe livable [1:09:39] residential units for Mount St Mary's is [1:09:43] that targeting The Village zone or is [1:09:47] that because I would imagine the HOAs [1:09:50] would have jurisdiction over that within [1:09:53] subdivisions so I was confused by that [1:09:57] okay um that can be clarified um so once [1:10:02] these are done they will be um posted so [1:10:06] that people can comment on it so if it [1:10:08] doesn't it should apply to like the [1:10:10] village zone or outside of Village Zone [1:10:12] that's [1:10:13] something you know you as a board or the [1:10:15] public they can all decide and I see [1:10:18] just incorporate that yeah I [1:10:21] see so all right so it's more this is [1:10:25] just we're still in those like you're [1:10:28] okay commissioner Hoover you're giving [1:10:29] me this zoning would dictate that not [1:10:32] necessary Village zone or or HOAs but [1:10:35] zoning itself is multi is a multi-use or [1:10:38] high density use okay all right thank [1:10:41] you that's all I have any other [1:10:45] questions this doesn't require a vote in [1:10:48] any way does it this was just a [1:10:50] presentation okay all right thank you [1:10:52] very much I know that um your slideshow [1:10:55] was a lot of work and you did a good job [1:10:58] highlighting the differences in the [1:10:59] updates and I appreciate it thank you [1:11:02] thank [1:11:03] you all [1:11:06] right moving on to number four discuss [1:11:10] discussion related to FY 25 water [1:11:17] rates we do have some information in our [1:11:20] packets that was requested water um sip [1:11:24] breakdown the breakdown water [1:11:27] Revenue that we have as far as the [1:11:29] project [1:11:30] schedule [1:11:33] um I don't uh Commissioners don't know [1:11:36] how you want to tackle this did you want [1:11:39] us to go through the [1:11:40] attached information or are we ready to [1:11:44] jump right into [1:11:51] discussion do notice on on page 44 on [1:11:55] the water fund the [1:11:57] CIP that in page 45 the the red didn't [1:12:01] show up when it got copied so just to [1:12:05] note on FY [1:12:07] 26 where it says 159 [1:12:10] 790 and then all the way out to fy3 [1:12:13] that's all in the red that should have [1:12:15] showed up [1:12:16] red and then the same thing for the [1:12:19] total revenue from FY 26 to [1:12:23] 7779 out to year 30 that's all uh red as [1:12:29] well wait where's the second one I'm [1:12:31] sorry under total R toal Revenue gotcha [1:12:34] thank you and [1:12:39] then then under so page 44 page 44 if [1:12:44] top top row cash reserves estimated [1:12:47] where you see FY [1:12:49] 26 159 790 yep that's actually in the [1:12:53] red okay and then it stays in the red [1:12:57] through 27 28 29 and [1:13:00] 30 and then if you drop down to the last [1:13:03] row in that section under total [1:13:08] revenue it starts in the red at the [1:13:13] 7779 and carries [1:13:20] out and [1:13:21] [Music] [1:13:23] then if you drop down to Total cash [1:13:27] available on the bottom of page [1:13:32] 44 starting at [1:13:35] 16905 and out is red as [1:13:42] well [1:13:47] 169 all the way down at the bottom in [1:13:49] the book yes where it says total cash [1:13:51] available on page 44 oh okay okay and [1:13:56] then on page [1:13:59] 45 I add [1:14:03] here system [1:14:08] upgrades in the end of FY [1:14:11] 25 where it shows 159 [1:14:15] 790 red and that all the way out then [1:14:18] should be red where it says Surplus deficit [1:14:26] got it that's it that's I just want to [1:14:28] point that out since it didn't show up [1:14:29] in your [1:14:31] packet okay thank [1:14:39] you back [1:14:43] on okay where would we like to be in the [1:14:46] discussion commissioner Hoover sure so Kathy thanks for that clarification [1:14:51] so I'm assuming then that they're in the [1:14:53] red based on [1:14:57] page 46 is [1:15:00] projects being performed right so if you [1:15:04] look let me just jump up to the top [1:15:08] here so you start in the [1:15:11] red at the top of page 44 the water fund [1:15:15] FY 26 at the negative [1:15:18] 9790 yes and that [1:15:21] is because of all your um system [1:15:26] projects it would be in FY 25 you'd have [1:15:30] the clarifier completion the completion [1:15:32] date for the clarifier is October of [1:15:36] 25 [1:15:38] um the North seatan Avenue waterline [1:15:41] project now that one's estimated because [1:15:43] I don't know when it's actually going to [1:15:46] start um and then the depal street 1 [1:15:50] that with that project being complete in [1:15:53] April of 255 all the money should be [1:15:55] spent on the depal street waterline by [1:15:58] the close of [1:16:00] fy2 um some of these other projects um [1:16:05] the Rainbow Lake pump pouch Bridge [1:16:07] placement that actually should be done [1:16:09] by the end of the [1:16:10] year um the Rainbow Lake Dam repairs or [1:16:14] the Rainbow Lake repairs we don't know [1:16:16] the cost associated with that yet until [1:16:18] we receive the final report in a couple [1:16:20] of weeks the initial report on the [1:16:23] leadline service replacement is we are [1:16:26] probably going to have to sample so we [1:16:29] had approximately [1:16:31] 500 [1:16:32] um [1:16:34] non-responses and of those 500 we'll [1:16:37] probably have to sample about a 100 and [1:16:40] the estimated cost for each to sample is [1:16:43] about [1:16:44] $700 each so we're estimating about [1:16:49] $70,000 to perform what need what mde [1:16:53] requires to show what the Le what the [1:16:55] lines are when you say sample do you [1:16:58] mean going because they didn't respond [1:17:01] via the survey so so the the [1:17:04] verification is is [1:17:06] twofold so a lot of people responded by [1:17:09] the survey but didn't do the [1:17:11] photograph um some of them we were able [1:17:13] to verify based off the survey and plans [1:17:16] and but there are some that no [1:17:17] absolutely no response given and there's [1:17:20] no second form of um verification so [1:17:24] there's two options to verify you can [1:17:27] excavate which means digging up yards [1:17:30] digging up sidewalks digging up roads [1:17:32] and then you have to restore that cost [1:17:35] is estimated to be more than [1:17:38] $700 um staff went and watched a demo [1:17:43] where they can go in with a camera and [1:17:45] camera will it can camera the line and [1:17:47] you can basically kill two birds with [1:17:49] Sunstone you can see the service line [1:17:52] and our line so if you if you remember [1:17:56] the your sewer line the town has a [1:17:58] portion up the initial portion and then [1:18:01] you have your service line anyway so [1:18:03] it's estimated about $700 each and if we [1:18:06] have to sample [1:18:08] 100 you're at $70,000 on that and then [1:18:13] there are requirements to replace so we [1:18:16] know of two lead lines so far and [1:18:19] approximately 13 is it non-galvanized or [1:18:23] gavanized I can't remember [1:18:25] galvaniz so a galvaniz has to be [1:18:28] replaced as well and I believe as of [1:18:30] right now there's 13 so that's at least [1:18:32] 15 that are going to have to be replaced [1:18:35] and we'll start looking for funding on [1:18:37] that we have a meeting coming up anyway [1:18:41] that's how you get to the negative [1:18:42] commissioner Hoover is is taking all the [1:18:44] revenue that we've received for the [1:18:46] projects and then backing out the the [1:18:49] cost of the projects the timing could be [1:18:52] off a little bit with like with the [1:18:53] North seatan uh waterline uh we have [1:18:57] incurred some expense on the engineering [1:18:59] side um nothing on the construction side [1:19:03] yet that's hoping to go out to bid [1:19:04] within the next C [1:19:08] months um we are looking for funding [1:19:11] right now for the West Main Street water [1:19:14] line and the Waynesboro Pike [1:19:16] waterline um that just went out to bid [1:19:19] for engineering [1:19:21] cost because there are we have fixed an [1:19:24] enormous amount of leaks on West Main [1:19:26] and [1:19:28] Waynesboro the mayor would like us to [1:19:30] look at a bond Initiative for that [1:19:32] project through the state of [1:19:35] Maryland for that [1:19:40] one um going back to the lead line the [1:19:43] requirement to replace that falls on the [1:19:46] town uh we're still working through that [1:19:48] anything that's [1:19:49] Townline would be our [1:19:52] responsibility um [1:19:54] reached out to our consultant to give me [1:19:57] if they were aware of any funding um [1:20:01] options you know the cost to fix your [1:20:04] line depending on how long your line is going to be a huge burden on our [1:20:09] residents and hopefully the town can [1:20:10] secure some funding to assist with that [1:20:14] um but we're right in the beginning [1:20:15] stages right now you do have until 20 30 [1:20:20] you have till 2030 to make all the the [1:20:22] ne necessary replacements [1:20:25] can I ask the question um the 500 that [1:20:29] has not received were they all all over [1:20:32] the town or just in the old part of the [1:20:33] town all [1:20:34] over all over because um when when you [1:20:37] do uh North seatting you'll be able to [1:20:39] see when they replace the line they'll [1:20:42] be able to see if it's ganized or not [1:20:44] correct yes and the the Paul Street you [1:20:46] should be able to see now when they redo [1:20:48] theirs right so they are they going to [1:20:50] replace them as they go or to Copper so [1:20:55] they're just replacing the main on the [1:20:58] right now right but you'll know you can [1:21:01] you'll mark down which ones are I [1:21:03] believe they're doing that I believe [1:21:06] they were looking at the service lines [1:21:07] as they are going through right it's my [1:21:10] understanding but I can find out for [1:21:11] sure I know mine on North seatan was [1:21:13] galvanized I had it replaced with copper [1:21:15] completely out to the town's right curb [1:21:18] stop it was galvanized 34 it was no [1:21:21] bigger my pinky and you couldn't even [1:21:23] see through so imagine the other old [1:21:25] houses through [1:21:27] there [1:21:31] yeah so on the on page 44 Miss Willets [1:21:34] where it says um cash reserves [1:21:40] estimated um does this take into account [1:21:43] our current water rate increase the way [1:21:46] it stands now the cash reserves [1:21:51] yes [1:21:52] so even if we keep it 36% for 5 years [1:21:57] potentially we're still in the [1:21:59] red actually I need to ask that question [1:22:02] because I'm not let me go back through [1:22:05] my budget and make sure that that's [1:22:07] correct because that I mean that's a [1:22:09] important piece of information but [1:22:12] also this also assumes we don't get [1:22:15] funding correct on these projects like [1:22:18] no this does include your funding for [1:22:21] the [1:22:22] clarifier the North seat and Avenue line [1:22:27] project it does include any funding [1:22:29] we've already received right but not [1:22:30] future funding right right it does not [1:22:32] include any funding for the West Main [1:22:36] Street water line or the line down the [1:22:37] mountain any future projects that we [1:22:39] haven't submitted for no it does not [1:22:42] right it only does I believe North [1:22:44] seatan to Paul Street and our arpa [1:22:52] projects yeah and you can see our tap [1:22:55] fees on that second line how how [1:22:58] important our tap fees play into [1:23:02] our our reserves or cash [1:23:04] reserves that's [1:23:09] correct and that assumes that I mean the [1:23:12] 41,000 each year those are just [1:23:14] estimates based on what's coming down [1:23:17] the pipe through potential [1:23:18] annexation um yes so what we do is we we work with Theo on any development [1:23:23] project she might have the pipeline and [1:23:25] try to estimate what we will get in that [1:23:27] fiscal year um so this fiscal year we [1:23:30] estimated [1:23:32] from um two development projects that we [1:23:35] had that we knew of and that would have [1:23:37] been Christ Community Church and [1:23:39] possibly The [1:23:46] Distillery so if tap [1:23:52] fees I feel like that should be higher [1:23:55] CU I don't our tap I mean how many [1:23:58] households would that then incorporate [1:24:01] into that estimate so 82,000 is is 10 [1:24:05] Taps right 10s we're assuming maybe five [1:24:09] Taps between FY 27 [1:24:12] fy3 yeah so per year per year so each [1:24:16] year we estimated that many just because [1:24:20] we don't know right that we have nothing [1:24:22] concrete outside of safe no right The [1:24:25] Distillery [1:24:27] and Christ Community Church right now [1:24:31] right but if there is an annexation or [1:24:36] the [1:24:37] um fry farm development that's being [1:24:40] looked at I saw it within the meetings [1:24:43] that you're having um is that's for the [1:24:46] part that's already annexed in or is [1:24:48] that in addition to it's both both both [1:24:51] the annexation or the the part that's [1:24:53] already in town as well as a part that [1:24:55] would be annexed you also have the [1:24:57] potential of EMT Ridge I think that's [1:24:59] probably your best and only potential [1:25:02] within FY 35 time frame other than the [1:25:05] two like you said the church and [1:25:07] Distillery time you get [1:25:10] fairly ready to start buying Taps I [1:25:13] think You' be very close or beyond the [1:25:15] fy3 okay you might have EMT Ridge I [1:25:18] think you're definitely well yeah you [1:25:19] should have if they move forward you [1:25:22] would have EMT Ridge within that time frame but we just don't know so [1:25:26] that's why it's not on there sure the [1:25:28] final Fe at [1:25:30] um Southgate and the final F Brookfield [1:25:33] maybe we have 10 in Brookfield are we [1:25:35] down to two in Southgate do we um I [1:25:38] thought there was another one that sold [1:25:40] I just don't know which one but but [1:25:42] selling is not necessarily buying the T [1:25:45] correct by the time they get their [1:25:46] permits and this whatever you could be [1:25:49] another year or show down the road for [1:25:50] that correct and that's why I say frarly [1:25:52] you're probably four or five years [1:25:54] before they're anywhere close to a grant [1:25:56] to a um building permit okay you think [1:25:59] you [1:26:00] agree so I think you're only one really [1:26:02] is going to be your endit Ridge as far [1:26:04] as new development in this in this time [1:26:06] frame [1:26:08] okay Wednesday Tuesday here may whatever [1:26:11] but yeah understood and I think that's [1:26:14] only 30 or 20 couple whatever in Rage 40 [1:26:20] 48 um the other thing that it doesn't [1:26:24] under Debt [1:26:27] Service we don't have The Debt Service [1:26:30] listed of whatever will be [1:26:32] incurred for the never mind I take that [1:26:35] back there are no loans with the Paul [1:26:37] Street so I take that back we don't know [1:26:40] what the loans will be for North seatan [1:26:45] project I guess I keep going back to if [1:26:49] we're in the red as of FY [1:26:52] 26 but we don't know if this [1:26:54] incorporates our current 36% increase so [1:26:57] your 36% increase affects your your [1:27:01] water fund your operating fund and then [1:27:04] any cash Reserve that would be left from [1:27:09] fiscal from fiscal year end of fiscal [1:27:12] year into the next one that would be [1:27:15] added to your cash reserves so the [1:27:17] initial [1:27:19] 36% is in [1:27:21] here for your um FY 24 and [1:27:28] fy2 fy2 excuse me [1:27:32] um but then the cash will accumulate if [1:27:35] you have money left over at the end of [1:27:37] your fiscal [1:27:38] year so that's how it affects your cash [1:27:41] reserves so which we don't really have [1:27:44] cash reserves right now do we we kind of [1:27:47] like transfer them all at the end we so [1:27:51] for your water fund you do have cash [1:27:52] reserves you have cash reserves in your [1:27:55] water fund of roughly [1:27:58] 26 [1:28:00] million and that's however remembering [1:28:03] 2.5 of that is arpa money right that [1:28:06] will be spent by the end of calendar [1:28:09] year 25 right and what's that allocated [1:28:11] for what project is that allocated so [1:28:14] the majority of it goes to your water [1:28:16] clarifier that was pull my chart up [1:28:20] and computer's jumping on me okay [1:28:24] hold on so the majority of your arper [1:28:28] money goes to the [1:28:30] clarifier um which is roughly uh 2.1 [1:28:34] million uh 412,000 to the depal street [1:28:39] waterline 300,000 went to revenue [1:28:42] replacement and FY 24 for water um [1:28:45] operating [1:28:46] expenses 160 replace the Rainbow Lake [1:28:50] bridge 148,000 for the backwash project [1:28:53] at the water treat plant and 73,000 for [1:28:57] the Rainbow Lake uh Dam [1:29:05] engineer I think that's why um I mean [1:29:08] looking at this even if we keep 36% [1:29:11] looks like we might as well just get [1:29:13] absorbed into freder County I mean [1:29:15] there's no way that the people in [1:29:17] Emmitsburg are going to be able to foot [1:29:19] this [1:29:21] bill [1:29:22] so and should they be expected to if [1:29:25] it's an unattainable [1:29:27] goal so so where I'm going with this is [1:29:31] there are other things that I think we [1:29:33] need to be looking at as well like [1:29:35] historically we've as a town made a lot [1:29:38] of concessions for businesses that came [1:29:40] in [1:29:42] including um maybe lowering tap fees not [1:29:46] raising impact fees that in in general [1:29:49] we need to go back and look at that [1:29:52] um but while I understand and [1:29:56] appreciate that we want to bring [1:29:58] businesses and developments here I don't [1:30:01] think we should be making concessions [1:30:02] that are then going to hurt our bottom [1:30:04] line and it's going to put the burden [1:30:06] back on our [1:30:07] residents [1:30:09] um [1:30:12] so [1:30:13] um thoughts [1:30:17] questions I would just agree with you [1:30:19] it's like that loss we can't push it [1:30:22] back we already have a lot of residents [1:30:25] having problems with the increase we [1:30:26] have now to increase it now push it over [1:30:29] the [1:30:30] edge [1:30:35] right the bottom line the bottom line [1:30:38] commissioner B is you need growth and [1:30:40] you need your TAP fees and that's the [1:30:42] only way it's going to continue to grow [1:30:45] um you're right you can't raise the [1:30:47] rates high enough to to do all the [1:30:52] projects that need to be done for some [1:30:54] of these infrastructure projects that just have to be done and or you can [1:31:01] continue to waste money just continuing [1:31:03] to put Band-Aids on it um and we [1:31:06] continue to to continue to look for the [1:31:09] funding for them you know through grants [1:31:12] hopefully um but the bottom line is [1:31:14] you're right you need you need growth [1:31:17] and the tap fees whether you raise them [1:31:21] or not are very important to your water [1:31:23] fund [1:31:24] because the cost I mean and as we all [1:31:27] know the cost of everything is it's just [1:31:29] it's skyrocketing right and you know [1:31:32] looking at the numbers and talking it [1:31:34] over with with mayor Davis who I think [1:31:36] is still on the call [1:31:40] um I honestly think you need you know we [1:31:43] look we ran some numbers and you know [1:31:45] honestly think if you keep it at the 36% [1:31:48] through the rest of this fiscal year and [1:31:49] then reduce it to something much more [1:31:51] manageable for people I think you'll in [1:31:54] a much better position and that will [1:31:56] give time for hopefully some of these [1:31:59] developments to at least get the ball [1:32:02] rolling and come to fruition and that [1:32:05] will help us plan a lot better um [1:32:09] there's certain projects on the CIP that can be put on hold like the water [1:32:13] meter upgrade project it would be [1:32:15] fantastic for the town and I think it's [1:32:16] a great project but in the long run it's [1:32:20] a want it's a want it it will help us [1:32:23] with water loss and managing leaks and [1:32:26] people knowing when they have high [1:32:29] usage but it is a want and it's it's a [1:32:32] bells and whistles project that is [1:32:34] probably further down the road um these [1:32:38] and you've heard mayor Davis say these [1:32:40] federal and state [1:32:41] mandates are killing small towns you [1:32:44] know the ms4 the leadline service [1:32:46] inventory you [1:32:48] know the dam inspection you know they're [1:32:51] all unexpected costs that you can't [1:32:52] really plan for [1:32:54] and we keep waiting for what's [1:32:56] next well I would agree with what you [1:32:58] said a minute ago is that you know the [1:33:00] 36% I I would actually agreed I had a [1:33:02] little discussion that carrying the 36% [1:33:06] we already have it this year leave it [1:33:07] alone but I think you know then next [1:33:09] year where we have it for a fiveyear [1:33:11] plan I don't I can't I can't I can't I [1:33:15] can't foresee us carrying that through [1:33:17] um after this year I think we should [1:33:19] stop it and then probably go more to the [1:33:22] I think in the current ordinance is a a [1:33:25] mandated 3% um my opinion that is I mean [1:33:30] I don't know there should be a man I [1:33:31] don't I don't agree there should be a [1:33:32] mandated but I do think there should be [1:33:33] a mandated annually review and verif [1:33:36] kind of like with your taxes you know [1:33:38] taxes are mandated every year that you [1:33:39] review them and you and you make a [1:33:41] determination I'm going to raise them [1:33:42] I'm not going to raise them I'm going to [1:33:44] reduce them or whatever it is may be and [1:33:46] I think that should be a mandate [1:33:47] annually that has done and I think the [1:33:50] then the rate to be increased or not if [1:33:53] Commission had to make a make a decision [1:33:55] to raise it or not raise it and if they [1:33:57] raise it to raise it to not exceed the [1:34:00] CPI the CPI of that year um I sort of [1:34:04] said that once before but I said you [1:34:05] know we would try to cut back this year [1:34:07] but I got the numbers that that staff [1:34:09] provided me with and based on that you [1:34:12] know in FY 23 before we done an increase [1:34:16] we brought in $435,000 in change and [1:34:20] then FY [1:34:22] 24 we brought in [1:34:24] a after the first [1:34:27] increase brought in 628 th000 and we're [1:34:31] on we're on target now assuming with 36% [1:34:35] of that You' bring in 855 which is [1:34:38] almost double prior to the tax and from [1:34:42] an operating perspective I [1:34:45] think for operating wise that should be [1:34:49] surfaced now I think also additionally [1:34:50] we need to look at come back and look at [1:34:54] you see in the paper that we have in our [1:34:55] last page page 48 page 48 of [1:34:59] 49 appreciation 4849 yeah the [1:35:03] depreciation cost in there which is just [1:35:06] government paper money U that doesn't [1:35:08] exist um that's that depreciation fund [1:35:11] of 668,000 in FY 23 and 84,000 in [1:35:16] FY uh [1:35:18] 24 that's that's monies that's costing [1:35:21] all these projects you know where [1:35:23] everything's depreciated but that [1:35:25] depreciation is not being funded and [1:35:27] many many years ago we had we had a [1:35:30] funding source for that and I think [1:35:32] rather than doing the 36% increase I [1:35:35] think we should be looking at do we need [1:35:36] to establish a funding source or does [1:35:39] the operating money with the new rates [1:35:42] the current new rates is there [1:35:44] sufficient there to to create a funding [1:35:46] source for depreciation so when things [1:35:48] do fail we have more money available and [1:35:51] I realize there a depreciation fund may [1:35:54] be another cost somewhere down the road [1:35:56] this year next year the following year [1:35:57] somewhere but I [1:35:59] think the depreciation of the equipment [1:36:02] in both sore and water but we're a [1:36:04] talking about water right now should be [1:36:07] what's looked at next and to find out [1:36:10] where does that money come from and [1:36:12] where how do we how do we get get ahead [1:36:14] of it instead of like we are now behind [1:36:17] it way behind it [1:36:20] um but but I would agree that I think [1:36:23] you know we follow out through this year [1:36:25] do not do any more substantial increases [1:36:27] of [1:36:28] 36% and then come to a conclusion an [1:36:31] ordinance [1:36:33] to revamp that that remaining three [1:36:36] years to be just CPI or something of [1:36:40] that in my [1:36:41] opinion that neighborhood and agree to [1:36:45] establish a funding source for funding [1:36:48] for um depreciation as I said and you [1:36:51] could do it similar to what you do for [1:36:53] your budgets how you have a set second [1:36:56] meeting of May is always your budget [1:36:58] meeting solely you could determine what [1:37:02] month in every year that you want to [1:37:05] hold a water rate only second meeting to [1:37:09] set your rates it can be a public [1:37:11] hearing and then you can set your rates [1:37:13] and that way [1:37:15] it's it's consistent you do it every [1:37:18] probably February or March so that then [1:37:21] we have the information for the budget [1:37:22] going forward [1:37:24] and you revisit it every year and then [1:37:26] you stay on top of it and then we won't [1:37:28] get into this position gigantic mess it [1:37:32] won't be yes not blaming nobody I'm not no just to be [1:37:37] clear I'm just it's not where we this is [1:37:40] where we're at so we got we go to we got [1:37:41] to do whatever we got to do to get out [1:37:42] of it but um so and then but whatever we [1:37:46] do we got to look at for what's it going [1:37:47] to do for the next 20 30 50 years from [1:37:49] now that we're not the next group of [1:37:52] people sitting up here aren't up with [1:37:53] the same [1:37:54] nonsense right and I think there's other [1:37:57] things that we can look at that may not [1:37:58] be pertinent to the discussion tonight [1:38:00] but like you said like looking at our um [1:38:03] connection fees and be cognizant when [1:38:07] businesses and developers come into town [1:38:09] that we're [1:38:11] not making such a [1:38:15] wonderful deal to make it attractive for [1:38:18] them that's going to put the burden back [1:38:19] on our residents to pick up the slap [1:38:21] because residents or businesses that are [1:38:23] coming into town or buying into an [1:38:26] existing water system that right now is [1:38:30] only shared by not a lot of [1:38:32] people and [1:38:34] uh so I think I think we need to be [1:38:37] cognizant of the town of the Town moving [1:38:40] forward with that I like the idea of [1:38:44] ride out the 36% or until the end of [1:38:47] this year because we're already halfway [1:38:49] through the I mean by the time we make [1:38:51] it into by the time we get another [1:38:52] ordinance it be January February way to [1:38:54] get one past right to to to change it so [1:38:57] I think you [1:38:59] just the rate is set um the money there [1:39:03] is money as that's needed but take the [1:39:04] big burden we got the burden it's [1:39:06] already [1:39:07] here live with what we've done and [1:39:10] accept it but not do any more [1:39:14] substantial increases is [1:39:17] my but like I say at the same time start [1:39:19] looking for a depreciation funding [1:39:21] source how do we make that happen [1:39:24] okay um and what and what is [1:39:25] depreciation what are we what are we [1:39:27] funding with that okay make sure that's [1:39:29] established as well [1:39:31] that you know your operating money that [1:39:33] we get with this money that we're [1:39:35] talking about to me is operating so it's [1:39:37] like your day-to-day stuff fixing a leak [1:39:40] or repairing minor stuff or whatever but [1:39:44] new water lines new new new new pumps [1:39:46] and new new equipment even even new new [1:39:50] vehicles and trucks so that's that's depreciation all that all [1:39:55] that's got a depreciation funds [1:39:59] right to keep it to 36 to the end of the [1:40:02] year to the um can you say that louder [1:40:05] in the microphone I yeah I want to keep [1:40:06] it at [1:40:08] 36% to the end of this year and then go [1:40:11] and revisit every year after that yeah I [1:40:15] think the idea that we make it you know [1:40:17] scheduled every year to do that is ideal [1:40:21] going forward um and the only other [1:40:24] question I had you mentioned that there [1:40:25] could be some grants or anything out [1:40:27] there with us continuing to run and [1:40:29] increasing the loss does that limit our [1:40:32] ability to get grants or have an impact [1:40:34] on [1:40:35] it so USDA looks at USDA looks at your rates to see if they're competitive [1:40:41] with or not competitive that one you're [1:40:43] self- sustaining but two that similar [1:40:47] systems have about the similar rate so [1:40:49] they're not subsidizing somebody a [1:40:51] municipality that's can't pay their own [1:40:54] bills we've shown great effort to raise [1:40:58] our rates and to [1:40:59] make leaps in the right direction I [1:41:02] don't foresee it being an issue with [1:41:05] USDA we talked to them quite a bit about [1:41:08] it um we're going to be testing the [1:41:10] waters with them here fairly soon on on [1:41:12] another project but I I don't think so I [1:41:16] don't think it's going to be a problem [1:41:18] as long as we're showing and this is [1:41:19] what they told me a good faith effort [1:41:21] that you are moving in the right [1:41:23] direction that you're just not sitting [1:41:24] there and doing [1:41:25] nothing but but also let me understand [1:41:28] correctly the deficits that we show here [1:41:30] the projected [1:41:33] deficits other than the grants that we [1:41:35] already have that takes no it doesn't [1:41:38] have anything that takes consideration [1:41:40] that grants will be grants not loans but [1:41:42] grants will be provided and the [1:41:44] likelihood of that is pretty good odds [1:41:46] that some or all them projects will get [1:41:48] some sort of funding right so um like [1:41:51] the depal street one because of arpa [1:41:54] that is all solely Grant funded and arpa [1:41:56] funded so that's when the Project's done [1:41:58] we don't have any loans to pay back and [1:42:01] arpa is now gone after this right arper [1:42:03] is ARA now gone after this completely [1:42:06] once we spend this whatever it was yes [1:42:08] there's no future Ora money not that [1:42:10] I've heard that's I wouldn't think so um [1:42:15] so so why the deficits that we see or [1:42:18] the or the projected [1:42:21] deficits is the worst case scenario [1:42:24] probably yeah um but so USDA and other folks won't see that [1:42:32] much of a deficit most likely um some [1:42:35] deficit maybe [1:42:37] right [1:42:39] but but also the likelihood of doing all [1:42:43] these projects in this time frame was [1:42:44] gonna be damn [1:42:46] hard right going take a while to get [1:42:48] them all lined up and scheduled and in [1:42:50] place to get it between now and fy3 you [1:42:53] know maybe between now and FY 33 34 35 [1:42:56] probably be more well unfortunately you [1:42:59] look at the pump station start M and I [1:43:01] started that in 2018 and here we are [1:43:04] completion is not gonna be till 2025 now [1:43:07] the Paul Street that one move fairly [1:43:09] quickly but the other [1:43:11] ones they they don't then that's why we [1:43:13] keep planning for them because they do [1:43:14] take a long time to come you know to [1:43:16] actually happen yeah you know and th [1:43:19] those those timelines they estimates on [1:43:22] when things are going to be completed [1:43:23] when the money is going to be spent we [1:43:24] know it's going to be [1:43:26] spent which timing that's a little what [1:43:29] is a little [1:43:31] different and one thing it was mentioned [1:43:33] here before one thing just to remind [1:43:35] everybody if we do any annexations [1:43:37] There's an opportunity [1:43:40] too it's going to cost you to come to [1:43:42] down correct don't mean to put it [1:43:44] bluntly but it's going to cost you to [1:43:46] come to [1:43:48] town well and I think it should cost to [1:43:51] come to town because honestly [1:43:52] everything's [1:43:53] otherwise right so we can't we can't we [1:43:55] can't bring somebody the town into the [1:43:58] town and exacerbate the problem and and make this make the problem worse [1:44:03] without making them a part of the [1:44:05] solution not a bigger part of the [1:44:07] problem [1:44:09] correct [1:44:11] right um additional [1:44:16] comments do we want to give direction [1:44:20] because this was just discussion as far [1:44:21] as [1:44:25] what we might want to see I think we did [1:44:27] agree all of us 36% would stay I just [1:44:30] want to clarify it because we kind of [1:44:32] for this year throughout this year the [1:44:34] FY through FY 25 yeah and then after [1:44:39] that so do we want to bring [1:44:44] back we're going to need an amended [1:44:46] ordinance right but but but we're going [1:44:49] to need that between now and [1:44:50] about May so I so for Budget purposes we typically really start diving into [1:44:56] the [1:44:57] budget March [1:44:59] one um so my recommendation would be any decision you want to make on water [1:45:05] rates would need to be done no later [1:45:07] than the end of [1:45:09] March um so we have time to really work [1:45:11] the [1:45:12] numbers so we need to schedule second [1:45:15] meeting for March already so you could [1:45:16] do a second meeting in March or a second [1:45:18] meeting in in we're gonna want to do it [1:45:19] sooner that because we're going want to [1:45:20] see a draft we're going to see a draft [1:45:23] we say right we're short on time right [1:45:26] so I and I also would want to think let [1:45:27] me add something to it before I forget [1:45:29] it um if we're going to review the rates [1:45:32] I also think you know it's [1:45:34] not raise everything or raise nothing I [1:45:37] think we should you know allow to be [1:45:39] we're raising just the consumption rate [1:45:42] or just the meter rate or both and that be both in water and [1:45:48] sewer right you could look at your basic [1:45:50] rate your your um ready to serve rates [1:45:55] yeah or and you can also look at your [1:45:57] overage rates um right but but it's just [1:46:01] that I don't want to make it to where [1:46:02] it's one or the other All or Nothing [1:46:05] yeah all or nothing you know we have [1:46:06] flexibility we we we can adjust just the [1:46:11] so if you're gonna look at all that I [1:46:12] would I think you need to start in [1:46:14] February so maybe we can bring [1:46:18] um clar or um somebody inate I don't [1:46:23] know have a discussion so they can come [1:46:24] back with a draft ordinance or [1:46:26] something so we don't have to give [1:46:28] guidance as far as what we'd like to see [1:46:31] yet until February I mean like we kind [1:46:33] of hatched it out a rough draft but do [1:46:36] we have to give direction and say to [1:46:37] work on it in the meantime that's all [1:46:39] I'm asking but I mean that that's the overall you could even start [1:46:43] with your discussion in January you [1:46:45] could you could have it a discussion [1:46:47] give direction and then come back with [1:46:50] something to really work on meat and [1:46:52] potatoes and February um I think we [1:46:56] should just have water done by itself [1:46:59] not schedule other things with it get it [1:47:01] all done take care of kind like you do [1:47:03] for the budget yeah I mean because the second meeting [1:47:08] should go quickly if we already have a [1:47:09] rough draft but then I guess that's with [1:47:12] Clark there you would need a public [1:47:13] hearing then right before you actually [1:47:15] adopt it right but not for the draft not draft and discussion [1:47:20] no right right just just the [1:47:23] final [1:47:25] okay so then so then we want to just get [1:47:28] direction then it says to to schedule [1:47:30] for a mid-month workshop in January to [1:47:34] discuss water rates based off the [1:47:37] discussion we had tonight yes all [1:47:48] right Tuesdays we Tuesdays [1:47:53] what you Avid any day but Monday not the [1:47:56] third Monday third Monday this we [1:48:00] know all right Miss Willis did you have [1:48:03] enough Direction based on that okay all [1:48:06] right any further [1:48:08] comments questions no all [1:48:13] right [1:48:15] then we we don't need to vote on that [1:48:18] because we're just giving guidance and [1:48:20] consensus so correct no [1:48:23] we're good all [1:48:28] right I lost my [1:48:33] flow yeah but I took the there it [1:48:37] is your December meeting is gonna be on [1:48:39] Tuesday that correct correct yes I say I [1:48:43] don't think I'm gonna be it's possible I [1:48:45] make zoom in but reception where I'm [1:48:47] going is not very good trust me so we're [1:48:50] going to set the agenda for December you [1:48:55] actually are you still going to have [1:48:56] your November [1:48:58] 18th workshop at [1:49:00] 6:30 pm oh you weren't here [1:49:07] yes that was the mayor's [1:49:12] idea [1:49:14] Bud [1:49:20] um uh first item was discussion related to ordinance 2409 amending town [1:49:25] code to allow and establish requirements [1:49:28] for student [1:49:29] housing and then number two was [1:49:31] discussion related to ordinance [1:49:33] 24-10 amending town code to establish a [1:49:36] rental registration [1:49:39] program right we just we had um we [1:49:43] wanted to Workshop [1:49:45] it and I believe your applicant and his [1:49:48] attorney will be here again as well as [1:49:51] Miss pal [1:49:54] it's just [1:49:56] discussion [1:50:00] right [1:50:01] okay and that is a [1:50:04] Monday that is a Monday it's not the [1:50:06] third Monday though right yeah that's [1:50:07] fine I don't have anything oh that's [1:50:09] right that's right you you were off that [1:50:10] day remember he made us jump through [1:50:12] hoops J yes and I was so scarred by not [1:50:15] the third Monday the meeting gets cancel [1:50:17] that helps me out too so yeah okay um [1:50:21] yeah so that works and then December [1:50:24] meeting do we have okay so then December [1:50:27] 3D town meeting um administrative [1:50:31] business will be an update on the [1:50:33] leadline service inventory [1:50:36] project um I will have final numbers and [1:50:40] letters have to go out by November 15th [1:50:43] and we'll have some more updates by then [1:50:45] uh for consent agenda for consideration [1:50:48] reappoint Jack poot to Parks and [1:50:50] Recreation committee with term of [1:50:53] December 2nd 2024 to December 2nd [1:51:00] 2026 and then I have five agenda items [1:51:04] number one would be review review and [1:51:07] approval of design bid for the West Main [1:51:10] Street and wesboro Pike waterline [1:51:12] replacement project for [1:51:15] consideration number two would be for [1:51:17] consideration approve or reject the [1:51:21] request from Mr Robert a Fritz Jr to [1:51:24] acquire a RightWay from the town's [1:51:26] property on Hampton Valley [1:51:30] Road number three for consideration [1:51:33] approval of resolution [1:51:47] 2024-25 [1:51:50] r nonprofit payment plan plan for water [1:51:53] and sewer connection [1:51:56] fees and then number five U for [1:51:59] consideration approval of bid for the [1:52:02] town of emmittsburg sewer line camera [1:52:06] project [1:52:11] okay um and I know we discussed a [1:52:16] workshop in [1:52:17] December for the FY 24 audit [1:52:20] presentation [1:52:22] and the discussion related to Water and [1:52:24] Sewer connection [1:52:28] fees and speaking with the Auditors they [1:52:30] would pref they are available on the 9th [1:52:34] oh gosh that's week December between [1:52:38] tree lighting a regular town meeting [1:52:41] Monday oh my [1:52:45] goodness that is completely up to you [1:52:48] guys H it sounded like a good idea at [1:52:51] the time but [1:52:53] December's busy do we have to have this [1:52:56] workshop for the Auditors I can push [1:52:59] them till January it's typically when [1:53:02] they come in January they typically they [1:53:04] come in [1:53:05] January commissioner Hoover I know you [1:53:07] were out we were talking about that [1:53:09] second meeting in December and it you [1:53:12] said it was for presentation for the [1:53:14] Auditors and then we were going to [1:53:16] potentially look at Water and Sewer [1:53:18] connection fees connection fees I'm [1:53:20] thinking [1:53:23] it sounded good at the time and now it [1:53:25] doesn't sound so good because they can [1:53:27] only meet on December 9th which would [1:53:28] put like tree lighting regular town [1:53:31] meeting and the workshop like in the [1:53:33] span of seven [1:53:34] [Music] [1:53:36] days and it's a holiday month I would [1:53:39] like to [1:53:42] postpone [1:53:47] thoughts we're going to meet at 4:30 now [1:53:50] amm [1:53:53] January's fine with me for the thank you [1:53:56] commissioner [1:53:57] higen yeah I'd go to [1:53:59] January commissioner [1:54:06] Hoover you want to push through December [1:54:08] into December 9th I want to hear it from [1:54:10] your lips is that what you [1:54:11] want works for me I'm not gonna be here [1:54:13] December 3D my God here we go let's [1:54:16] postpone until January please works for [1:54:18] me all [1:54:20] right all right thank you um do we have [1:54:25] to vote on to accept the agenda I think [1:54:28] we already did once but do we vote again [1:54:30] to accept the agenda for December 3r oh [1:54:33] you haven't done December 3rd yet wait [1:54:35] what did we just do or did you I don't [1:54:38] think you approved the agenda did you [1:54:40] December 3D no we didn't all okay no we [1:54:42] did you did the workshop on the 18th [1:54:44] though right yeah right so is there a [1:54:46] motion to approve the agenda for [1:54:48] December [1:54:49] 3D uh thank you is there a second second [1:54:53] any further discussion all in favor [1:54:55] please say I I I motion carries uh four [1:55:00] to one [1:55:02] absent and with that we come to a close [1:55:07] is there a motion to adjourn the [1:55:10] meeting I moved thank you is there a [1:55:13] second seconded thank you further [1:55:15] discussion I can't imagine all right all [1:55:18] in favor please say I motion car carries um 4 to one absent [1:55:26] and the meeting is adjourned at [1:55:31] 8:57 [1:55:33] p.m. thank you everyone