[0:00] [Music] [0:08] [Music] [0:12] My uncle Turner's daughter Leroy. Did you see Marjorie [0:17] lost her husband? Marie Turner. Okay. [0:25] » So, at 6:01 [0:29] joint meeting of the town school board and the town select board. [0:34] We'll have an agenda review about the flag. We'll do updates for both sides [0:39] and then go over preliminary budget factors [0:43] comments and motion to agenda. Do we have any changes to the agenda? [0:59] To the flag of the United States of America and to the republic for it [1:03] stands one nation under God indivisible with liberty and justice for all. [1:21] Um, welcome Diane. I think you're the only new person at the table, but you're [1:28] not new. But, um, okay. Do you guys want to start with [1:33] updates? >> Um, well, we could do several updates. [1:38] Talk about common updates. We could also about the school um act 73 a little bit [1:44] um and that process is moving along um down in the state house. Uh I do know [1:51] that the districting task force had another meeting today. Uh the couple [1:55] things that I've heard coming from the school districtricting task force is um [2:00] one of their uh thought processes was around um using county lines you know 14 [2:07] or 15 county 14 or 15 districts but I think today they were going to discuss [2:12] more about utilizing the CTE more as kind of parts [2:18] of the districts. probably about 17 roughly 17 at that [2:24] point. I know is just as tuned in or maybe even more at times tuned in than I [2:29] am process but um that's just something that I heard about that now starting to [2:35] talk talk about the CP process become a very central part of education at this [2:40] point connecting the districts to the CP is something that they're starting to [2:46] explore [2:50] everything else on that side it's really going to alling on these maps coming [2:55] through and the legislation actually deciding on a map [3:02] if any of the three maps are acceptable to move forward. [3:08] On the town side, we're still moving forward on some projects. We're moving [3:12] forward on the hourglass that seems to be uh still on schedule for 2026 coming [3:19] up next construction season. There will be some traffic delays and [3:26] traffic pattern changes around Route 7 and the hourglass area. Um, from what I [3:31] hear, they are planning on trying to keep at least one lane open on Route 7 [3:37] at all times coming through that area. Um, the north is open and the southbound [3:43] is utilized going around the new road. That's preliminary kind of process on [3:50] that. We're still on the town site discussing [3:54] a multigenerational recreation facility. That process has moved forward a little [4:00] bit to where I've been discussing with a couple different groups [4:04] to maybe different ways we can partner with them and have them involved in [4:10] either everything from groundbreaking to management or just management. So I have [4:15] two different companies I've been talks with them about. hasn't gone very far [4:20] where they received our feasibility study and now on our side I believe [4:24] we're coming up with an RFP and start exploring more on how we actually want [4:31] to move forward with the project we want private partnership which I think really [4:36] is the most feasible way for us to actually get this done or how we want to [4:40] go through so there'll be more discussions [4:43] with myself and the select board on exactly the process that we take care of [4:47] but that's still well in the works and we still really looking forward to [4:50] seeing how we can make that happen for [4:57] one of the and also it's not directly but it directly very directly affects [5:02] the new interstate rebuild um that's literally a year ahead [5:08] of time that was not scheduled to be done till next year and I can't [5:14] officially say that it will be done this year but if you all look at it it's [5:18] I would say that [5:24] » that whole new bridge and all that. Yeah. So that to me I could see them [5:31] being done in a couple of weeks because they're tearing up the last bits and [5:35] pieces that are not going to be used any longer. [5:39] Like for instance, the the southbound entrance to 89 coming from Chimney [5:46] Corners is literally a clover on the inside of the old [5:52] rerouted coming off the roof. [5:56] So, uh that's a change. So, you know, left. [6:04] So, yeah. And uh um That's good news. [6:17] » Amy and Chris and anybody else who wants to jump into this deep end of the court, [6:22] but do we have any sense as to how the new legislation is going to impact, [6:28] you know, the traditional December 1st time frame as when the tax department, [6:35] » there shouldn't be any impact. They're saying December 1st. So I don't see [6:40] anything coming from the state [6:49] » positively. [6:53] » Right. Now I know that the actual tax rate was less [6:58] » last year. [7:04] Wild card. I think that's going to also depend on [7:09] the state level that's going to be utilized again. [7:16] [Music] >> It was a total of 115 million that was [7:20] that was from two different sources put into buying essentially buying down the [7:25] tax rate if you would. >> Um but like Chris said that's a big butt [7:31] on that whether that happens again in the next couple years. [7:36] We were told not to I was just going to say on it. [7:40] » We're seeing the agency of transportation really in a deficit with [7:43] their budget now. So money just like on the local level and the state level is [7:49] going to be some very hard decision >> implementation is FY 28 [7:57] 28 28 28 so there's a couple years more to deal with still. So [8:05] yeah, pretty much this year 27. Yeah. So we'd have [8:13] » Yeah. One more fiscal year of something needing to be done or you could see [8:17] another. Yeah. Actually two reality. [8:30] » Yeah. They believe [8:35] So, it's not likely going to be 2024 [8:42] taxes at 2026 costs. >> There's going to be something, [8:54] » right? [8:58] » But this current Yes. the next one or two as [9:03] a wild card that's the most I want to I guess [9:11] it depends there's a lot too on December 3rd we all go down for a [9:17] annual uh really you know they call it a budget over it's really it's like a the [9:25] state economists come in and give kind of like a health of the of the state [9:30] budget and what what revenues look Are they up now? Good news is this last [9:35] couple few years well all the way back or forward have been in the positive [9:42] direction. Um but you can't hear that on December 3rd. I don't like [9:48] transportation for instance if you all saw took a hit just recently because um [9:53] truck sales are down. Literally I was talking transportation and that's that's [9:57] a big factor with truck sales down because the cost of living trucks. So so [10:02] high on grand. [10:09] So it's had a profound impact. You got vehicle payment as much as your [10:14] mortgage. [10:23] » They do so far. In a couple months that could could change, but hopefully not. [10:29] in your circles, have you heard any glimmers of hope? [10:32] » No. Um, [10:36] you know, there's the federal title of course [10:41] likely we have just what we issued, but [10:46] it's likely that many of those title funds will be eliminated or [10:53] reduced except for the [11:02] until [11:09] you know I think we all know that healthare is up again. [11:20] I think our revenues look pretty steady [11:25] and we've already started back and forth with the state around our numbers. So, [11:33] those aren't matching and they usually don't. We have to go through a very [11:37] lengthy process of back and forth. [11:52] We have some other school updates. It was a fabulous start to the school year. [12:01] our work with um you know our teachers collaboration [12:09] professional development that's happening around literacy and [12:13] instruction [12:16] we had a very successful summer on our project speak to that a little bit [12:22] » yeah all the storm water work is complete you guys have storm water that [12:26] you have [12:29] a couple projects here and there. [12:37] » Yeah, we um you know they just they did their own bidding process and picked a [12:42] contractor and we got one from Fairfield called who did an excellent job. And the [12:48] thing that I don't normally see out of contractors which was much appreciated [12:52] is at the end of the day they were sweeping Avenue. [12:55] » Nice. 5 5:30 at night after they had their trucks going down there every day. [13:00] So, I thought that was it was nice that they hired someone local for us, but it [13:04] was also nice that they were just taking care of the city at the end of the day. [13:07] I thought that was cool. Um, and the roof is done. Um, and that came in under [13:12] budget, which was great. Um, so, um, happy to have that figured out. And now [13:18] we're just in the process of planning what we're going to get done next [13:23] summer. You know, we really only have an 8week in the summer and we need to [13:29] increase the amperage coming into the building. Um so that's going to be the [13:35] first piece of next summer before we can really do anything in there. Um because [13:39] we have we're running sort of that maximum capacity of what that building [13:44] can handle. Um so that's going to be sort of the first piece um to get things [13:49] moving. So that'll start literally the day school is up. It's a three-we [13:53] process. you can't do it like during vacation or and it's big cables, you [13:59] know. So, um time we have so we're gonna we may lose [14:05] a little bit of time um in the beginning of next summer with that. We're going to [14:09] have to have a lot of people bring power in starts. [14:14] We essentially have three more summers to finish all the projects that we're [14:19] we're doing. So, we're going to try to knock out as much of it as possible. Um [14:23] All the windows will be delivered shortly and they'll be ready to go. And [14:26] they're going to start going in whenever they can work. If it's 40 degrees over [14:31] Christmas week, they're going to put a couple room windows in in February break [14:35] and April. So the window projects going really well. I'm just happy the roof got [14:41] on before school opened and that storm water project was really really good and [14:46] easy to do. So good luck with yours. I'm assuming yours are more widespread than [14:50] just projects. [14:53] » Oh, [14:58] » it's all consuming right now. [15:06] » No, honestly, there's really not. I mean, we're [15:10] hoping that, you know, insurance come out. It's a struggle right now. We have [15:16] obviously like everybody we have certain regulations that we have to follow [15:21] that we have to meet [15:27] » a lot of it is public works. [15:34] When is the first bond payment due on >> so we actually uh paid it in the last [15:41] » okay >> um but the delta between [15:47] year one is just interest and year two is principal and interest so the delta [15:54] between that will be adding 400k to the budget [15:59] » what we're trying to do some of our um storm [16:05] We have the storm water utility ordinance that we are putting in place [16:09] and looking forward to being through the process and [16:14] get 60 or 90 days now to we have some money that we have set aside that is [16:22] going to seed that fund utilizing all our options and how we're going to [16:28] move forward. [16:32] » We were actually program. Our work was 350k and we only pay 35 of it which was [16:38] great. And they also refunded us like the permit fees which were about 5,000 [16:43] for even 6,000 for there. >> So that worked out really well. But you [16:47] had to commit. You had to they were running out of money [16:51] » and only the people who were ready to do it this summer were guaranteed to get it [16:55] done because it's a fivey year window that started last year. So because we [16:58] were ready to go, we were able to access that. also recently been uh we've had [17:06] some grants that we've had to turn to turn down due to not being reimbured. [17:16] So even when you get grant money, it's not a guarantee that you'll be able to [17:27] schools as well. [17:32] » Bouncing back to the whole redistricting, do you guys have a [17:36] preferred plan in place or you just kind of waiting until [17:40] » Well, you know, it's it's interesting that um [17:44] you know, one they haven't So we did a lot of work last spring and [17:52] association said we'll come to you with some proposals based on what we know [17:58] about building usage and programming and demographics and um transportation. [18:05] They weren't interested and um and now it it looks like there's been some [18:11] movement of some districts, you know, to sort of partner with other districts and [18:17] then present their proposals um to the task force, but to me it seems [18:23] like it's not they're not interested, right? Like if they were interested, [18:27] they would have asked us, right? [18:37] CTE [18:43] customer of all three. >> Yeah. [18:46] » Are we primary to ethics? Is that how that works? [18:49] » Not necessarily. No. [18:53] So, and you know, as we know, um, even with having access to the CTS, [19:02] we often still have students that are waiting [19:06] » really. >> So, and that's common across many of the [19:09] high schools that those CTS. So, that's concerning to us that the CT, [19:17] you know, divide Bington into one district and [19:23] still. [19:31] » No, but we do have some. [19:42] » Yeah, it's not. It's Fair. It's [19:50] nursing kids. [19:53] I I don't know. >> Cool. Okay. That was an option. [19:59] » We don't go down there, >> but we have students that go to St. [20:14] » Yeah, we do. She played on the team. the other team the other day. I saw it. [20:19] Yeah. How does that work? I've never heard of that. [20:22] » We get a bill. We get a tuition bill from them [20:25] that we have to pay just like people in North Georgia. [20:30] » When I was on the school board, if you didn't have a student coming from there [20:34] to here and there to there to make it even, you couldn't do it. So now you can [20:41] pay for it. >> Well, change. [20:44] » Yes. So the new law is that There's a lottery system where students [20:50] can apply in a given time frame to students from can apply to go to a [20:56] different school within the lottery system. The school doesn't have to [21:00] accept them as long as they have so many students participating in the lottery [21:06] and they um they say our student [21:15] so that works. [21:17] » Oh, so even though this student's going to say, "Oh, then she'll have to [21:21] graduate with the milk." >> No, but she's counted in our [21:26] » So, we pay for it even though there's not somebody coming here. [21:31] » Yes. [21:35] » Well, it's not. We We get the ADM, so we get to count them as part of our advert. [21:41] » So, no, we're not paying money. >> Okay. [21:43] » So, Yeah, it's the lottery and it's very [21:47] it's very small number of students. >> How many do we have right now currently [21:51] going to other schools that fill us? >> I don't I don't know. It was only [21:56] » that's tuition. That's different than the [21:57] » lottery. I [22:01] It's only high school students that can participate. [22:13] » It's changed since It's hard to get in. I mean, there's [22:17] students that apply that [22:25] is very popular, but they're also kind of [22:28] seems [22:39] basically two more months. [22:47] have a very limited time frame. [22:52] » So what's the plan after district? [22:58] » Yeah. Once the once the district map is adopted [23:03] um then uh right now at the same time we just started seeing the u voting wars. [23:10] another committee to start talking about voting wars within the districts. So [23:15] they in conjunction with task force are now starting to meet. Um and then after [23:20] the district for when I think it's 2028 is when um the districts the new [23:28] districts are supposed to take over total [23:32] handling the school and all that stuff. There's a [23:37] a very strict November 2027 is when they would do the elections for the new [23:43] boards. That new board will hire a superintendent [23:47] after the school year after year starts and then those [23:55] board will start [24:02] » there's no details about how that's going to happen. [24:06] » Quite honestly, I would not say that there's a [24:12] very it's going to be fluid I think >> well it guidance all these collective [24:17] bargaining right there's there's all sorts of like [24:21] the debt how service going to work so there's a lot [24:25] of things all these moving parts are going out [24:30] there >> five districts [24:33] contract >> absolutely different term lengths and [24:37] ends You know, as much as you think that [24:40] might be the hardest part, it's probably going to be the easiest part to come up [24:43] with figuring out the rest of the process. I think this year actually is [24:48] going to be much harder than last year. Last year was [24:53] the process ahead of us is going to be harder than the process that's [24:57] » Chris. I was under the understanding that the school board chair at the time [25:02] is the person that's designated. That's what I was at one meeting I went to that [25:08] the current chair of the individual schools would be the person that there [25:14] wasn't an election. >> I don't [25:17] I don't believe that's the case. I know discussion about that. [25:20] » Yeah. >> I don't think I don't think that's [25:23] actually kind of set. >> Okay. But there was discussion. [25:28] » Yes. [25:31] » Okay. [25:44] So on the town um healthare obviously we do know what our increase is going to be [25:50] already% [25:53] is much better than we were anticipating a really sad thing to say [25:59] what we thought but if you compound it with last year we're looking [26:05] health insurance. [26:08] We obviously don't see that going away anytime soon. It's almost like you can [26:12] establish a 10% increase yearly pretty much. Um the also a couple of the big [26:19] things on the town side that we have we have the department of public works [26:23] building bond that's going to start to make payments on that. Paving costs [26:28] are going through the roof. We're getting a lot less done, a lot more [26:32] money. And um staffing staffing is always most [26:38] expensive part of operation [26:42] making sure our staff is in a position where they don't want to [26:47] stay working for the county. >> We have seen [26:53] great success with the police department. So, are we at full or [27:02] right now? [27:11] » Yep. Two in the last couple months. One is [27:16] already doing their field training. >> The hardest part with our with police [27:22] department is a lateral move which from one police department to another police [27:27] department, you're talking at least six months of just before they're actually [27:31] an active working officer in the community. And when we start looking at [27:36] somebody who doesn't have any credentials and has to go through the [27:39] academy looking [27:43] out there enforcing law the the pipeline and the time frame of [27:50] that onboarding process is a really hard thing to plan for when you start [27:53] retirements other [27:59] staff is almost impossible [28:04] much better than where we're at. >> Much better than where we are. The [28:07] decisions that have been made over the last couple years with the police [28:10] department have really made it much easier for them to recruit and [28:16] » at one point we're down to 11 officers on the road due to injuries and [28:20] retirements out of the 17 offic. [28:30] They're still doing a good job >> even though they're down. [28:34] » You wouldn't know it. >> Back there. [28:40] » The other uh Well, what do you want me to segue? [28:42] » No, I just want to I was going to segue into SRO or [28:49] » you ruined it. >> Sorry. [28:53] » No, no. Obviously, now would be the time if there was any desire effort to put on [28:57] a second for us to start considering that [29:08] throwing it out there. There hasn't been any discussion. Yes or no? [29:15] Right. [29:28] » Agreed. I do think if there's going to be a year where Congress actually able [29:35] to accomplish some things, I would expect the city's massive crime bill to [29:39] come out, which I would expect to be a plus for local police department. [29:45] program. So I think we should at least be ready [29:50] to jump quickly if there is such an opportunity in the next year year and a [29:55] half [29:59] if there's going to be any success. I think it would be around [30:17] the other topic I was hoping to talk a little bit more about [30:23] mentioned at the last school board meeting [30:27] looking at some resource sharing collaboration between the district and [30:33] utilizing each other more for things that we can obviously [30:40] coming out of the same taxpayers pockets. Um, and if we can [30:44] » another couple years. >> Exactly. And if we can eliminate any [30:47] redundancy or you know taking more money than we need to because we're both doing [30:53] the same thing [31:00] about that next meeting. from [31:05] where >> our cabinets. [31:10] » Our cabinets of two me and two others [31:23] bring down resources. I think that [31:33] at one time it was very successful remember [31:37] with um sharing electrical work and all that years ago was when I first got on [31:44] the board we were sharing >> still [31:51] Yeah, you're >> always [31:59] the local cont. [32:11] » Yes, unfortunately [32:15] not. [32:18] electrician. We do have a new vehicle maintenance [32:22] » person [32:27] that we do have what seven or eight [32:40] » and we have the facilities [32:45] before. So that's certainly an area that we [32:56] We get to move to community. >> Absolutely. [33:01] » Um, do we have any [33:07] members that want to make comments? Anything online? [33:17] I will make a motion to [33:33] » I assume we're not meeting on December 29th. That's the next day. [33:43] » I won't be here, but