1 00:00:34,800 --> 00:00:39,800 Hello, Mr. Mayo. How are you? 2 00:00:40,640 --> 00:00:46,280 » I'm doing well. We're almost getting started. We'll start in a second. 3 00:00:51,920 --> 00:00:55,719 » Recording in progress. 4 00:02:53,280 --> 00:02:57,000 Are you good to go? 5 00:03:07,360 --> 00:03:11,640 Are all the c all the cameras working? 6 00:03:16,319 --> 00:03:22,959 The camera's working. It's closed. It's off right now. The council chambers 7 00:03:20,800 --> 00:03:27,120 camera. >> Yeah, it's not working right now. 8 00:03:25,760 --> 00:03:30,599 » Yeah, we're working on it. Council member, thank you. 9 00:04:29,919 --> 00:04:33,160 It's okay. 10 00:05:15,919 --> 00:05:19,320 No sound 11 00:05:20,880 --> 00:05:27,240 » to speak to other people. >> Yeah, we're still we're still waiting. 12 00:05:23,280 --> 00:05:27,240 Council, we'll let you know. 13 00:07:45,840 --> 00:07:49,800 All right, we're ready to get started. 14 00:07:51,520 --> 00:07:59,360 » Okay. >> All right. 15 00:07:55,919 --> 00:08:05,280 Let's uh we'll start the August 31st work session at 7:08 16 00:08:03,360 --> 00:08:10,319 with a call to order. Um we have an agenda in front of the council. Um are 17 00:08:08,560 --> 00:08:14,800 there any amendments to the agenda or state of conflicts of interest? We have 18 00:08:11,840 --> 00:08:21,120 two presentations today. public comments and then uh 10 items for the work sess 19 00:08:18,560 --> 00:08:25,919 work session discussion items and then we'll have mayor's report town manager 20 00:08:24,000 --> 00:08:32,399 reports as well so pack day but hopefully we'll 21 00:08:28,720 --> 00:08:38,880 get through stuff um any any changes to the agenda at all 22 00:08:35,680 --> 00:08:44,240 » I have neither okay hearing and seeing no others we'll 23 00:08:42,800 --> 00:08:48,680 start with the presentation ations an update on the defined benefits plan. 24 00:08:49,200 --> 00:08:56,320 Good evening, sir. Just hit the mic so it turns green and you're good to go. 25 00:08:53,920 --> 00:09:02,880 » And Mr. Mayor, if I can just make an introductory comment. Uh tonight we have 26 00:08:58,480 --> 00:09:09,040 Jordan Mlan from uh Bolton and um uh they are the actuarial firm uh for the 27 00:09:06,080 --> 00:09:14,080 defined benefit plan. So, uh, as the mayor and council may remember, we 28 00:09:10,959 --> 00:09:20,240 recently had PNC representatives here, uh, to talk about the performance of 29 00:09:16,240 --> 00:09:26,560 the, um, investment portfolio. And, uh, what Bolton does is, uh, they they make 30 00:09:22,560 --> 00:09:32,560 sure that, uh, uh, we're having a plan, if you will, to to to be properly funded 31 00:09:29,120 --> 00:09:36,800 and how how we're performing um, in in that regard and in making funding 32 00:09:34,800 --> 00:09:42,160 decisions. Um, so Jordan, thank you for being here 33 00:09:39,360 --> 00:09:46,480 tonight and Ryan Shelton will control the slides for you. So when you just 34 00:09:44,160 --> 00:09:50,480 need to move to the next slide, uh, just, uh, let Ryan know. 35 00:09:49,040 --> 00:09:56,399 » Perfect. Thank you, John. Can everybody hear me? 36 00:09:53,360 --> 00:09:59,920 » Good. Okay. So, as John mentioned, I'm the signing actuary for the town of 37 00:09:57,760 --> 00:10:04,640 Riverdale Park defined benefit pension plan. Bolton, the company that I work 38 00:10:02,800 --> 00:10:09,120 for, has been doing this actual consulting for the town for about 14 39 00:10:06,399 --> 00:10:13,200 years now. And I've been lucky enough to be on the engagement for the past 40 00:10:11,040 --> 00:10:17,040 handful or so. Understand that there are some newish 41 00:10:15,360 --> 00:10:20,959 council members within the past year or so. And I also understand that while I 42 00:10:19,279 --> 00:10:25,200 work in defined benefit pensions every day, some of you, probably most of you, 43 00:10:23,279 --> 00:10:28,079 do not. So, I'd like to start the presentation just with a little bit of 44 00:10:26,560 --> 00:10:32,959 background before we take a deep dive into results. And that's background on 45 00:10:29,680 --> 00:10:40,120 the plan as well as just actual evaluations in general. So we get the 46 00:10:36,720 --> 00:10:40,120 slides up 47 00:10:40,320 --> 00:10:43,320 those. 48 00:10:43,360 --> 00:10:46,920 They're in the back. 49 00:10:50,079 --> 00:10:55,240 » Okay, perfect. If we could go to slide five. 50 00:11:00,560 --> 00:11:05,839 Okay, great. So, these are just some highlights of the plan in general. I'm 51 00:11:04,320 --> 00:11:11,800 showing two different things here. Top right is normal retirement age. Bottom 52 00:11:07,680 --> 00:11:11,800 left is the benefit formula. 53 00:11:14,959 --> 00:11:18,880 » You're good. Keep going. You see it online. 54 00:11:16,640 --> 00:11:23,120 » Perfect. Okay, great. Um, so normal retirement age for those hired prior to 55 00:11:21,360 --> 00:11:29,600 April 1st, 2020, they can start collecting their pension after they hit 56 00:11:25,600 --> 00:11:35,360 age 55 or if earlier, attaining 20 years of service. Now, the plan was amended to 57 00:11:32,480 --> 00:11:39,839 add two other tiers for those hired after April 1st, 2020, sworn officers 58 00:11:37,839 --> 00:11:45,279 and all others. Their normal retirement age is slightly different than the 59 00:11:42,880 --> 00:11:49,680 previous group. The bottom left here, the benefit formula for the plan. This 60 00:11:46,959 --> 00:11:53,680 is a typical benefit formula for a public sector defined benefit plan. We 61 00:11:51,920 --> 00:11:59,120 in the actual community like to call it a FAP, final average pay plan. The 62 00:11:56,959 --> 00:12:03,360 terminology used here is final average compensation. It's the same thing. We're 63 00:12:01,279 --> 00:12:07,760 taking your highest 36 months and averaging that and we're multiplying 64 00:12:05,200 --> 00:12:13,519 that by an acrruel percentage. And that acrruel percentage is given per year of 65 00:12:10,639 --> 00:12:18,800 service and it differs based on how many years of service that you have. So those 66 00:12:15,680 --> 00:12:24,639 hired prior to April 1st, 2020, they get an acrruel rate of 2 and a.5% for each 67 00:12:21,680 --> 00:12:30,240 of their first 20 years of service and then an acrruel rate of 2% between 21 68 00:12:27,680 --> 00:12:34,399 and 30 years of service. So if we had somebody with 25 years of service at 69 00:12:32,079 --> 00:12:40,000 retirement, they'd get that 2 and a.5% for the first 20 years. 2 and a half% 70 00:12:36,880 --> 00:12:48,240 time 20 years is 50%. And then for the next five, they get 2%. 5 years times 2% 71 00:12:42,959 --> 00:12:52,000 is 10%. 50% plus 10% they get a 60% of final average benefit paid for the rest 72 00:12:50,399 --> 00:12:56,880 of their life. And again, there's a different provision for those hired 73 00:12:53,519 --> 00:12:59,880 after April 1st, 2020. We go to the next slide. 74 00:13:00,240 --> 00:13:05,279 So some additional plan provisions here. You know, the town contributes to the 75 00:13:03,680 --> 00:13:10,639 defined benefit pension plan, but so do employees. 9% of compensation goes into 76 00:13:07,920 --> 00:13:14,399 the plan each year. Some of you may be familiar with the terminology of 77 00:13:11,839 --> 00:13:19,600 vesting. Vesting is when you've earn earned the right to the employer or the 78 00:13:17,120 --> 00:13:25,040 town's provided portion of the benefit. For those hired before April 1st, 2020, 79 00:13:22,880 --> 00:13:30,240 if you stay at least six years, you're 100% vested in that employer provided 80 00:13:27,519 --> 00:13:35,120 benefit. If you stay less than six years for fewer than six years, you could have 81 00:13:32,560 --> 00:13:39,200 either a 0% benefit if it's less than two or what we call a graded vesting 82 00:13:37,519 --> 00:13:44,079 schedule. So if you leave after four years, you get 60% of the employer 83 00:13:41,760 --> 00:13:48,240 provided benefit. Regardless of when you leave, you always at least get back the 84 00:13:46,320 --> 00:13:53,360 contributions that you put into the plan yourself. For those hired after April 85 00:13:50,880 --> 00:13:58,720 1st, 2020, it's a cliff vesting for 10 years. You need to stay the full 10 86 00:13:54,959 --> 00:14:03,120 years to be 100% vested in the benefit. And then just a dis a note here that 87 00:14:00,959 --> 00:14:08,959 disability benefits are offer also offered through the pension plan. Next 88 00:14:06,639 --> 00:14:13,920 slide. Okay. So we talked a little bit about 89 00:14:11,440 --> 00:14:18,720 plan provisions. Another major piece of an actual evaluation is assumptions. We 90 00:14:16,639 --> 00:14:23,440 make a a whole host of assumptions in these actual evaluations and by far the 91 00:14:21,199 --> 00:14:29,760 most impactful assumption that we use is called the discount rate. The discount 92 00:14:25,839 --> 00:14:36,000 rate is traditionally set um with the expected return on assets in in mind. 93 00:14:34,320 --> 00:14:40,000 What we've seen over the past two and a half decades is that those capital 94 00:14:37,839 --> 00:14:44,800 market assumptions for assets across the board have come down slowly but surely 95 00:14:42,959 --> 00:14:48,720 over those two and a half decades. And what we've seen over that time as well 96 00:14:46,959 --> 00:14:52,880 is that public pension plan discount rates have also come down. So I've put a 97 00:14:51,360 --> 00:14:58,160 few notable changes here in the valuation year that it happened. But if 98 00:14:55,199 --> 00:15:04,320 you look prior to 2018, the town was using a discount rate of 7 a.5%. 99 00:15:01,519 --> 00:15:08,560 And in the 2024 valuation, the town was using a discount rate of 6 and a half%. 100 00:15:06,959 --> 00:15:14,800 And you may be saying, well, that's only a 1% difference between 7 and a half and 101 00:15:11,040 --> 00:15:19,680 six six and a half%. But really, these discount rates and the liability for a 102 00:15:17,279 --> 00:15:22,720 pension plan are inversely related. So if you lower [clears throat] the 103 00:15:20,560 --> 00:15:27,120 discount rate, the liabilities go up. And a 1% reduction in [clears throat] 104 00:15:24,959 --> 00:15:31,600 discount rate can translate to about a 15% increase in liabilities for the 105 00:15:29,440 --> 00:15:37,519 plan. So you keep that in mind as we go through the rest of these slides. 106 00:15:33,760 --> 00:15:40,800 Advance to the next slide, please. Okay. So just wanted to go over some 107 00:15:39,199 --> 00:15:45,600 basics of the actual evaluation what we're actually doing with these 108 00:15:42,399 --> 00:15:49,440 valuations. Next slide please. So actuaries we generally perform two 109 00:15:47,760 --> 00:15:54,079 types of valuations funding and accounting and they are as they sound. 110 00:15:52,079 --> 00:15:58,399 For funding we develop a contribution that the town should be putting into the 111 00:15:55,839 --> 00:16:03,680 fund each year to be on an actually sound basis in the coming years. The 112 00:16:01,839 --> 00:16:07,440 second is an accounting valuation. We put together Gazsby results that go into 113 00:16:05,680 --> 00:16:13,440 the financial statements of the town and the plan itself. As I alluded to earlier 114 00:16:11,360 --> 00:16:17,360 in our valuation software, we code up the plan provisions, but we also have to 115 00:16:15,199 --> 00:16:20,560 make a variety of assumptions about what's going to happen in the future. 116 00:16:18,639 --> 00:16:23,759 When might somebody leave employment with the town? When might they start 117 00:16:22,240 --> 00:16:26,959 collecting their benefits? For how long will they live once they start 118 00:16:24,880 --> 00:16:30,320 collecting their benefits? What will the economic environment be? A lot of 119 00:16:28,959 --> 00:16:34,480 different assumptions that go into an actual act actuarial valuation. The 120 00:16:32,880 --> 00:16:37,680 discount rate, as I mentioned, is the most impactful of all of those 121 00:16:36,000 --> 00:16:41,519 assumptions. Um, we'll go through some some measures, 122 00:16:40,160 --> 00:16:45,040 uh, some results, preliminary results for 2026, but two things that you should 123 00:16:43,600 --> 00:16:49,600 keep in mind. We produce all these results in an actual evaluation. The 124 00:16:47,440 --> 00:16:53,120 liability and the normal cost are two things we'll talk about in the coming 125 00:16:50,959 --> 00:16:57,040 slides. And lastly, you may have heard the terminology funded status. We'll go 126 00:16:55,279 --> 00:17:01,440 over that as well. That's simply the assets for the plan divided by the 127 00:16:58,639 --> 00:17:05,520 liabilities for the plan. Next slide, please. 128 00:17:03,519 --> 00:17:09,199 Um, John told me I only have 20 minutes, so I got to go somewhat quickly through 129 00:17:07,280 --> 00:17:13,600 these slides. Uh, and you can reference them later if you need to. But what I'll 130 00:17:11,039 --> 00:17:17,199 point out here is we've got that orange equation in the middle. And this is 131 00:17:15,120 --> 00:17:22,720 simply money in on the left side of the equation, money out on the right side. 132 00:17:20,000 --> 00:17:28,079 Money in contributions to the plan by employees and the town. C plus I. I 133 00:17:26,480 --> 00:17:33,520 stands for investment returns on the plan assets. And money out is benefits 134 00:17:31,440 --> 00:17:37,120 paid from the plan as well as plan related expenses. So you only have two 135 00:17:35,440 --> 00:17:41,120 levers to increase the assets for the plan. Contributions in and investment 136 00:17:38,960 --> 00:17:44,679 earnings on the fund. Next slide please. 137 00:17:45,679 --> 00:17:51,679 So we as actuary spend a lot of time coming up with this contribution that 138 00:17:49,760 --> 00:17:55,919 the town should be putting in to the fund every year. And the way that we do 139 00:17:53,840 --> 00:18:01,360 that is we've developed a funding policy that follows basic principles. 140 00:17:59,120 --> 00:18:07,039 Now funding policy can take on a variety of shapes and sizes, but typically a 141 00:18:03,679 --> 00:18:11,840 funding policy has these goals in mind. The first one is the terminology 142 00:18:09,600 --> 00:18:17,039 preunding benefits. That means that we're going to fund the cost of these 143 00:18:14,080 --> 00:18:22,000 benefits over a working member's career such that when they retire, there should 144 00:18:19,280 --> 00:18:25,760 be enough assets in the fund to pay for their benefits for the rest of their 145 00:18:23,360 --> 00:18:29,919 life rather than waiting until they retire to start funding the benefits. 146 00:18:27,520 --> 00:18:33,679 So, we call that preunding the benefits. The second pillar here, 147 00:18:31,280 --> 00:18:37,919 intergenerational equity, to put it simply, it's don't kick the can down the 148 00:18:35,440 --> 00:18:42,480 road. you know um each generation of taxpayers should incur the cost of the 149 00:18:40,160 --> 00:18:46,880 benefits provided to those that are providing services to those taxpayers. 150 00:18:44,880 --> 00:18:50,400 So basically you should be contributing the actual determined contribution every 151 00:18:48,640 --> 00:18:54,160 year. You should have it set up such that it fairly distributes the cost 152 00:18:52,480 --> 00:18:57,679 among different generations of t taxpayers. 153 00:18:55,679 --> 00:19:01,200 The last one probably most important to city and town budgets is contribution 154 00:18:59,600 --> 00:19:05,440 stability. you know the the funds the assets are 155 00:19:03,919 --> 00:19:08,880 invested in multiple investment categories and we all know that the 156 00:19:07,039 --> 00:19:12,400 market can have ups and downs. Same thing with liabilities not nearly at the 157 00:19:10,720 --> 00:19:17,039 extent that the assets can move up and down but what's really important usually 158 00:19:14,799 --> 00:19:21,440 for budgets is that the contributions that plan remain relatively stable over 159 00:19:19,360 --> 00:19:25,520 time. So there should be mechanisms built into this policy to help smooth 160 00:19:23,600 --> 00:19:31,679 out the ups and downs in the market over time. The last thing that I'll point out 161 00:19:28,320 --> 00:19:36,799 here is that orange box in the bottom. The town's funding policy is considered 162 00:19:34,480 --> 00:19:40,320 model practice by the conference of consulting actuaries. They put together 163 00:19:38,400 --> 00:19:45,840 this white paper a decade ago that's been foundational literature for a lot 164 00:19:42,559 --> 00:19:51,360 of those in the public sector space. Um so it's cons the policy that the town of 165 00:19:48,320 --> 00:19:59,280 Riverdale Park uses is model practice. That's that's a good thing. Next slide. 166 00:19:56,480 --> 00:20:06,880 Next slide, please. Okay, so I've heard people talk about 167 00:20:02,880 --> 00:20:10,240 the health of a pension plan. And really, it takes you need to take into 168 00:20:09,200 --> 00:20:12,799 account a lot of things when you're buying the health of pension plan. Some 169 00:20:11,600 --> 00:20:17,120 people say, let's take a look at the funded status. That should be a good 170 00:20:14,400 --> 00:20:20,160 measure of how healthy the plan is. But there's a lot of context that might be 171 00:20:18,720 --> 00:20:24,320 missing if you're just looking at a single point in time estimate. 172 00:20:22,640 --> 00:20:29,200 One thing that I recommend to evaluate the health of the pension plan is look 173 00:20:25,840 --> 00:20:32,880 at the funded status over time. We uh as actuaries have continuing education 174 00:20:31,120 --> 00:20:36,880 every year several hours that we need to do and one of the sessions that I 175 00:20:34,640 --> 00:20:42,000 attended earlier this year presented an interesting concept they had one slide 176 00:20:38,799 --> 00:20:48,960 where they had plan A and plan B and they said plan A is 70% funded and plan 177 00:20:45,840 --> 00:20:55,200 B is 90% funded which is a healthier plan and based on that information alone 178 00:20:52,240 --> 00:20:59,360 most people say oh the 90% funded plan and then the next slide they showed sim 179 00:20:56,960 --> 00:21:05,280 same same thing plan A and plan B. Sorry, this is an hypothetical example. 180 00:21:02,080 --> 00:21:10,720 Um, plan A, that's a 70% funded plan, five years ago is 50% funded and they've 181 00:21:08,080 --> 00:21:17,120 been on track an upward trajectory of that funded status. Meanwhile, plan B, 182 00:21:13,200 --> 00:21:22,000 the 90% funded plan was 130% funded and has been trending down. In the next 183 00:21:19,360 --> 00:21:26,240 slide that they showed the contribution over time for plan A, the sponsor, the 184 00:21:24,559 --> 00:21:30,799 town, the city has been making the full actual determined contribution at a 185 00:21:28,159 --> 00:21:34,640 minimum whereas for plan B they weren't. So just putting things in perspective, 186 00:21:32,559 --> 00:21:37,440 you know, if an actuary or a credit rating agency is looking at two 187 00:21:36,080 --> 00:21:42,000 different plans, they'll look at the funded status over time. They'll 188 00:21:39,360 --> 00:21:45,440 evaluate in context, you know, the market environments, the plan 189 00:21:43,120 --> 00:21:49,600 assumptions that are being used. And like I said, the second point there, 190 00:21:47,440 --> 00:21:52,720 contribution history. This act determined contribution, that's the C 191 00:21:51,280 --> 00:21:56,720 that I talked about earlier that we produce each year based on the funding 192 00:21:54,320 --> 00:22:01,760 policy. It's important to track how well the city or the town has been doing to 193 00:21:58,960 --> 00:22:05,039 fund that ADC. So, we can move to the next couple 194 00:22:03,760 --> 00:22:10,760 slides and we're going to do just that. We're going to look at the funded status 195 00:22:06,400 --> 00:22:10,760 over time and the contribution history. 196 00:22:12,000 --> 00:22:19,200 So, I've got some preliminary results for 2026. And I know when you put a 197 00:22:17,679 --> 00:22:23,440 slide with a bunch of numbers on it, there's a tendency to kind of take a 198 00:22:21,360 --> 00:22:26,960 deep dive and zone out, not listen to the presenter, but if you stick with me, 199 00:22:25,039 --> 00:22:32,080 I'll I'll walk you through it. The middle column here, preliminary, again, 200 00:22:29,679 --> 00:22:37,840 very preliminary, 2026 valuation results. The gray bar at the top, the 201 00:22:34,799 --> 00:22:43,039 actual acred liability. This is the value in today's dollars more or less of 202 00:22:41,200 --> 00:22:48,159 all the future benefits that will be paid from the plan based on the people 203 00:22:45,760 --> 00:22:53,120 on the plan today and based on their service accured to date. So I've got it 204 00:22:50,720 --> 00:22:58,320 split out by the different groups of members within the census. But if you 205 00:22:55,280 --> 00:23:01,840 take a look at that bolded line, $19.8 million, that's the liability in the 206 00:23:00,159 --> 00:23:07,200 plan today. The next two sections are both measures 207 00:23:04,000 --> 00:23:12,320 of assets. The first one labeled AVA. That's the actuarial value of assets. 208 00:23:09,280 --> 00:23:16,480 It's a smooth value of assets. It's very important for us when we develop our 209 00:23:14,159 --> 00:23:20,000 contribution policy. Remember how I told you that there should be some mechanisms 210 00:23:18,159 --> 00:23:23,440 in place such that when the markets go like this, the contribution kind of 211 00:23:22,000 --> 00:23:28,799 stays a little bit more tempered over that time period. That's the exact 212 00:23:26,080 --> 00:23:32,880 purpose of this smooth value of assets. So what that means is we've got a 213 00:23:30,640 --> 00:23:37,440 discount rate of 6 and a half% which I showed one of the beginning slides 214 00:23:34,799 --> 00:23:42,320 there. If the assets earn more than 6 and a half% in a given year, then that 215 00:23:39,840 --> 00:23:46,320 delta above 6 and a half% we're not going to recognize that right away. 216 00:23:44,000 --> 00:23:52,320 We're only going to recognize 20%. Going to do this over a 5year period, 20% each 217 00:23:49,440 --> 00:23:56,720 year. The same is true if the plan assets return less than 6 and a half%. 218 00:23:54,960 --> 00:24:00,960 We call that an actuarial loss because they didn't hit our expectation. The 219 00:23:59,039 --> 00:24:05,440 delta between what they earned and the six and a half% in the other direction 220 00:24:02,960 --> 00:24:09,120 also is recognized over a 5-year period. And the intent here is that if the 221 00:24:07,280 --> 00:24:14,400 market goes up like it did in 21, then down in 22, then up in 23, that we kind 222 00:24:11,760 --> 00:24:20,159 of smooth out that contribution pattern. So the smooth value of assets in the 223 00:24:16,559 --> 00:24:27,440 valuation is $15.4 million. That leaves an unfunded liability of $4.4 4 million 224 00:24:23,279 --> 00:24:32,559 and a funded ratio of 78%. The next section there is the MVA, the 225 00:24:30,720 --> 00:24:35,440 market value of assets. That is I'm going to take a look at the bank 226 00:24:33,679 --> 00:24:40,880 statement, see what's in the bank account today. And that the market value 227 00:24:37,919 --> 00:24:46,159 of assets in the plan is $17 million. The funded status based on the market 228 00:24:42,559 --> 00:24:49,799 value of assets is 86%. Next slide, please. 229 00:24:50,240 --> 00:24:56,799 So here we're doing exactly as I said is a prudent practice to do. Look at the 230 00:24:54,320 --> 00:25:02,799 funded status over time. I started the graph here in 2010. The plan was about 231 00:25:00,559 --> 00:25:07,520 50% funded and as we looked at on the private prior slide we're high 70s mid 232 00:25:06,000 --> 00:25:13,279 80s depending on what measure we're using today for the funded ratio. The 233 00:25:11,039 --> 00:25:18,480 blue line is that smooth value of assets. The orange line is the market 234 00:25:16,159 --> 00:25:22,400 value of assets. And you see the two lines diverge there after 2020 and 235 00:25:21,360 --> 00:25:26,720 that's because that's when we implemented asset smoothing was the 236 00:25:24,799 --> 00:25:32,159 perfect time to do it just because of the way the markets moved after that 237 00:25:28,400 --> 00:25:35,520 period of time. Now I've highlighted DR stands for discount rate change the 238 00:25:33,840 --> 00:25:39,679 three that we talked about before because as I said when you lower the 239 00:25:38,159 --> 00:25:43,200 discount rate you increase the liabilities for the plan. The 240 00:25:41,440 --> 00:25:47,520 liabilities are used in the denominator of this funded ratio. So you would 241 00:25:44,960 --> 00:25:52,640 expect if you decrease the discount rate that your funded ratio would go down. 242 00:25:49,919 --> 00:25:58,240 However, even with the decreases, the plan has been on this upward trajectory 243 00:25:55,120 --> 00:26:02,400 since 2010. And that's largely due to the town making sure that they're 244 00:26:00,000 --> 00:26:06,159 contributing the full ADC at a minimum, which they've contributed more than the 245 00:26:03,919 --> 00:26:11,760 ADC in a few years. And there have been great investment returns since the 2022 246 00:26:08,799 --> 00:26:17,919 down year. So that's our trajectory over the last 15 years or so. 247 00:26:14,960 --> 00:26:21,279 Next slide, please. Okay, this is the contribution that I 248 00:26:19,760 --> 00:26:26,240 was talking about before that we spend so much time putting trying to to figure 249 00:26:23,840 --> 00:26:29,520 out what this should be. Although there's a lot of calculations, 250 00:26:27,440 --> 00:26:34,960 computations that go into this, the contribution itself is only made up of 251 00:26:31,440 --> 00:26:39,440 two numbers. The first is the blue part of the graph and we call that the town 252 00:26:36,720 --> 00:26:45,679 normal cost. I'm showing the cost as a percentage of payroll. So this is 9.1% 253 00:26:42,000 --> 00:26:50,880 of payroll. The normal cost represents the value associated with all of your 254 00:26:49,039 --> 00:26:55,520 active employees working additional working an additional year. How does 255 00:26:52,720 --> 00:27:00,480 that impact the pension? So regardless if the plan was 100% funded, you would 256 00:26:57,679 --> 00:27:04,080 still need to pay that 9.1% of payroll each year to keep funding those members 257 00:27:02,559 --> 00:27:08,480 benefits. In the orange there, the 10.9% of 258 00:27:06,960 --> 00:27:13,200 payroll, that's the payown of the unfunded liability. I showed that on a 259 00:27:11,279 --> 00:27:19,840 smooth value of assets basis, the plan is 78% funded. We have to fund down that 260 00:27:16,720 --> 00:27:23,919 $4.4 million that the plan is short and there's a a good policy in place called 261 00:27:22,320 --> 00:27:28,880 the amorization policy where we're paying that down over a number of years. 262 00:27:26,320 --> 00:27:34,640 So that part of the pie is 10.9% of payroll. So if you add those two up, the 263 00:27:30,720 --> 00:27:41,679 ADC for this preliminary for 2028 and 2029 is 20% of payroll. 264 00:27:39,039 --> 00:27:46,159 Next slide. Okay. Again, we're going to look 265 00:27:42,880 --> 00:27:50,640 historically to see ADC versus what the town actually contributed. The actual 266 00:27:48,480 --> 00:27:55,360 determined contribution, the ADC is in the blue bars. What the town contributed 267 00:27:53,440 --> 00:28:01,760 is in the orange line. What we want to see is that the town contribution is at 268 00:27:58,640 --> 00:28:05,120 the top of that bar or exceeds that bar. And you can see in all the years shown 269 00:28:03,520 --> 00:28:09,440 on this graph, even if I were to take it back to 2012 when we first got this 270 00:28:07,919 --> 00:28:13,679 engagement, I think there was one or two years that the town contributed more 271 00:28:11,520 --> 00:28:18,799 than the ADC and in every other year they contributed the ADC, which is 272 00:28:16,080 --> 00:28:26,720 great, great progress. Um, and you can see the ADC as a percentage of payroll 273 00:28:22,480 --> 00:28:32,799 has been about 18 to 21% of payroll over this 10-year period or so. So, it's 274 00:28:28,880 --> 00:28:32,799 remained relatively steady over time. 275 00:28:33,360 --> 00:28:41,520 Next slide. [sighs] 276 00:28:37,440 --> 00:28:47,120 I received a question about what happens to the liability of the plan if we have 277 00:28:43,919 --> 00:28:51,440 several members retire because I you know we have so many x number of people 278 00:28:48,960 --> 00:28:55,360 that are eligible to retire right now. So what I'm showing is looks small up 279 00:28:53,279 --> 00:29:00,240 here. Hopefully you can see this. The top table is the distribution of active 280 00:28:58,480 --> 00:29:05,840 members in the plan. There are 41 of them in total as of 712026. 281 00:29:03,279 --> 00:29:11,760 And we show them by years of service. That's the column. And then by their 282 00:29:08,159 --> 00:29:16,559 age, that's the row. And I've shaded in blue highlight and the font shows up as 283 00:29:14,399 --> 00:29:20,799 like an orangey color. All of those people that are immediately could retire 284 00:29:19,120 --> 00:29:25,840 immediately if they wanted to and start collecting their pension. It's about 285 00:29:23,360 --> 00:29:31,120 eight folks or so of the 41 that can retire right away. Now one of the things 286 00:29:28,960 --> 00:29:34,720 I'd mentioned earlier is that our actual valuations make a lot of assumptions 287 00:29:33,600 --> 00:29:39,520 about what's going to happen in the future. So we already assign a 288 00:29:37,120 --> 00:29:43,919 probability that all these eight members will retire right now. So our valuation 289 00:29:42,399 --> 00:29:50,080 accounts for the fact that they are retirement eligible. 290 00:29:46,960 --> 00:29:55,520 the the bigger impact to the town is filling those positions from a employee 291 00:29:52,559 --> 00:30:01,760 personnel and a HR perspective than from a a a pension plan perspective. 292 00:29:59,520 --> 00:30:07,279 The bottom graph there I show counts of plan members by status. I've grouped 293 00:30:03,919 --> 00:30:11,440 them between activives in pay me members and what we call deferred. Those are 294 00:30:09,279 --> 00:30:15,360 people that are vested in a pension. They're no longer working for the town 295 00:30:13,679 --> 00:30:20,880 and they can start collecting at a future date. So you can see the number 296 00:30:18,080 --> 00:30:26,880 of activives has risen over the past 12 years from 29 or so up to 41. Same thing 297 00:30:25,039 --> 00:30:34,320 for the inpay population. I think we were down at 13 members in pay back in 298 00:30:30,159 --> 00:30:39,279 2014 and now we're up to 35 or so. That's expected to increase over time as 299 00:30:37,279 --> 00:30:42,279 the plan was relatively new back in 2014. 300 00:30:43,120 --> 00:30:51,679 Okay, next slide. All right, I think this is my last slide 301 00:30:48,960 --> 00:30:56,080 with good information on it. Um, some cola basics. I was asked some questions 302 00:30:53,679 --> 00:31:00,399 about colas. So, I put on this slide what the current provisions of the plan 303 00:30:57,840 --> 00:31:05,200 are. There are no automatic colas granted via the plan provisions. They're 304 00:31:02,720 --> 00:31:09,279 only granted at the town's discretion. I think if they were to be granted, they 305 00:31:07,039 --> 00:31:14,799 would have to be tied to a CPI and there's a maximum, I think, of a 3% COLA 306 00:31:12,320 --> 00:31:19,600 that can be granted in any single year. One of the things that I like to point 307 00:31:16,159 --> 00:31:24,320 out, colas are an extremely valuable thing. So, they're very expensive. Um, 308 00:31:22,320 --> 00:31:29,919 some someone might think, oh, if I grant a 2% cola, if I just take everybody's 309 00:31:28,000 --> 00:31:35,039 benefit that was paid last year and multiply that by 2%, that's the value of 310 00:31:32,480 --> 00:31:38,960 that cola. Well, you're actually increasing the level of benefits for the 311 00:31:37,279 --> 00:31:43,360 rest of their lifetime. So, it's not just one year where you're giving that 312 00:31:40,720 --> 00:31:48,480 2% cola. their benefits are indefinitely higher by the 2% that you grant. So when 313 00:31:46,399 --> 00:31:54,399 we talk about that liability, the liability associated with retirees is 314 00:31:51,360 --> 00:32:00,720 about I forget 50% or so the total liability of the plan which was $17 315 00:31:57,440 --> 00:32:06,559 million. Um so we would take a look at the retirey liability and multiply that 316 00:32:03,039 --> 00:32:11,440 by the 2% rather than just the $800,000 of benefit payments in a single year. 317 00:32:09,600 --> 00:32:15,360 If you were to grant a cola, there are variety of ways that you would pay for 318 00:32:13,039 --> 00:32:21,919 the cola, but it really depends on um the type of cola that is granted. Um 319 00:32:19,440 --> 00:32:26,159 and that's kind of what I had for the presentation. I think if you advance to 320 00:32:23,840 --> 00:32:32,000 the next slides, it's just some of my actual disclosures. Yep. So, I'm happy 321 00:32:29,120 --> 00:32:35,519 to entertain any questions. I know it's a a lot to go through. 322 00:32:34,000 --> 00:32:40,440 » Thank you. I appreciate the uh the presentation. Any questions from 323 00:32:37,440 --> 00:32:40,440 council? 324 00:32:43,919 --> 00:32:49,600 Mr. Mayor Clement, Council Member, >> thank you. Um, Mr. Clan, thank you for 325 00:32:48,240 --> 00:32:56,240 coming out tonight. Thank you for this presentation. Um, I take it by the last 326 00:32:53,440 --> 00:32:59,039 set you gave that you gave there, the numbers that you presented and 327 00:32:57,360 --> 00:33:02,720 everything or the demonstration of how the town has achieved a, as you put it, 328 00:33:01,200 --> 00:33:07,279 model um, description in terms of its pursuit 329 00:33:05,120 --> 00:33:12,320 of its um, defined benefits plan. Is that correct? they they use a model 330 00:33:09,600 --> 00:33:17,760 funding policy meaning that the way we develop the contribution every year is 331 00:33:15,360 --> 00:33:19,760 based on actual principles and best practices. 332 00:33:18,799 --> 00:33:24,240 » Okay. >> Um one of the things that you talk about 333 00:33:22,240 --> 00:33:28,159 in this is you'd mentioned a couple times, you know, market gains, market 334 00:33:26,960 --> 00:33:32,960 losses. >> Um 335 00:33:30,159 --> 00:33:38,960 market can be a really big term, broad term. Um there's and there's essentially 336 00:33:37,423 --> 00:33:43,039 [clears throat] my dad used to say when he was in 337 00:33:40,799 --> 00:33:46,960 investment banking and people were looking at what the Dow was going to do 338 00:33:44,720 --> 00:33:53,519 and everything about where would it be by a certain time um and they would talk 339 00:33:51,360 --> 00:33:56,799 about predictions uh and if someone was falling short of 340 00:33:55,200 --> 00:34:02,559 predictions they said well yes we may have fallen short on the prediction of 341 00:33:58,159 --> 00:34:08,240 the Dow but we don't buy the Dow Um, I take it when you're talking about 342 00:34:04,880 --> 00:34:12,720 the market, you're talking about essentially the investment portfolio. 343 00:34:11,359 --> 00:34:16,159 That's correct. That this plan has. >> That's correct. 344 00:34:13,440 --> 00:34:22,000 » Okay. Do you have an opinion on that or an 345 00:34:18,879 --> 00:34:26,399 observation about it other than how it's performing in the market? 346 00:34:23,599 --> 00:34:29,839 » It's a great question. Um, as the >> I know you're an actuary. 347 00:34:27,599 --> 00:34:33,919 » That's right. As the actuary, this my big disclosure disclaimer here. Um, as 348 00:34:32,320 --> 00:34:38,720 the actuary, you know, we focus a lot on the liability side of the equation, not 349 00:34:36,000 --> 00:34:41,440 on the assets. And that's because we leave it to the investment professionals 350 00:34:40,560 --> 00:34:46,399 to >> make their market predictions. When we 351 00:34:44,000 --> 00:34:50,399 evaluate the discount rate, which is what we use to discount benefit payments 352 00:34:48,320 --> 00:34:55,040 for the liability, that's that in relation to that expected return on 353 00:34:52,560 --> 00:34:58,560 assets, we use a variety of sources, including PNC and some other investment 354 00:34:57,200 --> 00:35:01,760 firms >> assumptions about what returns will be 355 00:35:00,400 --> 00:35:06,000 in the future. Mhm. >> We're usually looking over a long-term 356 00:35:03,599 --> 00:35:09,680 period because the plan benefits will be paid over a very long period of time. 357 00:35:08,079 --> 00:35:13,920 So, we're usually looking at a 20-year time horizon and what capital market 358 00:35:11,520 --> 00:35:18,560 assumptions will be over that time. But it's based on, as you mentioned, the 359 00:35:16,240 --> 00:35:22,640 asset allocation of the plans portfolio, not the market in general. 360 00:35:20,160 --> 00:35:25,520 » Okay. Um, you're saying it's a 20-year timeline that you're looking at. We I 361 00:35:24,720 --> 00:35:29,920 mean you can imagine >> because basically because that's the 362 00:35:28,000 --> 00:35:33,839 potential time that an employee coming in till the time that should they decide 363 00:35:32,240 --> 00:35:37,520 to retire then >> that's one way of putting it and and 364 00:35:35,520 --> 00:35:41,520 even for retirees that are in the plan today you know they're going to get 365 00:35:38,720 --> 00:35:47,359 payments for many more years um there's a concept that we like to call duration 366 00:35:44,400 --> 00:35:50,960 and that's basically a timew weighted >> um payment of benefits for how long 367 00:35:49,119 --> 00:35:54,560 these benefits will be paid. So typically when we're evaluating a 368 00:35:52,720 --> 00:36:00,160 discount rate, we're looking over a longer term horizon to keep that 369 00:35:56,640 --> 00:36:05,520 contribution pattern steady over time. >> Okay. Okay. Thank you very much. 370 00:36:04,560 --> 00:36:09,359 » Thank you, council member. >> Mr. Mayo, 371 00:36:07,839 --> 00:36:12,880 » council member. >> Yes. Hello. 372 00:36:11,040 --> 00:36:17,040 » Just one second, council member. We I hear you on a laptop here, but we don't 373 00:36:14,880 --> 00:36:22,000 hear you in the room. >> So give me give us one second and we'll 374 00:36:18,880 --> 00:36:22,000 check your sound again. 375 00:36:30,800 --> 00:36:39,320 Mr. Shelton, can you hear us? >> I can. Yes. 376 00:36:39,680 --> 00:36:49,720 » Okay. We're We're not hearing you except on a laptop. Um, stand by one moment. 377 00:36:46,720 --> 00:36:49,720 » Understood. 378 00:37:38,560 --> 00:37:46,240 Mr. Chelton, can you uh try again? >> Yes. Can you hear me now? 379 00:37:44,240 --> 00:37:50,800 » Yes, sir. Yes, we can. Thank you so much. Okay. Council member, can you 380 00:37:48,720 --> 00:37:56,880 please get ask your question again? >> Yeah. So, the question I want to ask 381 00:37:53,839 --> 00:38:02,160 him, I want him to verify something for me. 382 00:37:58,400 --> 00:38:06,960 What is the different of pension and social security benefit? 383 00:38:04,960 --> 00:38:12,400 Pension benefit and social security benefit. What is the different in 384 00:38:09,599 --> 00:38:15,680 between these two? >> So it sounds like the question was 385 00:38:13,920 --> 00:38:17,599 what's the difference between a pension benefit and the social security 386 00:38:16,800 --> 00:38:21,520 benefits? >> Yeah. 387 00:38:18,880 --> 00:38:25,680 » So social security benefits are the federal program. It is a defined benefit 388 00:38:24,320 --> 00:38:30,640 pension plan where you're getting a monthly check for the rest of your life. 389 00:38:27,839 --> 00:38:35,440 It is a form of defined benefit pension. This pension plan is offered by 390 00:38:33,680 --> 00:38:38,640 » the town of Riverdale Park, the one that we just went through the presentation 391 00:38:36,800 --> 00:38:43,119 on. Again, it's a defined benefit pension plan. Different than social 392 00:38:40,560 --> 00:38:49,119 security, but still a type of defined benefit plan. 393 00:38:45,359 --> 00:38:54,000 » Okay. Now the next question I understand what you have explained. 394 00:38:52,480 --> 00:38:58,480 Now let's forget about the social security. 395 00:38:55,760 --> 00:39:04,640 Now let me talk about the pension. If somebody work in the state of Maryland, 396 00:39:01,839 --> 00:39:12,880 many places and uh when you retire, are this all 397 00:39:08,800 --> 00:39:16,839 these organization going to pay you a a a pens on benefits? 398 00:39:19,599 --> 00:39:25,920 » Can you repeat? I think council member your your question of just like are 399 00:39:23,359 --> 00:39:31,119 there are multiple benefit of pensions I guess is if that's your question. 400 00:39:28,000 --> 00:39:36,800 » Yes like 10 different places in the state of Maryland some places like four 401 00:39:34,240 --> 00:39:43,040 year five years some place two years places 3 years some places 6 years when 402 00:39:40,480 --> 00:39:49,280 they retire are these companies they going to pay you a pension? 403 00:39:46,400 --> 00:39:53,920 So if I think if I understand your question, a lot of public sector 404 00:39:52,720 --> 00:39:58,160 employees, those that work for governments, municipalities are offered 405 00:39:56,000 --> 00:40:02,400 a defined benefit pension plan, but there aren't many defined benefit 406 00:40:00,160 --> 00:40:08,560 pension plans offered by corporations anymore. 407 00:40:04,320 --> 00:40:13,200 » Okay. All right. Thank you. >> Thank you, Mr. Mayor. If I may, Council, 408 00:40:11,440 --> 00:40:17,280 um I might Mr. What I might I recommend to uh my 409 00:40:15,119 --> 00:40:24,560 colleague from W six if um if you would like to is to uh look up and um 410 00:40:22,320 --> 00:40:30,320 read more on what's known as the employee retirement income security act. 411 00:40:27,119 --> 00:40:38,240 Uh I think it was 1975 is that right or 74 412 00:40:32,240 --> 00:40:43,920 » 74 okay um known as also known as Orisa. Um I think that is will answer his 413 00:40:40,880 --> 00:40:50,800 question regards to how um private entities um approach um postemployment 414 00:40:47,599 --> 00:40:54,240 um incomes. >> Thank you council member. Um one 415 00:40:52,640 --> 00:40:56,800 question I have was just around the when you talked about the demographics and 416 00:40:55,599 --> 00:41:02,720 the eight people who are currently eligible for uh retirement. You you said 417 00:40:59,760 --> 00:41:06,240 that the the plan already factors in that they are that they'll they'll 418 00:41:04,480 --> 00:41:09,680 retire immediately. And so how does that how does that work? That's a good 419 00:41:07,760 --> 00:41:13,920 question. So the valuation takes into account that 420 00:41:11,599 --> 00:41:17,839 they could retire right away. So we've got a probability associated with them 421 00:41:15,760 --> 00:41:23,839 retiring this year, next year, the following year. So uh the point I wanted 422 00:41:21,359 --> 00:41:27,359 to make was that we've already built into this system that there's a 423 00:41:26,000 --> 00:41:32,480 probability that they're going to retire. um the plant won't be the plan 424 00:41:30,160 --> 00:41:36,400 won't be in a super negative position or there wouldn't be a big disadvantage if 425 00:41:34,800 --> 00:41:41,920 some members retired this year versus next year. Generally, this is not always 426 00:41:40,000 --> 00:41:46,880 true, but generally in defined benefit pension plans, the earlier someone 427 00:41:43,920 --> 00:41:52,800 retires, [clears throat] the more costly it is to the plan. Excuse me. That's not 428 00:41:49,680 --> 00:41:57,280 always the case, though. um if you retire earlier sometimes there might you 429 00:41:54,720 --> 00:42:01,359 know you don't you may not have as high of a pension acrruel but you're getting 430 00:41:59,040 --> 00:42:05,920 paid for a longer period of time. So the comparison is if you were to work longer 431 00:42:04,160 --> 00:42:09,280 you get a higher cruel percentage but you get fewer payments because you're 432 00:42:07,280 --> 00:42:13,040 collecting later. What's the actual value of that dis that difference? But 433 00:42:11,359 --> 00:42:18,800 the point I was trying to make is that our valuation software accounts for 434 00:42:16,400 --> 00:42:24,480 these people having the ability to retire right away. 435 00:42:21,599 --> 00:42:29,599 Thank you. Any other comments from council? 436 00:42:28,880 --> 00:42:32,079 » Mr. Mayor, >> council member. 437 00:42:30,480 --> 00:42:38,800 » Thanks. Thank you for being here. Appreciate the presentation. Um, from 438 00:42:35,040 --> 00:42:43,920 what you presented, it looks like things are in a positive place. Just one 439 00:42:41,200 --> 00:42:48,319 question is would you make any recommendations for changes to the 440 00:42:46,560 --> 00:42:52,640 current strategy? >> So, it's a good question too. Usually 441 00:42:50,400 --> 00:42:57,200 each year of this this plan we do an every other year evaluation for the plan 442 00:42:54,720 --> 00:43:02,480 and typically every year we look at the assumptions to make sure that they are 443 00:42:59,200 --> 00:43:05,920 still reasonable to be to be used for future valuations. 444 00:43:04,319 --> 00:43:10,319 One that we definitely look at every year is the discount rate just because 445 00:43:07,520 --> 00:43:16,480 it has such a big impact on the on the valuation. So right now the assumptions 446 00:43:13,040 --> 00:43:20,640 seem to be okay. Um the discount rate is something we can always look at. that we 447 00:43:18,000 --> 00:43:27,040 look at with PNC as well. Um, in terms of funding policy, the the town's doing 448 00:43:23,599 --> 00:43:32,400 a great job um, funding the ADC and the ADC policy itself is a is a very sound 449 00:43:30,800 --> 00:43:36,400 policy. So, I wouldn't recommend any changes to that. 450 00:43:35,200 --> 00:43:41,040 » Thank you. >> Thank you for the for our town manager. 451 00:43:38,319 --> 00:43:45,119 in terms of the uh the ability to increase or or grant a cola. I know 452 00:43:43,359 --> 00:43:49,599 there were conversations about changing that language and sort of the council. 453 00:43:48,319 --> 00:44:00,240 » Where do we land on that? >> So, um the the plan uh as written and 454 00:43:55,200 --> 00:44:04,960 approved um uh from my perspective is is um 455 00:44:03,040 --> 00:44:14,000 likely unlawful. uh um and uh as it relates to the cola 456 00:44:10,160 --> 00:44:20,720 because it says in part that the board of trustees can grant the cola, 457 00:44:17,760 --> 00:44:27,520 not the mayor and council, but the board of trustees can 458 00:44:23,040 --> 00:44:32,800 and uh the board of trustees cannot. uh a group of employees along with one 459 00:44:30,960 --> 00:44:38,160 council member cannot make a funding decision that affects uh how taxpayer 460 00:44:35,839 --> 00:44:44,640 dollars are used. But that is a provision in the plan. So, uh, we are 461 00:44:41,280 --> 00:44:49,280 working with the plan attorney, uh, and we'll be bringing that to the mayor and 462 00:44:46,240 --> 00:44:55,760 council to amend that as a housekeeping thing, uh, where, uh, any cola will 463 00:44:53,119 --> 00:45:00,880 require, uh, the approval of the mayor and council because then that requires 464 00:44:57,920 --> 00:45:06,640 the appropriation of funds. Um, but, uh, that's something that we 465 00:45:04,079 --> 00:45:12,079 discovered in the fine print and, uh, Mr. Smith and I have been working with 466 00:45:08,560 --> 00:45:16,800 the uh the plan attorney on on language uh to change that uh where the board of 467 00:45:15,040 --> 00:45:20,960 trustees can uh what we're going to propose is the board of trustees can 468 00:45:18,800 --> 00:45:26,720 make a recommendation but uh but they have no authority to to 469 00:45:23,839 --> 00:45:31,359 obligate talent funds. >> Okay. 470 00:45:28,640 --> 00:45:36,319 Anything else? the uh the only other thing I' I'd like to to point out and uh 471 00:45:34,240 --> 00:45:44,079 Jordan I want to thank him for for coming here tonight. Um so the ADC um is 472 00:45:42,000 --> 00:45:50,640 uh it's every two years for us and you you clarified that at the end. So so 473 00:45:46,160 --> 00:45:58,079 thank you for that. And um the uh the years where uh the town has contributed 474 00:45:53,599 --> 00:46:05,599 more than the ADC uh what we have done is uh we are uh contributing uh the 475 00:46:02,000 --> 00:46:09,599 budgeted amount. So we we adopt a budget. Mayor and council adopt a budget 476 00:46:07,440 --> 00:46:15,280 and we say here's the amount that that is budgeted for um the defined benefit 477 00:46:13,440 --> 00:46:20,960 contributions. But then we have vacancies where it takes longer to to 478 00:46:17,839 --> 00:46:28,319 fill a new position. Uh the money is still budgeted. So uh we are making the 479 00:46:24,240 --> 00:46:35,119 budgeted contributions because uh if if you look at the AVA the actuarial value 480 00:46:31,760 --> 00:46:40,800 uh we're 76% funded and um it's as Jordan said there's 481 00:46:38,560 --> 00:46:45,520 there's two ways to really increase your your funding and and that is 482 00:46:43,040 --> 00:46:51,839 contribution or return on your investment. So PNC has been doing a good 483 00:46:48,160 --> 00:46:58,720 job over the years on the uh performance uh but uh to um if we want to close that 484 00:46:56,640 --> 00:47:03,920 gap and Jordan correct me if I'm wrong on this but if we want to close that gap 485 00:47:01,119 --> 00:47:08,400 sooner than 20 years uh then we have to make uh larger 486 00:47:06,800 --> 00:47:16,319 contributions and um so um what we've been doing is at 487 00:47:12,880 --> 00:47:23,520 the end of the year um we're paying in what is approved in the budget, not not 488 00:47:19,359 --> 00:47:29,119 just the um percent of salaries. So, Bolton may say, "Oh, well, your 489 00:47:25,760 --> 00:47:35,280 salaries are lower, so you you can pay less." And uh what we've been saying is 490 00:47:32,480 --> 00:47:40,319 that um uh this is what's budgeted and this is what will contribute. And that's 491 00:47:37,520 --> 00:47:45,440 going to eat away at that $4.4 million over time. 492 00:47:43,040 --> 00:47:48,240 » Makes sense. All right. Thank you, Jordan. I 493 00:47:46,800 --> 00:47:52,160 appreciate it. >> Thank you for having me. 494 00:47:49,280 --> 00:48:00,119 » Thank you. All right. Next up, we have the Purple Line Envisioning Project from 495 00:47:54,880 --> 00:48:00,119 the Walk Bike Drive Advisory Committee. 496 00:48:00,560 --> 00:48:04,599 Couple gentlemen in the room. 497 00:48:21,680 --> 00:48:26,000 Good evening. It looks like they already have the presentation up for us, so 498 00:48:24,480 --> 00:48:31,119 we'll go ahead and get started that way. >> Yes, please. 499 00:48:28,559 --> 00:48:34,720 » Um, my name is Dan Baron. I am presenting on behalf of the Walk Bike 500 00:48:32,640 --> 00:48:39,520 Drive Advisory Committee. I'm joined by my committee colleague, Mike Culp. you 501 00:48:36,480 --> 00:48:42,240 might jump in uh if I miss uh anything, but we want to start by thanking the 502 00:48:40,880 --> 00:48:46,880 mayor and council for the opportunity to present tonight as well as providing 503 00:48:44,160 --> 00:48:50,079 consulting resources for this project. And we also want to thank town staff, 504 00:48:48,559 --> 00:48:53,920 particularly director Lewis, for all the time and energy they spent helping us 505 00:48:51,599 --> 00:48:58,720 over the past several months. Uh next slide, please. 506 00:48:56,240 --> 00:49:02,160 In January, Mayor Inyang asked the committee to develop a vision for the 507 00:49:00,559 --> 00:49:09,359 area around the Riverdale Park Kennorth Purple Line Station focused on enhancing 508 00:49:05,359 --> 00:49:13,760 access and safety. Our charge uh had two broad sets of goals. Prioritizing 509 00:49:11,200 --> 00:49:17,599 multimodal access, including safe, intuitive pedestrian access to the 510 00:49:15,280 --> 00:49:22,160 station, a connected bicycle network for riders of all ages and abilities, and 511 00:49:20,000 --> 00:49:25,760 transit supportive uh design that makes walking and biking the default way to 512 00:49:23,760 --> 00:49:29,839 reach the station. Another bucket of goals was around improving safety around 513 00:49:27,680 --> 00:49:33,920 the station, including traffic calming that meaningfully reduces vehicle 514 00:49:31,440 --> 00:49:38,240 speeds, design that anticipates future density and activity, and separation of 515 00:49:36,319 --> 00:49:44,000 people walking and biking from vehicle traffic. Um, you'll see some bold 516 00:49:41,599 --> 00:49:48,960 recommendations in the plan. uh we took the approach that uh our charge was not 517 00:49:47,200 --> 00:49:52,800 to limit the town's options from the start and we were treating this as kind 518 00:49:50,880 --> 00:49:55,680 of the opening position of the town when they go to negotiate with Maryland 519 00:49:54,240 --> 00:49:59,599 Department of Transportation and other county and state agencies. Uh so even if 520 00:49:58,240 --> 00:50:06,160 not everything we recommend gets included and there's some um uh some uh 521 00:50:04,319 --> 00:50:09,839 compromises made that the hope is that the outcome will still achieve the goals 522 00:50:07,760 --> 00:50:12,839 that were outlined here. Next slide please. 523 00:50:13,280 --> 00:50:20,000 So the study area, we looked at a half mile radius around the Purple Line 524 00:50:17,359 --> 00:50:23,280 station. A little bit narrower on the eastern side because the town's border 525 00:50:21,680 --> 00:50:29,119 rest just past the station on the eastern side. Uh but that took us north 526 00:50:25,520 --> 00:50:32,800 to River Road uh south to Carter's Lane, uh west towards Riverdale Elementary 527 00:50:31,040 --> 00:50:38,720 School, and again on the eastern side, we stopped just past the station around 528 00:50:34,800 --> 00:50:41,720 the town border. Um the next slide, please. 529 00:50:42,480 --> 00:50:49,599 So this slide just shows that there's been over a dozen studies of this area 530 00:50:46,400 --> 00:50:53,280 over the past 14 years. Um our goal wasn't to recreate those. We used them 531 00:50:51,920 --> 00:50:58,319 to kind of synthesize various recommendations and kind of inform our 532 00:50:55,280 --> 00:51:02,000 own recommendations based on that. Um the interesting thing though was over 533 00:51:00,000 --> 00:51:04,640 the 20 plus years that these studies were conducted and the fact that they 534 00:51:03,119 --> 00:51:08,400 were conducted by various organizations and government agencies, they all had 535 00:51:06,240 --> 00:51:13,359 common findings which was this is really not a safe area to walk, bike or take 536 00:51:10,720 --> 00:51:18,240 public transportation. Um and more needs to be done. Next slide please. And the 537 00:51:16,559 --> 00:51:22,079 recommendations kind of fell into four buckets. Uh one was that pedestrian 538 00:51:20,559 --> 00:51:26,880 safety is inadequate throughout the area. The next was the bicycle network 539 00:51:24,960 --> 00:51:31,839 is largely non-existent and doesn't connect to what does exist. Uh the third 540 00:51:29,839 --> 00:51:36,240 was connectivity is poor. Even if you live really near to the station, you 541 00:51:34,079 --> 00:51:40,240 don't have a safe path to get there. And then finally, uh this area really needs 542 00:51:38,559 --> 00:51:44,000 to look and feel like the gateway that it should become with the purple line 543 00:51:42,000 --> 00:51:47,760 station. And that includes placemaking and streetcape improvements like 544 00:51:45,760 --> 00:51:52,720 lighting, street trees, and wayfinding in more public spaces to make it an 545 00:51:49,760 --> 00:51:59,359 inviting and uh vibrant area to visit, travel to. Next slide, please. 546 00:51:57,359 --> 00:52:01,599 Um, as most of you probably already know, the Maryland Department of 547 00:52:00,400 --> 00:52:04,720 Transportation State Highway Administration already has an ongoing 548 00:52:03,280 --> 00:52:10,240 study to improve safety along this corridor. Um, part it's part of their 549 00:52:08,240 --> 00:52:16,160 pedestrian safety action plan or PAP process. They started this in late 2024. 550 00:52:13,520 --> 00:52:19,520 They had a public meeting in March 2026 where they presented their concept 551 00:52:17,520 --> 00:52:25,040 design and according to their project website, they are going to be releasing 552 00:52:20,880 --> 00:52:28,880 a 30% design sometime this month. Um, we wanted to highlight this as a key 553 00:52:26,720 --> 00:52:32,559 opportunity to the mayor and council that the town should be giving direct 554 00:52:31,119 --> 00:52:37,839 feedback to the Maryland Department of Transportation on this concept. um uh 555 00:52:35,839 --> 00:52:41,119 both things that we want to support and see in the final design as well as 556 00:52:39,520 --> 00:52:47,040 things we'd like them to change before they go to construction. Um this is a 557 00:52:44,400 --> 00:52:51,200 cross-section on this slide of one uh section of the PAT corridor along the 558 00:52:48,640 --> 00:52:55,440 Kworth Avenue corridor near the station and it has a lot to like. Uh there are 559 00:52:53,680 --> 00:53:00,000 separated protected bike lanes, there are wide sidewalks, there are street 560 00:52:57,040 --> 00:53:05,359 trees. Um, further down it notes there are intersection improvements including 561 00:53:01,520 --> 00:53:08,400 leading pedestrian intervals which um, uh, avoid conflicts with between motor 562 00:53:07,200 --> 00:53:11,680 vehicles and pedestrians by giving pedestrians about six or seven head 563 00:53:10,079 --> 00:53:15,599 second head start into the crosswalk before drivers get a green light. Um, 564 00:53:14,079 --> 00:53:20,319 but there are other sections of the Kennorth corridor where there's still a 565 00:53:18,000 --> 00:53:24,079 lot to do that doesn't quite meet the safety goals and access goals that we 566 00:53:22,160 --> 00:53:29,359 were charged with for for this corridor. We're going to talk a little bit about 567 00:53:25,200 --> 00:53:29,359 those later. Next slide. 568 00:53:30,880 --> 00:53:38,000 So nothing that we're recommending is in conflict with MDOT's own policies. MDOT 569 00:53:36,240 --> 00:53:41,839 has adopted much more progressive policies around street safety over the 570 00:53:39,680 --> 00:53:45,359 last several years. And most of what we're recommending are found in MDOT's 571 00:53:43,680 --> 00:53:50,000 context driven guidance that came out in around 2020 2021 and more recently their 572 00:53:48,480 --> 00:53:54,319 best practice guidelines to practitioners to implement those 573 00:53:51,440 --> 00:53:57,520 suggestions. Um, so again, everything we're recommending tonight does align 574 00:53:55,920 --> 00:54:03,040 with things MDOT says they are planning to do in safety projects around the 575 00:53:59,119 --> 00:54:08,400 state. Next slide, please. Within the uh study area, we identified 576 00:54:06,000 --> 00:54:12,559 six focus areas. The first three are for intersections immediately around the 577 00:54:10,000 --> 00:54:17,000 station, and we're going to walk through those next. Next slide. 578 00:54:17,760 --> 00:54:24,960 So for f focus area one, we're looking at East West Highway and Conor Avenue. 579 00:54:22,400 --> 00:54:29,520 Um for this intersection, the station is going to be towards the lower right side 580 00:54:26,800 --> 00:54:33,680 of the image. Our recommendations for this intersection separate people on 581 00:54:31,280 --> 00:54:39,119 bikes and pedestrians from vehicles using sidewalks, side paths, and 582 00:54:36,400 --> 00:54:43,200 protected bike lanes. We recommend removing channelized turn lanes and 583 00:54:41,040 --> 00:54:47,440 narrowing crossing distances to make it easier for people to walk across the 584 00:54:44,880 --> 00:54:52,000 street. Um, we recommend street trees and other amenity amenities. And we 585 00:54:49,760 --> 00:54:56,000 recommend reducing the speed limit to 25 miles per hour in general around the 586 00:54:53,920 --> 00:55:00,160 station. That is a safer speed for places where people are walking near 587 00:54:58,079 --> 00:55:05,520 motor vehicle traffic, particularly around a transit station. Uh, this 588 00:55:02,720 --> 00:55:09,200 design has a bit of a boulevard feel. And if you're looking for nearby local 589 00:55:07,200 --> 00:55:12,960 example, think about downtown College Park where MDOT recently did a 590 00:55:10,800 --> 00:55:17,839 reconstruction of Baltimore Avenue one through Downtown College Park and added 591 00:55:14,960 --> 00:55:21,680 a median with planting street trees. Next slide. 592 00:55:19,839 --> 00:55:25,359 Um these are before and after renderings. So the first picture in the 593 00:55:23,280 --> 00:55:30,000 upper left is a photograph that one of the consultants took. Um you can see the 594 00:55:27,440 --> 00:55:33,760 wide slip lane to the bottom right uh corner of the picture. uh even though 595 00:55:32,480 --> 00:55:38,720 the purple line construction is not complete, you can see what is planned 596 00:55:36,559 --> 00:55:41,760 for the purple line construction. And then you can contrast that with the 597 00:55:40,319 --> 00:55:45,440 image in the lower right where the consultant kind of overlaid our 598 00:55:43,520 --> 00:55:54,760 recommendations for additional safety treatments over over the image. Um Mike, 599 00:55:49,680 --> 00:55:54,760 did you have next slide, please? 600 00:55:55,119 --> 00:56:01,599 So, the second focus area we looked at was another intersection. This one being 601 00:55:58,720 --> 00:56:04,880 Riverdale Road and Kennorth Avenue. A lot of the recommendations are similar 602 00:56:02,880 --> 00:56:08,640 to focus area one, so I won't walk back through all of those. A few things to 603 00:56:06,960 --> 00:56:12,319 note that are a little bit different is we recommended including some street 604 00:56:10,400 --> 00:56:17,040 parking near the businesses on the western side of Kennorth Avenue. Um 605 00:56:15,040 --> 00:56:21,680 again, we had recommended side paths to connect uh to the station, one on 606 00:56:19,040 --> 00:56:24,799 Riverdale Road closest to the station and another one on the southern side of 607 00:56:23,359 --> 00:56:28,480 Riverdale Road. This has been a long-term recommendation to have a side 608 00:56:26,319 --> 00:56:33,040 path from Kennaworth Avenue all the way to Northeast Branch Trail near Riverdale 609 00:56:31,200 --> 00:56:38,640 Elementary School using the southern part of Riverdale Road. Um, and then as 610 00:56:36,640 --> 00:56:42,319 far as the PAP includes a lot of these same recommendations. One thing that was 611 00:56:40,240 --> 00:56:45,520 different was we enhanced some of the inter uh recommendations around the 612 00:56:44,000 --> 00:56:49,119 intersection to create almost like a protected intersection where various 613 00:56:47,680 --> 00:56:52,720 modes of traffic, people walking, biking, and driving are all kind of 614 00:56:50,799 --> 00:56:58,640 separated as they travel through through the intersection. 615 00:56:55,760 --> 00:57:03,359 Next slide, please. Again, here's a before and after of uh 616 00:57:01,839 --> 00:57:09,160 what's there now and what we were proposing with additional bicycle and 617 00:57:05,520 --> 00:57:09,160 pedestrian facilities. 618 00:57:11,440 --> 00:57:18,880 All right, area three is the intersection of Riverdale Road or 619 00:57:15,839 --> 00:57:23,040 Maryland 410 and 58th Avenue. This is a little confusing because the roads all 620 00:57:20,880 --> 00:57:26,880 change names at this intersection. Um, but the station is to the lower left in 621 00:57:25,200 --> 00:57:31,839 the image. You can actually see part of it uh just south of Maryland 410. Um, 622 00:57:30,079 --> 00:57:35,680 primarily what we focused on here was making the pedestrian crossing 623 00:57:33,200 --> 00:57:40,319 experience better by narrowing the pedestrian crossings. Reconfiguring the 624 00:57:38,240 --> 00:57:44,079 road to provide medians in the middle for pedestrians to wait halfway if they 625 00:57:42,319 --> 00:57:47,920 need to and aren't able to cross the entire distance of the road. Narrowing 626 00:57:46,240 --> 00:57:52,079 Riverdale Road and 58 at the intersection to slow down turning 627 00:57:49,359 --> 00:57:57,200 drivers. Additionally, we included side paths immediately adjacent to the to the 628 00:57:54,720 --> 00:58:00,000 station on the south side of 410. And again, another long-standing 629 00:57:58,400 --> 00:58:03,839 recommendation from earlier plans was to add a side path on the lower side of 410 630 00:58:02,079 --> 00:58:08,880 as well. And so that's reflected in the image there. Next slide, please. 631 00:58:07,119 --> 00:58:12,319 So, here's the before and after for that. And again, you hopefully can 632 00:58:10,240 --> 00:58:17,200 notice the shortened pedestrian crossing distances there. Um, and clear markings. 633 00:58:15,680 --> 00:58:21,119 Um, Mike and I have uh there's a piece a 634 00:58:19,520 --> 00:58:24,480 purple line image of this where it's this daunting image of a woman holding a 635 00:58:22,960 --> 00:58:28,880 child's hand as they're about to cross eight lanes of traffic. And again, the 636 00:58:26,880 --> 00:58:33,920 goal here was to make that a much more uh welcoming and safer crossing for 637 00:58:31,520 --> 00:58:38,799 people trying to reach the station. Anything else? 638 00:58:36,559 --> 00:58:45,520 I I think the the only thing that I would add is that again um these may 639 00:58:42,160 --> 00:58:52,480 seem kind of um like really significant changes to these intersections, but the 640 00:58:48,880 --> 00:58:57,920 the um the PAP that's being done for Kennorth Avenue actually gets very close 641 00:58:55,680 --> 00:59:03,119 to these recommendations, which is, you know, very good news because it means 642 00:58:59,599 --> 00:59:10,319 that Maryland SHA is not very far away. um the so that there's not a lot of 643 00:59:06,880 --> 00:59:15,200 difference uh there. I think this these recommendations are for particularly for 644 00:59:12,400 --> 00:59:20,799 the Kennallowork uh intersections are a bit more a bit more aggressive but 645 00:59:17,920 --> 00:59:23,680 they're um but I think there's not a there's not a lot of difference between 646 00:59:22,400 --> 00:59:30,000 that and I think there's a real opportunity to have what uh this what 647 00:59:27,760 --> 00:59:35,760 these recommendations you know turn out to be what the council thinks is the the 648 00:59:33,280 --> 00:59:41,040 direction they want to head then there's a really good opportunity to help SHA 649 00:59:38,240 --> 00:59:46,240 today and help inform them on what the town's kind of thoughts and expectations 650 00:59:42,880 --> 00:59:53,680 are. And um the only other thing I would add is that the the renderings uh that 651 00:59:50,160 --> 00:59:59,839 we you know had had done don't really show what a supportive land use um 652 00:59:57,760 --> 01:00:03,839 pattern might look like in this area. It's certainly one of the things that I 653 01:00:01,280 --> 01:00:09,359 know that the town has thought about about, you know, what redevelopment 654 01:00:06,000 --> 01:00:16,240 might bring around in the in the station area. And so, uh, that's not really 655 01:00:13,359 --> 01:00:23,599 captured here to show the like what the what the vision of that supportive 656 01:00:19,440 --> 01:00:28,640 development might look like. Um, so, uh, maybe just a a a caveat on the on the 657 01:00:26,480 --> 01:00:32,480 the visuals is that, you know, there there's not a higher density of 658 01:00:30,079 --> 01:00:37,040 buildings here. There's no the the buildings are still not addressing the 659 01:00:34,000 --> 01:00:41,920 street like we would probably anticipate if it was being redeveloped in a transit 660 01:00:39,680 --> 01:00:46,160 supportive way. The buildings would be a little closer to the street. You would 661 01:00:43,359 --> 01:00:49,760 have a little bit uh higher density and things like that, but that's not 662 01:00:47,680 --> 01:00:54,480 reflected here. But just something maybe to keep in mind when you're looking at 663 01:00:51,359 --> 01:00:58,880 these uh that that's not really that's not not captured 664 01:00:57,200 --> 01:01:05,359 and it was just because it was out of the the scope of what we were doing and 665 01:01:01,680 --> 01:01:10,799 also it would have required us to do u maybe it would little outside of our 666 01:01:07,440 --> 01:01:16,319 sandbox. So we decided to to show it the way it is now and then what these 667 01:01:13,760 --> 01:01:21,440 infrastructure improvements might be. We didn't go as far as trying to share what 668 01:01:19,520 --> 01:01:27,599 land use development might look like here in, you know, 10, 15, 20 years. 669 01:01:26,799 --> 01:01:31,280 » Council member. >> Um, thank you very much, Mr. Mayor. Um, 670 01:01:29,839 --> 01:01:36,799 yeah, I just wanted to kind of touch on this point because if I remember right, 671 01:01:34,640 --> 01:01:41,440 uh, I believe it was park and planning or some group was doing they did a 672 01:01:39,760 --> 01:01:46,480 sector plan. I believe it was the Beacon Heist East Riverdale 673 01:01:43,680 --> 01:01:52,799 uh sector plan which encapsulates this area. Um and I understand how you 674 01:01:49,280 --> 01:01:57,280 weren't about to delve into that because essentially what you're looking at is 675 01:01:55,599 --> 01:02:01,760 the streetscape and how to make the streetscape safer 676 01:01:59,839 --> 01:02:06,160 as that was that was the prime objective. And it it kind of gets to a 677 01:02:04,400 --> 01:02:10,400 you know what's coming first you know you know are you know which is the cart 678 01:02:08,640 --> 01:02:16,079 which is the horse here you know because are are we basing streetscape design 679 01:02:13,440 --> 01:02:20,799 based on what you know future urban planning is going to be or or waiting 680 01:02:18,799 --> 01:02:28,079 for that streetscape design until that future planning comes or do we design 681 01:02:23,599 --> 01:02:33,359 safe streets now and then essentially you know bring while there are plans out 682 01:02:31,520 --> 01:02:37,040 there Now there's 683 01:02:35,119 --> 01:02:40,880 no one's really moved on those plans yet and it's essentially something that 684 01:02:39,440 --> 01:02:45,920 looking at what's being presented here and what you're presenting here versus 685 01:02:44,240 --> 01:02:52,079 you know in relation to what SHA is planning uh in the sense that where we 686 01:02:48,960 --> 01:02:57,599 come to a consensus on the plans um that then you know it's granted they 687 01:02:56,160 --> 01:03:00,640 have a plan in place so they can probably go back and work 688 01:03:02,240 --> 01:03:09,760 Yeah. And I think it's I think you're you're you're to your point about um 689 01:03:07,119 --> 01:03:13,720 some of the some of the changes look stark in the sense that 690 01:03:14,160 --> 01:03:19,359 the housing development is still sort of very carentric where there's like huge 691 01:03:18,079 --> 01:03:24,480 parking lots and then you know development way back in there. And so 692 01:03:22,079 --> 01:03:29,359 you can see that when it was made for cars, the current design was built by 693 01:03:26,640 --> 01:03:33,599 design. And then it's in contrast with some of the changes that you're 694 01:03:30,799 --> 01:03:37,440 proposing. But I do believe that it is to your point whether it's the cart or 695 01:03:35,599 --> 01:03:41,359 the horse starting what we can control and sort of making the streets you know 696 01:03:39,599 --> 01:03:46,000 safe for what they for what development should be in the future is uh and not 697 01:03:44,319 --> 01:03:52,000 waiting for that develop that development to happen because that's you 698 01:03:48,480 --> 01:03:55,680 know by the time that happens uh SHA would already been nod to something else 699 01:03:53,359 --> 01:03:59,520 so you got to strike with the iron. Yeah, and I I was just going to respond 700 01:03:57,520 --> 01:04:04,319 in that I I think it may be a little bit of both and here because I think that 701 01:04:01,839 --> 01:04:09,680 the recommendations that are put forward here are actually to try to address 702 01:04:06,960 --> 01:04:15,599 current problems as of today, which is access to the station area and that it's 703 01:04:12,160 --> 01:04:20,079 inherently unsafe to do so by any really any mode uh except for possibly driving 704 01:04:18,799 --> 01:04:26,000 even though there's not really a drop off area. you know, it's like this is 705 01:04:22,640 --> 01:04:32,400 this is a current problem at these uh locations. And so the charge was mainly 706 01:04:28,960 --> 01:04:36,559 to look at access to the station in the station area and try to improve the 707 01:04:34,960 --> 01:04:41,359 current conditions, >> but I think should supportive land use 708 01:04:40,400 --> 01:04:44,640 follow. >> Yeah. 709 01:04:41,760 --> 01:04:48,880 » These will also support those those things, but it's it's not dependent on 710 01:04:47,599 --> 01:04:54,400 does that make sense? What >> essentially you're saying land use as a 711 01:04:50,960 --> 01:04:58,880 function of you know a a safe experience to and from a transit stop 712 01:04:56,960 --> 01:05:02,079 » right but people have that have that need uh given that this is a significant 713 01:05:01,760 --> 01:05:05,920 yeah >> transit investment people will have that 714 01:05:03,920 --> 01:05:09,440 need to access the station whether that h whether that is that occurred have 715 01:05:08,640 --> 01:05:12,799 occurred or not >> whether you have x amount of a 716 01:05:10,720 --> 01:05:15,680 population or right 3x of an amount >> this is so that people that live here 717 01:05:14,240 --> 01:05:19,200 now can get there basically >> okay and that it's going to be safe you 718 01:05:17,599 --> 01:05:26,799 know when you have a higher density as well. Okay. 719 01:05:23,359 --> 01:05:30,640 » Okay. Next slide. >> As Mr. Mayo, 720 01:05:29,520 --> 01:05:36,640 » council member. >> Yeah. I want to ask one question here. 721 01:05:34,880 --> 01:05:39,640 Um, Riverdale, 722 01:05:39,920 --> 01:05:48,000 uh, let me see that Riverdale station right by Riverdale Road and the Kenwald 723 01:05:46,240 --> 01:05:53,119 Tavon. Right. They have a 724 01:05:50,559 --> 01:05:58,720 a lift over there but the step side is very very high. 725 01:05:57,200 --> 01:06:04,400 I don't know why that they going to put escalator there because if that lift 726 01:06:02,240 --> 01:06:09,599 malfunction older people cannot be able to climb 727 01:06:06,480 --> 01:06:14,400 that step. That will bring 728 01:06:11,119 --> 01:06:19,359 » that will bring another problem. So if the escalator is there, they can 729 01:06:17,039 --> 01:06:23,200 just stand there and go up and come down. 730 01:06:21,039 --> 01:06:26,880 But if they said they going to walk on foot on that step to go up, it's too 731 01:06:25,839 --> 01:06:32,000 high. >> So council member council member, we're 732 01:06:28,559 --> 01:06:37,280 we're not discussing the actual >> purple line design. So um there's steps 733 01:06:35,839 --> 01:06:41,359 and there's an elevator. You're right. If the elevator is gone, if it's not 734 01:06:39,200 --> 01:06:46,000 working, someone will have to use a different station to access the purple 735 01:06:43,119 --> 01:06:50,160 line. Um but what we're trying to sort of focus in on for the conversation now 736 01:06:47,599 --> 01:06:54,240 in interest of time is just around how do we get to and from there um any 737 01:06:52,640 --> 01:06:59,520 changes that need to happen and what's the plan and vision that we can then 738 01:06:55,839 --> 01:07:05,119 take to SHA the various bodies to sort of have um what the plan is 739 01:07:02,720 --> 01:07:10,640 see Mr. Mayor, let me see. When you see something which going to be a problem in 740 01:07:07,119 --> 01:07:14,640 the future, it's is it's good to point it out to the people, let them know. 741 01:07:12,880 --> 01:07:19,119 Some people they are concerned. A lot of people are concerned about that place 742 01:07:17,280 --> 01:07:24,480 because every morning I'm around that era. That's my word. So, let me tell 743 01:07:22,720 --> 01:07:28,559 them because they are here now. Let them hear what I'm saying. 744 01:07:25,760 --> 01:07:33,839 » So, so council member, the purple line station 745 01:07:30,559 --> 01:07:38,400 folks are not here. So, if you want to send them a note or an email, we can you 746 01:07:36,079 --> 01:07:41,280 you're more than welcome to do that. Um, the folks here are actually not from the 747 01:07:40,079 --> 01:07:47,200 Purple Line station, so they're just >> Oh, okay. Okay. Okay. I was I'm sorry 748 01:07:43,440 --> 01:07:54,640 about that. I think they are from there. >> Okay. Uh Dan, keep 749 01:07:51,280 --> 01:07:58,640 » Okay. Um, area four, we looked at uh trail network connections. Uh we have 750 01:07:56,960 --> 01:08:02,400 some really fantastic trails that run through town uh that connect to the DC 751 01:08:00,799 --> 01:08:07,520 regional network of trails. Those are marked in red on this map. Um you can 752 01:08:05,200 --> 01:08:10,640 see the station is outlined in green. Those are proposed trails that have not 753 01:08:09,039 --> 01:08:14,960 been built. And so it's worth highlighting that there's currently no 754 01:08:12,559 --> 01:08:18,719 direct trail or side path connections to the to the purple line station even 755 01:08:17,359 --> 01:08:23,279 though there's been dozens of trails recommended to make those connections. 756 01:08:20,880 --> 01:08:26,880 Um, we can we outline the numerous trails that are recommended for this 757 01:08:24,400 --> 01:08:30,319 area in the in the appendix, but just to highlight three. Again, there's a 758 01:08:28,719 --> 01:08:34,159 recommendation to add a side path on the southern side of Riverdale Road from 759 01:08:31,759 --> 01:08:37,679 Kennorth Avenue west to the northeast branch trail near Riverdale Elementary 760 01:08:35,679 --> 01:08:41,759 School. Um, there's a recommendation to add a trail bridge and spur trail out to 761 01:08:40,000 --> 01:08:46,880 Sada, which would connect the neighborhood there to the western side 762 01:08:43,759 --> 01:08:52,640 of the river um and the rest of town. Um and then uh just uh near the station 763 01:08:51,199 --> 01:08:57,359 behind the Mega Mart, there's a well-worn dirt path from uh residents 764 01:08:55,279 --> 01:09:00,560 and folks from communities to the east who walk to that shopping plaza and 765 01:08:59,040 --> 01:09:05,120 presumably will want access to the station as well. And again, there's been 766 01:09:02,560 --> 01:09:11,520 a long recommended uh recommendation for a trail that goes east to west from 767 01:09:07,600 --> 01:09:17,279 Glenvale Parkway to uh Riverdale Road near the station. 768 01:09:13,839 --> 01:09:17,279 Uh next slide, please. 769 01:09:22,239 --> 01:09:29,759 Yep, that's it. Great. Uh, so this is a we just picked one one trail location to 770 01:09:27,440 --> 01:09:33,839 use a before and after image. Here is the northeast branch trail crossing on 771 01:09:32,159 --> 01:09:37,279 Riverdale Road. To orient yourself, Riverdale Elementary School is directly 772 01:09:35,520 --> 01:09:43,440 behind us. We're looking eastwards towards the station. MDOT has a plan to 773 01:09:40,080 --> 01:09:47,199 replace Riverdale Bridge. Um, but it is uh dependent on some additional funding, 774 01:09:45,440 --> 01:09:53,199 but the town's already communicated with them to add very wide sidewalks on both 775 01:09:49,839 --> 01:09:57,840 sides of the bridge to provide access to the elementary school. Again, there's a 776 01:09:55,440 --> 01:10:03,280 recommendation that that sidewalk on the southern side be extended as a side path 777 01:10:00,800 --> 01:10:07,440 all the way on Riverdale Road towards the station. Uh, this also shows a 778 01:10:05,520 --> 01:10:14,640 raised crosswalk which I think the town already has in in plans or budgeted for 779 01:10:11,679 --> 01:10:20,040 future plans um to slow drivers down approaching the the trail there. Next 780 01:10:17,040 --> 01:10:20,040 slide. 781 01:10:20,719 --> 01:10:26,239 For area five, we're kind of back at 58th Avenue Riverdale Road, but we were 782 01:10:24,640 --> 01:10:31,440 looking at the area more directly around the station. Um, a couple things of note 783 01:10:29,120 --> 01:10:35,760 here is that Riverdale Road, where it passes past the station, is marked as a 784 01:10:33,840 --> 01:10:39,199 two-lane road, but drivers use it as if it's a four-lane road. Um, some of the 785 01:10:37,840 --> 01:10:42,719 recommendations we have here is to reconfigure the road to give more space 786 01:10:40,640 --> 01:10:47,040 to pedestrians by adding a side path on the north side of Riverdale Road near 787 01:10:44,320 --> 01:10:51,199 the station. Um, and clearly marking the two lanes that are on Riverdale Road. 788 01:10:49,120 --> 01:10:54,400 Um, we also focused on making recommendations around adding amenities 789 01:10:52,880 --> 01:10:57,120 for people that are switching modes. So people that are walking, biking, or 790 01:10:55,760 --> 01:11:01,199 taking the bus, and then transferring to the Purple Line station here, like 791 01:10:58,880 --> 01:11:05,280 adding a Capitol bike share station, adding long-term secure bike parking 792 01:11:03,199 --> 01:11:10,000 like Luma is doing at a lot of its metro stations for folks that don't want to 793 01:11:07,360 --> 01:11:13,600 haul their bike up those uh long stairs that the council member already 794 01:11:11,120 --> 01:11:16,880 mentioned on the Purple Line station and bus amenities like shelters to keep 795 01:11:15,679 --> 01:11:20,719 people out of the elements while they're waiting for the bus and better 796 01:11:18,400 --> 01:11:26,719 information about bus routes and arrivals and departures. Um, also 797 01:11:24,080 --> 01:11:30,719 related to council uh member Lingua's comment about the East Riverdale uh 798 01:11:29,199 --> 01:11:34,000 begin height sector plan. We did look at that as well. And as far as long-term 799 01:11:32,480 --> 01:11:38,159 plans, there are recommendations to make some changes when this area is 800 01:11:36,000 --> 01:11:42,239 eventually redeveloped. Uh, one of those is 57th Avenue, which is this short stub 801 01:11:40,480 --> 01:11:45,360 street between Riverdale Park Animal Hospital and the McDonald's. There's a 802 01:11:44,080 --> 01:11:49,280 recommendation to make that more of a pedestrian boulevard approaching the 803 01:11:47,280 --> 01:11:52,640 station. There's a recommendation that when the commercial property to the 804 01:11:50,640 --> 01:11:56,480 south of Riverdale Road is developed to actually reorient 58th Avenue and 805 01:11:54,800 --> 01:12:00,560 Riverdale Road to essentially make them a T intersection, but more of a grid 806 01:11:58,480 --> 01:12:03,840 pattern. So 58th would continue further north south. East west would go pretty 807 01:12:02,400 --> 01:12:08,560 much or I'm sorry, Riverdale Road would go pretty much east west across the 808 01:12:05,280 --> 01:12:11,520 property. Um so we focused instead on those longer term things that are 809 01:12:09,840 --> 01:12:15,199 dependent on a lot of private actors. What the town could do in the interim 810 01:12:13,360 --> 01:12:19,360 with the the existing streetscapes that are there. Uh, one last uh, 811 01:12:18,000 --> 01:12:23,679 recommendation from those plans worth highlighting is they recommended that 812 01:12:22,000 --> 01:12:27,520 the public acquire some of the private land closest to the station for public 813 01:12:25,520 --> 01:12:30,080 space including a bus loop. So again, that was something that I assume the 814 01:12:28,880 --> 01:12:33,600 town would have to coordinate with the county and the state to eventually do in 815 01:12:31,840 --> 01:12:36,560 the future. And again, based on those being largely occupied by successful 816 01:12:35,199 --> 01:12:42,800 businesses are probably not something that's going to happen in the the short 817 01:12:38,320 --> 01:12:47,199 term. Uh, next slide, please. Here's 818 01:12:45,120 --> 01:12:50,560 another before and after. This is both uh again at 58th and Riverdale Road 819 01:12:49,360 --> 01:12:54,239 showing those shortened pedestrian crossings but facing towards the 820 01:12:52,000 --> 01:12:58,400 station. Uh just of note, the purple line is planning art installations and 821 01:12:55,920 --> 01:13:02,239 lights. Uh SAR has gotten a grant to do placemaking under the station. Nothing 822 01:13:00,480 --> 01:13:05,760 we're suggesting here conflicts with those plans and again as Mike kind of 823 01:13:03,760 --> 01:13:11,600 highlighted should complement and uh support those other projects as well. 824 01:13:08,320 --> 01:13:16,480 Next slide. And the last area we focused on was 825 01:13:14,000 --> 01:13:21,280 Kennorth Avenue between Riverdale Road, I'm sorry, River Road and East West 826 01:13:18,159 --> 01:13:25,360 Highway. Um, MDOT as part of the purple line is 827 01:13:23,199 --> 01:13:30,800 adding sidewalks here. They are also planning to add unprotected bike lanes 828 01:13:28,159 --> 01:13:34,880 for the PAP project. They pretty much propose no additional changes because 829 01:13:33,040 --> 01:13:39,040 the Purple Line is adding some amenities here. And so again, what is being 830 01:13:37,679 --> 01:13:42,960 proposed does not meet kind of the charge of making it safe and accessible. 831 01:13:41,120 --> 01:13:47,520 thing that's missing is all ages and abilities bike lanes. We're showing two 832 01:13:45,360 --> 01:13:52,000 potential options. One is a side path on the western side of Kennorth Avenue. 833 01:13:49,440 --> 01:13:55,520 Another is parking protected bike lanes. The reason we're showing parking 834 01:13:53,280 --> 01:13:59,840 protected bike lanes is because the newly installed sidewalks. Uh you can 835 01:13:58,400 --> 01:14:03,040 see several houses on the right side of the image. The residents there have 836 01:14:01,440 --> 01:14:07,600 started to use the sidewalks there as to park their cars. Um, and just to show an 837 01:14:05,840 --> 01:14:11,120 alternative would be to have parking protecting bike lanes to give them a 838 01:14:09,040 --> 01:14:16,800 legal place to to park, free up the sidewalks for pedestrians and create a 839 01:14:12,800 --> 01:14:20,920 safe place for cyclists. Um, I think that's it. Next slide. 840 01:14:21,440 --> 01:14:28,080 And again, here's a before and after image of what that that could look like. 841 01:14:25,600 --> 01:14:30,880 Next slide. All right, this is our last slide. Uh, 842 01:14:29,679 --> 01:14:36,880 this kind of pulls together all the recommendations into one image. Um again 843 01:14:34,239 --> 01:14:39,840 uh we we approached this from the goals that were given at the beginning of the 844 01:14:38,400 --> 01:14:43,199 project and tried to come up with recommendations that achieve those goals 845 01:14:41,280 --> 01:14:49,360 of improving access and safety around the station. Um, I think the short-term 846 01:14:46,960 --> 01:14:53,520 next steps, one is again the town should provide some sort of direct feedback to 847 01:14:51,040 --> 01:14:57,120 MDOT on the PAP project before it's too late just to make sure that our changes 848 01:14:55,120 --> 01:15:02,080 are reflected in what they plan. And then I think a more moderate next step 849 01:14:59,840 --> 01:15:05,840 is just coordinating with other county and state elected officials around ways 850 01:15:03,840 --> 01:15:09,120 of moving some of these other recommendations forward in future 851 01:15:07,280 --> 01:15:13,040 projects. With that, we we're happy to try to take 852 01:15:10,880 --> 01:15:18,159 any questions you may have. >> Thank you. appreciate the time and the 853 01:15:14,640 --> 01:15:21,520 presentation. Questions from council. >> Did you want to ask question? 854 01:15:20,239 --> 01:15:24,320 » Okay, Mr. Mayor. >> Council member. 855 01:15:22,239 --> 01:15:28,239 » No, no, no. I insist. >> Right. Well, first, thank you. 856 01:15:26,320 --> 01:15:33,760 Appreciate your time and everyone who was involved in this. Um, thank you very 857 01:15:30,320 --> 01:15:41,600 much. Um, two questions. First, um it was clear in the discussion 858 01:15:37,679 --> 01:15:46,719 of the sixth area you looked at um some distinctions between the proposals here 859 01:15:44,719 --> 01:15:51,360 and what is being proposed by the pedestrian safety action plan, but you 860 01:15:49,280 --> 01:15:55,600 mentioned there are differences kind of throughout the whole area. I was just 861 01:15:53,040 --> 01:16:01,520 wondering what are some other kind of specific differences? 862 01:15:58,320 --> 01:16:04,000 Um, so I think the and Mike can jump in too, but I think that so the 863 01:16:02,719 --> 01:16:07,600 intersection of Riverdale Road and Kennorth Avenue, again, we tried to 864 01:16:06,400 --> 01:16:11,280 recommend some enhancements to the intersection to make it a little bit 865 01:16:08,800 --> 01:16:16,800 safer for people crossing there. >> Um, MDOT is actually proposing narrowing 866 01:16:14,400 --> 01:16:20,480 Kennorth Avenue to one lane northbound there. We're recommending that they do 867 01:16:18,480 --> 01:16:25,679 southbound there as well. Consultant did some initial ballpark estimates and it 868 01:16:23,440 --> 01:16:32,000 didn't seem to throw off things too much further. Uh MDOT also seemed to 869 01:16:28,000 --> 01:16:36,480 surprised by that as well. Um the uh area around East West Highway and 870 01:16:33,679 --> 01:16:40,159 Conworth Avenue, they are not taking quite as aggressive changes, so they're 871 01:16:38,000 --> 01:16:43,600 leaving a lot of slip lanes there. Um so those are kind of the free turn lanes 872 01:16:42,080 --> 01:16:47,920 where people can kind of make a turn without stopping at a red light. Um 873 01:16:46,000 --> 01:16:51,840 those create conflicts with folks trying to cross there. Yeah. 874 01:16:49,040 --> 01:16:55,920 » So we have some I think more aggressive recommendations there. And then that 875 01:16:53,840 --> 01:16:59,120 section of counter north of East West Highway, again, they're not really 876 01:16:57,520 --> 01:17:04,080 proposing too much other than sidewalks and five foot unprotected bike lanes. So 877 01:17:02,000 --> 01:17:07,840 again, those are pretty dramatic changes there. 878 01:17:05,840 --> 01:17:14,640 Thank you. That's helpful. Um, my second question is, were there things that 879 01:17:11,679 --> 01:17:19,440 members of the group working on this wanted to include but decided not to? 880 01:17:17,120 --> 01:17:24,000 Like what other options did you consider that you didn't go with? or is this kind 881 01:17:21,600 --> 01:17:29,360 of like you were saying at the beginning like an ideal outcome? 882 01:17:26,880 --> 01:17:33,920 » I think generally we tried to build consensus. I think uh most folks agreed 883 01:17:32,239 --> 01:17:38,000 with kind of the final product. It was a very long process too. So I think people 884 01:17:35,600 --> 01:17:41,600 were relieved to come to some sort of consensus. Um there's a few other spot 885 01:17:40,239 --> 01:17:44,800 recommendations that we have in the appendices that we didn't talk about 886 01:17:42,880 --> 01:17:48,640 here which were things that individuals had spotted that we wanted to include 887 01:17:46,320 --> 01:17:52,719 somewhere. So, like there are apparently a lot of pedestrians crossing East West 888 01:17:50,159 --> 01:17:56,880 Highway at 54th Avenue where there's no marked crosswalk and so um potentially 889 01:17:55,360 --> 01:18:02,239 putting pedestrian tunnel or something else to make it safer to cross that 890 01:17:58,400 --> 01:18:06,400 section of the street. Um I think one member suggested 891 01:18:04,400 --> 01:18:11,280 something something with like elevators or something at all four corners and 892 01:18:09,520 --> 01:18:14,560 building a walkway system to the station or something that didn't make it in. But 893 01:18:12,800 --> 01:18:18,880 there is some other just ideas that were bounced around that, you know, 894 01:18:16,239 --> 01:18:22,560 ultimately just didn't make it. >> Thank you. Any other comments or 895 01:18:21,360 --> 01:18:24,159 questions from council? >> Mr. Mayor, 896 01:18:23,360 --> 01:18:28,000 » council member, >> I just want to say I'm incred incredibly 897 01:18:25,920 --> 01:18:32,000 grateful for the work of the walk, bike, drive committee. Uh, you come here, you 898 01:18:29,760 --> 01:18:36,960 inform us, you make us better elected officials. So, I appreciate the time and 899 01:18:33,920 --> 01:18:41,920 effort that went into this. Thank you. >> Thank you, 900 01:18:39,920 --> 01:18:46,560 » Mr. Mayor. If I may, Councilman. Thank you very much. Um 901 01:18:44,640 --> 01:18:52,640 likewise both my colleagues here um 902 01:18:51,440 --> 01:18:58,239 number of things that you're saying that we need to take a more um proactive 903 01:18:56,320 --> 01:19:04,800 approach on in terms of advocating be it with SHA be it with um 904 01:19:01,600 --> 01:19:10,640 um state delegation as well um in order that they're able to work with MD dot um 905 01:19:07,679 --> 01:19:14,960 as well and be able to um have a full understanding of what we're 906 01:19:13,280 --> 01:19:20,800 advocating for and then in turn that they can advocate um for it as well. Um 907 01:19:18,719 --> 01:19:26,560 so I think at that level there is a commitment to make sure that this is a 908 01:19:23,280 --> 01:19:31,360 very successful st sedation based on the amount of um resources that have been 909 01:19:28,800 --> 01:19:37,520 put into it. the one point you brought up about um on 910 01:19:34,400 --> 01:19:44,159 the north part of 2011 going up to River Road. Um from there down to 410. Um I 911 01:19:42,400 --> 01:19:50,719 take it that is also a section that we're really going to need to 912 01:19:48,960 --> 01:19:54,960 talk to folks and enlighten them about what would be required there, you know, 913 01:19:53,440 --> 01:20:01,040 to have something that's going to be safe other than what is being proposed 914 01:19:57,360 --> 01:20:06,760 by SHA. Is that correct? Yeah, I think that's fair to say. 915 01:20:02,480 --> 01:20:06,760 » Can we go back to that slide, please? 916 01:20:14,400 --> 01:20:20,159 Uh, I think it was I'm sorry, goat. It was area six. Yeah. 917 01:20:18,719 --> 01:20:26,239 » Yeah. >> Thank you. 918 01:20:22,560 --> 01:20:30,080 So, um, the county is looking at the, it's a very long name, like the the 919 01:20:28,320 --> 01:20:33,440 Northern Prince George's East West Bike Way, which will run kind of further up 920 01:20:32,159 --> 01:20:37,199 by River Road. >> Um, one of the design consultants for 921 01:20:35,440 --> 01:20:40,080 that project mentioned the bike lanes that are being proposed here for MDOT. 922 01:20:38,800 --> 01:20:45,120 He was like, essentially, no one's going to ride in those because you're riding 923 01:20:42,159 --> 01:20:47,760 next to 50 mph traffic with moving the car. 924 01:20:45,760 --> 01:20:50,480 » Um, so yeah, I think there's more that needs to be done there. And I and we 925 01:20:49,280 --> 01:20:55,040 tried to highlight a couple different alternatives. 926 01:20:51,600 --> 01:21:00,719 » So would would it also be the recommendation of 927 01:20:57,679 --> 01:21:08,159 this group of and should it be the recommendation of this town? Um being 928 01:21:03,920 --> 01:21:14,080 that you're looking at um a advocating for a reduction speed limit to 25 miles 929 01:21:10,719 --> 01:21:22,080 an hour in the area around 2011 to really extend that up to say um where 930 01:21:18,560 --> 01:21:26,640 Campus Drive meets Good Luck Road. >> Yeah, I think that would be reasonable. 931 01:21:26,239 --> 01:21:31,120 » Okay. >> And there's other pedestrian safety 932 01:21:28,640 --> 01:21:35,520 projects up there. I think MDOT's plan goes up to Good Luck Road. Um, county's 933 01:21:33,920 --> 01:21:39,840 talking about doing a project on campus drives. Well, the reason I bring that up 934 01:21:37,600 --> 01:21:47,440 is because again, there's also within the town's, you know, corporate limits 935 01:21:43,440 --> 01:21:54,480 is that area on the east side of um 2011 936 01:21:51,199 --> 01:22:00,239 that you know there's large open space there. Um that of which considerable 937 01:21:57,440 --> 01:22:05,840 development could occur, most likely will occur. Um, and that really having 938 01:22:04,159 --> 01:22:11,840 in place a structure, you know, an infrastructure that allows 939 01:22:08,639 --> 01:22:17,120 alternative ways of getting down to besides just jumping in a vehicle and 940 01:22:13,920 --> 01:22:22,239 and heading down that way to to be able to reach that um in a way that people 941 01:22:19,600 --> 01:22:25,760 are going to feel, yeah, I feel safe taking that, you know, going down 942 01:22:23,600 --> 01:22:31,120 Kennorth Avenue, be it on a bicycle, be it by foot, seeing the similar design 943 01:22:29,120 --> 01:22:36,480 structures that what we're what you're now seeing. being on through College 944 01:22:33,679 --> 01:22:42,480 Park along Route One and also in Heisville along Route One too, which is 945 01:22:38,560 --> 01:22:45,280 also at 25 miles an hour. So, it just seems like, Mr. Mayor, it just seems 946 01:22:43,600 --> 01:22:53,360 like we're getting to a point in this area where, you know, 40 miles, you 947 01:22:49,840 --> 01:22:57,600 know, 35 miles an hour just doesn't really work anymore. I think really 948 01:22:55,280 --> 01:23:04,000 rates need to come down as these areas develop, you know, greater density. 949 01:23:01,679 --> 01:23:11,120 Yeah, I agree. And I think some of the narrowing of the lanes um uh making it 950 01:23:08,880 --> 01:23:15,600 uh narrow tight windows in terms of turning increase that. Um want to just 951 01:23:14,080 --> 01:23:21,199 say I appreciate the uh the work and effort here. um giving you the charge 952 01:23:18,719 --> 01:23:25,520 months ago, taking it very seriously, doing the work, the due diligence, and 953 01:23:22,639 --> 01:23:31,199 sort of presenting this um super helpful and it's something tactical that as a 954 01:23:27,760 --> 01:23:36,080 council we can then go and um take the powers at B and sort of advocate for it 955 01:23:33,360 --> 01:23:40,480 and specifically and not just it needs to be better, we need to do more like 956 01:23:38,880 --> 01:23:45,520 everyone says that, but it's it's easier when you have actual things. So, super 957 01:23:42,639 --> 01:23:48,960 helpful. Um the question that I have just because I know the question will 958 01:23:46,960 --> 01:23:54,320 come up. We have six areas that we highlighted. Are the areas ranked in a 959 01:23:52,159 --> 01:23:58,080 preference in terms of like these must be done versus others or there six 960 01:23:56,080 --> 01:24:03,920 equally thought of areas and high priorities. 961 01:24:00,800 --> 01:24:08,000 » Uh we opted not to prioritize recommendations just because we wanted 962 01:24:05,760 --> 01:24:11,440 to get council's input and see if there's more you want from us. We can 963 01:24:09,840 --> 01:24:15,760 certainly look at it. But I I think there's equal weight for making a lot of 964 01:24:13,840 --> 01:24:20,239 these changes and I think some of it will be funding sources like the PAP's a 965 01:24:17,840 --> 01:24:24,960 great opportunity to do some of those um and just based on timeline maybe 966 01:24:21,679 --> 01:24:29,520 prioritize those but uh they're all very urgent I think for connecting the 967 01:24:26,320 --> 01:24:33,280 community to the station. >> Thank you. That's what I wanted to hear. 968 01:24:32,080 --> 01:24:37,199 All right. Any other comments, questions? Thank you gentlemen. 969 01:24:35,760 --> 01:24:42,960 Appreciate you. >> Thank you. 970 01:24:39,520 --> 01:24:48,480 All right. Um, next up we have public comments and we'll move through this a 971 01:24:46,719 --> 01:24:52,960 little quicker some of the rest of it, but great presentation, super helpful. 972 01:24:50,560 --> 01:24:56,719 Any public comments? Again, if you're in the room, you can come up. If you're 973 01:24:54,719 --> 01:24:59,719 online, uh, raise your hand to be recognized. 974 01:25:04,960 --> 01:25:09,159 Sarah, I see you online. 975 01:25:16,159 --> 01:25:23,360 Hi, thank you, mayor, council, and staff. Um, I'm my name is Sarah 976 01:25:20,560 --> 01:25:31,840 Longwell. I'm a W three resident. Um, and I just am here to um continue to 977 01:25:28,000 --> 01:25:37,120 encourage the council to find uh some way forward and in looking at how can we 978 01:25:34,400 --> 01:25:41,679 support our immigrant neighbors. um as we all know they have are facing a 979 01:25:39,600 --> 01:25:48,880 crisis of um enormous uh impact to their health 980 01:25:45,840 --> 01:25:54,639 well and well-being through the many human rights violations that we've been 981 01:25:50,560 --> 01:26:03,440 seeing. And I just I'm here to listen and see what the council decides to do 982 01:25:57,920 --> 01:26:08,159 um and encourage you to um be good stewards of our neighbors. Um, 983 01:26:06,159 --> 01:26:14,320 so thank you for keeping it on the agenda and I'm looking forward to 984 01:26:10,480 --> 01:26:19,800 hearing what happens next. >> Thank you. 985 01:26:16,400 --> 01:26:19,800 Uh, Leona. 986 01:26:22,560 --> 01:26:32,639 » Hey. Um, my name is Leona and I was wondering if it was possible for the 987 01:26:27,280 --> 01:26:37,600 town to to move the 21,500 budget 988 01:26:34,159 --> 01:26:42,880 uh from for undesated social concerns to an immigrant supporting organization. 989 01:26:40,400 --> 01:26:47,679 And if it's possible for the town to designate any don donations as 990 01:26:45,280 --> 01:26:56,120 unrestricted to mostly preserve the safety and animity 991 01:26:51,520 --> 01:26:56,120 of these families being served. 992 01:26:57,360 --> 01:27:05,000 » Okay. Thank you, Heather. Then we have Kathy afterwards. 993 01:27:05,679 --> 01:27:14,560 » Um good evening um Mr. Mayor and uh and council. Thank you uh for putting for 994 01:27:12,080 --> 01:27:20,000 making the opportunity to to to make a public comment tonight. Um I just wanted 995 01:27:18,000 --> 01:27:24,080 to say I appreciate the staff's work to outline the commitments um that the town 996 01:27:22,080 --> 01:27:29,120 has already made to general community support um in the FY27 approved budget 997 01:27:26,960 --> 01:27:33,760 and appreciate u making that clear in the packet for tonight's meeting. Um I 998 01:27:32,000 --> 01:27:37,840 also wanted to be clear that very few of these approved funds are going 999 01:27:35,520 --> 01:27:41,920 specifically to immigrant individuals or families. So, I believe it's imperative 1000 01:27:39,840 --> 01:27:46,159 for the town to move those funds specifically to support immigrant 1001 01:27:43,679 --> 01:27:50,400 families. I want to heavily advocate for the town to move the entirety of the 1002 01:27:48,080 --> 01:27:56,239 undesated social concerns line item in the budget, the amount of $21,500 1003 01:27:53,440 --> 01:28:00,320 to Community Crisis Services, Inc. uh for the purpose of supporting Route 1 1004 01:27:58,080 --> 01:28:04,639 Mutual Aid. Additionally, I want to be very clear that these funds should be 1005 01:28:01,840 --> 01:28:08,560 moved with no geographical restrictions, meaning there should be absolutely no 1006 01:28:06,560 --> 01:28:12,880 restrictions on which families are served by Route 1 mutual aid. In 1007 01:28:11,040 --> 01:28:17,840 addition to being completely untenable for CCSI to track this kind of 1008 01:28:15,600 --> 01:28:22,320 restriction, placing such a restriction would force the organization to track 1009 01:28:20,159 --> 01:28:26,000 and hold data that places the organization at risk and more 1010 01:28:24,080 --> 01:28:30,400 importantly places community members and families at risk. the locations of 1011 01:28:28,239 --> 01:28:34,880 families served is kept anonymous and the data is intentionally disagregated 1012 01:28:32,639 --> 01:28:39,440 to keep people safe, placing a geographical restriction on these funds 1013 01:28:37,280 --> 01:28:44,560 would both put vulnerable uh community members in in unnecessary and I believe 1014 01:28:42,639 --> 01:28:49,040 unintended danger and would do the same to the organization. I also want to 1015 01:28:46,800 --> 01:28:54,639 heavily advocate for even more funds to be moved to CCSI, CASA, and other 1016 01:28:52,080 --> 01:28:59,600 immigrant serving organizations in order to support the very very important 1017 01:28:57,120 --> 01:29:03,360 direct uh direct support work that's happening in those organizations, 1018 01:29:01,199 --> 01:29:10,719 especially with Route 1 mutual aid that's serving over 150 families in our 1019 01:29:06,960 --> 01:29:14,880 uh local area right now. The $21,500 from the undesated social social 1020 01:29:12,880 --> 01:29:19,600 concerns line item is on the table tonight, but far far more support for 1021 01:29:17,679 --> 01:29:24,239 local families is needed. We will continue to advocate for Riverdale Park 1022 01:29:21,600 --> 01:29:31,520 and other nearby nearby municipalities to move uh more funds. Thank you. 1023 01:29:28,800 --> 01:29:34,800 » Thank you, Heather. Appreciate that. Uh Kathy, and then we have Rory afterwards. 1024 01:29:33,920 --> 01:29:39,840 Kathy. >> Hi. Thank you. Um I'm Kathy Bergman. 1025 01:29:36,960 --> 01:29:45,280 I've been a resident of Ward 1 for over 30 years and I've spoken to you all 1026 01:29:42,239 --> 01:29:50,719 before about the parallels between my family's experience in Nazi Germany and 1027 01:29:48,320 --> 01:29:55,199 what our refugee neighbors are going through right now with ICE. The 1028 01:29:52,960 --> 01:29:59,600 difference is that um between then and now is that there wasn't support in 1029 01:29:57,280 --> 01:30:04,320 those days. Nobody was protesting it. Nobody was helping the impacted 1030 01:30:01,679 --> 01:30:08,880 families. So, I'm just really excited that Riverdale is talking about 1031 01:30:06,000 --> 01:30:13,600 supporting families that are in crisis. Um, and I want to put in another word 1032 01:30:11,280 --> 01:30:18,480 for Route One Mutual Aid. It's a group I've worked with, volunteered for, 1033 01:30:15,920 --> 01:30:23,280 donated to. Um, it's very effective group. As Heather said, they've they're 1034 01:30:20,880 --> 01:30:28,320 helping currently over 150 families every week with food and diapers and 1035 01:30:26,000 --> 01:30:33,199 other necessities. It's a volunteer group. They're not wasting the money. Um 1036 01:30:31,040 --> 01:30:38,960 and most importantly the affected community has input into what they need. 1037 01:30:36,400 --> 01:30:43,120 So the people who are in crisis are saying this is what we need and that's 1038 01:30:40,880 --> 01:30:48,000 what Route One Mutual aid provides. Thank you for letting me speak. 1039 01:30:45,600 --> 01:30:52,080 » Thank you Rory. 1040 01:30:49,600 --> 01:30:59,199 » Hello Rory Rothman. I was trying to Google fast which ward but I'm at um 1041 01:30:54,960 --> 01:31:03,760 6109 44th A. So, I got to learn which word I meant, but um live in live in 1042 01:31:01,760 --> 01:31:11,040 live in the town. Also here to speak about the funding going towards uh 1043 01:31:07,600 --> 01:31:15,040 community crisis services for Route One uh [snorts] mutual aid to really make 1044 01:31:13,600 --> 01:31:20,560 sure that we're continuing the support for the immigrant folks in our 1045 01:31:18,320 --> 01:31:25,199 community. Um something about the organization I think that's been really 1046 01:31:23,840 --> 01:31:30,239 great to see is the way that yeah they've been catering towards those in 1047 01:31:27,679 --> 01:31:34,639 need and also really bringing together a lot of people from the volunteer and 1048 01:31:33,120 --> 01:31:39,443 donation side to connect to the community um and support local 1049 01:31:36,719 --> 01:31:42,480 businesses as they're providing >> [clears throat] 1050 01:31:39,520 --> 01:31:46,480 » um different food donation items. People really I think are at least I know I try 1051 01:31:44,560 --> 01:31:50,080 to buy the donation items from somewhere local in the neighborhood. Um, so the 1052 01:31:48,880 --> 01:31:54,960 neighborhood's helping in a lot of different ways. Um, really want to also 1053 01:31:52,400 --> 01:31:59,920 make sure to hit on the fact about having these 1054 01:31:57,280 --> 01:32:03,840 funds be in the unrestricted type because it's really important to 1055 01:32:01,600 --> 01:32:09,280 keep the anonymity of the families being serviced. Um, but I think that this 1056 01:32:06,320 --> 01:32:14,520 could be a great way to continue, you know, standing with our neighbors 1057 01:32:10,719 --> 01:32:14,520 who need some extra help. 1058 01:32:17,280 --> 01:32:21,960 Thank you. Any other public comments? 1059 01:32:28,719 --> 01:32:37,600 Okay, seeing just checking none in the room, none online. All 1060 01:32:35,280 --> 01:32:42,960 right. Well, thank you for all um for your public comments. I appreciate that. 1061 01:32:39,679 --> 01:32:48,080 Took note of those. All right. Next up, we have uh our work session work session 1062 01:32:45,840 --> 01:32:53,520 discussion items. And the first one is a fence permit request for 5406 1063 01:32:51,199 --> 01:32:56,520 Patterson Street for a 6ft fence in the backyard. 1064 01:32:57,840 --> 01:33:04,080 Good evening, Mayor [clears throat] and Yang, members of the council and the 1065 01:33:01,040 --> 01:33:09,920 community. Um this is a fence permit uh request for a six-foot wood fence in the 1066 01:33:06,320 --> 01:33:14,320 backyard of 5406 Patterson Street. Um, this is the type of fence permit the the 1067 01:33:12,239 --> 01:33:18,800 council likes to see. It's the removal of chain link fence, a replacement with 1068 01:33:16,400 --> 01:33:23,440 the with a wood fence. So, this is an existing footprint of a fence just um 1069 01:33:21,199 --> 01:33:28,480 going converting the material from chain link to wood. Um, I'm not certain if the 1070 01:33:26,320 --> 01:33:32,960 applicant is here tonight. I I did not see him on the list, but if he is and he 1071 01:33:31,199 --> 01:33:37,280 has any additional comments, uh, Mr. Mayor, if that would be possible, um, he 1072 01:33:34,800 --> 01:33:41,560 could provide those at this time. >> Yes. Is the applicant present? 1073 01:33:49,360 --> 01:33:53,840 » Maybe not. >> I don't think so, Mr. Mayor. I didn't I 1074 01:33:52,080 --> 01:33:58,480 don't see a hand raised, but if if I may also add just one one um minor thing 1075 01:33:56,080 --> 01:34:02,400 first, we did share with the applicant about the grant program, and he was 1076 01:34:00,560 --> 01:34:06,400 pretty excited about that, and he plans to apply for um an accessory structure 1077 01:34:04,719 --> 01:34:11,360 grant. And I did want to mention that this um application came into us on July 1078 01:34:09,600 --> 01:34:15,840 17th. So it was during the council recess um and this uh resident has been 1079 01:34:14,080 --> 01:34:20,159 waiting for quite a while for the permit. So if this could possibly be 1080 01:34:18,239 --> 01:34:24,639 placed on the consent agenda for September the 14th, that would be 1081 01:34:21,840 --> 01:34:29,280 fantastic. >> Any comments from council? 1082 01:34:28,239 --> 01:34:31,840 » Council member. >> Yes. 1083 01:34:31,199 --> 01:34:36,400 » Consent agenda. >> He has to be on the consent agenda. 1084 01:34:33,199 --> 01:34:41,440 Okay. Um, I agree that that's fine and and it's 1085 01:34:38,560 --> 01:34:46,000 uh unfortunate that it they they applied at the time when we're off, but um we 1086 01:34:44,880 --> 01:34:50,239 can definitely add it to the consent agenda. 1087 01:34:47,920 --> 01:34:55,040 Okay. All right. Let's go to the next item, which is item number two, street 1088 01:34:52,480 --> 01:35:00,719 clo street closure request for the 6200 block of 43rd Street for October 3rd 1089 01:34:57,920 --> 01:35:04,880 with a rain date of October 10th from 2:00 p.m. to 8:00 p.m. for a block 1090 01:35:02,560 --> 01:35:09,760 party. Good evening again. Um, this is a street 1091 01:35:07,679 --> 01:35:13,840 closure request that the town receives annually, at least the entire time I've 1092 01:35:11,520 --> 01:35:19,440 been with the town. Um, this is for the 6200 block of 43rd Street. Uh, this year 1093 01:35:17,040 --> 01:35:25,040 the party is um on October 3rd with a rain date of October 10th. Uh, this 1094 01:35:22,400 --> 01:35:28,719 street closure request is unique because they also apply for a street closure 1095 01:35:26,800 --> 01:35:32,560 request from the city of Hyetszville. Um, so the town works closely with the 1096 01:35:30,880 --> 01:35:37,120 city of Hyetszville once they approve the fence. um I'm sorry, the uh street 1097 01:35:34,639 --> 01:35:42,000 closure request and if the town um also approves it, uh we work together to make 1098 01:35:39,520 --> 01:35:45,600 sure the streets closed and both police departments are aware and and all of 1099 01:35:43,760 --> 01:35:50,560 that good stuff. But this is a request that um is received annually and one of 1100 01:35:49,199 --> 01:35:55,360 the requirements for the city of Hyitzville is that they actually have a 1101 01:35:52,400 --> 01:35:58,880 um a um they collect signatures from the neighbors. So quite a few signatures on 1102 01:35:57,120 --> 01:36:02,719 the city of Hyetszville application are actually Riverdale Park residents. So, 1103 01:36:01,120 --> 01:36:09,159 um, this seems to be a great event and it's been going on for gosh, at least 1104 01:36:05,360 --> 01:36:09,159 the last 14 years. 1105 01:36:09,199 --> 01:36:16,280 » Okay. Any objections to the street closure? 1106 01:36:17,679 --> 01:36:21,600 » Okay. >> I have none. 1107 01:36:19,679 --> 01:36:27,000 » Um, we can add this also to the consent agenda. 1108 01:36:23,760 --> 01:36:27,000 Thank you. 1109 01:36:28,960 --> 01:36:38,120 All right. Um, next up we have the fall legislative and council discussion on 1110 01:36:34,800 --> 01:36:38,120 the schedule. 1111 01:36:42,960 --> 01:36:49,760 » So, Mr. Mayor and members of the council, hello again. Um, this is just 1112 01:36:47,040 --> 01:36:54,320 an item to kind of give a broad overview of what the fall looks like um this year 1113 01:36:52,400 --> 01:36:58,239 for the mayor and council. There are significant number of items that the 1114 01:36:56,400 --> 01:37:02,800 council does every fall, but there are other things of course that are going to 1115 01:37:00,480 --> 01:37:06,480 be in addition to. So, just walking through the list, um, if we could just 1116 01:37:04,639 --> 01:37:11,520 take a moment to take a look at this list, um, I made me a little bit like, 1117 01:37:10,000 --> 01:37:15,600 whoa, okay, we've got a lot to do in the fall. So, September, we have board 1118 01:37:13,679 --> 01:37:20,400 committee and commission appointments. Um, we'll have a declaration of a 1119 01:37:17,679 --> 01:37:24,560 council vacancy. um we will have the initial council discussions on the state 1120 01:37:22,639 --> 01:37:31,040 legislative priorities. So that's in preparation for what's coming um at the 1121 01:37:28,159 --> 01:37:37,040 in November typically uh the district 22 legislative dinner. Um we have town 1122 01:37:34,000 --> 01:37:40,800 priorities for the MNCPC um parks and recreation budget. That's something that 1123 01:37:38,560 --> 01:37:44,639 council has discussed annually. Um and then later on in the meeting, I think 1124 01:37:42,719 --> 01:37:48,159 right after this, we'll talk about um charter and code amendments. So that 1125 01:37:46,400 --> 01:37:52,159 will be the initial discussion and the scheduling that comes after that and 1126 01:37:50,320 --> 01:37:57,119 then potentially a council retreat that's been discussed um a couple of 1127 01:37:55,199 --> 01:38:01,440 times with potentially a new member of the council. 1128 01:37:58,960 --> 01:38:06,000 In October, uh there will be the initial discussions for the mayor and council's 1129 01:38:03,040 --> 01:38:09,280 fiscal year 2028 budget priorities. It's hard to believe we're already talking 1130 01:38:07,360 --> 01:38:14,159 about those, but it's it's almost time to to do that. Um there will be an 1131 01:38:12,320 --> 01:38:18,159 update on the capital improvement plan projects. Um and then continued 1132 01:38:16,560 --> 01:38:23,280 discussion of the state legislative priorities and then the street closures 1133 01:38:20,560 --> 01:38:27,520 of course for the holiday events. And then working into November um there 1134 01:38:25,760 --> 01:38:32,159 will be continued discussion on the budget priorities, the establishment of 1135 01:38:30,159 --> 01:38:36,639 the town state legislative priorities for the district 22 legislative dinner 1136 01:38:34,719 --> 01:38:40,800 and then the presentation of the fisc year 2028 budget development preparation 1137 01:38:38,960 --> 01:38:45,520 calendar. So that'll outline all the presentations um starting in January. 1138 01:38:43,840 --> 01:38:49,280 And then in December there is the district 22 legislative dinner, the 1139 01:38:47,520 --> 01:38:53,520 Maryland municipal lakefall conference and then the renewal of the grant 1140 01:38:51,040 --> 01:38:58,480 program. So that's typically a long list of resolutions. 1141 01:38:56,080 --> 01:39:03,119 Um there is also the first uh fiscal year 2028 budget presentation. 1142 01:39:01,440 --> 01:39:08,560 um the initial council discussion regarding the 2027 town election 1143 01:39:05,600 --> 01:39:12,480 calendar and then discussion regarding uh extension of permit parking zone. So 1144 01:39:10,719 --> 01:39:18,400 that'll be an adoption of a resolution in January of 2027. 1145 01:39:15,600 --> 01:39:22,159 The uh cover memo also just includes a brief outline of the charter amendment 1146 01:39:20,320 --> 01:39:27,760 process and the code amendment process. Charter amendments take quite a while. 1147 01:39:24,719 --> 01:39:32,080 um that also includes a public hearing. So, and very very specific um 1148 01:39:30,320 --> 01:39:37,920 advertising requirements. So, that's laid out um it's about a 50 days to um 1149 01:39:35,679 --> 01:39:41,840 until it's actually effective. And then the code amendment um the introduction 1150 01:39:40,239 --> 01:39:46,800 introduction and adoption of the ordinance and that's typically about 20 1151 01:39:43,760 --> 01:39:51,360 days until it's effective. So, um it's a lot more um involved than that, but that 1152 01:39:49,280 --> 01:39:56,080 just gives you a thumbnail of kind of what we have ahead. So, every single 1153 01:39:53,600 --> 01:40:00,560 charter amendment, every single um code amendment that's listed um and we're 1154 01:39:58,560 --> 01:40:05,440 going to talk about it in the next um the next presentation, each of those has 1155 01:40:02,880 --> 01:40:11,280 the very same timeline. So, um each piece of legislation will take that 1156 01:40:07,360 --> 01:40:16,239 amount of time to to process. It's it's a very busy fall. Very busy 1157 01:40:13,360 --> 01:40:22,320 fall. Um it always is. Um but this feels a little bit busier. So, 1158 01:40:18,719 --> 01:40:26,000 » yes. Um I appreciate that. Any comments or comments from comments or questions 1159 01:40:24,480 --> 01:40:30,400 from council? >> Miss Barnes, I understand the emphasis 1160 01:40:28,000 --> 01:40:33,800 in your tone, but it even still sounds like an understatement. 1161 01:40:36,159 --> 01:40:44,480 Um, I think what what's actually maybe missing from the list too is um 1162 01:40:42,480 --> 01:40:51,040 there may need to be a discussion on like like PGCMA, Prince George's County, 1163 01:40:47,600 --> 01:40:56,320 Maryland Municipal League or PGCMA Association 1164 01:40:52,639 --> 01:41:02,560 um priorities as well. Um so you're right, it's a it's a pat fall. 1165 01:41:00,159 --> 01:41:07,280 Um we're still only meeting twice a month. you know, we haven't slipped the 1166 01:41:04,239 --> 01:41:11,600 third and fourth meeting in. So, um, I think for everyone, the public, the 1167 01:41:09,520 --> 01:41:17,040 council, you know, we're probably going to have need to have longer meetings is 1168 01:41:14,320 --> 01:41:22,560 to try to get a lot of this stuff in and and obviously the the robust discussion 1169 01:41:19,920 --> 01:41:27,280 will only increase that. So, make sure you take a nap um before sessions would 1170 01:41:25,119 --> 01:41:33,520 be my recommendation. paraphrase the song. You know, I love a 1171 01:41:30,239 --> 01:41:42,159 Monday night. >> Okay. Any other comments on this? No. 1172 01:41:37,040 --> 01:41:47,639 All right. We'll go to uh item number four, which are the town charter and 1173 01:41:44,400 --> 01:41:47,639 code amendments. 1174 01:41:54,320 --> 01:42:05,360 So, uh keeping the theme of of being busy and a lot going on. Um, so 1175 01:42:02,639 --> 01:42:13,520 I'm not going to just read through this this list. Um last September, September 1176 01:42:09,360 --> 01:42:19,440 8th of 25, um staff presented a PowerPoint presentation and said we have 1177 01:42:16,960 --> 01:42:22,400 some code amendments, we have some charter amendments, some are 1178 01:42:20,880 --> 01:42:29,119 housekeeping, some uh are to comply with um uh changes 1179 01:42:26,719 --> 01:42:38,080 to state law or county law that we referenced. Uh some are shifting um uh 1180 01:42:34,639 --> 01:42:44,159 process for example like offense process um from council to staff um things of 1181 01:42:41,840 --> 01:42:51,760 that nature. And um out of the list from September of 1182 01:42:49,280 --> 01:42:58,800 last year, we we managed to get one thing accomplished 1183 01:42:54,480 --> 01:43:03,840 from from that list. And we really need to to to to move a lot of these things 1184 01:43:01,600 --> 01:43:11,840 forward, especially the code conflicts and that. And what would be helpful to 1185 01:43:06,880 --> 01:43:18,880 staff is uh that over the next two weeks if uh the mayor and council could look 1186 01:43:14,800 --> 01:43:24,880 at this list and um advise if there's certain things that uh that are 1187 01:43:21,920 --> 01:43:29,679 priorities for the council. uh and we can make last year's 1188 01:43:26,639 --> 01:43:35,199 presentation available as well. Um because I I don't think we're going to 1189 01:43:31,840 --> 01:43:41,440 have enough time to to to get through all of this. Uh or staff can come 1190 01:43:38,239 --> 01:43:50,000 forward with our recommendations of here here's five or six things that uh that 1191 01:43:45,840 --> 01:43:55,760 we want to focus on first. Um because the uh information that uh Miss Barnes 1192 01:43:53,760 --> 01:44:02,080 just shared that doesn't include all the regular council business 1193 01:43:58,320 --> 01:44:10,320 that that that's all the extra stuff um or all that stuff's extra. And so, um, 1194 01:44:08,239 --> 01:44:14,960 like I said, staff can come up with recommendations, but if there's 1195 01:44:11,840 --> 01:44:19,679 something in here that, um, that the mayor and council would like to see 1196 01:44:16,560 --> 01:44:26,000 sooner rather than later, then it'd be good for us to know that. And we can 1197 01:44:22,800 --> 01:44:34,560 continue, uh, addressing these into the spring. Uh the concern that I have is we 1198 01:44:31,360 --> 01:44:41,119 have budget season uh that's going to be kicking off um at the end of this year 1199 01:44:38,080 --> 01:44:48,960 and we all know um just how much goes into work of of the budget. So, um I I 1200 01:44:46,320 --> 01:44:55,040 think we we have a good four months to to to get things done 1201 01:44:51,440 --> 01:44:59,600 and um but if there's any priorities, uh if you let us know what what your 1202 01:44:56,719 --> 01:45:04,960 priorities are and uh and we can look at tackling those things first and then we 1203 01:45:01,760 --> 01:45:09,280 can come up with a list um of uh of what we think we can move forward more 1204 01:45:06,480 --> 01:45:13,600 quickly. >> So, with that, are there sort of initial 1205 01:45:11,360 --> 01:45:20,920 thoughts from council? Are there one or two items that you would want to 1206 01:45:15,280 --> 01:45:20,920 prioritize from the the very long list? 1207 01:45:24,639 --> 01:45:28,960 » Mr. Mayor, >> council member, 1208 01:45:26,639 --> 01:45:33,119 » there's nothing I see that stands out specifically. So, I I think the 1209 01:45:31,199 --> 01:45:40,560 recommendation coming from staff would be beneficial. Um, and I I think that 1210 01:45:38,320 --> 01:45:44,719 if we need to add an additional meeting to focus on catching up with town 1211 01:45:42,880 --> 01:45:49,760 charter and code amendments that I would be willing to attend such a meeting to 1212 01:45:47,600 --> 01:45:54,639 just ensure consistently and a little more progress moving forward on this. 1213 01:45:51,679 --> 01:45:56,480 So, thank you, >> Mr. Mayor. 1214 01:45:55,440 --> 01:46:01,360 » Council member, >> um, I would definitely appreciate having 1215 01:45:58,800 --> 01:46:05,760 the presentation re-shared from last September. 1216 01:46:03,600 --> 01:46:11,119 I do not remember all the details that were in it, but more explanation was 1217 01:46:08,080 --> 01:46:15,360 given to some of these. Is that >> I I believe in the video. Maybe not in 1218 01:46:13,360 --> 01:46:19,360 the PowerPoint. So, okay. >> Just because on their face from the 1219 01:46:16,960 --> 01:46:23,760 title, I can't really tell like what is a serious issue and what is not so 1220 01:46:22,719 --> 01:46:27,600 serious. >> And Mr. Mayor, if if it's all right with 1221 01:46:25,760 --> 01:46:30,159 you, I can go through a couple things tonight to to give you some things to 1222 01:46:29,360 --> 01:46:36,719 think about. >> Sure. a little bit of explanation. So 1223 01:46:33,280 --> 01:46:44,800 from a staff perspective on the charter um uh I I think uh article six finance 1224 01:46:41,679 --> 01:46:50,880 is important. Uh we we've had uh other discussions about um uh changes to the 1225 01:46:48,800 --> 01:46:55,920 competitive bidding process. >> Uh my authority is capped at $20,000 1226 01:46:54,159 --> 01:47:00,880 even for projects that the mayor and council approve. 1227 01:46:58,000 --> 01:47:07,920 And um so so whether or not that cap has increased to a a different number. Um 1228 01:47:05,119 --> 01:47:13,760 and and we can do an analysis and show you uh uh things that that come to the 1229 01:47:12,320 --> 01:47:20,639 council that wouldn't come to the council if if that provisions change. Uh 1230 01:47:17,119 --> 01:47:26,880 the tax rate cap uh the charter caps the tax rate at 75 cents uh per hundred 1231 01:47:24,080 --> 01:47:32,880 dollars of value. um on the commercial properties were at that cap. And so if 1232 01:47:30,400 --> 01:47:37,600 if there's a need for the council to increase the the tax rate on commercial 1233 01:47:35,920 --> 01:47:42,639 properties, you wouldn't be able to do it currently. Uh so I think that's an 1234 01:47:40,800 --> 01:47:50,080 important conversation for the council to have. 1235 01:47:44,719 --> 01:47:55,040 Um in in reference to uh some uh more housekeeping, the general provisions and 1236 01:47:52,480 --> 01:48:00,480 references to state law. uh that's that's not necessarily going to have a 1237 01:47:57,040 --> 01:48:06,400 lot of uh debate. Uh it's just housekeeping type things. And so I think 1238 01:48:03,840 --> 01:48:12,000 uh whether it's charter or code, uh updating references to to state law or 1239 01:48:09,119 --> 01:48:17,679 county law, uh th those are things that that we could come in and perhaps 1240 01:48:14,400 --> 01:48:22,480 present three or four at a time. Uh because it's not going to eat up a 1241 01:48:19,520 --> 01:48:26,159 lot of bandwidth. uh we'll just have an opinion from the attorney 1242 01:48:24,480 --> 01:48:32,719 » uh saying that that these types of things need to happen. 1243 01:48:28,080 --> 01:48:38,880 » Um and like looking at the code um I I think the the fire department chapter 33 1244 01:48:35,280 --> 01:48:44,880 is real important uh to to to have revised and I I've spoken with uh with 1245 01:48:41,920 --> 01:48:49,440 their president Nova Johns about that. Um, 1246 01:48:46,960 --> 01:48:53,840 chapter 46, municipal infractions. That's important because the state has 1247 01:48:51,760 --> 01:48:58,320 authorized us to actually have higher fine amounts and and we're not able to 1248 01:48:56,480 --> 01:49:04,239 do that because we don't have our own code updated. 1249 01:49:00,080 --> 01:49:08,480 Uh, and so it it makes sense in certain violations to be able to have higher 1250 01:49:06,639 --> 01:49:13,199 fine amounts. Um 1251 01:49:10,159 --> 01:49:16,560 the um you look at other any other legal 1252 01:49:15,040 --> 01:49:21,760 considerations. Uh things that that that would likely 1253 01:49:19,520 --> 01:49:27,199 have lots of discussion about and and and wouldn't necessarily be on staff's 1254 01:49:24,239 --> 01:49:31,360 short list would be like chapter 10 backyard chickens. We we've heard from 1255 01:49:29,360 --> 01:49:35,560 some residents that would like backyard chickens. Um 1256 01:49:36,320 --> 01:49:43,679 » yes, that they would like them. Yes. And um but but that's something that's 1257 01:49:40,400 --> 01:49:48,560 that's going to take up more more time. Um 1258 01:49:45,600 --> 01:49:55,040 the um so I I think anything that's legal housekeeping 1259 01:49:51,040 --> 01:50:01,840 uh and then process driven um and I referenced the charter amendment um uh 1260 01:49:57,760 --> 01:50:07,119 to uh update or expand the uh the ceiling of the town manager's authority 1261 01:50:04,080 --> 01:50:13,199 to to to sign an agreement or a change order to an already approved project. 1262 01:50:09,600 --> 01:50:18,719 Um, but also like chapter 66, uh, on fences. Um, uh, and there's been 1263 01:50:16,719 --> 01:50:24,239 previous discussion about whether or not fences could be approved on the staff 1264 01:50:20,639 --> 01:50:30,400 level as we approve building permits and other types of permits. 1265 01:50:26,880 --> 01:50:33,920 Uh, so so that that's how we would look at it and the lens that we would look at 1266 01:50:32,239 --> 01:50:37,719 it through. >> Council, you have a comment? 1267 01:50:37,920 --> 01:50:40,920 Um, 1268 01:50:40,960 --> 01:50:48,560 I agree with I think the finance chapter for the town the the the the town 1269 01:50:46,239 --> 01:50:53,920 charter. I think some of these numbers haven't been changed in decades and you 1270 01:50:51,600 --> 01:50:58,320 think about the inflation. the spirit of it has changed as the financial 1271 01:50:55,920 --> 01:51:03,280 realities has changed especially when we have projects that are already approved 1272 01:50:59,920 --> 01:51:11,400 for x amount of money right like if you know I think there's an opportunity to 1273 01:51:04,719 --> 01:51:11,400 sort of look through that um the uh 1274 01:51:15,760 --> 01:51:24,159 and and chapter 66 the the fence and I think that's something that you know we 1275 01:51:22,639 --> 01:51:28,719 did give that back to staff. I don't know if they ever had it before, but we 1276 01:51:26,800 --> 01:51:31,920 just approved a fence permit right now. The person's been waiting for months 1277 01:51:29,760 --> 01:51:35,360 because we're on recess. You know, they got a county permit. Oftentimes, we'll 1278 01:51:33,440 --> 01:51:38,800 have people have county permits. They start building only to find out that 1279 01:51:36,639 --> 01:51:42,960 there's a town permit and then they have to wait until our next meeting and 1280 01:51:41,440 --> 01:51:48,480 they're in various levels of construction or and it's like it's a 1281 01:51:45,520 --> 01:51:52,960 frustrating process for folks. Um, I think what's good is that people 1282 01:51:50,320 --> 01:51:56,880 understand that, um, as a town, we're trying to sort of hold a high bar for, 1283 01:51:55,360 --> 01:52:04,000 you know, what it means to have fences in town, but um, it's also reality that 1284 01:52:02,000 --> 01:52:07,520 maybe half the town has fences. Like there's a large part of the town that 1285 01:52:05,520 --> 01:52:11,599 doesn't even have fences. And so it for it to come in and take a large 1286 01:52:08,719 --> 01:52:18,400 percentage of time on council, you know, it's I don't see a relic of a of a 1287 01:52:15,280 --> 01:52:22,880 another time. I think it's just um staff are definitely equipped to be able to 1288 01:52:19,920 --> 01:52:31,119 make a determination on does this fence meet the the stipulations of what as a 1289 01:52:27,520 --> 01:52:37,840 town we sort of per per um would prefer. Um the the one thing that 1290 01:52:34,719 --> 01:52:44,400 I I am sort of curious on is uh something that I've mentioned before. 1291 01:52:39,199 --> 01:52:48,159 One is around um you know the elections and best practices. You know, one of the 1292 01:52:46,960 --> 01:52:53,040 things that we've talked that I've talked about here a couple times is um 1293 01:52:50,719 --> 01:52:56,800 as an example, my biggest fear has always happened actually happened at 1294 01:52:54,480 --> 01:53:02,080 Edmonston where they had an election, new mayor, new council completely 1295 01:52:59,520 --> 01:53:06,400 because they also have two-year terms where everyone is on the ballot, mayor 1296 01:53:03,840 --> 01:53:09,920 and council all at the same time. Um I think as a town, we've been fortunate 1297 01:53:07,920 --> 01:53:16,239 where we've had mayors for eight years, 12 years, um on and off for 12 to 16 1298 01:53:14,159 --> 01:53:21,280 years or so. there's no guarantee for that. Um, and other municipalities are 1299 01:53:19,119 --> 01:53:25,199 beginning to sort of look at that as, you know, are is there an oppo 1300 01:53:23,119 --> 01:53:31,440 opportunity to try and have some level of continuity? Um, especially as I think 1301 01:53:28,400 --> 01:53:35,599 there's a uh sort of a a growing wave of I think 1302 01:53:33,760 --> 01:53:39,040 people who've been serving on councils for long periods of time beginning to 1303 01:53:37,040 --> 01:53:44,560 cycle off. Um, which sort of happens naturally both at the mayor level and 1304 01:53:40,639 --> 01:53:48,960 the council level. And so, um, that's something that I know will definitely 1305 01:53:45,760 --> 01:53:54,800 take a lot of, uh, uh, staff time or just participation because, um, we've 1306 01:53:52,639 --> 01:54:03,760 talked about, I think there's probably two areas in this. One is, um, 1307 01:53:59,840 --> 01:54:08,080 looking into the possibly moving town elections from May to the fall schedule 1308 01:54:06,080 --> 01:54:13,360 for election day. That's a one large area. There pluses and minuses for that. 1309 01:54:11,199 --> 01:54:20,400 um if we want to sort of increase voter turnout. Um and then I think the other 1310 01:54:16,560 --> 01:54:24,800 is if we wanted to uh stagger term limits or stagger council term limits so 1311 01:54:23,280 --> 01:54:30,400 that everyone's not on the ballot at the same time as well as even potentially 1312 01:54:27,679 --> 01:54:35,199 extending it from two years to a longer period of time maybe four years or so. 1313 01:54:32,719 --> 01:54:40,800 So that's something that I'd like to at least discuss and have a conversation. 1314 01:54:38,000 --> 01:54:44,960 Um, even if that's something that may take a longer period of time. I think 1315 01:54:42,719 --> 01:54:49,520 it's one of those I'll just and I'll stop here because I know council me you 1316 01:54:47,199 --> 01:54:53,920 you're you're waiting patiently. One of the challenges that we always have in 1317 01:54:51,520 --> 01:54:59,119 our current setup is we end up running out of time for stuff, right? We new 1318 01:54:57,280 --> 01:55:03,119 council happens, election happens in May, get sworn in in June, then we 1319 01:55:01,199 --> 01:55:06,719 quickly go on recess, we come in in that fall. there's a bunch of stuff that we 1320 01:55:04,880 --> 01:55:10,800 have to happen. If we don't get stuff done in that initial fall, very quickly 1321 01:55:09,280 --> 01:55:15,360 we find ourselves in where we are right now where it's like now it's the fall 1322 01:55:12,320 --> 01:55:19,040 for the second year and we start running out of time in a particular 1323 01:55:16,639 --> 01:55:22,320 administration. And so um some of these conversations even though if we don't 1324 01:55:20,560 --> 01:55:25,119 get them done, I think it's important that we start laying the groundwork 1325 01:55:24,000 --> 01:55:28,719 because there's never going to be a convenient time to have these 1326 01:55:26,639 --> 01:55:32,560 conversations when we look at the long list of that we talked about in the 1327 01:55:30,480 --> 01:55:38,719 first council. Did you have something? 1328 01:55:35,679 --> 01:55:42,560 » Yeah. Um, terms of what town manager was bringing 1329 01:55:41,119 --> 01:55:46,480 up in terms of items that we could look at that could be taken care of readily 1330 01:55:45,360 --> 01:55:51,280 being that you're saying that we're really looking at a fourmonth period 1331 01:55:48,159 --> 01:55:57,599 that we can, you know, practically get this done and not have, you know, start 1332 01:55:55,760 --> 01:56:02,320 colliding with with everything that's coming up with budget. Um, 1333 01:56:00,560 --> 01:56:05,440 uh, I think that makes sense. those things related to finance, those things 1334 01:56:03,920 --> 01:56:09,199 related to the budget. These are important things that are just 1335 01:56:06,800 --> 01:56:15,920 fundamental to the town that should get taken care of. Um, 1336 01:56:12,000 --> 01:56:20,800 other things that are just more like, for lack of a better term, lowhanging 1337 01:56:17,760 --> 01:56:27,679 fruit that, like you said, can be readily taken care of. Um, I think that 1338 01:56:24,320 --> 01:56:33,360 makes sense. Um, regards to talking about, you know, how we, you know, how 1339 01:56:29,920 --> 01:56:38,159 we approach, you know, essentially electing public officials for the town. 1340 01:56:36,639 --> 01:56:44,960 Looking at longer terms is one possibility. Um, looking at staggered 1341 01:56:41,360 --> 01:56:48,480 terms is a possibility as well. Um, I think those are discussions that we can 1342 01:56:47,040 --> 01:56:51,840 have. I don't know if we're going to be able 1343 01:56:49,520 --> 01:56:56,560 to answer everything and get it codified by the end of these legislative term, 1344 01:56:54,639 --> 01:57:00,639 but if we're having these discussions and really bringing this is something 1345 01:56:59,040 --> 01:57:04,960 that comes before, you know, the municipality as well, I think is is very 1346 01:57:03,520 --> 01:57:10,400 important. It's it's really it's fundamental. Um because this is, you 1347 01:57:08,080 --> 01:57:18,400 know, essentially those were things that um when this town 1348 01:57:14,480 --> 01:57:23,520 was incorporated, you know, that you know, members of the community 1349 01:57:20,000 --> 01:57:27,280 needed to vote on um to essentially establish that, you know, the corporate 1350 01:57:25,280 --> 01:57:31,520 boundaries for that then for that process to begin to go to the state 1351 01:57:28,639 --> 01:57:37,520 house and then to be incorporated. um the proposed you know charter had to be 1352 01:57:33,840 --> 01:57:41,920 agreed to uh by those members who would be part of this new corporation 1353 01:57:39,360 --> 01:57:46,159 residents at that time. um 1354 01:57:44,480 --> 01:57:51,199 in terms of like what happened in Edmonston um just recently where they 1355 01:57:48,560 --> 01:57:57,520 essentially almost had a full turnover. Um well 1356 01:57:54,880 --> 01:58:03,679 something like that did happen here uh 2005 election essentially you saw six 1357 01:58:01,199 --> 01:58:10,800 new members on the council. The one member who was still who retained their 1358 01:58:06,719 --> 01:58:19,360 seat uh was one Gerard Kieran from W five. Uh otherwise all the other members 1359 01:58:14,400 --> 01:58:24,880 on the council uh at that time were um were new members on the council um 1360 01:58:21,840 --> 01:58:29,679 including the mayor. Um and uh 1361 01:58:27,840 --> 01:58:34,239 from what I remember at that time there was much that was needing to be taken 1362 01:58:31,679 --> 01:58:39,360 care of. um um at that time, but essentially there 1363 01:58:36,960 --> 01:58:44,560 was in terms of being a smooth transition to be able to 1364 01:58:41,199 --> 01:58:48,960 move forward. Um they were able to do so. Um 1365 01:58:47,360 --> 01:58:53,520 so this is something we 1366 01:58:51,599 --> 01:58:59,679 probably should be concerned about. I understand the reasoning. Yeah. Um I 1367 01:58:57,840 --> 01:59:04,880 think probably one of the things that you know is probably striking 1368 01:59:03,199 --> 01:59:11,040 or all um 1369 01:59:07,360 --> 01:59:16,080 is um just essentially what we've been seeing um 1370 01:59:13,920 --> 01:59:23,360 you know these past gosh how many elections do we want to go back you know 1371 01:59:18,480 --> 01:59:28,480 five six seven where um we've seen a lot of seats you know that are essentially 1372 01:59:25,280 --> 01:59:34,000 you know um unopposed um 1373 01:59:30,560 --> 01:59:39,840 I always you feel that, you know, I'm well, I'm both I'm both humbled, 1374 01:59:36,800 --> 01:59:47,280 honored, and should grin at the same time. Um, when I see that, you know, 1375 01:59:44,800 --> 01:59:52,320 say down in war, you know, in war when I where I'm in war three, 1376 01:59:49,520 --> 01:59:59,840 um, that, you know, I'm finding my, you know, I'm the only name on the ballot. 1377 01:59:56,800 --> 02:00:05,520 I mean, it's good to have choice. So, um, but there's 1378 02:00:03,760 --> 02:00:11,440 that's the desire of of folks there. You know, 1379 02:00:07,920 --> 02:00:16,960 if people want to run, um, that's up to them. Um, 1380 02:00:14,880 --> 02:00:22,480 and that's something it's it's really hard for us. We can't really legislate 1381 02:00:19,360 --> 02:00:26,719 that anymore. It's just a matter of just um 1382 02:00:24,159 --> 02:00:31,840 really we have to look at what we do when we get into office and being able 1383 02:00:28,639 --> 02:00:36,239 to you know serve as serve as well as we possibly can. 1384 02:00:33,920 --> 02:00:42,000 Um but in terms of everything that what the town manager has brought up um I 1385 02:00:39,760 --> 02:00:46,760 think those are those are the items that we should be looking at over the next 1386 02:00:43,520 --> 02:00:46,760 four months. 1387 02:00:47,760 --> 02:00:56,119 any other priorities or things that any council member wants to call out or 1388 02:00:53,119 --> 02:00:56,119 highlight? 1389 02:00:58,639 --> 02:01:08,239 Okay. Um, so I think uh if you could share to the council the presentation 1390 02:01:06,159 --> 02:01:13,679 from before if there was a video or can't remember that or maybe like you 1391 02:01:11,280 --> 02:01:19,280 know tune into these timestamps you know that might be helpful. Um, and then I 1392 02:01:16,800 --> 02:01:24,400 think the uh a list of 1393 02:01:21,520 --> 02:01:30,480 probably a working list of the housekeeping items that's just this is 1394 02:01:27,440 --> 02:01:35,440 just, you know, new references, things. We could probably do that all in in bulk 1395 02:01:32,639 --> 02:01:39,760 at once. Um, more akin to like a consent agenda. We 1396 02:01:37,520 --> 02:01:43,280 review it. if it's legal approves it, we can kind of move through those and then 1397 02:01:41,360 --> 02:01:46,560 we can, you know, work through a couple of the other items that are a little 1398 02:01:45,199 --> 02:01:50,639 more bigger. But I would definitely include the fences on that and then the 1399 02:01:48,400 --> 02:01:54,400 finance one for sure is like higher up on that list and then we can um add in a 1400 02:01:53,119 --> 02:01:58,480 couple other ones that we think make sense. So we can talk more about that, 1401 02:01:56,159 --> 02:02:04,800 but hopefully you have some direction moving forward. 1402 02:02:00,960 --> 02:02:11,080 Okay. Um All right. Next up we have uh next steps on town river park support 1403 02:02:07,199 --> 02:02:11,080 for immigrant communities. 1404 02:02:11,920 --> 02:02:16,040 Item number five. 1405 02:02:34,639 --> 02:02:45,199 » Thank you, Mr. Mayor. Uh following the uh the meeting on the 17th, um uh staff 1406 02:02:41,440 --> 02:02:50,480 uh took a um a hard look at uh some possibilities and then we've met with um 1407 02:02:47,920 --> 02:02:57,360 Mayor Inyang and Council Member Orsnop to recap the meeting and to discuss 1408 02:02:53,599 --> 02:03:06,080 potential next steps. Uh the memo that uh you have in front of you outlines um 1409 02:03:01,520 --> 02:03:11,840 several things. Um and uh one is um to be discussed separately 1410 02:03:09,119 --> 02:03:17,599 here tonight and that's the undesated social concerns that's that's on the 1411 02:03:13,760 --> 02:03:24,400 agenda. Um but uh support for residents in crisis. Um and uh as previously 1412 02:03:22,159 --> 02:03:30,159 discussed with the the council not just on the 17th but over uh the last number 1413 02:03:27,840 --> 02:03:35,119 of years. So if we go back and we talk about the town's response to COVID and 1414 02:03:32,159 --> 02:03:40,960 that sort of thing. Um uh standing up our own programs takes a lot of 1415 02:03:36,880 --> 02:03:50,159 bandwidth and a lot of time. And uh if the council uh is seeking to have u the 1416 02:03:45,360 --> 02:03:58,000 uh most timely impact uh then a donation is is the way to to u accomplish that. 1417 02:03:54,159 --> 02:04:04,400 Uh we did hear from um uh Victoria Shear. Uh Masher uh talked about the 1418 02:04:01,440 --> 02:04:09,520 need for indemnification language and for programs to be neutral 1419 02:04:07,119 --> 02:04:16,000 and um uh neutral in that uh folks that are 1420 02:04:12,480 --> 02:04:21,679 similarly situated uh can can re receive the benefit. 1421 02:04:18,080 --> 02:04:30,239 And then um another area is codifying existing u staff guidance. Um, and that 1422 02:04:26,320 --> 02:04:37,040 was not on the previous uh discussion point list. Uh but that's something that 1423 02:04:33,520 --> 02:04:44,320 can be included as as on that list of things to to bring back to council for 1424 02:04:39,520 --> 02:04:49,760 code changes uh to codify um the uh uh the current direction that the staff 1425 02:04:46,239 --> 02:04:56,639 have in writing from me um uh as it relates to um how to respond to ICE in 1426 02:04:53,760 --> 02:05:02,960 the community and how to respond to ICE in the workplace and defining both 1427 02:04:59,040 --> 02:05:08,960 public and uh non-public spaces of of town property. Um and then um 1428 02:05:07,280 --> 02:05:15,199 memorializing um a uh and requiring a process could be 1429 02:05:12,080 --> 02:05:21,760 part of this um for determining p non-public uh spaces on town property uh 1430 02:05:19,040 --> 02:05:27,280 either newly acquired property or improved property. 1431 02:05:23,840 --> 02:05:33,040 And so, uh, as I have in the memo here, newly acquired could be 6601 1432 02:05:30,159 --> 02:05:38,560 Baltimore Avenue. And and have something memorialized, whether it's in policy or 1433 02:05:35,199 --> 02:05:45,280 if it's in in code, to require an analysis. And I I believe Council Member 1434 02:05:41,840 --> 02:05:53,599 Worsen uh that this was uh uh that this meets uh what what you've suggested um 1435 02:05:49,360 --> 02:05:59,360 because um that way as as things change um then there's there's something here 1436 02:05:56,320 --> 02:06:06,080 for whoever's sitting in in in our seats uh to follow. 1437 02:06:01,520 --> 02:06:12,400 And um and the other would be um the the parking lot 5,000 50002 when that 1438 02:06:08,880 --> 02:06:18,560 becomes a parking lot. Uh uh to have some sort of a process memorialized for 1439 02:06:15,679 --> 02:06:22,400 uh it is this while a public parking lot is it going to be access controlled for 1440 02:06:20,400 --> 02:06:28,239 example? And I've had discussions with council member Foe about that. Uh and 1441 02:06:25,679 --> 02:06:35,360 then staff are working on developing an FAQ uh as it relates to um uh concerns 1442 02:06:32,880 --> 02:06:40,320 over immigration enforcement and how the town's responding to that as well as how 1443 02:06:38,159 --> 02:06:46,239 the town's responding to supporting the immigrant community and then uh to 1444 02:06:43,679 --> 02:06:52,560 identify, compile and share available resources and uh staff are working on 1445 02:06:49,119 --> 02:07:01,760 that currently. Uh so the last two two efforts are are underway and then um the 1446 02:06:57,520 --> 02:07:06,960 uh um staff are looking to uh to hear from the council tonight um as it 1447 02:07:04,880 --> 02:07:15,520 relates to support for residents in crisis as well as codifying the existing 1448 02:07:10,079 --> 02:07:20,639 staff uh guidance. And um um it would be helpful to staff as well on 1449 02:07:17,679 --> 02:07:26,239 on that one. codifying the existing uh guidance uh where that falls on the 1450 02:07:22,960 --> 02:07:31,239 priority list uh as we're working with legal counsel to come back with code 1451 02:07:28,239 --> 02:07:31,239 changes. 1452 02:07:31,840 --> 02:07:39,920 » Okay. Thank you. Um any thoughts or comments from council on these items, 1453 02:07:39,119 --> 02:07:42,960 » Mr. Mayor? >> Council member, 1454 02:07:41,199 --> 02:07:49,440 » thank you. Um thank you to staff for putting this together. Um I appreciate 1455 02:07:44,960 --> 02:07:58,239 all the work. Um just want to support the two items you were looking for 1456 02:07:51,679 --> 02:08:05,199 guidance on. Um first on um the first item support for residents in crisis. 1457 02:08:01,040 --> 02:08:13,599 Um, I support, you know, at least designating the undesated social um the 1458 02:08:10,000 --> 02:08:18,719 undesated social concerns line item to um hopefully 1459 02:08:16,400 --> 02:08:24,320 um community crisis services incorporated and in particular route one 1460 02:08:21,599 --> 02:08:31,840 uh mutual aid. Um, I think that we've heard that one of the 1461 02:08:27,920 --> 02:08:38,239 biggest needs is direct aid to people in particular, food and other basic 1462 02:08:35,119 --> 02:08:44,880 necessities. Um, and this organization is doing that. So, I would definitely 1463 02:08:41,280 --> 02:08:51,280 support that. Um, I'd be curious, you know, for 1464 02:08:46,800 --> 02:08:56,000 ideas on how we could give more than the undesated social concerns light line 1465 02:08:53,920 --> 02:09:00,560 item if there is support from others. I think that there is a huge need right 1466 02:08:57,520 --> 02:09:08,000 now in the community and we have an opportunity um to help address that 1467 02:09:03,840 --> 02:09:14,639 need. So, we should do what we can. Um, second on codifying the 1468 02:09:11,280 --> 02:09:21,360 uh existing staff guidance. Um, I think you probably all know that this is a 1469 02:09:16,560 --> 02:09:28,480 priority for me. Um, I I think it it is important for the town to be as clear as 1470 02:09:23,920 --> 02:09:33,599 possible on what our policies are. Um, not only for now, but also for the 1471 02:09:31,760 --> 02:09:37,599 future. We just heard about how, you know, obviously council members and 1472 02:09:35,520 --> 02:09:41,520 mayors can change over time, town staff can change over time. We want to make it 1473 02:09:39,760 --> 02:09:46,960 clear that this is a priority that we have now and in the future and I think 1474 02:09:44,400 --> 02:09:52,000 codifying the guidance um even though it will take time and work and I recognize 1475 02:09:48,800 --> 02:09:57,679 that um is a step towards doing that and and is crucial in my opinion uh for 1476 02:09:55,360 --> 02:10:03,599 making it clear that uh we are continuing to take this issue seriously 1477 02:09:59,679 --> 02:10:08,400 and want to make um our policies clear for the community and for for us. So, 1478 02:10:06,960 --> 02:10:14,159 thanks. >> Thank you, council member. 1479 02:10:11,280 --> 02:10:17,440 Any other sort of thoughts? I'll end up with a straw poll on these. So, 1480 02:10:16,000 --> 02:10:22,320 » yes, Mr. Mayor, >> council member, go ahead. Yeah, I'm in 1481 02:10:20,159 --> 02:10:28,480 support of supporting these immigrant families, those who have left behind, 1482 02:10:26,000 --> 02:10:34,400 but I don't know how going to know where they are 1483 02:10:30,880 --> 02:10:40,639 so that you can render the town can render some support for them. 1484 02:10:37,679 --> 02:10:44,960 That is very important because some of them now right now they are punishing. 1485 02:10:42,800 --> 02:10:50,239 They don't have they don't know how to get something to eat. or how we going to 1486 02:10:48,079 --> 02:10:55,840 find these people to render support to them. I'm in 1487 02:10:53,119 --> 02:11:00,639 support for this. So that is all. Mr. Mayor, 1488 02:10:58,880 --> 02:11:05,920 » thank you council member. And I think the idea is that you know partnering or 1489 02:11:02,960 --> 02:11:10,159 making donations to groups that are already 1490 02:11:08,079 --> 02:11:16,560 on the ground, right, and have the apparatus is sort of the way to that. 1491 02:11:12,800 --> 02:11:20,920 Um, but I agree that um trying to stand it up from our own would be a challenge. 1492 02:11:21,280 --> 02:11:31,040 Council member Renos. Go ahead. >> Hey, sorry. Um, good evening everyone. 1493 02:11:26,800 --> 02:11:36,000 Um, just to clarify, the funding is not going directly just to CCSI, right? 1494 02:11:33,840 --> 02:11:40,320 We're going to find other nonprofits to contribute to or we're going to directly 1495 02:11:38,320 --> 02:11:45,679 give it to them. Do you have an opinion or a 1496 02:11:43,520 --> 02:11:49,679 preference? >> I'm just trying to get clarification on 1497 02:11:47,599 --> 02:11:54,560 what we're doing. I I have I know people who work for CCSI and I get lists like 1498 02:11:52,480 --> 02:11:59,520 from resources through them. So that's why I was asking if we're directly going 1499 02:11:56,960 --> 02:12:04,159 just funding them or are we going to work with LYC? Are we going to work with 1500 02:12:01,520 --> 02:12:08,159 CASA? Are we working with Catholic Charities? Are we using any other 1501 02:12:06,400 --> 02:12:12,480 nonprofits or we're just going directly with CCSI? 1502 02:12:10,719 --> 02:12:19,040 » I think it's uh it's up for debate, right? So there's a there's one proposal 1503 02:12:15,599 --> 02:12:24,800 is to just go just with CCSI. Um but if you feel like we should go with them in 1504 02:12:22,639 --> 02:12:28,800 addition to others, would love your perspective. 1505 02:12:26,560 --> 02:12:37,360 Yeah, because Catholic Charity is one of the resources that CC CCSI uses as well 1506 02:12:32,800 --> 02:12:42,000 as uh CASA and other locations as well that are nonprofits. So CCSI 1507 02:12:40,159 --> 02:12:47,719 yes they work a lot with immigrants but at the same time they give resource 1508 02:12:44,079 --> 02:12:47,719 directly to them. 1509 02:12:48,800 --> 02:12:51,800 » Okay. 1510 02:12:53,679 --> 02:12:59,199 Yes, I see the comment in the in the chat that Catholic Charities is not 1511 02:12:57,599 --> 02:13:00,800 used. We have one. 1512 02:12:59,760 --> 02:13:04,960 » Okay. >> But I know CCSI does recommend Catholic 1513 02:13:03,040 --> 02:13:09,679 Charities because again I I know people who work with CCSI and I know that's one 1514 02:13:07,679 --> 02:13:15,280 of the resources that they share when they call the line. That's why I was 1515 02:13:12,960 --> 02:13:18,880 asking if we're solely directing oursel with them. 1516 02:13:17,520 --> 02:13:24,480 Yeah, we're trying to get a we're trying to get consensus obviously for the next 1517 02:13:21,280 --> 02:13:31,040 um we can have the conversation about how to use the undesated funds in the 1518 02:13:28,239 --> 02:13:36,320 next the next agenda item so we don't have to solve for that. But I think the 1519 02:13:33,040 --> 02:13:42,719 the big thing first is one is there's support for um funding uh organizations 1520 02:13:40,400 --> 02:13:48,320 that are that are working in the sort of immigrant crisis uh area. And then the 1521 02:13:46,000 --> 02:13:52,960 second one is around codifying the existing staff guidance. So just before 1522 02:13:50,400 --> 02:13:58,960 we go to the the the staff guidance supporting residents in crisis. Um 1523 02:13:56,719 --> 02:14:03,199 uh we have two council members I guess three council members that said they are 1524 02:14:00,719 --> 02:14:09,440 in support of that. Um where exactly we can solve for that but um any others? 1525 02:14:06,960 --> 02:14:13,400 Straw council member Fo Council Lingua in support not in support. 1526 02:14:14,560 --> 02:14:25,440 Uh I support the use of the 215 for uh assistance um towards immigration 1527 02:14:22,960 --> 02:14:31,040 services. Uh and I also support the codification um discussed in these lower 1528 02:14:28,239 --> 02:14:35,599 paragraphs here. So I in support of both of those. I struggle with the specific 1529 02:14:33,920 --> 02:14:40,159 entities. I don't know. I feel like we're leaving some out. I feel like you 1530 02:14:37,599 --> 02:14:46,239 see a large list in the next item of who we've donated to in the past. Um, CCSI 1531 02:14:43,679 --> 02:14:52,880 is on that list. CASA is on that list. Uh, we also have Passion and Compassion. 1532 02:14:49,920 --> 02:14:57,199 I don't know. I I would be interested in knowing 1533 02:14:54,560 --> 02:15:00,400 uh what the entities would do with the specific monies donated. I guess 1534 02:14:59,119 --> 02:15:04,239 » that was actually going to be my next thing. Have we done our research to make 1535 02:15:02,079 --> 02:15:09,719 sure that they're actually going to be helping? What is the process? Or are we 1536 02:15:06,159 --> 02:15:09,719 just funding them? 1537 02:15:09,760 --> 02:15:14,320 » Okay, we'll we'll get there in a second. We'll get there for the next item. I 1538 02:15:12,719 --> 02:15:18,480 don't want to distract on it. Just I want to just make sure we get consensus 1539 02:15:16,400 --> 02:15:22,560 here. So, Council Malingo, you have any thoughts 1540 02:15:20,719 --> 02:15:30,000 » um in terms of the you know, distribution of town resources um on 1541 02:15:25,679 --> 02:15:38,320 this. I think, you know, considering several um agencies that are 1542 02:15:34,560 --> 02:15:45,119 trying to uh assist with, you know, those in need, be it immigration or 1543 02:15:41,679 --> 02:15:51,920 enforcement related um and other aspects. Sure. Um I think that um I'm a 1544 02:15:49,440 --> 02:15:57,440 little reticent just to throw an entire amount towards one organization though. 1545 02:15:55,199 --> 02:16:02,079 Um I there are are numerous organizations that need help and I think 1546 02:15:59,280 --> 02:16:06,000 we need to identify you know I think and that's 1547 02:16:04,239 --> 02:16:13,599 where we need to come down as a bodies figure out you know what number of of 1548 02:16:11,280 --> 02:16:17,119 you know stakeholders do we want to identify to you know to receive town 1549 02:16:15,520 --> 02:16:23,000 resources because as you're saying you know we're 1550 02:16:18,719 --> 02:16:23,000 looking to help residents in town. 1551 02:16:23,119 --> 02:16:30,480 we're putting support for residents because 1552 02:16:28,800 --> 02:16:36,080 our resources are coming from the residents. So, we just need to be 1553 02:16:33,040 --> 02:16:42,000 mindful of that too. Uh in terms of codifying um you know the 1554 02:16:39,760 --> 02:16:48,240 um policies that the town managers laid out and and the memorialization 1555 02:16:45,040 --> 02:16:51,439 um yeah, I agree with that. >> Okay. 1556 02:16:49,840 --> 02:16:59,760 So, I think we've got universal support for the cotification of the uh 1557 02:16:56,160 --> 02:17:07,519 town managers um guidance um and then we have support for uh the you know 1558 02:17:03,120 --> 02:17:11,439 supporting residents in crisis um and you know it being neutral appropriate 1559 02:17:09,760 --> 02:17:17,519 indemnification language. I think we agree on that. Um, and then staff are 1560 02:17:14,880 --> 02:17:21,920 already doing the FAQ and and I think the compiling resources will probably 1561 02:17:19,760 --> 02:17:25,920 also be included on the FAQ as well. So that can cover those. So I think there's 1562 02:17:24,000 --> 02:17:30,960 pretty alignment on that. In terms of prioritization, this is something that 1563 02:17:28,719 --> 02:17:34,719 uh from the current from the previous conversation, 1564 02:17:33,120 --> 02:17:39,359 something we're trying to get done, especially for the codification, get 1565 02:17:36,639 --> 02:17:43,080 done this fall or are we looking to push it for a later time? 1566 02:17:44,880 --> 02:17:52,240 think about it. I'm going to throw up this suggestion because we've had a 1567 02:17:49,200 --> 02:17:58,800 number of things come before us tonight. Um, one being what Walk Bike Drive just 1568 02:17:55,280 --> 02:18:05,920 put before us in terms of the designs for Riverdale Park Station. 1569 02:18:02,479 --> 02:18:11,040 Um, I think that is very high on the list. Um, because that's needs to get 1570 02:18:09,439 --> 02:18:17,040 done soon. Um I think that uh what has been brought 1571 02:18:14,960 --> 02:18:20,080 before us you know regarding helping out res you know the residents in town are 1572 02:18:18,800 --> 02:18:25,120 being affected by immigration enforcement 1573 02:18:21,840 --> 02:18:32,319 um is up there as well and it's it's something we've started it's something 1574 02:18:26,559 --> 02:18:37,040 that you know it would be it would be having having looked at the list of 1575 02:18:34,639 --> 02:18:42,719 what's been presented to us having staff come back saying this is what some 1576 02:18:39,679 --> 02:18:46,160 options start being able to, you know, have, you know, moving step forwards on 1577 02:18:44,479 --> 02:18:49,439 this, you know, be it with the next legislative session, you know, this 1578 02:18:47,679 --> 02:18:55,359 coming legislative session and and in the following one. Um, and then steadily 1579 02:18:53,040 --> 02:19:00,000 addressing other items later on down the, you know, later on in in the 1580 02:18:57,040 --> 02:19:07,200 session uh is is I think important to the residents 1581 02:19:02,240 --> 02:19:11,519 right now or affected. Um I think also that you know you what does that do to 1582 02:19:09,200 --> 02:19:17,760 the list that you know staff has brought up of those things um well if we're 1583 02:19:14,639 --> 02:19:21,599 looking at finance and budget maybe as being a priority then maybe some of 1584 02:19:19,920 --> 02:19:27,920 these other things that we're looking at what I refer to as the lowhanging fruit 1585 02:19:25,120 --> 02:19:34,719 really find the most important lowhanging fruit um and then essent 1586 02:19:32,479 --> 02:19:34,719 essentially 1587 02:19:34,800 --> 02:19:45,040 work down that list um as well. Um that's that's my thought on it so far 1588 02:19:42,559 --> 02:19:50,640 because it's a matter of just trying to you know keep things manageable for what 1589 02:19:47,920 --> 02:19:54,800 staff is able to do and yet still be able to move things important move 1590 02:19:52,160 --> 02:19:58,200 things forward that are very important to the town. 1591 02:19:58,479 --> 02:20:03,600 So you would suggest No, I know that I mean like I think everyone agrees with 1592 02:20:02,160 --> 02:20:07,040 the like we're going to try to work through this, but in terms of just like 1593 02:20:05,520 --> 02:20:09,920 should we include this as part of I think what we're going to end up in is 1594 02:20:08,319 --> 02:20:13,760 like there'll be a batch for this fall that we try to like pass and then maybe 1595 02:20:11,920 --> 02:20:17,680 additional things that we try to discuss so that we're ready for whenever the 1596 02:20:15,680 --> 02:20:20,880 budget window opens up. And so your suggestion would be have the 1597 02:20:19,359 --> 02:20:25,840 codification be a part of the budget that the batch that we try to pass for 1598 02:20:22,960 --> 02:20:28,399 this fall. Okay. Thank you, Council Member Wars. You agree with that? 1599 02:20:27,680 --> 02:20:30,560 » I agree with that. >> Agree. 1600 02:20:29,040 --> 02:20:34,720 » Okay. You agree with that? Council Ramos, Council Member Cullen, the uh 1601 02:20:33,040 --> 02:20:38,800 codification um something that we try to pass for 1602 02:20:37,040 --> 02:20:41,800 this fall. >> Okay. 1603 02:20:42,960 --> 02:20:51,280 » You can say no if you want. I'm just I'm asking just what people's opinions are. 1604 02:20:47,840 --> 02:20:56,920 » I said yes. That's >> okay. Okay. Um, councelor Mimos. 1605 02:20:57,040 --> 02:21:03,439 » Yeah, I'm fine with that. >> Okay. Um, 1606 02:21:01,920 --> 02:21:08,000 » I'm fine with it as well. And then in terms of just I know for the the the 1607 02:21:05,120 --> 02:21:11,200 chat uh when we've donated point of clarification when we've donated the CCI 1608 02:21:09,840 --> 02:21:15,760 in the past that has been I know that's a fiscal sponsor that's been for Route 1609 02:21:12,960 --> 02:21:18,720 One Mutual aid or we've supported it more broadly. 1610 02:21:16,720 --> 02:21:23,439 » No, in in the past when we have made a donation to CCSI it has been for 1611 02:21:21,439 --> 02:21:29,040 specific items. So I believe the last time it was for their domestic violence 1612 02:21:25,359 --> 02:21:32,560 related programming. Um so so it really depends on on how you want to handle 1613 02:21:30,960 --> 02:21:37,200 that. >> So when we went through this um if you 1614 02:21:35,439 --> 02:21:41,439 remember last year when we were talking about the undesated social concerns line 1615 02:21:39,280 --> 02:21:46,640 item, there was one organization that we attempted to donate to. And so what 1616 02:21:44,240 --> 02:21:51,439 would happen is that we would donate the money in care of this other organization 1617 02:21:49,040 --> 02:21:56,960 that is the the fiscal sponsor. But both organizations have to be in in good 1618 02:21:53,920 --> 02:22:02,000 standing. That's just a requirement um to to pay any of the entities. So, but 1619 02:21:59,760 --> 02:22:06,720 we're familiar with CCS. I work with them in the past. Um 1620 02:22:04,800 --> 02:22:12,960 and and I did want to clarify just one thing on the with as it relates to the 1621 02:22:08,880 --> 02:22:16,560 donations. Um the data tracking isn't isn't exactly 1622 02:22:14,000 --> 02:22:21,040 » Hey, hey, hey. Sorry. 1623 02:22:18,720 --> 02:22:25,040 » I wasn't sure if that was for me. No, the the data tracking um it could be 1624 02:22:23,680 --> 02:22:31,200 handled very differently. Each organization is structured differently. 1625 02:22:27,040 --> 02:22:35,200 So they handled that aspect of it um in a way that's unique to them. So when 1626 02:22:32,800 --> 02:22:40,160 when the town was doing the nonprofit grants uh during COVID, we uh worked 1627 02:22:38,240 --> 02:22:44,560 with each individual organization to help them um to do the best to ensure 1628 02:22:42,479 --> 02:22:49,040 that the money is going back into the community, back into Riverdale Park. So 1629 02:22:46,960 --> 02:22:53,680 in some cases, organizations that do food giveaways, for example, the food 1630 02:22:50,720 --> 02:22:57,040 giveaway is located in Riverdale Park. And so that way, of course, there's 1631 02:22:55,600 --> 02:23:02,479 going to be people who live just outside of town or or don't um who will who will 1632 02:23:00,319 --> 02:23:06,800 benefit from that. And that's okay. Um we had another entity that um was 1633 02:23:04,880 --> 02:23:10,240 struggling to do the diapers and the formula and all of that. And so we 1634 02:23:08,319 --> 02:23:14,479 connected them with the multif family buildings. And so we just worked with 1635 02:23:12,240 --> 02:23:18,880 each individual organization recognizing that each one has their own challenges, 1636 02:23:16,399 --> 02:23:25,880 their own um systems for how this works, but just to ensure as much as possible 1637 02:23:20,960 --> 02:23:25,880 gets back into our our community. 1638 02:23:27,040 --> 02:23:32,960 » Okay. >> Want to make one other comment? Sure. 1639 02:23:30,640 --> 02:23:37,520 Thank you. Thank you for that. Um that's really helpful. Um 1640 02:23:35,359 --> 02:23:43,040 I also take the point brought up by a few others of potentially 1641 02:23:40,560 --> 02:23:49,120 giving to a few organizations. I think from what I've heard, what is really 1642 02:23:46,080 --> 02:23:52,640 needed is like food and basic necessities 1643 02:23:50,800 --> 02:23:58,800 » and I know we've given to a number of other organizations that also do that um 1644 02:23:55,359 --> 02:24:05,359 in town. So I think my preference would definitely be to focus on those things 1645 02:24:03,280 --> 02:24:08,880 um and definitely would be open to talking about the organization. I do 1646 02:24:07,359 --> 02:24:14,240 think, you know, we haven't supported Route One Mutual aid before. I think 1647 02:24:11,600 --> 02:24:19,120 they are doing really important work. Um, my hope would be that they could be 1648 02:24:16,319 --> 02:24:26,640 one of the organizations. Um, but I I definitely take take that point. Yeah. 1649 02:24:24,000 --> 02:24:30,319 » Okay. I think we've got direction from council on this. We will um 1650 02:24:28,880 --> 02:24:35,520 » I have one more question. Sorry, I didn't mean to interrupt. just do we 1651 02:24:32,080 --> 02:24:40,240 usually get any feedback or any data on how many residents from Riverdale Park 1652 02:24:38,000 --> 02:24:45,520 benefited from it >> from these nonprofits or we just donate 1653 02:24:42,800 --> 02:24:50,240 and that's it. >> So we we typically with this last round 1654 02:24:47,680 --> 02:24:54,560 of donations we requested a report or some sort of um documentation. We hadn't 1655 02:24:52,640 --> 02:24:59,600 received anything specifically from the organizations, but as it relates to the 1656 02:24:56,960 --> 02:25:04,640 last donation that was made to the Latin American Youth Council, um staff 1657 02:25:02,080 --> 02:25:08,240 actually spoke with their staff and um there was an understanding of how the 1658 02:25:06,479 --> 02:25:12,960 funds would be used for Riverdale Park residents. So, um it we really leave it 1659 02:25:11,040 --> 02:25:17,280 up to the organization because each one is so unique and so different um just in 1660 02:25:15,359 --> 02:25:22,800 the way that they they get those services out there. Um so we have not 1661 02:25:20,080 --> 02:25:27,600 received any uh feedback but we do as part of the budget process if you 1662 02:25:24,640 --> 02:25:31,600 remember we have the um the workload measures. So we do reach out to the 1663 02:25:29,280 --> 02:25:35,920 organizations that we regularly support to get a headcount or an idea of how 1664 02:25:34,160 --> 02:25:39,120 many people they're serving. So it's a little bit different with the undesated 1665 02:25:37,359 --> 02:25:42,880 social concerns because it's not every single year we do the same thing. But 1666 02:25:41,200 --> 02:25:47,760 those organizations that are regularly in the budget um do report back to us as 1667 02:25:45,520 --> 02:25:51,600 part of the budget process on on how well they've done and that that 1668 02:25:49,040 --> 02:25:55,080 information is tracked in the um the workload measures. 1669 02:25:57,120 --> 02:26:05,520 » Okay. Thank you. >> Thank you. And and Mr. Mayor, if if I 1670 02:26:03,200 --> 02:26:12,640 may, there's there's one other aspect of this that you haven't touched on. Uh so 1671 02:26:10,240 --> 02:26:17,840 you'll be talking here in a moment about the undesated social concerns and that's 1672 02:26:15,359 --> 02:26:25,920 $21,500. Um the the question will be um if the 1673 02:26:22,479 --> 02:26:32,240 council uh wants to do something in addition to that 21.5. 1674 02:26:29,600 --> 02:26:41,280 And um so in u an earlier agenda item um seems 1675 02:26:39,280 --> 02:26:48,160 like we're going back and forth here a little bit. Um uh but um we we've talked 1676 02:26:45,200 --> 02:26:53,359 about uh where we've made donations and stuff right in in the in the past in in 1677 02:26:51,120 --> 02:27:00,319 the budget process and everything. We've talked about uh Passion and Compassion 1678 02:26:56,720 --> 02:27:06,479 for example and getting $10,000 and uh we have a $100,000 1679 02:27:02,399 --> 02:27:14,640 in farmers market dollar program. Now, that that money lives currently in the 1680 02:27:08,880 --> 02:27:20,560 economic development fund. And um so if the mayor and council want to go above 1681 02:27:18,399 --> 02:27:26,479 that 215, uh one option is to to look at uh 1682 02:27:24,560 --> 02:27:33,680 especially if the money is going towards food, uh look at whether or not you take 1683 02:27:30,319 --> 02:27:41,120 from um the uh farmers market dollar program. um staff would not recommend 1684 02:27:38,240 --> 02:27:45,439 uh taking from the operation contingency fund 1685 02:27:42,640 --> 02:27:50,319 uh which is built into the budget, but that's built in if if something happens 1686 02:27:48,240 --> 02:27:56,160 and we needed to to operate the town like we did with the uh the severe 1687 02:27:53,200 --> 02:28:00,880 weather we had last year and and we needed those funds to to pay for 1688 02:27:58,160 --> 02:28:06,880 operations of the town. Uh so we would not recommend doing that and we would 1689 02:28:04,160 --> 02:28:14,080 not recommend without careful study and analysis taken from reserves. 1690 02:28:09,840 --> 02:28:19,359 Um our reserves while we've maintained our reserves in the budget as a percent 1691 02:28:16,560 --> 02:28:23,600 of budget uh our reserves have been dropping as the budget has grown. We 1692 02:28:21,200 --> 02:28:30,880 have not been growing our reserves. So we would urge caution on taking money 1693 02:28:25,840 --> 02:28:35,120 from reserves. Um um so but you do have $100,000 1694 02:28:32,560 --> 02:28:41,120 uh in the farmers market dollar program that's uh uh currently anticipated to to 1695 02:28:38,720 --> 02:28:46,200 to be expended that's available to be expended uh in fiscal 27. 1696 02:28:48,880 --> 02:28:54,720 » Yeah, sure. >> One quick follow-up question on the 1697 02:28:51,520 --> 02:28:59,680 farmers market dollars program. So, I know it's budgeted for this coming 1698 02:28:56,800 --> 02:29:05,200 fiscal year, current, sorry. Thank you. Um, and is anticipated to be expended. 1699 02:29:02,720 --> 02:29:10,080 Um, when when were we anticipating expending 1700 02:29:07,920 --> 02:29:13,200 that? Is that or is that something you were coming back? 1701 02:29:11,200 --> 02:29:17,920 » No, it's anticipated because it's appropriated and and we uh in the 1702 02:29:16,000 --> 02:29:24,560 approved budget, we said that we anticipate $100,000 in an expense there. 1703 02:29:21,280 --> 02:29:29,600 Um the program is currently paused, >> right? 1704 02:29:25,120 --> 02:29:35,040 » And we had discussions last year um over that's when we went through um trying to 1705 02:29:32,880 --> 02:29:40,319 think of the most appropriate term uh a little craziness 1706 02:29:36,960 --> 02:29:47,280 uh as it relates to um uh the SNAP benefits for for folks. And um so the 1707 02:29:45,040 --> 02:29:51,680 mayor and council directed then that if the SNAP program were to be suspended or 1708 02:29:49,760 --> 02:29:56,560 whatever that that would be the predicate for for restarting the 1709 02:29:54,000 --> 02:30:04,560 program. Uh if we see some other economic um uh 1710 02:30:00,720 --> 02:30:08,640 crisis uh that also could be a a predicate for restarting the program. Or 1711 02:30:06,640 --> 02:30:15,280 if the council just wanted us to restart the program today, we could restart it. 1712 02:30:11,040 --> 02:30:20,880 But your 100,000 at a burn rate of 25,000 1713 02:30:17,600 --> 02:30:25,680 uh a month uh we have four months available 1714 02:30:22,479 --> 02:30:29,880 and so uh we we have to do it judiciously I would say. 1715 02:30:31,359 --> 02:30:41,359 Okay. So let's transition to the um item number six which is the undesated social 1716 02:30:36,960 --> 02:30:45,840 concern item. I think for this we um there's agreement that we want to do 1717 02:30:42,800 --> 02:30:51,680 something um codify the town manager's comments or 1718 02:30:48,800 --> 02:30:56,399 guidance and then uh do some type of uh funding. So let's just go to item number 1719 02:30:53,840 --> 02:31:01,040 six. So we have 21,500 1720 02:30:59,040 --> 02:31:07,520 in the undesated social concern light item. Uh most years we end up uh this is 1721 02:31:05,439 --> 02:31:13,520 something that we debate in the last few sessions before the end of term. Um 1722 02:31:11,760 --> 02:31:20,000 you know what you see here is a list of things that are already in the budget. 1723 02:31:15,280 --> 02:31:24,880 So in addition to the uh social concerns these are all the dollar amounts that 1724 02:31:21,680 --> 02:31:29,840 are already sort of budgeted in. um couple conversations already happened 1725 02:31:26,479 --> 02:31:34,960 and so I think the first question is um how do we want to use the undesated 1726 02:31:31,760 --> 02:31:41,760 social concern items and then two is would we want to I think use some of the 1727 02:31:37,520 --> 02:31:46,800 farmers market dollar program for other probably food related in the spirit of 1728 02:31:43,840 --> 02:31:51,040 it um opportunities um since the money is earmarked it's 1729 02:31:48,960 --> 02:31:54,960 been it's it's paused at the moment because the program has not been um 1730 02:31:53,120 --> 02:31:59,200 turned turned on. As the town manager said, uh the it's it's budgeted and 1731 02:31:57,600 --> 02:32:04,160 approved. So, the anticipations that we would use all $100,000 this year, 1732 02:32:02,319 --> 02:32:08,479 we're not on pace to do that because the program is paused. 1733 02:32:06,240 --> 02:32:14,479 Um that being said, um 1734 02:32:12,240 --> 02:32:19,520 the undesated social concerns, we could start there or if there any thoughts in 1735 02:32:16,800 --> 02:32:24,080 terms of um how we council member Wars, you said that you'd be willing to expend 1736 02:32:21,600 --> 02:32:27,120 the entire amount um on something that has to do with I'm sorry, what was the 1737 02:32:25,920 --> 02:32:32,399 type of amount with the uh >> Oh, with like food and basic needs like 1738 02:32:30,560 --> 02:32:37,120 diapers, things like that. >> Okay. 1739 02:32:34,640 --> 02:32:40,560 Any other thoughts or opinions on the the amount? Council member, 1740 02:32:39,040 --> 02:32:43,439 » I agree wholeheartedly. I just want to make sure that we get it to the right 1741 02:32:41,680 --> 02:32:47,520 entity, to the right people. That's it. And I'm I'm willing to defer to that 1742 02:32:45,439 --> 02:32:52,080 because I I don't know and I have deferred in the past, but I do want to 1743 02:32:49,680 --> 02:32:56,399 expend that money. Uh and I also would be willing to go into the farmers market 1744 02:32:54,319 --> 02:33:00,399 dollar program. Uh like you said, its burn rate only gets us a few months 1745 02:32:58,720 --> 02:33:09,439 potentially. I remember the number being like 30 plus uh uh per month. So again, 1746 02:33:07,520 --> 02:33:13,520 I'm open to collaboration on this in the use in the best way that we see fit for 1747 02:33:11,200 --> 02:33:19,840 our community and and dialogues about what our community is. So thank you. 1748 02:33:17,040 --> 02:33:24,479 » Okay. Any other thoughts? 1749 02:33:22,560 --> 02:33:31,680 » Yes, Mr. Mayor. >> Council member, go ahead. According to 1750 02:33:26,399 --> 02:33:36,240 council member was I think if we if we uh spend this morning food item come to 1751 02:33:34,399 --> 02:33:41,840 the park inform everybody to come and take food 1752 02:33:38,240 --> 02:33:47,240 supply I think that's another another way of doing it. Thank you. 1753 02:33:48,399 --> 02:33:58,080 Yes. Very great. That's one way to do it. Any other comments or suggestions? 1754 02:33:56,000 --> 02:34:02,080 One thing I'd like to do is not have this be something that we are debating 1755 02:34:00,319 --> 02:34:08,319 in April and May, >> but there's momentum like let's let's 1756 02:34:04,880 --> 02:34:13,200 use let's do something now. >> Council had a comment. 1757 02:34:10,399 --> 02:34:16,240 » Um just you know quick rundown on the numbers. I mean, we already have with 1758 02:34:14,960 --> 02:34:21,200 everything there, even though we have the we have 1759 02:34:19,680 --> 02:34:23,760 appropriated even though some is just being 1760 02:34:22,399 --> 02:34:28,439 suspended, we're we're looking at already 1761 02:34:25,439 --> 02:34:28,439 $143,200 1762 02:34:29,439 --> 02:34:36,240 that we're putting towards uh the community to help the community. 1763 02:34:34,560 --> 02:34:41,840 Um, and now we're looking at this 1764 02:34:37,680 --> 02:34:48,240 additional, you know, the 215. So let's we're looking at right there 1765 02:34:45,439 --> 02:34:52,080 1647 right around there 1766 02:34:50,319 --> 02:34:55,080 1637. Um 1767 02:34:59,920 --> 02:35:07,520 we have the 100 you know what was talked about the for in case something happens 1768 02:35:06,000 --> 02:35:11,840 the the fund we have for $100,000. 1769 02:35:10,319 --> 02:35:20,080 um which I hope is going to be enough. Um 1770 02:35:16,560 --> 02:35:26,479 because one of the things as I sit here and I weigh this between 1771 02:35:23,439 --> 02:35:30,560 the un the undesated um 1772 02:35:28,000 --> 02:35:34,800 what I worry about is because we are 1773 02:35:33,280 --> 02:35:40,160 substantially overdue 1774 02:35:36,800 --> 02:35:46,319 or a major weather event that comes prior to winter. 1775 02:35:42,560 --> 02:35:52,399 um you know a storm of you know a substantial size that is just would 1776 02:35:49,120 --> 02:36:00,319 inundate us with wind and rain you know be that a hurricane be that a massive um 1777 02:35:55,760 --> 02:36:04,560 depression that comes over us um we are it's it has been some time since we've 1778 02:36:02,479 --> 02:36:09,520 had a storm like that and we are way overdue 1779 02:36:06,160 --> 02:36:14,479 and I one of the things I was doing last year when I was watching the hurricanes 1780 02:36:11,200 --> 02:36:20,000 was the ones that we're just tracking essentially right up the coast 1781 02:36:16,560 --> 02:36:28,240 essentially following that that current. Um they were massive. 1782 02:36:23,920 --> 02:36:34,240 They were very big hurricanes that just stayed off the coast. 1783 02:36:30,960 --> 02:36:39,600 We have something that tracks in, you know, 100 miles more or something. 1784 02:36:37,760 --> 02:36:48,000 that could be a substantial impact for us and that's what concerns me. Um but 1785 02:36:44,960 --> 02:36:51,840 you know at the same time we still need to act and if and if something like that 1786 02:36:49,600 --> 02:36:58,479 happens and the reason I bring it up is because as we're seeing in other areas 1787 02:36:54,960 --> 02:37:05,120 in the nation right now FEMA's not going to be there. 1788 02:37:02,000 --> 02:37:08,479 We are going to be on our own. You know, as a municipality, as a 1789 02:37:06,640 --> 02:37:12,960 county, as a state, we are going to be on our own. FEMA's not going. Two years 1790 02:37:11,439 --> 02:37:18,080 now since what happened down in Asheville, and they've yet to receive 1791 02:37:15,840 --> 02:37:26,000 any help from FEMA. And that's what's going to happen here. 1792 02:37:21,359 --> 02:37:29,120 And that's one concern I have. Um, as much as I want to be able to help 1793 02:37:27,760 --> 02:37:33,280 families who are going through this this, you know, really phenomenally 1794 02:37:31,760 --> 02:37:38,240 unimmanageable crisis 1795 02:37:34,800 --> 02:37:43,520 of having family members just out of the blue grabbed and taken and what that 1796 02:37:40,960 --> 02:37:49,920 brings on them and being able to help in some way as we can, you know, as much as 1797 02:37:46,000 --> 02:37:56,240 we can. Um it's trying to put that in the bigger picture of how we need to be 1798 02:37:52,000 --> 02:38:01,680 able to make sure that we still have a community should you know something like 1799 02:37:58,880 --> 02:38:06,640 that hit. I hope it doesn't but 1800 02:38:03,920 --> 02:38:11,359 you know at the same time I have to be I have I 1801 02:38:09,040 --> 02:38:17,120 think of it's like you know we've 1802 02:38:14,160 --> 02:38:22,160 law of averages is not on our side on that and that's just what concerns me 1803 02:38:19,280 --> 02:38:26,160 but you know in terms of what we're doing if if we're we're going to you 1804 02:38:24,080 --> 02:38:31,840 know start if we want to move the un you know the un undesated 1805 02:38:28,640 --> 02:38:39,399 um social concerns towards, you know, being able to help this out. 1806 02:38:34,640 --> 02:38:39,399 I think we have a number of of 1807 02:38:40,399 --> 02:38:46,319 stakeholders who we're giving money to who would do the things that council 1808 02:38:44,000 --> 02:38:50,800 member Warsov is talking about being able to provide food and fundamental 1809 02:38:48,479 --> 02:38:55,319 home provisional things that we could augment our contributions there 1810 02:38:55,520 --> 02:39:02,240 and and look at it you know look at it in that sense um and look look towards 1811 02:39:00,399 --> 02:39:05,280 you know as those as possibilities on where to designate that 1812 02:39:07,920 --> 02:39:15,840 Okay. Um, 1813 02:39:12,399 --> 02:39:22,240 the way I see it is there is uh probably a conversation of funds that go towards 1814 02:39:19,439 --> 02:39:29,120 sort of the food realm. Um and then funds that go towards 1815 02:39:26,319 --> 02:39:34,000 um you know comm organizations that are sort of supporting vulnerable 1816 02:39:30,640 --> 02:39:42,080 communities that we are um interested in helping. And so when I look at the 2026 1817 02:39:36,880 --> 02:39:48,319 list of you know CASA passion compassion lyc 1818 02:39:43,840 --> 02:39:53,359 um and then I think of the sort of food elements of it you know one idea could 1819 02:39:51,520 --> 02:39:58,800 be take half of the farmer's dollar program 1820 02:39:56,240 --> 02:40:05,600 and use that as a contribution towards food stuff and then use the undesated 1821 02:40:02,479 --> 02:40:10,800 social concern items for organizations that are sort of helping in the 1822 02:40:07,920 --> 02:40:14,000 community. Um, and then who we decide, you know, and then we can decide which 1823 02:40:12,560 --> 02:40:18,399 organizations are sort of food based versus others and sort of try to like 1824 02:40:16,080 --> 02:40:24,000 get some type of an equitable split or someone around that line. Um, and I 1825 02:40:22,000 --> 02:40:32,800 think that's that's one way to sort of approach it. Um because I do also are 1826 02:40:28,560 --> 02:40:37,600 mindful of um you know we have a lot of partners that 1827 02:40:34,479 --> 02:40:42,800 sort of rely on the town right and I don't think we want to start a 1828 02:40:40,720 --> 02:40:46,479 um you know the the justification on why we 1829 02:40:44,800 --> 02:40:51,920 donate to one organization versus the other. It's not it's not a there's not a 1830 02:40:49,760 --> 02:40:54,640 strict rubric on this. this is really just, you know, we're trying to make a 1831 02:40:53,439 --> 02:40:59,439 difference, trying to make, you know, and so, um, something that's sort of 1832 02:40:57,200 --> 02:41:06,319 fair. But so that's my thought process at least there. Um, if folks have strong 1833 02:41:01,920 --> 02:41:10,960 opinions on on that is is it's not the full farmers market dollar program. We 1834 02:41:07,920 --> 02:41:14,960 can come back and revisit it again. Um, at least it's like we can start 1835 02:41:12,640 --> 02:41:21,200 somewhere and then revisit down the line if we need to. Um I don't know when the 1836 02:41:18,560 --> 02:41:24,880 current federal um 1837 02:41:22,960 --> 02:41:29,840 standing resolution for the budget goes to you know it's typically around when 1838 02:41:28,080 --> 02:41:34,479 um you know government shutdown and that's sort of been the thing for 1839 02:41:31,439 --> 02:41:38,479 previously I can't remember how far the next one goes to if it's within our 1840 02:41:36,800 --> 02:41:44,240 fiscal year can probably look that up but um at least have the budget in there 1841 02:41:41,760 --> 02:41:48,000 something that we can revisit um but at least thoughts on that to try to move 1842 02:41:46,319 --> 02:41:50,160 the conversation forward or if you have other thoughts on that. 1843 02:41:49,280 --> 02:41:54,000 » U Mr. Mayor, >> council member. 1844 02:41:50,960 --> 02:41:59,760 » Um I think that is a reasonable path forward. Um I I agree with your 1845 02:41:57,920 --> 02:42:04,160 statement earlier that we want to do this sooner rather than later rather 1846 02:42:02,240 --> 02:42:08,800 than continue this conversation for months. Um, I think that we've heard, 1847 02:42:06,960 --> 02:42:13,439 you know, already the number of families that just this one organization, Route 1848 02:42:11,680 --> 02:42:18,000 One Mutual Aid, is serving. And I think that makes it clear that there is a 1849 02:42:15,600 --> 02:42:24,960 crisis for especially the immigrant community around here. And even though 1850 02:42:21,680 --> 02:42:32,080 like there could be future crises that affect all of us, um, and we'll never be 1851 02:42:28,240 --> 02:42:38,880 able to, you know, support everyone through every crisis. unfortunately as a 1852 02:42:35,200 --> 02:42:43,920 town. Um, but we do know that there is a crisis happening now and and I agree 1853 02:42:41,600 --> 02:42:49,120 that we should we should move these funds soon in in order to help with it 1854 02:42:46,399 --> 02:42:52,800 now. Um, but I think it's smart not to use the whole 1855 02:42:51,120 --> 02:42:56,920 allocation for the farmers market dollars program. Um, 1856 02:42:57,359 --> 02:43:06,479 are you suggesting for the undesated social concerns line that like would you 1857 02:43:03,120 --> 02:43:09,479 be including so it would be like CASA? Um, 1858 02:43:10,240 --> 02:43:16,880 and and >> and probably LYC and then 1859 02:43:14,640 --> 02:43:20,640 » Passion Compassion um could be part of like the food stuff 1860 02:43:19,920 --> 02:43:25,200 infrastructure. >> Yeah. And then would staff be able to 1861 02:43:23,040 --> 02:43:30,479 look into the route one mutual aid option potentially since we haven't 1862 02:43:27,520 --> 02:43:37,600 worked with them in the past further? >> Mr. Mayor Thomas um so uh in response to 1863 02:43:35,680 --> 02:43:43,279 your question yes staff staff can look into that. Um 1864 02:43:40,479 --> 02:43:48,960 staff are particularly sensitive uh given the presentation that Miss Shear 1865 02:43:45,200 --> 02:43:54,240 gave on the 17th. Um, so we'd probably want to talk with her about um programs 1866 02:43:52,399 --> 02:44:00,319 being neutral and um and that means my understanding 1867 02:43:58,240 --> 02:44:08,560 is that that means it's open to anyone who's hungry and there's there's not a a 1868 02:44:03,520 --> 02:44:15,439 test or a predicate for um for why uh someone is eligible for a food program. 1869 02:44:11,359 --> 02:44:22,080 Um and but uh we we would defer to uh Miss Shear or or whatever attorney that 1870 02:44:18,240 --> 02:44:28,160 the the council directs us to. Um the um 1871 02:44:24,640 --> 02:44:33,359 in terms of timing um I did not mention and I apologize for that. Um in order to 1872 02:44:31,680 --> 02:44:39,680 utilize the farmers market dollar program, we'll have to amend the budget. 1873 02:44:36,080 --> 02:44:44,960 Uh so so that does come with a process um because that's um the money is in the 1874 02:44:43,120 --> 02:44:51,760 economic development fund but it's not part of the operating budget. So we 1875 02:44:47,760 --> 02:44:58,399 can't just go from there to social concerns to it uh being distributed. Um 1876 02:44:56,880 --> 02:45:02,560 we would have to go through that that that process to amend a budget. But 1877 02:45:00,560 --> 02:45:07,120 that's something that if if that's the will of the council, we can uh begin uh 1878 02:45:05,200 --> 02:45:10,760 the leg work on that and bring that to you in early September. 1879 02:45:11,359 --> 02:45:19,520 » Yeah, I would I think we would um are folks in in 1880 02:45:16,240 --> 02:45:24,479 favor of the the process of moving the moving $50,000 from the 1881 02:45:22,000 --> 02:45:29,279 farmers market dollar program to the social unesated social concerns for 1882 02:45:27,520 --> 02:45:32,800 distribution. It's a budget process, a budget 1883 02:45:30,640 --> 02:45:37,279 amendment. >> Question. 1884 02:45:34,800 --> 02:45:40,560 » Pay attention to my class teacher. >> I'm tired. 1885 02:45:39,279 --> 02:45:45,279 » It is. >> It's to move uh $50,000 from the farmers 1886 02:45:43,760 --> 02:45:50,319 market dollar program via budget amendment to the undesated social 1887 02:45:47,680 --> 02:45:56,080 concern, which will be the distribution channel to send these funds out. 1888 02:45:53,279 --> 02:46:04,880 » 100% support that. I I just I'm taking notes down here and I like the idea and 1889 02:45:57,840 --> 02:46:09,680 this is I 21,000 now uh or 215 now 21 in December 215 in spring that still leaves 1890 02:46:07,840 --> 02:46:13,680 us 67,000 uh in the farmers market dollar programs 1891 02:46:11,600 --> 02:46:20,319 we could continue to do a month or two of that as well um I just I don't know 1892 02:46:16,720 --> 02:46:23,760 why that spoke to me um but I thought timing out different 1893 02:46:21,760 --> 02:46:28,160 distributions allows us to expand our impact act over a 6 to 8month period. We 1894 02:46:26,800 --> 02:46:31,359 don't have to be talking about this in April. We can plan the distribution for 1895 02:46:29,920 --> 02:46:37,680 that. But just something along those lines to think about. Um and we still 1896 02:46:34,560 --> 02:46:43,040 then have $67,000 in the farmers market program. Um potentially for two months 1897 02:46:40,319 --> 02:46:47,279 we could do a uh something. I'm just again I think out loud 1898 02:46:45,600 --> 02:46:53,279 it's off the top of the head. I'm just trying to think about what makes the 1899 02:46:49,359 --> 02:46:58,319 most sense potentially. Okay. Okay, I I appreciate that since we don't 1900 02:46:56,880 --> 02:47:04,080 want to go through a budget process more than once. Um 1901 02:47:01,279 --> 02:47:09,040 I think we go with 50 and then if we want to turn the the program on later in 1902 02:47:07,600 --> 02:47:13,600 the year, we can probably do that. We probably should do that if we find 1903 02:47:10,720 --> 02:47:17,680 ourselves without an external crisis sort of pre preventing that. Maybe we 1904 02:47:15,680 --> 02:47:23,120 could think about timing of the year when it might make sense, whether it's 1905 02:47:20,240 --> 02:47:25,920 um coming out of the holidays since I know there's a lot of resources about 1906 02:47:24,479 --> 02:47:30,560 going into the holidays, but coming out of the holidays um you know, something 1907 02:47:28,479 --> 02:47:36,160 around there, Super Bowl, get you a little meal, figure something out. Um so 1908 02:47:33,760 --> 02:47:42,399 that's fine. And then in terms of the uh And then in terms of the actual um let's 1909 02:47:39,920 --> 02:47:49,040 review the language uh I guess with the mut the making sure it's neutral. Um but 1910 02:47:45,439 --> 02:47:54,560 I think the in terms of the the organizations sort of we've discussed is 1911 02:47:51,520 --> 02:47:59,520 sort of passion compassion CASA and LA lyc 1912 02:47:56,399 --> 02:48:05,359 um and then I think the distribution depending on sort of what their 1913 02:48:00,960 --> 02:48:08,640 specialty is right so I think you know uh mutual aid does some food stuff I 1914 02:48:07,120 --> 02:48:12,640 know Patrick compassion does food stuff as well right I think being able to pull 1915 02:48:11,200 --> 02:48:17,520 some of like the the funds from the farmer market dollar program I think is 1916 02:48:14,399 --> 02:48:20,880 sort of in the spirit of that. Um what other information does staff need 1917 02:48:19,279 --> 02:48:24,640 right now in order to sort of help move for move things forward? 1918 02:48:22,160 --> 02:48:27,680 » I I I think that's sufficient to get us started. Yeah. 1919 02:48:25,439 --> 02:48:32,720 » Uh some other things that I think the mayor and council need to consider. Um 1920 02:48:30,560 --> 02:48:38,960 we're talking about larger grants than have been given in the past. Mhm. 1921 02:48:34,960 --> 02:48:45,120 » And um we have some experience with some of these entities, less experience with 1922 02:48:41,279 --> 02:48:52,479 others, even less with others. And uh I would encourage that any legislative 1923 02:48:47,040 --> 02:48:58,319 action awarding a grant uh uh have um flexibility for staff to administer the 1924 02:48:54,720 --> 02:49:05,200 grant and not all the grant funds go out in one trunch. 1925 02:49:00,479 --> 02:49:09,920 uh but but rather um uh funds go out and then it's documented that the funds are 1926 02:49:07,120 --> 02:49:15,040 being used because I I think the last thing that the town would want to see is 1927 02:49:12,240 --> 02:49:20,319 a transfer of funds and then the funds not being implemented. Uh the other 1928 02:49:18,399 --> 02:49:27,840 thing I would encourage the council to do is um uh to 1929 02:49:25,760 --> 02:49:32,640 have some sort of an outreach and staff can can put this together, but uh I 1930 02:49:31,040 --> 02:49:38,160 think it'd be important to come from the mayor uh to these various nonprofits 1931 02:49:35,920 --> 02:49:42,560 because all donations we bring back to the council um where there's 1932 02:49:41,040 --> 02:49:48,880 coordination among the the various providers. So if 1933 02:49:46,560 --> 02:49:52,720 you have four or five that are providing food, 1934 02:49:50,399 --> 02:49:59,359 uh is there some level of communication and coordination in that effort and um 1935 02:49:57,200 --> 02:50:03,359 uh because there there may be just duplication of efforts and there there 1936 02:50:01,600 --> 02:50:08,399 may be some synergies that could happen there amongst the various groups as well 1937 02:50:06,160 --> 02:50:15,120 and uh I just think that's that's good governance and so I I would recommend 1938 02:50:10,560 --> 02:50:21,279 that to to for council's consideration. Okay, I agree with that. 1939 02:50:18,960 --> 02:50:24,800 » All right, council, you have a comment. >> Yeah, I was going to say, Mr. May, you 1940 02:50:22,640 --> 02:50:29,359 know, there was kind of an un unsaid expectation that 1941 02:50:27,680 --> 02:50:37,439 money would be going out in segment, you know, be distributed in segments um to 1942 02:50:31,760 --> 02:50:40,479 the groups. So, yep, that's fair. Okay. All right. I think we have enough on 1943 02:50:39,040 --> 02:50:44,680 this. I appreciate this was a good conversation. Um 1944 02:50:45,200 --> 02:50:50,040 quick time check. I think let's 1945 02:50:50,399 --> 02:50:57,200 try to power through. Um we we can keep the reports really I have to do the uh 1946 02:50:54,960 --> 02:51:00,880 closed meeting report at least. Um but we can keep a lot of the reports maybe 1947 02:50:58,880 --> 02:51:09,279 shorter on the shorter side. We can defer folks want to defer stuff they 1948 02:51:02,720 --> 02:51:16,160 can. Um the uh number seven on the the Lafia Nati um place in Lafayette RA 1949 02:51:12,960 --> 02:51:21,600 um Avenue redesign. Um love to get a quick update on that. 1950 02:51:19,359 --> 02:51:26,880 » Good evening, Mr. Mayor and Town Council. Rodney Tishu, the special 1951 02:51:23,840 --> 02:51:32,319 project coordinator. Um tonight we're as staff we're recommending uh a big step 1952 02:51:29,200 --> 02:51:37,760 for you all is to award the design of these two projects uh at the September 1953 02:51:35,200 --> 02:51:41,439 14th legislative session. Basically what that means is that the 1954 02:51:39,920 --> 02:51:46,240 engineering firm would prepare the drawings and specs that would be able to 1955 02:51:43,520 --> 02:51:50,399 build both these projects. Uh essentially these are these are two 1956 02:51:47,600 --> 02:51:58,240 safety uh improvements, two projects that will improve safety. And um if you 1957 02:51:54,240 --> 02:52:04,800 remember late in 2025, we approved a 10% concept plan. And in since then, I've 1958 02:52:02,399 --> 02:52:10,000 been working with a surveyor and an attorney to do title work of the area 1959 02:52:07,840 --> 02:52:14,560 just to make sure we understand exactly what we have title and rights to. Uh 1960 02:52:12,479 --> 02:52:18,560 it's a bit complicated and we still have some work to do there, but I think we 1961 02:52:16,240 --> 02:52:23,279 can begin the parallel effort, I would call it, to begin the engineering 1962 02:52:20,399 --> 02:52:28,560 design. So, if you do award it in September, uh we would probably have our 1963 02:52:25,840 --> 02:52:32,640 final public meeting in January just to get a last check-in with the community 1964 02:52:30,880 --> 02:52:37,840 and then get the design done next year and hopefully get construction started 1965 02:52:34,479 --> 02:52:42,640 next towards the end of next year. Um the budget is adequate to do this work 1966 02:52:40,399 --> 02:52:47,600 and the negotiated fees are in your memo. So, I did that quickly, but if you 1967 02:52:46,240 --> 02:52:51,120 have any questions, I'd be happy to try to answer them. 1968 02:52:48,880 --> 02:52:56,319 » Good, man. I appreciate that. Um, any questions from council on this? 1969 02:52:54,640 --> 02:53:00,800 We're okay to move forward and have this to the uh legislative agenda for the 1970 02:52:58,800 --> 02:53:04,960 14th. Okay. Head nods all around. At least in 1971 02:53:03,200 --> 02:53:08,399 here. No objections. Okay. We will do that. 1972 02:53:07,439 --> 02:53:11,120 » Great. >> Thank you. I appreciate that. 1973 02:53:10,080 --> 02:53:16,920 » Thank you. >> All right. Next item, acquisition of 1974 02:53:13,120 --> 02:53:16,920 police department vehicles. 1975 02:53:17,279 --> 02:53:24,240 And then the next one is public works. Good evening, Mr. Mayor. Members of 1976 02:53:22,000 --> 02:53:28,960 council, no action is required this evening. 1977 02:53:26,640 --> 02:53:33,359 At the September 14th legislative meeting, staff will request a mayor and 1978 02:53:30,720 --> 02:53:37,680 council authorized the town manager to sign a contract subsequent documents as 1979 02:53:35,920 --> 02:53:44,000 necessary to participate in the Ford credit municipal lease purchase program 1980 02:53:41,040 --> 02:53:49,200 with the purchase of three Ford Police Interceptors Explorers and one Ford 1981 02:53:46,319 --> 02:53:53,279 electric police model vehicle. Uh 1982 02:53:50,880 --> 02:53:59,040 the uh lease will be for four years and not to exceed 111,000 per year. The 1983 02:53:56,800 --> 02:54:04,080 purchases will be through the state of Maryland um bid process 1984 02:54:02,160 --> 02:54:10,160 in the Howard County competitive bid process. All upfitting will be included 1985 02:54:07,200 --> 02:54:16,080 in price if you have any questions. And this was approved in the FY27 budget. 1986 02:54:13,920 --> 02:54:20,880 I'll take any questions you have. Uh would this be the first electric 1987 02:54:18,160 --> 02:54:26,200 vehicle from a police vehicle? >> It would not. We currently have one. 1988 02:54:23,200 --> 02:54:26,200 » Okay. 1989 02:54:26,800 --> 02:54:35,240 Thank you, council member. Uh expected uh expected delivery schedule. 1990 02:54:36,399 --> 02:54:43,600 » Um if you if you if it's approved in 1991 02:54:40,479 --> 02:54:48,640 September, probably uh April or May. >> Thank you. 1992 02:54:45,040 --> 02:54:53,520 Thank you. Um any we're okay moving this to the legislative agenda. Any 1993 02:54:50,399 --> 02:54:56,880 objections or thoughts, comments on it? >> Objections? 1994 02:54:54,720 --> 02:55:01,200 » No objections. Okay. 1995 02:54:58,640 --> 02:55:07,520 All right. Thank you. Um next we'll go to the acquisition of 1996 02:55:04,399 --> 02:55:12,240 public projects and services vehicles. >> Good evening, Mr. Mayor and council 1997 02:55:09,760 --> 02:55:16,240 members. I'm out of town and I'm on my cell phone and the signal where I am is 1998 02:55:14,800 --> 02:55:20,880 not strong. So, I'm going to keep my camera off so I don't lose connection. 1999 02:55:18,800 --> 02:55:25,439 Um, for the very first time in my tenure anyway, Public Projects and Services is 2000 02:55:23,200 --> 02:55:29,359 proposing to lease rather than purchase new vehicles. 2001 02:55:27,200 --> 02:55:37,520 Um, we are proposing to lease two vehicles, a 2027 Ford F750 heavy duty 2002 02:55:33,279 --> 02:55:42,479 truck and a 2027 Ram 2500 tracement. Heavy duty pickup truck, both for four 2003 02:55:39,840 --> 02:55:47,439 years. At the end of the 4-year lease period, ownership of both vehicles will 2004 02:55:44,880 --> 02:55:52,479 transfer to the town. The annual protected projected cost to lease both 2005 02:55:50,160 --> 02:56:00,479 vehicles to include necessary accessories is projected at $74,149 2006 02:55:57,439 --> 02:56:04,279 for a total cost at the end of the lease period of $296,596. 2007 02:56:04,960 --> 02:56:12,399 Staff will seek authorization for the town manager to sign the lease 2008 02:56:09,439 --> 02:56:17,279 agreements at the September 14th legislative meeting. And with that, I'll 2009 02:56:14,640 --> 02:56:22,880 take questions. Thank you. >> Thank you, council member. 2010 02:56:20,399 --> 02:56:25,600 » Does the lease agreement include um service on the vehicles? 2011 02:56:25,577 --> 02:56:29,840 [clears throat] >> I'm not I'm not sure of that and I'll 2012 02:56:27,439 --> 02:56:35,359 have that information at information for you at the September 14th meeting. I 2013 02:56:32,399 --> 02:56:39,600 really don't think so. Um it'll be like we own those vehicles 2014 02:56:37,760 --> 02:56:44,240 and we'll have to do regular maintenance. 2015 02:56:42,160 --> 02:56:50,439 » Okay. Thank you. >> Thank you. Any 2016 02:56:47,200 --> 02:56:50,439 other comments? 2017 02:56:53,200 --> 02:57:01,120 » And and uh Director Lewis, you mentioned that at the end of the lease, the cars 2018 02:56:58,479 --> 02:57:05,439 would revert back to the town. >> Yes, we would have paid for them 2019 02:57:03,439 --> 02:57:10,640 essentially at the end of the lease period and the ownership will transfer 2020 02:57:07,760 --> 02:57:14,240 to the town for both vehicles. And then only question is why the 2021 02:57:12,319 --> 02:57:18,080 decision to sort of lease now versus the future 2022 02:57:15,760 --> 02:57:23,359 just in the I guess historically in the past as a person my car 2023 02:57:21,359 --> 02:57:30,640 » we've had the funds to to purchase outright um through the CIP project uh 2024 02:57:26,960 --> 02:57:34,640 process um we didn't have did we certainly don't have the 2025 02:57:32,720 --> 02:57:40,080 income now to purchase these two vehicles at their current price. So 2026 02:57:36,960 --> 02:57:45,920 leasing is the best option and as as uh the police chief said the they've been 2027 02:57:42,000 --> 02:57:50,720 very successful at leasing. >> Okay. 2028 02:57:48,319 --> 02:57:53,680 Any other comments or questions from council? 2029 02:57:52,080 --> 02:57:57,120 » Yes, Mr. [clears throat] Mayo. >> Council member, 2030 02:57:54,960 --> 02:58:02,240 » uh this listing vehicle, if you happen to have an accident, who's going to 2031 02:57:59,359 --> 02:58:06,960 responsible? >> I expect that we'll be responsible. What 2032 02:58:04,960 --> 02:58:11,040 happens after that? I can't say at this time, 2033 02:58:09,520 --> 02:58:14,880 » but we'll have insurance to cover the vehicle. Yes. Right. Definitely. Own it. 2034 02:58:13,040 --> 02:58:18,319 Own it or lease it. The insurance will cover it. 2035 02:58:15,760 --> 02:58:22,080 » It'll be our responsibility for that, >> I'm sure. 2036 02:58:19,840 --> 02:58:27,520 » Okay. Okay. All right. We can add this to the 2037 02:58:24,560 --> 02:58:32,319 uh legislative meeting as well. And then last minutes. Hopefully folks had an 2038 02:58:29,760 --> 02:58:35,760 opportunity to review the minutes. Uh 2039 02:58:34,399 --> 02:58:41,520 people do read the minutes in the future. So do yourself a favor. Um okay, 2040 02:58:39,920 --> 02:58:46,479 we'll add the minutes of uh to the consent agenda as well. Um 2041 02:58:44,640 --> 02:58:51,040 no items of new business or unfinished business. We'll go to the mayor's report 2042 02:58:48,720 --> 02:58:56,800 first by the report of the closed meeting that we had on July 6th. Um we 2043 02:58:54,080 --> 02:59:02,240 had a closed meeting on July 6th. Start time was 9:56 p.m. We were just right 2044 02:58:59,920 --> 02:59:08,240 now getting in a closed meeting, man. Uh it happened here um in the town hall 2045 02:59:05,600 --> 02:59:12,479 as well as um remotely on Zoom. Council member Richard Smith uh motion to um 2046 02:59:10,960 --> 02:59:16,880 made the motion to close the meeting and it was second by council member Foe. All 2047 02:59:15,040 --> 02:59:23,600 were in favor, none were opposed, none abstained, none were absent. The reason 2048 02:59:19,920 --> 02:59:28,160 behind the closed meeting was to consult with council 2049 02:59:25,520 --> 02:59:33,760 um to receive legal advice um on a potential legislation. 2050 02:59:31,760 --> 02:59:41,520 Um and the session was this close session 2051 02:59:37,680 --> 02:59:47,680 was from 9:56 p.m. to 10:30 p.m. Uh it was hybrid like we mentioned and um all 2052 02:59:45,600 --> 02:59:51,359 those everyone voted in favor of closing it. Everyone was in attendance and 2053 02:59:49,520 --> 02:59:57,600 including for all the council members as well as the mayor and then we had town 2054 02:59:53,680 --> 03:00:02,560 member the town uh town manager list, deputy town manager Barnes, Chief 2055 02:59:59,200 --> 03:00:10,520 Turner, Deputy Chief Garcia, uh Director Shelton, Director Smith, and uh Victoria 2056 03:00:06,080 --> 03:00:10,520 Shear were those in attendance. 2057 03:00:10,800 --> 03:00:19,040 Um, no actions were taken except for a vote 2058 03:00:15,680 --> 03:00:24,720 to return to open session which was a 70 favorable. And that is the end of my 2059 03:00:21,920 --> 03:00:30,880 closed meeting report. Okay. Um, in addition to that, um, one I 2060 03:00:29,279 --> 03:00:35,279 just want to, you know, a lot of thoughts, a lot of things we talked 2061 03:00:32,479 --> 03:00:42,960 about today. Um, we have our work cut out for us. Um, but I think it's I think 2062 03:00:38,399 --> 03:00:45,760 we're equipped to do so. Um, and uh, and I appreciate everyone sort of taking the 2063 03:00:44,399 --> 03:00:49,600 time to sort of think through. I think the prioritization will be key. And so I 2064 03:00:47,600 --> 03:00:52,880 know we didn't go, you know, come up with a list right now, but it'd be 2065 03:00:51,200 --> 03:00:56,240 important for folks that if you have one or two things that you're passionate 2066 03:00:54,080 --> 03:01:00,560 about, like let me know, the town manager know. Um because we're gonna at 2067 03:00:58,560 --> 03:01:06,319 some point we're gonna have to make a like a priority list of just like we're 2068 03:01:04,080 --> 03:01:10,399 stack ranking these in order and we're going to try to get to as many as we can 2069 03:01:08,080 --> 03:01:13,040 and if something is low on the list it's something because we we all agree it's 2070 03:01:11,920 --> 03:01:18,399 going to be low on the list and if we don't get to it we go we we do that eyes 2071 03:01:15,680 --> 03:01:23,279 wide open. Um everything can't be a priority. So it's a long list. It's it's 2072 03:01:21,200 --> 03:01:28,160 it's two years worth of stuff that we're trying to do as much as we can in in 2073 03:01:24,800 --> 03:01:31,040 sort of the fall. Um, and so with that, another thing that I do want to just 2074 03:01:29,600 --> 03:01:35,520 touch on at the end is that we did have a vacancy because we had a resignation. 2075 03:01:33,040 --> 03:01:40,160 Council member Smith resigned. Um, sent a letter. I think it was effective 2076 03:01:36,800 --> 03:01:45,680 August 27th. Um, and so as a result of that, we will be um, as part of the 2077 03:01:42,960 --> 03:01:50,640 September 14th meeting declaring the space vacant. We went through our 2078 03:01:48,319 --> 03:01:55,200 president and essentially when there is a vacancy on council um we've declared 2079 03:01:53,279 --> 03:02:00,560 it vacant on the next legislative meeting. So we'll do that on our the 2080 03:01:57,439 --> 03:02:06,080 September 14th meeting. Um timing wise I think it it puts us within the nine 2081 03:02:03,279 --> 03:02:09,680 months left in his term. And so um there'll be an appointment from the 2082 03:02:07,920 --> 03:02:14,560 mayor and if with approval of the majority of the council we will fill the 2083 03:02:12,160 --> 03:02:20,800 vacancy for the remaining term. And then obviously that person is free to 2084 03:02:18,319 --> 03:02:27,040 um choose to run or not run um for the elections um that will be in May of 27. 2085 03:02:24,399 --> 03:02:33,439 Um the deputy town manager has given me a list of uh eligible 2086 03:02:30,319 --> 03:02:37,600 voters in Ward One. And so the goal would be to try to find someone in Ward 2087 03:02:35,439 --> 03:02:42,399 One who's willing to to serve. And if we cannot then um we will look outside of 2088 03:02:40,399 --> 03:02:50,720 Ward One. But once the vacancy is declared, I think we have about 45 days 2089 03:02:45,359 --> 03:02:55,439 or so um 40 or 45 days uh to to fill the vacancy. So um if you know anyone in 2090 03:02:54,080 --> 03:03:01,040 Ward one that might be interested, please have them reach out to me um and 2091 03:02:57,920 --> 03:03:05,600 happy to have a conversation with them. And that will conclude the NMI the town 2092 03:03:03,359 --> 03:03:10,720 the mayor's report. And so Mr. town manager, your report. 2093 03:03:07,760 --> 03:03:16,960 » Just one thing this evening. Um, so we have a quiet zone at the atrade crossing 2094 03:03:13,920 --> 03:03:24,240 of CSX tracks in our town center at Queensbury. And um, so that's under 2095 03:03:20,640 --> 03:03:32,800 review and for renewal. And so we will need a letter uh from the U council uh 2096 03:03:30,000 --> 03:03:38,640 uh affirming that you want to have the quiet zone continue. And so that'll be 2097 03:03:35,760 --> 03:03:45,359 on the agenda for the 14th. Just authorizing that. 2098 03:03:41,680 --> 03:03:49,359 Okay. Thank you. I didn't know they had to authorize it, 2099 03:03:47,439 --> 03:03:55,359 but they respect it. You know, it's good. 2100 03:03:50,640 --> 03:04:00,640 Um, we'll go to ward reports. Uh, council member Fo, war two. I'll defer 2101 03:03:58,080 --> 03:04:07,520 to the legislative. Okay. Council member Lingua W3. Is that the one item? I 2102 03:04:03,920 --> 03:04:19,080 received a notice from residents. Uh, storm drain at um Madison and Taylor is 2103 03:04:15,760 --> 03:04:19,080 falling apart. 2104 03:04:19,520 --> 03:04:25,920 Okay, thank you. Council member Wars, W four. 2105 03:04:22,960 --> 03:04:32,000 » Um, just very quickly, I wanted to uh thank the residents that um did some 2106 03:04:29,840 --> 03:04:37,200 planting and painting at the elementary school before um the start of school. It 2107 03:04:35,120 --> 03:04:40,319 took time and and planning. So, I just wanted to publicly acknowledge that. 2108 03:04:39,120 --> 03:04:45,920 Thank you. >> Thank you, Council Moros, Ward Five. 2109 03:04:43,760 --> 03:04:49,600 » Good evening, everyone. I'm going to skip my report today 2110 03:04:47,600 --> 03:04:53,120 because I just got back from O Salvador, but I'll have something to say in our 2111 03:04:51,359 --> 03:04:59,520 next meeting. >> Okay. Thank you. Welcome back, Council 2112 03:04:56,080 --> 03:05:05,520 Member uh Cologne, Ward Six. >> Thank you, Mr. Mayor. Uh I just want to 2113 03:05:01,840 --> 03:05:10,880 appeal to the uh Chief uh let the police. They are frequent 2114 03:05:07,520 --> 03:05:17,359 their patrol in this area. uh we like to see them because some 2115 03:05:14,560 --> 03:05:23,040 people are coming from other area come and park in our parking lot and they are 2116 03:05:20,560 --> 03:05:28,720 not they don't have parking permits. So so sometime when we come it going to be 2117 03:05:26,080 --> 03:05:34,399 struggle to find a parking so I would like the police to patrol the area to 2118 03:05:32,000 --> 03:05:42,399 look for the parking permit on all the cars. That's all. Thank you. 2119 03:05:39,279 --> 03:05:46,880 Thank you, council member. And with that, 2120 03:05:45,040 --> 03:05:51,120 we'll adjourn the meeting at 10:06. Thank you everyone for coming out. 2121 03:05:48,720 --> 03:05:56,040 Appreciate you. >> Good night. 2122 03:05:52,640 --> 03:05:56,040 » Have a good night.