City Council - Regular Meeting
The Fall River City Council held a finance committee and regular meeting on September 22, 2026, approving a $10 million loan order for street improvements and discussing trash, recycling, and the municipal budget.
About this meeting
- Government Body
- City Council
- Meeting Type
- City Council
- Location
- Fall River, MA
- Meeting Date
- September 22, 2026
Transcript
755 sections
Good evening, the Florida City Council Committee on Finance meeting will now be called to order at six o'clock on Tuesday, September 22nd. Madam Clerk, roll call please.
Councilor Skiddeen?
Here.
Camara? Here. Canuel?
Here.
Dion? Here. Hart?
Here.
Peckham?
Here.
Pereira? Here. Raposo? Here. President Ponce?
Here. Pursuant to the open meeting, Laura, any person may make an audio or video recording of this public meeting or may transmit the meeting through any medium. Attendees are therefore advised that such recordings or transmissions of being made, whether perceived or unperceived by those present and are deemed acknowledged and permissible. First item on our agenda this evening is citizen's input. One person has signed up to speak. It is Tiberio Sardina of 985 Cherry Street regarding trash. You can come right down. You can sit right there and face the council for three minutes. Good evening.
As the president said, my name is Tiberio Sardina. I live at 985 Cherry Street. I've lived there since 1950, except for my time in the military. I've seen the city go from, I don't know, we are in pretty bad shape right now. We used to have an airport. We don't have any more. It's a bunch of Eustis, okay? We used to have the airport. We used to have an incinerator. We don't have that anymore. And I came before the city council for the incinerator to suggest that it'd be taken over by not taking over, but made a regional, uh, incinerator by Somerset Westport, uh, Swansea, the surrounding towns that could come in and upgrade the, you know, help upgrade the thing. So it can continue to operate.
Right.
Forget it. We don't have it, uh, an incinerator anymore. We used to have a dump. And I guess because of mismanagement, they figured they couldn't operate it. And they ended up selling it, I think it was like for about $250,000. And the individual that bought it kept it for a couple of years, ran it, ran it profitably, and then turned around and sold it to BFI for millions. Quite a big pretty good profit on that deal right now. We used to have We used to have our own trash trucks We don't have them anymore like the City Council decided it was too expensive to be trucking our stuff to I guess out to I don't know that what that town is where that has the incinerator, right? We don't have trucks anymore right now we're down to We're at the mercy of the companies that are hauling trash for us. And I think it was a 10-year deal that somebody signed. Now somebody's talking about, and I saw it on, I was channel surfing and came across an ordinance meeting. And they were talking about five and six family units that should be paying for trash. Now, why should five and six family units be singled out if everybody is producing the excess trash? If you can come up with a formula for five and six, you can come up with a formula for one, two, three, four, five, six, and whatever. Come up with a formula, then, if you have to do it that way. Come up with a formula for one family house is going to pay an extra little bit. A two-family house is going to pay a little bit more. This is sickening. Every time you turn around, the city's picking my pocket. I've had my car parked out in front of my house for too long. I get tagged, and I get towed. It cost me $250 to retrieve my car in the same hour that the thing was towed. Plus, I paid the fine. You leave a piece of something that's pretty good that you put on the sidewalk for somebody to pick up, a free item, right? The city picks it up, you get fined for that. You get fines for everything. I mean, you guys could come up with ingenious ways to pick my pocket. It's a little bit tiring, especially this thing with trash. My family, my house is a five family, and there are five individuals that live in the whole house. I've got two apartments that are empty. One by choice, and one that the tenant moved out. Even then, it was like seven people that were in this house. Right across the street with a two family house is 10 people in that bloody two family house. So how do you equate this? How can you justify singling out five and six family units? If everybody's producing trash, everybody should be paying for it. And that's my spiel. Thank you. I hope you take it into consideration.
Thank you.
And whoever the genius is that came up with a formula for five and six, one, two, three, four, five and six could fit in there too. Thank you.
Thank you.
Thank you, Mr. Sardino.
You can go right there now. Ryan Duarte, 372, I think that says, what does that say?
Brock Avenue.
Brock Avenue.
New Bedford.
In New Bedford. Is there a motion to waive the rules?
Motion to waive the rules.
Second. Motion to waive the rules has been made by Council of Peckham, seconded by Council of Raposo. Discussion on waiving the rules? Hearing none, all those in favor? Aye. Opposed? Councilman C4 opposed. The ayes have it.
three minutes hello again council I'm not sure if I'm speaking later today for the agenda that's been put on so I'm just gonna give a brief statement and I got to be careful again Because I do come with a peace offering. I don't want a problem. That's why I'm trying to have reason here, an opportunity to be meaningfully heard. We didn't get that opportunity. And we're going to go back and forth and say this citation and this ordinance, and we're going to go back and forth, and I want to so you can hear it. Because your own corporate counsel has made claims, factual assertions on the record, especially for the pending case going on. Not on the merits of the case. He's attacking my character. He's saying I'm evasive. I missed six hearings. I'm just playing games. Why would I waste my time? Why would I continuously try to reach out to you guys? Why would you agree with what Beta has done and attempted to do with the committee, which has changed the ordinances that cause grievances for those residents, and agreed that the citations were too ambiguous to even understand what the procedure was? And again, your counsel has made a factual assertion, honor for the record. The statute that governs your delegated authorities for the parking department is not chapter 90, subsection 28 and a half. He stated that, honor for the record. He not only misinformed us, he misinformed all of you. And that's the whole argument. You want us to follow the letter of the law, we do it and we try to find clarification. And when it comes to the point of clarifying, not only does he disregard it, he makes a statement on behalf of all of you in the city that the governing procedure you're purporting to is made up by AI. You bunch of kids are just trying to get out of tickets. Again, I beg you, just listen. Not just to what I say, not to what Mr. Fredette says. Look at the record. I implore you, please, just look at it. If you do, I promise you, you will see the flaws. It's not individual. I'm not claiming you guys did it. It's a couple agents, Stephanie McArthur and Mr. Fredette. It's a very easy fix. I don't want to go through litigation and then come here and say, I'm going to put all of you on notice. I'm going to get all your surety bonds and oaths. I have legal credits. I understand how the system works. I ran for mayor in 2023 in New Bedford. You can look up my credentials. I'm clean as a whistle. I'm not an evasive person. I can promise you that. My record shows it. Don't just take my word. I had thousands of people show up to vote for me because they believe I'm a civil rights activist. I advocate for stuff like this. For the ones that feel like they're getting bullied or not heard, I stand up, even if my voice shakes and I seem a little shaky. I'm Portuguese. I come from a household that taught me values and responsibilities. I understand responsibility is nothing more than the ability to respond.
15 seconds.
So I ask you, respond to this, just like I saw you guys do when you wanted to go and investigate Mrs. Furtado, your former chief of police. You guys have it in you to be honorable. I don't think you're bad. I really don't. It's just, I'll call it a miscommunication. So I ask and beg you, look over the record. Let's do this like gentlemen. Let's do good business in good faith. That's all I ask.
Thank you, Mr. Dewar. Just to be clear, I want to make sure you understand, you started your deliberations tonight by saying you haven't been heard. This council will continue to hear you. We will continue to get your communication. We'll continue to add it to the agenda as long as the proper process is followed. And you were heard because I believe the person that isn't here had a whole meeting before the ordinance committee. after sending me an email. So there's been plenty of opportunity for you to be heard.
And that's why I told Veda, I said, don't be discouraged because you guys did do what you were supposed to when she asked. When she went to the committee, you guys did change the ordinances. You even changed the language on the citations themselves, which is what she was asking.
So just, I just want to understand that the power between the executive branch and the legislative branch, you can continue to come to these meetings, continue to be respectful. We'll continue to do the same thing, but to be clear, you have been heard here. We'll continue to hear you as long as you continue to obviously respect the chamber and the council. That's all.
And just an earlier note from the clerk, there was a misunderstanding of how to properly formally enter my request.
Right. And the exhibit. And we've gone through that.
I had a phone call today with Ines and there was a miscommunication because she had told me just send it through an email through PDF because we can't accept a formal request with just an email.
Yeah, we have a process by adding it to the agenda.
I sent her the PDF before the deadline she requested, Thursday before 4 p.m. She time-stamped and printed it. Chelsea was the one that agreed and also messaged me saying, we've accepted it, we've time-stamped it. And from my understanding, I relied on that to be entered into today's proceeding. But then that changed. And they said, no, it's only the package you brought in on September 8th.
There's no proceeding happening today. It's an agenda item. But anything that the clerk's office did call me, I did advise them of the process by which getting your information to the agenda needs to be followed. I know she communicated that through email. So just follow that we'll continue to adhere to that policy.
And who can I speak out to just get clarification of what exactly it is and how when I'll be heard of, essentially what beta did for the committee to be having it will be up to the city council when we have your agenda item before us if we want to accept it and place it on file or refer it to a subcommittee. So today you'll judge. It's on our agenda. Yes.
Thank you. Thank you. Thank you. Next item on our agenda is a loan order of $10 million for their construction and improvement of city streets. It was referred on 9 8, 2026. Is there a need for discussion? Come on down. Mr. Aguiar, members of the administration. Mr. Aguiar, introduce yourself.
Good evening, Dan Aguiar, Director of Engineering and Planning for the City of Fall River.
Emily Arbicke, Director of Finance.
Ian O'Neill, Sousa City Administrator. Ian Shackney, Charger Collector.
Councilman C4, Council Vice President Dion.
Yes, I just have one question. So obviously we're all on board with doing more streets are better. The residents yell for more streets to be done. We're trying to accomplish that goal. I guess my only question is, so if this money, if this transfer is approved and this money is approved, Will there be a list of streets that are gonna be done? Are there gonna be streets that are identified? How is it gonna work so people understand what this process is and what we're actually trying to accomplish?
So yes, there is a list of streets. There is currently a list of streets scheduled for the next three or four years utilizing Chapter 90 funding. we had discussed that with this new funding mechanism that we'll have the ability to work on some streets that don't meet the criteria necessarily for Chapter 90. So I do have a preliminary list specifically for this year and for next year that would, the streets that would be handled with that funding. It may come to a time where we have a big enough project that we need to utilize the entire Chapter 90 allotment and the additional funds that you've appropriated to take on a larger project of, say, $5 million in toll. But for the current, the way I look at it is we will be utilizing it for locations that would not or don't need to meet Chapter 90 requirements for reconstruction.
So for example, and for edification for the public, so we're not talking about new developments. We're not talking about Route 79. We're talking about streets that are too short, too small to qualify for the Chapter 90s, or they're not within a certain dollar amount. How does this work exactly?
So Chapter 90 dollars, when you utilize those funds, there are a set of rules that you need to follow. So we often find ourselves dealing with resetting granite curb, replacing sidewalks completely, addressing some handicap accessibility issues, new ramps. If we have a street, for instance, so for an example, Copacabana Road, it's a paved roadway, has no curbing, has no berms, has no sidewalks. It's really just asphalt. very long road. If we were to utilize chapter 90 funding there, so there are sections of that road, there may be a 600 foot section that needs replacement. Then there may be a 300 foot section that is okay. Then we may find another 500 foot section. So, through that entire, I don't know, mile-long section of roadway, we might need to replace 2,500 linear feet of asphalt. If we were utilizing Chapter 90 funding, we could not break it up that way. We would have to spend the money and replace locations that don't necessarily need replacing. So, this would be an efficient way to be able to respond to situations that are lodge repairs that DCM can't take on in-house. And also, if we needed the funding to reconstruct a road in the same fashion that Chapter 90 would allow us to. So currently on this list, if you remember, we accepted a number of little dead-end streets off of North Main, Glendale, Wayland, streets that don't have a lot of infrastructure. It's really just a milling and a paving of exactly what's there. projects like that and Copica would be on this. Trust me, I have a list. I can't produce it until I know I have the money because as soon as I produce that list, people call my office every day and ask when it's going to happen. So I've been hesitant to provide that list of where will these new funds be spent on immediately. Martine Street is another one. where we have a section up at the top of eastern avenue brain avenue intersection where granite curb and sidewalks had been installed once we get to the flat portion and heading off into the direction of westport a road is horrendous we were able to get dcm to go out there and do some temporary patches in it That's just a mill and an overlay. There's no sidewalks that need to be replaced there. There's no curbing. So that would be another location where we don't need to do a whole street. We need to go in and make major pavement restoration so we could utilize things like that.
I appreciate that arm because I have had some home calls and people asking those questions because they you know they're concerned where these dollars going so I think the clarification is helpful. And I is one will be supporting it. Thank you with that I yield.
And for anything further.
Since he won constantly the last meeting when we were for this to week we have a test right we have a test the bonds.
Madam Clerk, did we advertise the bond? Yes.
We did. Okay. So we still need to, so it's been approved? Have we approved the authorization? No, you're doing it tonight. So we only advertised last week. Okay. All right. Again, listen, I filed a resolution. I think we need to do more than just the Chapter 90. I think we've got enough roadways when we start talking about the pavement management report and the millions and millions of dollars, hundreds of millions of dollars of roadway improvement. I do, I guess, want to take an opportunity besides to say that you've got a wonderful jacket on with some elbow patches, that you are doing a phenomenal job. I think I bought it in 1988. I can tell. You've done a phenomenal job with the road projects at Columbia Street and Bedford Street, as we start to see. So I think we're starting to see a significant difference, especially with some of the work that the gas company is coming in, making sure that you're holding them accountable. uh for the uh restoration of the road so i think even more so i'm happy to be able to give you even more money because i know you're going to stretch that money as much as far as you can with the chapter 90 but i think clearly i i would think that my com my colleagues on the council uh support the fact that we need to do more than just the chapter 90 and and i know the 10 million dollars is not going to get you a whole lot but it's going to get you more than what we have so With that, I want to say thank you, and then I support this moving forward. So with that, I yield.
Thank you. Councilman C2, Councilman Kamara.
Will you be able to do sidewalk repair with this as well?
Yes. I was going to bring that up. So maybe you know, I don't know, but over the past, at least the five years that I've been here, Community Development Agency has always put forth a sidewalk project funding has become minimized for that department i want to say two years ago we put out a 400 000 cda sidewalk contract now that's in specific cda areas this year we were able to only do a much smaller project and they only had 128 000 for funding having this money will allow us to put out larger contracts that are just for sidewalks. So right now, if I want to use Chapter 90 funding to do a sidewalk, I also have to do the street. So I have to take on more baggage than what I need to. So this will allow not only my department, but dcm for locations where and they do an incredible job of concrete work that's that's one thing i must say when they do their sidewalk repairs but it does get to a point where if it's a whole stretch of a street it's really not something for us to maybe be doing in-house when we need 100 singular locations for them to be at so working with with the director we'll be able to encourage you know larger sidewalk implementation projects like that
What about like on Eastern Avenue, if you're past Locust Street and you're heading south past the parish and the other Jehovah Witness Church, there's guardrails there that are pretty much dilapidated and non-existent anymore. Will you be able to repair those?
So we've had this discussion almost indirectly before. So we currently have in design a portion of Eastern Avenue that gets us up to Bedford, I think it is, where we're spending some significant dollars on design and that MassDOT will take this on as a TIP project.
When you say get to Bedford, which direction are you coming from? South to Bedford.
We had approached the state and the TIP board with all of Eastern Avenue. They said they can only approve projects in five signals, five light signals at a time. So they recommended let's start from Martine and get to Bedford. Okay. However, we will concurrently be moving forward with Bedford to the Rotary as well. That doesn't mean that we can't take on a sidewalk project like that. Don't like to go spend money on something that in three years or five years from now we're going to rip it out and build something entirely new. But I do know that's been a concern.
What about the guardrails on Easton Avenue next to the Jehovah Witness?
So that would be a DCM matter. I rebuild streets. DCM maintains the existing streets. Can you have them look at that, please? I can absolutely do that.
Thanks.
Good day to you.
Thank you, Councillor. Councillor in seat six, Councillor Peckham.
Good evening.
Good evening.
Mr. Agia, roadway usage may be a better question for traffic, but increase in roadway usage over the last, let's say, eight to 10 years, have you seen a dramatic increase in the, I guess, the wear and tear on our roads? Absolutely, yes. Over the last maybe eight to 10 years? Because I've had conversations with you about roads.
You can see a difference in five years. So we had a... a call today. We're in the process of a corridor study for Pleasant Street from Troy to Eastern Avenue. I think you may have seen some traffic counters out there. They've been at different events. This is all through Sherpa. And they look at the entire corridor, what kind of improvements need to have made. Part of that was coming up with traffic count numbers. And yes, they increased dramatically. Plymouth Avenue and Rodman Street, for instance, we just had a roadway safety audit done. although it seems like forever ago, but when Plymouth Avenue got reconstructed, maybe 15 years ago, I'm guessing, 10 years ago, all those signals were redone, timing was redone, everything was reconstructed. The problem is at that time of reconstruction, they're working off numbers that were 10 years prior to that. So once that project gets built, Those numbers are now inflated dramatically. So we had just done another safety audit with some additional traffic counts. And, yes, I can provide those numbers to you just so that you can see at some of our most significant intersections how many vehicles go through this area in comparison to what they were five, ten years ago. And it is dramatic.
Thank you. I think I had had a conversation with Councilor Kadeem prior to the meeting. Obviously, I agree roads need to be done. It's something I bring up in every meeting. We have no idea how many people are using our roadways. So to put a number on something, and we're saying this 5 million or this 10 million is going to be adequate to service our people or benefit our people, we can't say that because we have no idea how many cars are traveling the roadways in Fall River.
No, and I think we'll all admit that it's not adequate. It's a number that we agreed to that what in-house with staff that we have, that's the amount of construction work that we would be able to take on and manage. If the council wanted to spend 100 million in the next two years and we were able to bring on staff of three or four, we can spend it. You won't be able to get from one end of the city to the other during construction, but five million is a comfortable number. So you see what we've been doing recently with just three million. Look at the inconvenience that Columbia Street was for the last year and a half. It got paved last night, thank goodness, overnight. Striping, I think, is being done tonight. So if you do that, that's a $2.5 million project. If you do that 10 to 20 times in a year, how could you drive anywhere in this city? So we also have to think about that. Will we ever catch up? No, we won't. That's just inevitable. We won't.
Understandable.
I just think at some point, the city in general, the administration's going to have to sit down, look at what we have, let's use the best hypothesis, I guess, for a population, And write it all down like we've got Stafford Plaza. We've got the roads What is it gonna cost us over the next let's say ten years to fix all the roads in the city? Like everything should be on a checklist It's just my opinion Miss our key over the next four years. What's the plan for the levy? Are we increasing two and a half? Is that your plan over the next five years? I
At this point, it is because everything is increasing at a far greater rate than the 2.5%. So if we don't keep up with that, we'll never have a chance of keeping up with anything.
Unfortunately, we kept the same taxpayers that we've had for decades. We added a bunch more people on top of that, and we're gonna keep going back to those same taxpayers every year now out of their pockets, like Mr. Sardina, to have him fix his street. The guy's lived in the same house since 1950, but we're gonna go to him next year and the year after and the year after. It doesn't make any sense to me. None of this makes sense. I'm a no vote on everything for the rest of this tenure until we find out how many people live in this city and we go from there. You can't tell me we're going to spend $10 million on roads. I have no frigging idea how many people are using them. That makes no sense. With that, I yield. Thank you.
Thank you, Councilor. In seat seven, Councilor Pereira.
There's a lot more cars in the city. There's a lot more people. You can't go down a street that's a two-way street with cars parked on both sides. It's tough to get back and forth. So I got to tell you, I know we're using the streets more because there's more cars. When I was growing up, your family had one car. My own household, I had a car, my husband's got a car, my two daughters had a car. There's four cars. Of course, now there's more. more usage on the street and we've got to keep the streets safe for all of our emergency vehicles as well. Question I have is some of this money you said will be used for sidewalks too. Correct. Diamond just built a beautiful new school. additional children are attending the school but from bedford street just one side even just i don't care pick a side i would say the side to the north is probably better because we did stonehaven road in front of the water department building so that kids can cross they can walk up these kids are walking in the street and because there's a lot of cars in that area now more people are parking on the side which there's plenty of room but then kids walk on the opposite side of that lots of kids are young drivers new drivers that attend the school just getting their license feeling cool scary Locust Street is the same thing. I mean, there's spots on Denver Street that do have sidewalk, and there's some that have blacktop or whatever. But Locust Street, there's nothing. And you know we cannot put a stop sign on Locust Street and Eastern Avenue? You know why? Because there's no sidewalk. You cannot erect a stop sign unless it's on a sidewalk. I never heard of such a thing. but I was told that we can't do that.
I'll look into that, Papa. What I will offer is two years ago, you brought up the Bedford Street project.
Yeah, two years, I know. Dan, I bring it up all the time.
Wait, it was part of the last contract. It was awarded, and the work will begin within the next 30 days. It's added to the south side. We're actually narrowing up the street. On that street, because the grade in people's yards is too steep. We would have had to cut into people's yards in their front yards, which everybody was opposed to. So on the south side where the utility poles are, we're actually bringing that curb lines in away from the polls to provide a new sidewalk on that south side. So there will be a new crosswalk along the top. We're going to get rid of the crosswalk that currently brings you across the street to Mr. Drawing a blank of his name. That was right on the corner. What was it? Krakowski or whatever it is. Yes. And I've had, he was elated that we were going to be having the kids cross and go down the Sutherland side.
Right. He doesn't want it in front of his house. He wants it next door because he had his shrubs right to the corner. I get it. But I'm glad that he's happy about that because he does keep a very neat piece of property.
He does. That is being done. We try to get Diamond to include it in this project.
So then if it's on the south side, they're going to cross Stonehaven.
At the top.
And then they're going to cross Bedford to get to that side.
Well, no, they're going to cross, yes. Well, no, they're going to be on Stonehaven. They're going to cross Bedford while they're walking on Stonehaven. And then come down on the opposite side. And then come back across Stonehaven onto Bedford and then continue out to Eastern Avenue.
I mean, the water department, we don't have a lot of trucks that go in and out of there.
no but i did coordinate this with the water department because they actually have three water lines in that street some rather the large ones so that's what kind of dictated how far in that crib we could bump and we wanted to make sure we weren't removing any parking as well so but that is contracted i just i'm always afraid that i know an animal got hit by a car and died or whatever but i'm worried about kids coming out of there understood and getting her and a lot of kids today too they ride their bikes to school
And it's safety is all I'm concerned about. And the other side is the same thing. But thank you, Mr. Agia. I'm very happy to hear that. And I don't mind the... Intrusion or that we have to wait a while because this construction going on. I haven't been able to drive down that the street a long time because they're always doing work, but I know the work is for the better met. So you learn how to maneuver.
Sunday October 3rd overnight that the street is scheduled so it be the 3rd and the 4th so that will be done. Very good. Got put off because of the police station.
You know what's difficult though, Mr. Aguiar? You go and fix a street. Stafford Road looks beautiful, other street, nice. Then you have cars flying down. They think they're at Seekonk Speedway. That's concerning. It's like the whole city needs to slow down. 25 miles an hour is 25 miles an hour. Leave your house 10 minutes earlier, 15 minutes earlier. don't understand everybody's racing around it drives me crazy but that'll be for another day but thank you so much for the work you do i appreciate it with that i yield thank you counselor in c5 council heart
Thank you, Mr. President. Dan, just make sure I got this right. The $10 million that's going toward streets like similar to Martine, patches of streets where it needs a lot of work, and we're going to take care of those particular streets. That's correct. Not the whole entire streets. We saved that for Chapter 90.
so martine luckily curbing is in good enough shape the westerly end of martine as you come up the hill when they had reconstructed that during the meditech time that section of it's fine when we get through the lepages section into the westport line that that's pretty rough but that's an easy that's just a mill and and throw two inches of pavement down done that gets done in you know I live in Dartmouth. When I drive through Dartmouth and Westport, and I see how quickly they can redo a street, literally within a month, because all they're doing is sending through a milling machine one day, sending in the pavement machine the next day, and then they've moved on. Here, sidewalk and curb. Sidewalk and curb cost more than the street, the pavement itself. probably more than double, and the time that it takes to do all the sidewalking curb is really what makes the project go on a long time.
Yeah, and that's why I'm excited to vote for this, because I think too, you know, when we're talking about not entire streets, but areas where, and I get a lot of calls about my street from here to there is horrible, and there's not much we can do about it right away. But now there's some, hopefully those people that have called me are on that list. I know there's one on Albany Street between Ray and Redding has been talking to me about that particular street.
So the discussions we've had is looking at the pot of money that we can now draw off of. There will be specific contracts that go out with dictated work, like the list of streets that I just told you. That's probably going to be the first year. Then we're also working towards creating or splitting that money so that we have, I don't know, half of it available for on-call pavement services in coordination with DCM. So if someone calls and says, hey, we need 300 feet of this street done, we don't have to add it to a specific bid we'll have an on-call contractor who has already been vetted and brought on that we can just call and say hey we need this done they can go out as quickly as they can it doesn't have to go to but the bid process will be done for procuring their services period with a minimal amount every year whether it's 500 000 or a million a year that we dedicate towards that that procurement so that we can just draw off of that in a similar way that we're asking to borrow $10 million is so that it's available when we need it. If we if we're getting through the air and we see we haven't used enough of the on call paving contractor, then we can put together a group for them to address all at once.
And you said that you were gonna you're gonna start on Bedford Sunday.
Bedford is October 3rd.
So when are we going to exhaust the $10 million in funds? It can't be all this year, right?
It'll be approximately $2 million a year. This way we can plan and schedule $5 million a year. The first three plus or minus comes from Chapter 90 every year. God willing that the powers that be continue to fund that. the remaining balance to get us to the five will be drawn out of this. We're not taking 10 million and putting it in a bank. Emily's always instructed this to me. Just because I see it on a balance sheet that says it's been approved doesn't mean it's been borrowed. So it will limp out. So this will get us through five years of increased funding to get us to the five.
Okay, that's fine. Okay, all right.
Thank you very much. A.U.? Thank you, Counselor. Counselor in seat three, Counselor Canual.
Thank you. I do want to say I support this. There's not a week that goes by that I get calls concerning a condition of a specific road or a sidewalk. So people want safe sidewalks. People want streets that they don't blow out their tires on. And so I'm excited to support this as well.
I appreciate that. Thank you.
Thank you, Councillor. In seat one, Councillor Kadeem.
Thank you. So I appreciate my colleague in seat six with his remarks in terms of, you know, the number of individuals that live in the city. And I don't disagree with you. I think we've got to get a better handle on the census. I mean, obviously, the census goes out. But the biggest piece is the fact that not not getting the true um I guess count of our population impacts our funding so chapter 90 is is one of them so when you look at the chapter 90 formula uh it's going to be your local road mileage it's going to be your population and that's going to be unemployment so two things unemployment and population which we would get from the census could potentially impact how much money we get for chapter 90 right so that being said um you know we can't I hate to see a project like this get voted down because we don't have a potential or a good grasp of what the population looks like. Just like 90% of the individuals traveling on our roads could potentially not live in the city of Fall River. We don't know that. We can get traffic counts and you typically do have those traffic counts. I guess if you could share the traffic counts that you have for the local projects to the council so the council can kind of see what those traffic counts look like. In terms of the cost for these projects, we had a pavement management report that I think probably goes back to 15 years with Plymouth Ave. But I think it gave like $100 million to do if we were going to do all the roads in the city would probably cost us $100 million to do. So you could see what roads needed to be done. Obviously, that's not the most up-to-date, but it'd give you a good... indication of what the roads look like, which ones were in bad shape.
can also go through see which ones we've done but then you'd have to put an inflation factor on you know those projects and i'm sure we're well north of 100 million dollars for for some of these projects but i do use it um and actually counselor reposo would ask for and i was able to send him some usable portion it's not the most user friendly right but it is at least it's in the counting of the streets the conditions they were in at the time whether it's curb and everything else so um
Just the reason I bring it up is I don't want folks thinking that we're just going shooting from the hip. There's a report and a study that was done to show all our roads.
So what really dictates which streets get chosen now, it's streets that the gas company has just been through. And them coming in to do their permanent patch, which is usually about 10 feet wide. So first they do their little two-foot patch for a year, and that sits. Then when it comes time for them to do their 10, if the remainder of the street is nothing left to it and that 10-foot patch is now the best part of the street those are normally the streets that i know water's done gas is done if i pave it we're pretty comfortable with the utilities that are underneath it it happens trust me right bedford street pop the water line uh and that had to be redone but That's at least a good qualifying factor for when we do select a street. So we look at all of the variables, but the gas company being done, I just came by, I had to go out to Bedford and the area of walls, Stinziano, I know I always pronounce it incorrectly, but they were set to do their temporary patch on Stinziano. Again, if I'm pronouncing it correctly. The rest of the street is rubble. so what i'm able to do in a situation like that is the gas company will say okay the next street over also needs repair we'll take on stenziano and go curb to curb if i take on their patch responsibility and that was kind of done in the past before but it was never immediate so when i take it on like that i immediately take on that street and and get it done right away or as soon as we possibly can that's why you'll see some streets that have gas patches that are 10 years old it's because they were taken on and agreed to oh yeah don't worry about that one give us the money we're going to put it on another street but nobody ever went back to finish that other street that had the temporary patch so there's there were a few factors that go into deciding which streets get done
Speaking of the utilities, have they given us an update on how far along they are with replacing all those pipes? Is it another 10 years, 15 years? Gas? Yeah.
Probably another five to 10 years. About 10 years. And what happens is that every year, they start with what their funding is. Like this year, for instance, it was supposed to be a slow year. That's how we entered the year. And then a month or two into the year, oh, we have increased funding. And wherever their funding comes from, I'm not sure. And then it's okay, we wanna bang these all out. There are many locations that I will ask them to make a priority, like Central Street that I wanted to get done so that we could continue on the work from Bedford to get us down to the waterfront. Pleasant Street, it's a corridor that we really want. We have some grant money. We've got a three or four year plan to get all of Pleasant Street done. Well, I really can't go spend $10 million on Pleasant Street knowing that the gas is coming in five more years, right? So they were able to make Pleasant Street a priority. So Pleasant wasn't supposed to be done at all this year. They listened to what we had asked them to make a priority and they took on Pleasant Street to get moving through that.
Well, I appreciate it. The only reason I asked to speak again was just, one, make sure that folks understood that we do have some information, maybe not the most up-to-date information, but you are utilizing the information that we have. Yes. And I would say that, again, from the census standpoint, we absolutely need to push that and try to get people to understand the impacts of not submitting the census. Chapter 90 is just one, right? And when you start talking about a formula and all that, but when we're dealing with competitive grants, you know, population always comes into effect. And if you've got a certain number of, you know, 100,000 or 120,000, that triggers you into a more competitive advantage for certain grants. It's definitely impacting us, so I don't disagree with the argument that he's trying to make, but I just want to make sure that for this discussion, I know we have the information that's needed. So, again, thank you, and great job with all the work that you're doing.
I yield. Thank you. Counselor in seat six, Counselor Peckham. I yield. You yield. Anything further? Motion to refer to full counsel. Counselor in seat seven, Counselor Perry.
Just one question. Columbia Street, is that going to stay a one-way street? No.
School committee voted to have it two-way.
I wanted to keep it a one-way, but I was overruled. But general consensus from the public was they wanted to go back two-way.
Yeah, I just got a text and figured I'd ask.
I thought it was going back, but... See, all my ideas aren't the best ideas, apparently.
With that, I yield. Thank you. That kills me to say that.
Thank you. There's a motion. Refer to full council. Motion to refer to full council made by Councillor Raposo, seconded by Councillor Cagnuol. Discussion on the referral? Hearing none, all those in favor? Opposed? The ayes have it. Thank you all. Thank you, Mr. Aguiar. Item number three is a resolution to convene to develop a comprehensive plan for accurate financial analysis of the cost and distribution of solid waste and recycling carts. I'm going to be holding a discussion. Mr. Thomas?
Hathaway, come on down.
Mr. Thomas, introduce yourself. Mr. Hathaway.
Sure. Matthew Thomas, special counsel.
Chris Hathaway, director of community maintenance.
Uh, any overview we'd like to give this council before we start questions, Mr. Thomas, please.
Thank you. So, um, tonight we're here to talk about a comprehensive plan on cards. I'm here to tell you that we've been working on a comprehensive plan since December 14th of 2022. And I'm here to tell you a little bit about what we've done. And then Emily's going to talk a little bit about some financial numbers in doing this. We were looking to address three basic issues. First was to address the practice of prior administrations of freely giving out cards. Now some of that practice came out of pay as you throw. Because the thought at that time was that if you had pay as you throw, people were buying bags. So it didn't make a difference how many cards they had, they were paying for the bags they were using. When the career administration went away from pay as you throw, that decision was not revisited. Okay. And so what happened was, all the cats that were out there remained out there, and they continued to give out cards. Now, each one of these cards turns into solid waste disposal. And so for the purposes of tonight's conversation, this is not about reducing collection costs, this is about reducing disposal costs.
Point of clarification.
Yeah. Counselor, your point of clarification.
Can you just repeat, did you say that the carts were given out first and we had no idea?
No, what happened was initially there were carts given out by a formula. A single family got one and one. A two family got two and one.
Right.
A three and so on. There wasn't as much, but people could ask for extra carts. They could request extra carts. Yes. And there wasn't so much of a concern given to it because the idea was that they were buying purple bags.
Did the city know how many people, who was getting the extra cards or not know?
At that point, they really didn't have the information because they were not that concerned about it.
I was under the impression that they always knew how many cards were given out to who.
We originally did. From what I've been able to find. So we didn't know. Originally. Okay, so this is long before pay as you throw.
Yeah.
The cards were numbered. They were put out. There was a system. And they were never, you're getting to my second point. What happened is when they were being repaired, and maintained the old carts weren't being brought back sometimes instances they were leaving them there and so what happened over the course of maybe four administrations is cats got left out there and the system was not it was broken there was no way to know when I first started working on this on December 14th of 2022 I asked how many cats we had And we didn't know. And the decision was made. We had to find that out before we could do anything. Now, we did it through something called cart maintenance. It was a euphemism. We were going out to repair carts, and as we were going out to repair carts, we were taking inventory at the time. And it was a matter of going place by place, and we tried to do it in-house. But the city at one point definitely knew because they bought the cards. I think this was under Bob Correa's administration when they went to cards. So at that point, they knew. During Flanagan's administration, I believe they knew. After that, after pay as you throw came in, it was not something that was being, from what I've been able to find out from looking at the files. because I wasn't involved with it at the time. But it doesn't seem like it was something that was being maintained. And so when we went to go look at it to start this process, the numbers were not, you could look at them and you knew they weren't right. So that was the first thing we were looking to do. The second thing we were looking to do was to address the practice of not maintaining the lists. Each cart has a number on it. It should be scannable. The scan should be assigned to a property, and that is for a number of reasons. One, it's to make sure that if there's a violation, you know who to cite for the violation. Now, windy days will affect that when the carts go all over the place, but that was the purpose of it. It was to know if somebody's garbage hadn't been collected. Because, well, the idea was when the numbers came out, they would be scanned as they were being disposed of. So it was to cut down on missed collections. That's why places do this. The third thing we were looking to do was, as I mentioned, old bins were not being brought back in. So if you had a 65 and you requested an additional 95, instead of taking the 65 and leaving you the 95, you ended up with a 65 and a 95. So consequently, there were more cats out on the street than there should have been. Now for context, the city has about 22,000 parcels, about 981 of those 22,000 parcels are exempt parcels. So about 21,000 of the 21,000 parcels. There were 9,494 single-family homes. This is as of three days ago. The LA-4, which is what we're preparing to submit as part of the tax recap. Can you say that number again, please? Sure. 9,494. Thank you. We have 1,867 condos. But as you know, we don't collect trash from the condos. So that doesn't affect this conversation. Two families. We have 2,241 families in the city. Three families, we have 3,217. I'm going to jump a bit. The five families, we have 300, which I've kind of reported to you in other instances. Six families, we have 700. We have a number of 109s. 109s are two buildings on the same property. Of those 109s, I've identified to you in the past that four of them have more than five units in them. And we're looking at the parcel. So you'd have the assessor's parcel. It develops in cities. You have a three family, maybe a two family, a three family, and a three, one in the front, one in the back.
700 for the six families, is that what you said?
700 for the six families. And then we have mixed use properties. So one of the things that came out of the audits that we've been doing every year is we identified commercial, how much was coming in from commercial. And that's what led us to come to you and we all to decide to not collect commercial anymore. But a number of these commercial or in mixed use properties. So we're still collecting from those properties. We're just not collecting the commercial piece. So for example, in mixed use properties, we have 72 in the city that have one family, one family unit above it. We have 105 that have a two family unit above it. We have 63 that have a three family unit above it. We have 64 that have a four family unit above it. We have 35 that have a five family unit above it. We have 38 that have a six family unit above it. And there's actually 40 of them that have seven or more residential units above it. So looking at that context, we then came up with an assumption. And that assumption is a 65 gallon barrel While it can hold 150 pounds, on average, national averages are that a 65 gallon barrel will typically hold about 50 pounds of trash. Now that will change from time to time. If you have a lot more food waste in there, it's heavier. If you have a lot more non-food waste in there, things that you can't recycle, it's a little bit lighter. But on average, it's about 50 pounds. And that's what we've used in our assumptions and our discussions. A 95 gallon barrel will hold about 75 pounds. And that's what we're using as these are conservative numbers, but we figured it's better to be conservative. So back in December of 2022, we started the process. The enforcement division went out and they were looking at parcels. We were working at replacing carts at the same time and starting to come up with lists. The first real list came up in September of September 14th of 2023. And those first figures were predominantly talking about single families, three families and the commercials. And it's from that, that we decided to come to you and not collect commercials anymore. In 2024, the period between May 15th and May 21st, we looked at 264 parcels specifically, these were one to six families, 264 of them, to see in this sampling, what did we see for extra carts? And in that sampling, we found 52 extra 65 gallon carts, 138 extra 95 gallon cats, so 190 of them. Now, my conversation this far hasn't included the recyclables because it's usually two for one and whatever, but those are included in the mix and that affects our recycling. When we all first started this process, all of us years ago, you wanted more recycling because recycling made you money back then. Then China Sword came in. And when China Sword came in and they stopped taking all the paper products and everything else, everybody started to try to change the contracts because it was now costing us. So we're paying about $125 a ton for trash disposal right now, about $115 a ton this year for single-stream recyclable. So it's not making us money anymore. And that's because Massachusetts doesn't have the recycling markets. Other states do. Matt, with all due respect, Massachusetts' zero waste policy is put it on a truck or a train and send it to Ohio. And that's what they do, so there's costs. But we also found out at that time that while we had 190 extra carts in there, we also found 65 extra 65-gallon recycling carts. We also found 108 extra 95-gallon carts, so there's 171. So that led us to start looking at strategies. We have to get control of these extra cards. And so we've looked at different ways. We tried to do it in-house. We haven't been able to do it in-house. We can do it by bringing in RERIG, which is the company we originally worked with on this. They have a scannable capability. We can also add on the workers' cell phones the ability to scan the codes and take pictures of enforcement issues. And we would have the ability to maintain a list by parcel. I mean, I have one here, but it's limited, of how many carts are there and what's extra. Now, most municipalities allow you to get extra cards. You have to pay for them. In New Bedford, to get an extra card, it costs you 300 bucks. Okay, under certain circumstances only, when it's lost, or when something else has happened, when you've moved, and when the house you moved to doesn't have an extra car.
Just a point of clarification. Sure. Is that $300 for one car? One car.
Or annual fee? One car, one car.
And that's it?
That's it. Okay. Thank you. The ability, but municipalities also understand that solid waste contracts are going out of control. Mr. Sardana was right. There were years ago when it was all done very well in house. Those days are long gone. So for example, municipalities that are negotiating new contracts are cutting back on yard waste pickup. For example, in New Bedford this week, this is no longer yard waste pickup day this week. Neither was last week. The next one will be two weeks from now. And they're cutting back wherever they can on these things because there's extra costs associated with it. For our purposes, our way of trying to address a reduction on the solid waste disposal side was to present back to you a conversation we've had with you a number of times, and that's the fives and the sixes, which has led to a lot of discussion. And I know that it's a lightning rod. I understand that. the reason we brought that back to you at that point in time was and maybe it was a misunderstanding on our part and i'll take part of the blame for misunderstanding it but i thought that there was actual strength in the belief that we should cut back on the fives and sixes now i understand that there's some people that are exceptions some people that are running rooming houses basically and they have a lot less i get that but the fact remains that by reducing the fives and sixes We cut down on 53% of our enforcement problems, which we have statistics on, and we cut down somewhere in the three to $500,000 range on disposal, depending on what you're looking at being put in there. But for tonight, that's not about tonight. Tonight was talking about this comprehensive policy. and method, which I'm here to suggest to you that we have been trying to do. But we've hit a stone wall and we kinda need help. The help that we're looking at is re-rig. Re-rig can come into the city and in 90 days can do a full audit of the city, of all the carts that are in the city, creating up-to-date lists that we would then move forward from. To do that's gonna cost $202,500. to have re-rig do it. We've tried to avoid this cost by doing it in-house, but we can't do it in-house. We don't have enough people in-house to do it. We don't because the people that we have doing counting are also doing enforcement. So that's why in 2005 we went closer to enforcement instead of the accounting. We can only juggle a certain number of things with the staffing they have. RERIG would come in, 90 days, do it. Now, that cost has a cost benefit analysis to it. that you're well worth asking. And so Emily's gonna talk right now about what that cost is, what it gets us, and what the savings would be over a certain period of time.
So we are taking it based on the current tonnage and again, staying on the idea of just talking about solid waste. Obviously there could be savings within recycling as well, but just talking about solid waste for this point in time. So there's a hundred and it's $125 per ton right now. When you take that 65 gallon tote and average 50 pounds per week, the 52 weeks, it's about 1.3 tons, 1.3 tons annually per tote. For the 95-gallon tote, it's 1.95 tons annually per tote.
So remember, in a single family, you've got one tote. A two-family, you've got two. Three, you've got three. Four, five, you've got three.
so if we take those numbers and assume that there's excess out there in these totes so just i mean this is a very probably low-balled number but if we're saying that there's 250 extra 65 gallon totes so we're not discussing anything with pulling fives and sixes on this right now you could apply the math the same way but that's not what this is so just assuming there's 250 extra 65 gallon solid waste totes in the city city-wide right now If we pulled those, we would potentially be saving $40,000 to $45,000 per year for the next three years.
Can I just make a point here? Sure. So you just talked about a sampling. How many properties were in that sampling?
In 2024, there were 264 parcels spread between ones and sixes.
So 264 parcels had 195 trash carts, extra trash carts, 65 and 95. And you're going to sit in front of me and tell me there's only 250 extra parts in the city? No, no, no.
We're being conservative here. The numbers could be higher.
No, and I was going to get to the 95-gallon totes. And I'm not saying that's how many extra there are. I'm giving you numbers of what it could save by just pulling that number of them. You can then take that and multiply it however much you want. Exponentially, correct. But to be safe and to be... I'm going to say as realistically low as possible. I just wanted to give a number so that I didn't want to inflate this and have it look like something you shouldn't be.
I would call it as low as possible. I wouldn't call it realistic.
So for the 95-gallon totes, estimating if we pulled 500 of them, it's about 121,000 to $135,000 per year for the next three years that we would save. So you're looking at 160 to $182,000 each year that we would no longer have to pay in disposal costs by pulling those totes. So if we're talking about paying 200,000 one time today, and then it's saving upwards of 160 plus thousand a year for the next however many years, infinite number of years, it's more than worth the cost of the 200,000 now.
There is no doubt there were extra cats out there.
Right.
There's no doubt that we're underestimating the extra cats that are out there because in spite of our best efforts, we haven't been able to count them. By bringing in re-rig, we will do a one-time deal over the 90 days, count it and start from scratch, and then enforce it.
It's also, I think the idea with lowballing this number too is as much as yes, we're pulling totes, in theory, it should reduce the amount of trash we're picking up, but they could also just be adding more into the existing totes. So now those 50 pounds per week tote may be closer to the 100. So that's why the number lowballing it is a safer bet for us to work off of because it could reduce the amount of trash they're disposing of they could be more thoughtful because they don't have a place to put it they we could be using this as an education tool when they're losing the tote but it also may not work out that way so council in a nutshell if you're disposable if you're filling two totes right now and we suddenly take one away you're not going to stop disposing two totes worth initially
But you're not going to fit two totes in one tote.
No, but you might put one and a half in it. And so that's why we're trying to be very conservative in our numbers so that you might have that. Maybe you get the recycling, you get the reuse on half of it.
So it could be a lot more, but to say that by pulling 1,000 cards means we're going to save $1 million, that's probably not going to be the way this outcome works out, especially not in the first year with just pulling the access totes. So that's why we want to be safe on saying don't expect a dramatic shift, but it should be enough that it's saving the cost more than the cost of this.
So if we can.
It's a truck? I'm going to track the trail. Let's go underneath if you can.
Yeah, if we if we can. I know counselors have questions. Sure. I'm sorry. Is there because I do have everything I just read printed out in terms of very quick information to the city council. Madam city administrator, what do you have?
I just wanted to say that the other thing is to that some of these bins could have already been taken offline. Because when RERIG sends them to us, they scan them in. But if they were damaged and then they're picked up and removed, a lot of them have not been scanned out. So we want to be conservative because some of those might not be being used right now for disposal. They could have actually been damaged and taken offline, and we don't know that.
very good Mister Hathaway anything that constantly to notice this everybody has a question I think the consulency for the sponsor of the resolution consular vice president the on pages point of consular use one information so we're all on the same page I think you talked about the savings of the savings for the 5 and the 6 family was how much it well when we met in an ordinance and talked about you calculated 500,000 I think.
If you calculate based on these numbers we just shared, it would be $670,000. Yeah.
I thought we were at $800,000, but I thought you had presented it was like $1.4 million.
Right. We're reducing it. We're trying to be conservative in the numbers because we believe the trash is going to go somewhere.
Okay, so we don't want to sell something that we can't the fives and sixes would be different because they would be completely removed But that's that that 670 is just solid waste so you'd have to run the math the same way on recycling But I just we weren't talking about that today, but I could get that I just went back to the
I guess I'm going to give a shout out to the far of our MA civic report or whatever it was. I just pulled it because you had mentioned the savings, but the savings we had when we were told was 1.4 and then when we dialed down. It could be that high. Right. So then when we dialed down, we had said it was about 800,000. So I guess when we're having the conversations for an apples to apples comparison just to to make sure whether or not what was being proposed by Councilor Deon. The target needs to be, we need to figure out where we need to get, if we wanna eliminate five and six or we're going with that, we need to know where we're trying to save, how much we're trying to save.
I think it's the tonnage difference that we were talking about. It's the tonnage difference is what it is. Yeah, we talked about the fact that the fives and sixes.
Could hold more.
Right, and they probably are filling them more than that 75 pounds because they're only getting three totes for five and six families. So in theory, that same size tote that's for a two family, essentially one household is filling it. It's just a different fill level, most likely. So that's why it could be higher based on that. But based on that 75 pounds, it would be the 670. So again, probably the lowest end of that.
But I want to caution everybody. These are estimates. There is no way to know this right now. These are as we have to weigh every single kind of picking it up.
I'm trying to you go with your point of it from and I'm sorry went long no worries you know what I just think from the conversation you know very good said that constancy for you have the floor.
What do you have how many cards to say they were for 4 families you skipped over that. Yeah.
It's I know I didn't say how many cuts they were I said how many you know because I didn't give you cuts per units.
Well, you said single, oh, I'm not cards. I'm sorry. I, I, that was how many parcels, how many parcels? Oh, I believe one second. I'm sorry.
Counselor.
Um, I believe I had a cart on the brain.
I had it in there. I think it's like 295 with 300 parcels, maybe 295, I believe.
All right. So we'll put it at 295.
Sorry about that.
Okay. So let, let, let's, so let's back this up. So. Yes, everything is an estimate right now. In part, it's an estimate because we don't know. We don't have accurate numbers. The reality of the situation is, and I think even when the carts originally went out, we thought we knew how many carts were out there because we supposedly were going by a formula so you were able to come up with a number. But that quickly changed. But at that time, we did not have the capacity or the technology to scan barcodes, not with readers on a truck, not with handheld. So.
With all due respect, I disagree. You did. We just, it was very expensive, but it was there.
But we didn't, okay.
You didn't use it.
All right, so we didn't use it. So the reality was, I could take 5 neighbors trash carts, put them in my yard and you would never know where those came from.
Right.
Which is part of my argument as to we and the reality is we have no idea how many extra carts are out there.
We have an estimate council. I don't think we know exactly. I think you're right.
i'm not even sure we're close to an estimate um you know when you're saying 195 came out out of a small sample and we're talking 250 across the city that that that's like completely illogical to me i wasn't estimating the actual number i'm sorry yeah i was just trying to run math on whatever i i i understand that's the argument why we think we need to bring reread in Right, so you know what? I don't know if my estimate is accurate, if your estimate is accurate. I could be way under. I could be close to the target number. Same thing on your side. That's the problem. We have all kinds of variables, all kinds of unknowns, and we have no solid numbers. And the only thing we can do is estimate everything.
Unless we bring Riva again.
Correct. And I think that's my problem. That's where I'm coming from. We need to know. Will we save 40,000 a year by pulling in the extra parts? Will we save 400,000? I don't know. You don't know. Nobody knows, and everybody has to admit, they do not know. But I will tell you this. If we can save 900,000 pulling in five and six families and another 400,000 pulling in trash carts, do you want to save $1.3 million a year? Sure. Or do you only want to save 900? Or do you only want to save 400? That's why, yes, a comprehensive plan. We need to address all aspects of this. I agree. And I do have... Another question. You know me, I have a lot of questions, especially on trash. Just so people know, I met with you last Tuesday. I gave you my concerns then, so you all know where I'm coming from. Are we going to send down an ordinance for a three-strike rule?
Yes. When?
I have held off doing that because I wanted to have a conversation with the ordinance committee rather than send you something and have you pull it apart.
Right, well, when I ask are you gonna send out an ordinance, I don't mean to the full council, I mean two ordinance, because obviously it goes there first, then it comes here.
I was going to send an outline down to them for their next week, for their next meeting. He's been waiting for it, I know that.
Excellent, we've been waiting for a long, long time.
I know, I get it, but councilor, the important thing about this is, I've said all along, I said we were gonna do it in August. All along I said that. Then I held off when we were going through this five and six issue. And this is me. I was the one who recommended this. I said, rather than write something, we have ideas of what we want. Let's go down to ordinance, have a conversation with ordinance, see what they're willing to do, see what we're willing to agree to, and come up with an ordinance. that is actually a collaborative effort rather than us sending you something and you pulling it apart or you sending us something and us pulling it apart and that is fine and i think we're attempting that tonight to have a discussion see what both sides stand it will have three strikes and we'll have three strikes in it though um
that we also address the privates are you going to allow them to come in on a day on one day as opposed to five days to make it cost effective they would have their own schedule excuse me they would have their own schedule they're not going to be about what we would propose is to not make them abide by the street pickup for that day Right, so again, when are we going to create that?
All part of the same thing. This ordinance is going to address all of that.
Okay, very good. So we didn't know that before. Have the unpaid fees been added to tax bills yet? And if not, when are they going to be so people know they actually have to pay these fees?
instances where the property ID has been put when the possible code has been put on it they will be going on this September this October as part of an assessment what happens is when you do a municipal charge from that prior fiscal year the municipal charges don't come on until the third quarter tax bill for the following year the same way that water charges come on sewer charges and so we're looking at those to come on this year for the ones that we can identify property IDs on
OK. Another question I have. Are we still, because I don't think we should, are we still picking up trash and recycle for non-profits?
We still are.
Because we haven't stopped.
Why not?
We haven't stopped. That's the reason.
So I know some people aren't going to like this, but you know me. I shoot from the hip. OK? They don't pay taxes. They don't do pilots. They don't pay for services. They own more than 50% of the property in the city of Fall River, so we lose taxes, tax money, on more than 50% of the property. And we're still picking up their trash for free. Let me address that.
I agree they should be doing pilots. But out of 22,000, the facts are the facts. Out of 22,000 parcels, only 981 are tax exempt.
OK. OK. How many trash carts? What size do those parcels have? And multiply it by the money.
I've looked at this, and I agree. They should be making a payment in lower tax. However, of those 981, a huge piece of it is the buyer reserve out by Copacab. It's owned by the state. That's included in that number. When you look at what the hospitals own and what the churches own and things like that, yes, I agree they should be making a pilot payment. They should be paying 25% of what they would otherwise pay to cover some essential services. The argument back, which I don't necessarily buy, but it's the argument back, is that the reason that they are non-profits are they provide services to the municipality that could not otherwise be provided, whether it's dealing with homelessness, whether it's dealing with other types, social services, or anything. That is what makes you a non-profit. Now, to willy-nilly stop them, I gotta tell you, I proposed that, and the decision was made to not follow that proposal, to try to continue to collect them for now, and to go from there until we could really address it better.
Okay, so I will say that I don't consider it willy-nilly, A, and B, I get they provide services, and I appreciate their services. But any nonprofit that can pay their CEO $250,000 a year to be the CEO of their nonprofit well can afford to get dumpsters and take care of their own trash. I'm sorry.
This could be a debate we could have for a long time, and I would welcome the conversation.
Another component.
But my point is we have to be careful to not paint with a broad brush. Every nonprofit doesn't pay their CEOs that. Some of them do. When you think about it, there are health providers that are nonprofits only because of their structure and are making more in surplus revenue than any for-profit company can make. So I understand that. But there are some nonprofits that are also mom-and-pop nonprofits, smaller ones, that actually do a lot, and they don't have that money. But you're right. It's something that has to be looked at.
So, and I agree, and you know what, and I probably shouldn't throw this out there, but can anybody, Emily, perhaps, can you tell me how many properties in the city of Fall River that People Incorporated owns?
Oh, I can get it for you.
I don't have it right now, but I can get it. Can you throw out a roundabout number? I know it's more than two, more than five, probably more than 10. That's not the type of data that stays in my head, unfortunately.
Less than 900, right?
It's less than 981, I can tell you that. Yeah, yeah. So you know what? I feel like this conversation is kind of like the business trash. Everybody was up in arms. People couldn't agree. People didn't know if we should stop it, not stop it. Guess what? We stopped it. And guess what? Everybody lived.
And we didn't get many complaints.
And you didn't get many complaints. Well, I think this is the same thing.
I agree, but I also agree we need to have a better idea of what the cards are.
Okay, so let's get a better idea of what the cards are, how many cards they have, and what that translates into, and add that to the excess cards that are out there. And maybe we will be talking $500,000 or $600,000.
I think all of us would like to see that number of the savings be as high as possible.
I agree. I agree. And I'm not trying to be, I know I'm a little bit crazy, and I'm getting a little bit excited here because this is what's going on. It's an exciting topic.
It's an exciting topic.
When you talk about the property, though, Counsel, are you talking about the residential homes that they have for the adults with disabilities, or are you talking about their actual business properties?
They're business properties. So we're not collecting the business properties.
Yeah, we're not collecting there anymore. The only properties that we're collecting are residential homes for that particular business. Or for churches.
But don't they get paid for the people that live in those homes?
Yes. Well, I mean, it would be a charge to a person's insurance because it's more. Okay.
So I hadn't even thought about that. Now you got me on another roll. I hadn't even thought about that. Oh, 15 properties. 15 properties we get no real estate tax on.
Are those 15 residentials?
I don't know. It's both.
But I guess the point is, OK, the residential, OK. But they're not running them for free. They're not allowing the people to live there for free. They get paid for that. It's still a business of sorts. I don't know. All right. I'm going to try to stay on track. I know other people have questions. And I know I get a little crazy. And I don't want to be too overboard. Let me see, anything else? What about, what do we charge on a citation? What's the fee?
100, 200, 300.
Yeah, one, two, 300.
And you feel that has enough of an impact? No. No, okay.
That's gonna change too.
So send it down, send it down. And this is what I mean. We've been talking and talking and talking for years and years and years, and you're not all at fault. We're not all at fault. This has been going on for years and years and years. So I guess that was part of the point of my resolution. Stop. Stop spinning our wheels. Stop talking about what we're gonna do. and get it done and make it as comprehensive and as equitable and save as much money as we can so we can move the city forward and have something right. And with that, for now, I will yield. Thank you.
Thank you, Councillor. Just so you're aware, Councillor in Seat 8 is going to talk next. Then I'm going to acknowledge Councillor in Seat 2, Councillor in Seat 3, Councillor in Seat 7, Councillor in Seat 6, and then Councillor in Seat 1. Consulate C-Date, Consulate over Pozo.
Bring on the fun, shall we? So I'm confused. We know that trash collection is a problem. We know people continue to violate it. Chairman of Ordinance is sitting here saying, should already be in front of us.
Why didn't we come down already? Yeah. Because we were waiting to try to get a better handle on the cats.
Sure, that's a moot point.
No, that's not. That's what drives the whole conversation. We can't say we were trying to get a handle on two things. The enforcement, which we now have, and on the cats. Because we were looking to see what we were producing. And we haven't been able to do that. So we had said all along we were coming down with a comprehensive number. We didn't want to do it mid-year.
But it doesn't change the fact that violations are happening.
And they're being addressed.
Correct.
So they are being addressed. It's just not being addressed as aggressively as we can address them.
Oh, absolutely. And to Council Deon's point, I said this last year, that why aren't we leaning properties for violations that are not paid?
We weren't putting parcel IDs on the tickets for a while, but we have since changed that. So when we started this conversation last year is when we stopped right there and started putting the parcel IDs in. at that point in time, and even took the time to backtrack as much as we could, and go back and put them in at that point. But the timing of that just didn't make that lean process, because we had done it probably about this time last year, and so when that happened, it just was too late to catch it.
Well, because I asked the question last year, and I saw Lovera. I said, how many citations have been issued, and how many have been paid?
Right.
And there was an ambiguous number there that said, these are the amount that have not been paid. And then the question was, so what's the status on them? And nobody really had an answer for me.
Because we didn't have parcel IDs, counselor.
Right.
OK. So the parcel ID is like the property's social security number. We need that in order to put it on the taxpayer.
OK. Can you commit to me to get me that ordinance in the next two weeks? Yes. For three strikes?
Yes. The whole ordinance.
Absolutely. The whole enchilada.
Two weeks.
Great. I have a question and I don't know, I don't know if I completely agree with the statement that while we're out enforcing why we can't count them.
Okay. So counselor, I'm not going to disagree with you on that. I kind of have the same question, but I didn't go out and actually try to count them while we were trying to enforce what I've been told consistently and not by Mr. Hathaway, but by predecessors of his is that as they were out there, they were starting to count and then they got pulled off to do other types of enforcement. Okay, or they got pulled off to do other stuff. We had the enforcers doing the counting. So what would happen is, we basically said, walk down the street right before, pick a street, walk down the street right before the truck does. And walk back up another street. And if you really look at it, there's 20,000 parcels, let's say. If we had taken four years to do it, we could have done 15 parcels a day and we would have been done. That's not what happened. I can't speak to how. I wasn't the one trying to do it. But we were meeting monthly at that point in time. And I think if you talk to anybody that was in that meeting, I was not very nice to them in a lot of ways because we weren't getting numbers back. And then it became clear that they couldn't do the enforcement and the counting at the same time.
think it's the coordination organization that it takes to do all of that too the system that you would have to map out these are the exact streets either the houses we went by this day they had carts out at all this day they didn't which ones are we going back to then while trying to do all of those other things so it's a large project to figure out management of which you could do but on top of everything else i think that's where it started to lose organization i guess to me emily's being kinder about it than i am sure because i can't believe that there's a reason
I mean, I guess, you know, can the IT director make a database and we start building a database to build all this information? We have it.
We do have that. We have it. But then to map that to what they were standing, it just... We were using assessor's maps.
We have the database. Yeah. Okay? It's a matter of actually doing it. And then we were hearing people were hiding cards. People were, it was, because you can't go on the property to look for them.
Sure.
Okay? Which may be something that we may be addressing in the next ordinance. There may be a way for us to do that.
So there's questions I'm not gonna even go into, because I know you don't have the answers for. The pink bins that are still looming around the city.
Those will be coming back.
I heard the same thing last year.
Councilor, I can only tell you what the intention is.
I can't tell you. But answer me this question. The pink bin goes out, the pink bin gets picked up. Nobody says a word that a pink bin got picked up. That's that's my issue. Okay, so The truck drives picks it up Nobody says all right. This is on doesn't belong here anymore. It should be removed. Why isn't it just removed?
I don't know They paid for it See for those pink bins, so they go to sit up anymore for those pink bins to go somewhere.
I They paid for them. And by paying for them, they, in essence, paid for the service to pick them up. That was implied in paying for them.
So it just continues and continues and continues.
No, it's not going to continue. They're going to come back. We just have to jump through some hoops to do that. It's not that simple. It's not like us giving out a blue or a green.
Those are mixed-use properties, though. They are. Right. Those are mixed-use where we're still picking up residential, not commercial. We're not picking them up at commercial businesses. Well, if you see them, let us know. I would disagree with you on that statement. We shouldn't be.
Yeah, yeah. We're not going to go into that right this moment. Mr. Hathaway, as far as the policy that is how many carts go out to a particular parcel, is there a written policy at DCM?
Yeah, we have...
Chris, speak into the mic.
We have a list that sits in the office.
And this is the list. And as capital is out there, if they see more in a particular household, they call us right away. And since I've been on, Joe has been actively going out and pulling cots. as they have excessive amounts.
Fair. The pilot program for cardboard, last time we talked about it, Mr. Olivera said that it was not happening anymore, and then obviously Chris took over. So the pilot program is done? It's done.
And they're pulling those cards back? We're pulling those cards actively.
Pulling?
They have not been pulled yet? Yeah, any card that was out there for the last two weeks have been pulled. Do you know how many part of the pilot were issued? I'm sorry, what was that?
Do you know how many carts were put out for the pilot program? I believe that it was around 350. And how many have you received? I think we got about 300-ish.
So you're still in this about 50? Yeah. OK. I can get an accurate count tomorrow.
Yeah, please. So I'm going to request two things, if we could, to the president, through the clerk. Can we get an update on what I just asked for? So how many of the cardboard pilot carts were issued? How many have been returned to this point as of today? Also, can I get an update on how many fines have been issued in the beginning of the calendar year to today and how many have been paid and what the status of the unpaid ones are, please?
You said calendar year?
Yes. Or if you want to split it up into fiscal years, that's also fine.
Counselor, it might be easy if you did last fiscal year and to date. These are on a fiscal year basis.
Yeah, so let's do that. Last fiscal year in total and then this fiscal year to date. From day to day. That would be fair.
That would be a better number. Yep. Okay. More accurate number.
I'll consulate and see to come tomorrow.
Thank you. So I'm just when we should understand this right. We're trying to put cuts and take cuts off the street that don't belong there correct.
Yes, Council.
I was happy, you know how many cuts a single-family residents should have duplex 3 families on. So as we drive we're going down the street and picking up the trash. Can we move the cards want to empty out and another cop behind us just eliminate them.
We are doing that currently, but there's not enough staff to do that. Right. So it'll take time. It'll take time.
Yeah, I don't think we're doing that for something to happen overnight. But I mean, we've been trying to do something for four and a half years, I guess. And we don't even have the numbers.
There's a lot more going on right now, counselor than there was before.
So okay, that's great. So why don't we just take baby steps and pull the cuts as we go. So then we'll have that all set apart from beyond what else is going on, whatever.
That's what's happening, counsel.
So why are we hiring this company that I don't want to mention the name again, three rig 15 time.
The reason we're doing that is because in order to get a full count of what's out there.
Why do we need a full count?
Because that's how you know how much you're disposing per car, how you monitor it. THE HOUSE IS COUNSELOR BECAUSE WHAT'S HAPPENING IS, ALTHOUGH THEY'RE PULLING CARTS, WHAT I'M GOING TO TELL YOU IS WHAT I'VE BEEN TOLD IS THAT PEOPLE... ARE YOU GOING TO TELL ME WHAT YOU'VE BEEN TOLD OR WHAT'S HAPPENING? I HAVE NOT GONE OUT THERE, COUNSELOR, TO ACTUALLY DO IT MYSELF. SO I CAN ONLY GO OFF OF WHAT I'VE BEEN TOLD.
OKAY. WHO'S TELLING YOU THIS STUFF? JUST CURIOUS.
THE DEPARTMENT.
MR. HATWOOD IS BRAND NEW. I'M SURE HE CAN TELL YOU WHAT'S GOING ON.
SO MR. KENNEDY, PRIOR TO MR. KENNEDY, CHARLIE, OKAY. WHAT WE HAD BEEN TOLD, OKAY, THIS IS GOING BACK THAT FAR. So not that you're going to tell me that what so what what's happening is we're being told because I asked the same question you're asking. Why can't we pull them and why can't we know we can and what I've been told counts. I'm only telling what I've been told is that the employees tell me this. What I've been told, councillor, is that they can pull them, but people are hiding cards, which I don't know if that's true or not. And they can't pull them out fast enough because they don't have enough people to do it. And they can't count them.
I'm just telling you what I've been told, councillor. So let's think about this. I agree they probably can't pull them out fast because they don't have the people to do it. But I'm not asking for this to happen overnight. So this week we do trash collection, and we pull the cards, if they're extra. if they're hiding them i don't know how many they're going to have to hide but if we go back three weeks from now or six months into this program and they got six cuts or two more cuts show up we pull those two as we go along right so i mean how many do you think these people haven't hidden out there i don't know i think that's a great idea but if there's supposed to be single family resident has one cart and one recycling and they have more than one and we pull them and four two months later we go down there now there's two carts there and and we know that they didn't request an extra card because they haven't paid for it that's what the plan is in the audience that you want more costs you have to pay for monthly and we know that on that they're not on that monthly list to have extra cuts we pulled that one too i understand you're going to make mistakes no matter how you go about this we're going to pull cuts we should have pulled put cuts we shouldn't have so it's not going to be like we do this one time and now it's resolved and fixed you're going to have to monitor this as we go along every time we're picking up trash
Councilor, we've been doing this for four years that way, and we're no closer.
No, we haven't pulled any carts in four years. That's not true, Councilor. Yeah, we have.
We've been pulling carts for four years.
Yeah.
Okay. And more carts keep shutting up? Not enough of them, but we've been pulling carts. Once we started, once we got to 2023 and we saw what was there, remember we started this in 22, we've started pulling carts. Not as many as we should have, not as fast as we should have, and not as consistently as we should have.
Okay, and point of information. And four years later, Everybody thinks I'm overestimating numbers, but we still don't have enough people to pull in cards. How many cards can be out there and not have enough people in four years to pull in cards? I don't get it. I don't disagree with you.
Thank you for your point of information. Counsel, you have the floor.
I mean, I don't think we have to hire, what's the name of the company again? ReRig. Oh, thank you. I don't think we have to hire those people to tell us how many cards we have. That's your opinion. We're going to have to pull, are they going to pull them for us? Are they going to pull the cards for us or just give us an analysis?
They're going to give us an analysis. They're going to take an inventory of all of the barcodes that are on them, and they'll be associated with that policy.
And then we have to go and pick them up.
We will, yeah.
So we're going to pay them to tell them how the customer.
I think that's so not only not only do the compliance officers where they picking up cards, but they also drive through the city every day and find the bulky items that are left behind dumpings illegal dumping.
So that's, that's also what I'm not saying the compliance was not doing a job. What I'm saying is that it's very simple. We should just be pulling cards as we go about picking up the trash.
We should, but we don't have, with the four guys in compliance, with them doing the entire city for the illegal dumps and the bulky items, they don't have the time to do compliance, pull cots, inventory cots, as well as... Well, then shame on us.
We should hire more people and give you the manpower you need to pull those cots and get it done once and for all, and we should just take care of that. We're going to pay a company $250,000 to tell us how many cots are out there. We're going to go pull them. We're still going to need the manpower to go pull those cots. And if we don't have the manpower now, how are we going to get it later on? We just spent $250,000 for someone to tell us how many cots we need to pull.
It's $200,000, to be clear. How much? $200,000, not $250,000. Sorry, I thought you were going to say $250,000. $202,000.
So I just, what is it?
I think while they're doing that inventory, that company, while they're doing the inventory, we could follow behind to get the excessive amount of carts, but they're inputting it into the system to give us an idea and a database of what each resident has.
All right. And I mean, if someone initially, when they got the carts, felt that they were producing more trash or needed more carts, and also we pull a cart from them, They are going to have the same amount of trash, I'm assuming, because they felt they needed that trash back then. That's why they had the additional cut. So the trash isn't going to go away. For us to know how much trash we're producing, can't we just go back and look at the tonnage from the month prior?
28,000 tons last year, Councillor.
So you think that's going to eliminate because you get rid of some cuts?
I think if we do the enforcement, we can probably reduce that by maybe 10%, 15%. 28,000 is a lot of tonnage.
Part of it comes with the education piece and people being and not knowing what shouldn't be in it and knowing how to manage that better. Once they don't have a choice but to manage it better, they will start to figure that out.
Yeah, once they were told they didn't have to recycle anymore because now they don't have to pay for bags, that changed everything.
Right. So it's the same idea with the totes in general, too. It's an education piece that will come with it.
I don't think it's that complicated, and maybe I'm wrong, and I appreciate the fact that we've been pulling cards. I think we just continue down that path and pull as many. If we need more manpower, let us know, and we'll try to get some people to do it.
It's just unorganized and ineffective. It is unorganized. Right.
But I think by this company telling us how many we have and where they are, we're still not going to have the manpower to go do it, and maybe, I don't know, maybe...
It's a much more targeted approach at that point, you know exactly where you're going and have a schedule and a plan and you're not just driving around looking for.
We're not going to go down to picking up trash right so we don't have trash but we're doing so as we pick it up if there's 2 to 3 things we take a good access ones. The trash trucks can pick up the bins and stand up if there's a big call them they can.
I will we with all due respect comes that we could have the truck go out with re rig and they would follow them and they would pick up the carts at that point. The problem that we have is with the limited number of individuals we have in litter enforcement, like they said, they're constantly being pulled for other things while they're doing that audit. And a 90-day audit is going to turn into, with all due respect, four years because they haven't been able to do it to this point and the work is only getting greater and greater now that we've tightened up illegal dumping situations. We're finding where the info we've been like forcing a lot more than ever was done before. Now they have to look up partial IDs. They're getting all that information.
So not to interrupt you. I'm sorry, but will we be picking up these carts on days that we're not collecting trash?
No, we have to do it on trash. Empty them out and take them.
So that's my point. If we do it while we're picking up. Yeah.
because we can't go into their properties right now without an administrative one.
I didn't think it was that complicated and I'm not sure we need to pay someone to tell us what it is, but maybe I'm wrong. I've been wrong before. With that I yield. Thank you. Thank you, Councillor.
And seat three, Councillor Cagnuol.
Thank you. So this $202,500 re-rig, you mentioned that people hide bins. Will they be able to tell us who's hiding bins for that money?
i mean not unless on the curbside yeah they can't but they would have the capacity to go back they're not going to do this in one one swoop week this is going to be a 90 day it's going to be multiple trips on the same um trash and because they're tracking the barcodes they would know if it's a different bin at that property than the one that they saw previously so even if there's only one out they would know if it's a different numbered one so it would so if somebody was just a point of clarification please counselor
They won't see any barcodes on my trash bins. They're wiped out.
How are they going to track the barcodes? So at that point, they're going to be relabeled. They've done it in the past. They'll be relabeled with a new bin with a new barcode. Thank you.
Council, can you?
I don't know.
I'm just not hiding my bin.
Attorney Thomas. Yes. You worked on the most current contract with Capital, correct? Were there new trucks that were coming that had better technology, smart technology?
Yes. The new trucks have to be seven years or younger, and the idea behind that is that they have the ability to have readers on them.
Okay, so if they have readers on them, why wouldn't we engage with capital to see what potential they have to tell us how many stops how many times they're lifting at a particular stop, because the readers are typically on sidearm trucks, which we can't use on the Tuesday, Thursday pickups, those would have to be handheld type situations.
And that's a little bit more difficult to do. From what we've been told.
I mean, I just feel like for a company like Capital, they have to know how many times they're raising that lever at a particular stop. And if Mr. Hathaway says, I know how many bins we're supposed to have at a single family, how many bins we're supposed to have at a two family, you can just do the math and say, single family times this many bins. And then if capital just tells us how many bins they picked up in a particular week, we should be able to see from that data how many bins in excess we have. And if we did that over a multi-week period, obviously one week's not a sample size, but if we did it over a three-month period, I think we'd have all the data we need. And is this something we could just ask capital rather than dropping $200,000 for? Because I feel like a company like that probably already has this. We can work with capital.
I'll talk to him and see where we can go.
I think that's a starting point before we ever talk about spending $202,000 just to get data. With that, I yield.
Councilman C7, Councilor Pereira. Thank you, Councilor.
Okay. Welcome.
Thank you.
First of all, we had no idea that the cardboard pilot was shut down. I got calls from people about they terminated it. And they're told now to put the cardboard in trash. Is that what they're doing? But isn't cardboard a commodity?
Not as much as it used to be.
Not as much as it used to be. But do we get paid for cardboard?
No, we don't get paid.
Well, we're getting something but nothing like what we were. It's not even carrying its cost. But they're constantly telling them to put them in the trash or in the recycling.
In the trash.
No, they're supposed to be telling them to put them in the recycling.
Well, okay. So now I have one recycle. Single family have one recycle. You know how much shopping I do online?
Councilor, I understand.
You don't have a clue.
No, my wife is not that far off.
I have a map that says if you're from Amazon, deliver next door. So my husband doesn't see as much. But, I mean, you're going to remove somebody's cart. But if they're using it and they're putting two carts, you have to think that due to the price of housing, et cetera, there are numbers of people living together. Like Mr. Sardina said across the street, in that house there's 10 people. He's got five. So maybe they do need two cards. What is the total amount that we are paying capital right now? Because we haven't seen that. What is the total amount, Emily? I don't have that with me.
We were under an amendment with the capital because of the fact that we didn't have a budget for the year. So that amendment ends next week.
I can send it to you. I just don't have it. Give me a ballpark. $12 million? $16 million? I have way too many numbers in my head. I'm so sorry.
Well, I think that's the bottom line. What does it cost us to get rid of trash?
And you know. Well, Councillor, it's not capital. It's the disposal cost.
Exactly.
So figure 28,000 tons times $125 a ton.
I understand that. But you're worried about, it's not the pickup. The pickup, we're going to pay what we pay for pickup. But then when we go dispose of the trash is what we're paying.
We want to try to reduce that. That's the one thing we can address.
How much trash, when we got rid of bags, how much trash did we pick up more in the north end and the south end? Because Tividen has bags. Freetown, Somerset, Swansea, they all have bags. They bring their trash here.
I don't have exact numbers, but what I'll tell you is.
How are we going to stop that?
that typically when a community goes to purple bags there's a 30 reduction this is statistically there's a 30 reduction in the disposal that's right i would argue here that when you get rid of bags you probably picked up about 45 to 50 percent more garbage
We did because I was at DCM. We looked at those numbers. That was years ago when Jaisal pulled the trash bags back.
But that's what I think happened after you got rid of the purple bags.
But we still are having that issue.
Because the COTS is still out there, Counselor.
You still have people bringing trash to Fall River. And to me, when you're saying that you don't want the four and five and six families, they're going to pay for their own trash. They pay taxes, too, like we all pay taxes.
That's a different conversation than this.
Well, I'm going to converse on everything that's in my head, Mr. Thomas. So indulge me. Sure. But now, the other thing is, I had a woman call me. I think she might have even come to the council. I'm not sure. But she's got a six family. Six people live there. They're one bedroom units, one person in each unit. She called around. Do you know that there's not a lot of companies that are picking up bins?
There are three of them for Fall River.
Which three? Harvey is one.
Harvey Waste Management and US Bins.
And how many are they picking up? Because they're limiting. They're limiting how much they're picking up.
I think they're limited because of our schedule.
They're limited, and they're charging people more than we would even charge them for a bin, if you wanted to charge people for a bin.
Counselor, to be very frank with you, let me address that, because that's a point you brought up. If we were going to charge, because I know there's been talk about charging the fives and the sixes for extra whatever. If we were to charge for a bin, it's not just the charge for the bin, it's the charge for the disposal. And at the end of the day,
what it would cost for all of that is probably going to be equal to or more than what they're paying the private sector to do it but here's the thing a few people a few companies will pick up some of them are limited on what they're going to pick up like waste energy or something they had a few more bins here after that they're not picking up more Republic is not picking up any bins. They're not picking up the carts, but they are picking up the bins.
Not the bins, the containers.
But then we end up with a problem with that, too, because there's not enough room on a lot of these properties to put a car like that definitely use cards so but they said it's not feasible and it's not cost effective for them to go around and pick up the bins that they can't do that so it's just the big yard race things and that's going to be a problem too and i think like counselor in seat number i don't even know two said it's true that If you're going to pick up bins, why are we spending over $200,000? Have somebody follow the truck now. If you need more people, then I say hire more people for DCM.
Council, I've heard this now seven times. We were doing that. Forgive me for my frustration, but what you're saying we should do is what we have been doing for four years, and we're no closer to knowing the number.
You're not doing it for four years consistently. You're not doing it consistently because he doesn't have the manpower. Oh, I'm not disagreeing with you.
Okay, so because he doesn't have the manpower. I'm not going to argue with you about this, but you're right. That could work. We've tried to do that, Counselor, and it hasn't gotten us to where we need to be.
It's also a temporary project. And I'll tell you, as far as going by and scanning, you know what that was put for initially, what bill of goods was sold here? When we first did the carts with Bob Correa, and we did the carts because there was a rat infestation, et cetera, we thought carts would be better. And what they did that for was for recyclables. That when they went by and picked up those carts with recyclables, they would be able to scan it, and they would know how much tonnage was in the recyclables, and the homeowner would get a gift certificate for some place, as an incentive really to keep as an incentive to keep recycling and if it was a multi-family house the owner could give a gift certificate to somebody one of his tenants to get people to recycle that's that's what was sold to us on why they were doing that okay i just think that we need to look at resolving the trash issue and unfortunately somebody's got to pay for it because the tonnage is out of control so let's not kid one another and let's not take a specific group well you're gonna pay and you're gonna be on your own but you're not gonna pay you're gonna get it for free but you can only have two barrels or this one can have one barrel Do you want to charge by the barrel? Do you want to go back to bags? Something's got to give because our people are taking it on the chin with disposal from Tividen and Somerset and Swansea and Freetown dumping here. Especially if they own a house here, they're dumping here.
If I may, Councillor, that's what our litter enforcement officers do. That's what they've been concentrating on is going around to the parks when there's been illegal dumps, when we find bins that are bathrooms that are overflowing, going there, ripping bags, trying to find out who is dumping. When we've done a very good job of it, we heard from the court that they've had a number now of criminal complaints that are filed by the city of Fall River addressing illegal dumping in not just bulky items, but just trash. So that's where if we take our enforcement officers and we put them... away from that, that's only gonna get worse.
And I understand that some people are doing that in our parks because you go and the barrels are full.
Downtown.
I get it. However, they're also putting it at private homes. If they own a home here but they live in another community or they have a relative that lives here, they're coming here too. What I do like is the police putting on their website people that they're picking up who are dumping illegal tires or mattresses or whatever and they should be fined and they should also pay for the cleanup that has to come along with it. And I think Chris's department and the guys there are doing a really good job with that. I'm just looking at the fact, let's not kid ourselves. Every other community is paying. Somerset is, Swansea is, Dartmouth is. And we can't take a tough vote. It's better that we all share in how we're gonna dispose of trash and not just selective people that are gonna have to pay. And I think if you have a certain quota of bins you're supposed to have, if you want an additional one, you should get it if the circumstance is that you have family members living there or a larger family. Because if I'm using two trash barrels a week and all of a sudden you're gonna take one, but I've got six people living in the house, or seven people, where am I gonna put that trash? Am I gonna go put it in a barrel at the park? Because you took my barrel, or am I gonna pay?
I mean, we're gonna run into the same problem, Counselor, if we go with a bag fee or a trash fee, and then those who don't want it go to privates, and it's gonna be the same situation.
Fine, let them go to privates, but they can't put dumpsters in their yard. They have to get bins.
Yeah.
They don't want to get bins.
That's the only thing we're trying to be creative with options for waste diversion right now with what we have. We hear a lot that there's too many fees and things that are being put on the homeowners in the residence. So this was one idea that we had until the waste diversion and three to four years expands that we can regionally that we can participate in it was just to try to remove what we're told by the company that's our vendor Our litter enforcement tells us those are the biggest offenders and they also tell us that that is the most trash being disposed of. It's the heaviest that those bins there where Matt was using an estimate of 75, they're telling us through capital it's anywhere from 125 to 200 pounds in those bins. that they're dumping because a lot of those apartments have food waste, which weighs the most, and they don't have the ability to do something with the food waste. So it's just a kind of way to be creative right now until other alternatives can come up.
And that program that I believe it was, who was here that wanted that mulching thing or whatever? Trotley put in. How many people are doing that? Composting. not many no that was one of the ideas there is pilots that we can look into to do composting and and emily spoke about you know we need an education piece we're going to do an education i've been talking about and hearing about that education piece how many how many meetings we go to that they talked about that is it done are we doing an educational piece now we're going to start working with the green team in the schools not your fault chris because you just got here but they've been wanting to do that for the last five years and i just think we need to bite the bullet yeah i don't like to pay either but if i'm going to say to the city i don't want you picking up the trash i'll hire my own company it's going to cost me anyway so you want everybody to just get their own company I don't like being selective, and I think my colleague in seat number two was right. If it's gonna take time, take time. I hate spending $200,000, $202,000 for somebody to go around and scan cards that they're not gonna pick up. They're just gonna scan them. I mean, a couple of us are retired here. Give us a thing, we'll go around and scan them for you. Come on. I just, I can't. Is that a full volunteer option? I'd volunteer to do something. We've been on committees. We volunteered. You know, to do things, and I'm sure you'd get some people to help out with volunteering. I don't know. Trash is something that needs to be addressed. And Republic, they're shipping all their stuff to the train we talked about. That's all going to Ohio, you're right. So, not gonna cost, it's not gonna save you a whole lot of money. Your CREPO's already full. They used us for a little while. They're not taking any more at CREPO, right?
14 more years.
But are they taking outside?
No. No. Well, very little. I don't blame them.
I don't blame them for not taking outside, because then Dartmouth has it, New Bedford, they have FAPO, so they're not gonna have to worry about it. It's longevity for that community. Smart thinking on their part. With that, I frustratedly yield. Thank you.
Thank you, Councilman C1, Councilor Lickety.
Thank you. I'm in a silence to pause.
He's crazy.
So I don't know that we're any closer to any solution. And quite frankly, I don't even know what the purpose of the conversation is anymore. Is the goal savings, reducing tonnage? I guess what is the purpose of tonight?
Tonight's purpose was to respond to the thing, to the question of the resolution about a comprehensive method to look at the financial impacts of the cats and everything. And so what we were trying to do is explain what we've done for the last four years on that.
Let's not rehash that.
I know that's what we tried to do. But the bottom line is, In order to really cut back on, to create savings, the only place we can create savings is on disposal. You have to drive the city no matter what. So by reducing the number of bins, it reduces the number of disposal. Maybe not one-to-one, maybe one-to-a-half or something like that.
All right, so can we just, okay, so it's savings and we think it's tonnage. So first we were talking about five to six families, then Councilor Dionne brought in, you know, if we've got extra bins, if we start charging that potentially that... There's enough of those extra bins out there that we start charging a fee then we can actually see the savings and not eliminate the 5 to 6. So at the end of the day, I think what we're talking about a savings and trying to reduce that we need to talk about a fee that's that's the real issue so we talked about page to throw we had pays you throw we eliminated a tonnage goes up one of the only communities that doesn't have page to throw. I don't see us going back to pay as you throw, quite frankly. I mean, we can continue to talk about it, but why we're not having a conversation about a, and maybe this is not popular, but whatever, why we're not having a conversation about just a trash fee. I mean, we have roughly 10,000 residential properties. If you're looking to save $800,000 from five to six families, that's, $80 per property.
I'm not here to recommend a trash fee. That's not my purpose tonight, but the fact of the matter is most communities that have trash fees, not bags, but a trash fee, do cover a substantial amount of their disposal costs and collection costs.
That's part of the conversation. The $80, we were just talking about eliminating five to six families. That wasn't bringing in significant savings. It's some savings, right? So we've had this conversation before. So if we want to create an enterprise fund and we want to start charging a fee so that we're fully self-sufficient in terms of that and that there's a rate fee then that's that's one conversation but i think i think we need to know what the goal is so we can have these conversations as opposed to these back and forths and and having companies i i don't disagree with my colleagues i think and maybe i don't understand re-rig or whatever it is but two hundred thousand dollars that's a third of you know a year savings of eliminating five to six family right so if we've got eight hundred thousand dollars you're paying a third of your savings from that to have a company come out i make an argument that It costs us probably $50 to $75 per cart. You could get almost half the city with brand new carts and say, OK, this is the color. This is the only cart that we're picking up. Leave all the other carts. We collect it. $250,000, you throw in all the $250,000, $500,000, the entire city has brand new carts. I'm sure some of the carts need to be fixed, so we don't even have to worry about it. I'm sure there's an additional cost to rolling them out, but that, to me, is the easiest way to do it.
If I can respond to that, if you're looking at a fee, you're probably looking at about $100 to $125 a unit fee. something like that if carried out through the whole thing and done in a situation where a single family pays a certain fee or two phases something a three pay something so on and so forth could get you enough revenue to zero out the general fund impact right and listen maybe the conversation is we're not looking to zero out the entire service itself maybe it's half of it so maybe it doesn't have to be 100 right so i i think part of the conversations that we had heard
I don't know how many years ago when we're talking about pay as you throw, the biggest part of the pay as you throw was the fact that buying the bags was a pain having to do that. I think if we had a flat fee, we would probably have less of any type of issue moving forward. Now that doesn't, that doesn't translate into people recycling more, but let's, let's be honest. I mean, I know we're supposed to be pushing recycling. Recycling is costing us more than solid waste.
So I would defer to the Mr. President about this, but is it the sense of the council that you'd like us to come back to you with a fee?
I would say the council asking us to come up with a trend proposal for trash I can tell you what I'm asking for I'm asking for if we're looking at an analysis if it's saving if it's saving money for the city give us options of what it is and a fee should absolutely be on that because to me all this other stuff and going back it's gonna cost us more money more manpower and at the end of the day the cost is still gonna go up we can't burn trash Right. We don't have that ability to do it. I know you can't do that anymore. That's right. And so I know there was a discussion about us that we can't do that. Right. We have a transfer station that's still in the works of being built and all this other stuff. Yeah. So from my standpoint, I think I forgot which one of my colleagues said it like we've we've got to take tough votes. Right.
So I understand that you and Council Pereira saying that, but I guess my question continues to be
is it the sense of the full council that you would like us to come back to you with an analysis on a trash rate if that's what you're asking to be clear mr thomas mr thomas if i can because we're going around in a circle counselor and c1 clearly articulated it's the purpose of the resolution is for the administration to provide an accurate financial analysis related to the cost and distribution of solid waste that should be an option as part of the analysis or options for analysis that you give the city council I don't think the council is prepared to make a vote right now on if we want to do a fee because there's a lot of unanswered questions.
I'm not suggesting that.
So let's make sure we get a financial analysis done with options that we could debate on. I think that's what we're talking about. That's a fair request then.
That was not something that we actually thought was going to be part of the conversation.
Well, that was the purpose of the resolution.
The resolution said the cost of the carts, not necessarily of the disposal.
So we were just... We can definitely do that.
Thank you.
Okay. It also said comprehensive plan. We can definitely do that.
That's what it says. That's what I read. Councilman C1, you have the floor. Sorry to interrupt. Thank you.
No, and I listen, I don't think we shouldn't be working on this in a silo, right? So it's the I agree, it's a totality of the financial picture, right? So we've got some significant cost increase coming in, whether we're talking about pension, healthcare, whatever that cost may be, right. So we're trying to minimize in right now, there's a way to minimize the cost for trash, right? So I get it. People don't like fees. We're in government, though. We don't create products. We provide services. And the only thing we do is taxes and fees. Those are our two options to generate money, right? So we need to figure out how to reduce tonnage. And the best way to reduce tonnage is a pay-as-you-throw program, which is going to force people to buy bags and start recycling more and putting less in the waste, right, in the trash bins. So if that's not an option, if we're looking at from saving money, then let's just do a fee. It's an easier, probably more palatable.
I don't disagree with you.
Stands from anybody. But I think we need to know what it is that the administration is looking for, how much we're looking to try to save that would be beneficial. is it a hundred percent is it eighty percent it's a fifty percent of the cost and then we can finally have some some discussion as to what it is because i i think i listen i would support removing five and six families i've said that before but there are my colleagues that don't feel that way and i can understand it so if there's a different way to go about it so that we're not impacting individuals in the five and the six families then let's address it all this other stuff about you know four years ago five years ago okay no it's fine i just we wasted an hour and a half and from my standpoint let's Let's bite the bullet because in 2 years we're going to come back and we're going to say we don't have enough money we need a fee so let's let's just do it now right so that but let's make sure it's reasonable right okay so. And we know we won't get it next year because of this election and we won't want to take fees and all this other stuff so let's you know I've said before if you don't want to vote for me don't vote for me so I'm one Council that says you don't want to let me don't like but. At the end of the day, I think there's a reality to the situation. We should have never eliminated the page to throw, but we did. We have an opportunity to get fees in here, a flat fee across the board.
I would tend to think that we could probably have a proposal to you in about two weeks.
And then I would say instead of this re-rig or whatever it is, what's the status of these carts? I mean, I'm sure a lot of these carts are broken and people had them since they were first rolled out.
Well, actually, those carts have been repaired. That was what came out of cart maintenance.
We repaired, I'd say, probably 90% of them. Yeah, we're at a good level right now. And capital has taken over a lot of that since July.
So the cats are in much better shape than they were that has been same thing with replacements.
Yeah. All right. So maybe we, what do we got for storage? How much do we have an inventory for cars? Do we have a lot?
Um, just about a hundred of everything except for 95 trash, 95 trash. I think we're down to the last couple.
So we might just want to consider. We're looking at change of color, change of top color, whatever, whatever the case may be.
Well, we're looking at changing the top covers on what we can get. We're looking at that.
Right. So that, that would be the easiest play instead of buying it probably cheaper. Right. So that's just, that's just my standpoint. Um, so I I'd support if you, if you folks want to just identify like how much you feel like we need to save us about again, a hundred percent, 80%.
They give us two weeks. We can get something back in two weeks. Yeah. Okay.
Just a quick point of order. Constancy five, Matt, where where's re rigged the company that you're talking about? We know where have they worked on what the manufacturer of the totes?
All right, but what they're gonna do the order that we pay them monthly right now, for their software for their software. And that was the point for this was trying to get a handle on the the carts and where we stand because if you go to a cart fee and someone still has extra carts that we're not aware of, and they put them out when they're picking them up. They're not really sure whether you paid for one car or two cars.
As part of that software, we can we can implement there's a work audit system as part of it.
And they're going to come in and do that audit if we approve it.
We would have to pay the additional.
Where have they done it before? What other municipalities?
I haven't got that information from them.
Can you get me that information? I'd just be curious. Thank you. I yield.
Constance, you still have a floor. No, I'm good. I yield. All right. Out of curiosity, if I may, what's the point of the software if we're not monitoring?
What does that do? At one point, they were keeping track of it. Up to a certain point, they... is it doing anything right now out of curiosity uh currently we're looking into utilizing it for the work order for the cop maintenance repairs the replacements so on and so forth there's a work order system built into it so that way when a resident calls in it goes to that parcel and then that work order is sent to the person who does the actual repairs yeah and then they can put the repairs on it and now we have record of it it is interesting
Counselor in C3, Counselor Canual.
Thank you. I'll be brief. Just on that, you said we were using the software for a period of time? At one point, it was being used, yeah. Can we find out when we stopped and why we stopped? Absolutely. Okay. I'd say about four years ago. Okay, and then just, I'll be brief, I just wanna speak to the purpose of this, because I do wanna remind my colleagues that there's potentially an ordinance in full council related to eliminating the fives and the sixes. So this resolution by my colleague in C4 was, there's a hypothesis, and based on the conversation, I think it's becoming more of a probability, that if we understood how many excess carts we had out there we could get to that level of savings you were seeking to achieve by implementing this ordinance eliminating fives and sixes so I think you know this continues to come up I think we should be potentially killing this ordinance tonight till rather than tabling it till we we come up with this comprehensive review because I think Um, just based on the discussion, if you have, uh, capital calling all the time, you know, we have an excess card here or there, but we still have some work to do. And I think, uh, this resolution that we've been discussing a great length, uh, demonstrates that, um, we need to do this first, do that analysis before we proceed without you.
Thank you. Counselor and see for council vice president Dion.
Yeah, just as a point of reference, so while everybody was talking, $120 a year per household is $2.30 a week, less than the price of one big purple bag, times 22,000 properties will generate $2,640,000. Just a note, just a thought, which is way more, I know that's bad English, way more than taking the five and six families off. Right?
No. But it's okay, I'm not going to debate it with you.
I thought you said earlier, taking the five and six families is only going to be six.
No, because by paying for it isn't going to reduce the traction.
Then reduce the trash to reduce the cost and.
Cost is going to go it's it's a it's a lot we get to watch the number has to be a little bit higher, but I'm still using. Cost reduction was part of trash it is but having people pay doesn't make them dispose less trash.
I get that part. And waste reduction is something we're going to work on.
We have to work on that. That has to be part of it.
So this would be one part. Oh, I'm not disagreeing. That would be another part. That's better than nothing, but we need to do something. That's just a point of reference. Gotcha. That's a good savings right off the bat without hurting anybody. With that, I yield.
Thank you. Hearing no further discussion on the item, what is the will of the council? Motion to table. Motion to table on the committee on finance made by Councillor Raposo, seconded by Councillor Kadim. All those in favor? Aye. Opposed? The ayes have it. Thank you.
Thank you all.
Item number four is a financial review, fiscal year 2026, quarter four budget report. Discussion, Councillor in C4, Council Vice President Dionne.
Hi. Hi. How are you?
Great. Can I have like 30 seconds to shift gears? Sure.
And I won't even time you.
I'm ready when you are.
Okay. So, I'm gonna start with, has the cash from the audit been reconciled? From the audit? Has that been reconciled?
Yes, I don't have that with me, but yes, we found where the discrepancy came in. And? It was just a bad entry that made that number that far off.
one bad entry of $240,000?
Yeah, it was in EMS. It was the way something was accrued. It was hitting wrong. So we found a receipt that matched up near to that. So there was, I'm sorry, there's probably still a couple of thousand, like $3,000 left outside of it. But yes, for the most part, yes. It's from one entry that was done and the way it was required. I can get all of that for you, but the way it was done, it just didn't cross the years right, and the timing hit weird that it couldn't be reconciled right, but he found it in going through all of this.
Okay. Second question. Did you receive the pension breakdown from PRAC? No.
Why haven't we received that? So what I was told was stop providing it like that.
Solid response. I agree.
So we have not received actuals for all indirects either.
What do you mean? So are we talking, can we, sorry, are we talking FY26?
No, FY27, because we reduced indirects. I'm sorry.
Well, quarter four report, that's what I was, I'm sorry. Well, yeah. I'm sorry. I've just been trying to understand where I'm at. That's my bad.
Well, it will come into play, but I just wanted to address this because you had said that you had put in as per RAC to give the actuals, so I wanted to know if we actually got them because it's important in the budget now and moving forward as to where we are. All right. Sorry. so this is what i want to um as far as quarter four i'm a little bit confused and i did email you i don't know if you saw i did i saw it so january 28th of 2025 we transferred 2.5 million dollars May 13th, 2025, we transferred an additional $2.5 million because you had explained to us that in previous years before you were CFO, the employer trust fund was underfunded. Correct. And this $5 million was going to bring that up to where it should have been. That was what we were told.
So that was FY25.
That was FY25. No, that was FY26.
So FY25, we transferred 2.5, 2.5, and 4, 3. Sorry. And 2.
It was three separate ones. No, no, no. We've done four transfers. So those two dates were in 2025. May of 26, we transferred $3 million. And May 12, 26, we transferred $3 million. And May 26 of 26, we transferred another $2 million, which was supposed to be bulking up the employer trust fund. So in two fiscal years, we transferred $10 million But in the fourth quarter report, we're showing that the employee trust fund is short $1.2 million. How can that be?
So FY25, we were just trying to break even and stay afloat at that point. It was underfunded. So none of that was supposed to build a balance at that point.
FY25, we were trying to... No, it was supposed to bring us to zero. Correct. Yep. So...
It's 5 million that we did last year that we are starting to build the balance. It's still taking time. We've agreed that we need a balance base of closer to $12 million in there. We need two to three months worth of bills in there to get it to where we need it to be. So we're not there yet. What you're seeing in this report is timing, is the majority of what you are seeing that's short, it's timing. I have already, from this report that was printed, I think the MUNIS reports are 8-7, so August 7th, I have $1.6 million in receipts that have come in since then that aren't reflected in this report.
So 1.6 would put us at a $400,000 surplus, even though we put in $5 million to bulk it up.
So there's more timing that's missing. So we have reports from Gallagher. If you read the reports from Gallagher that I shared late, because we didn't have it when this book was printed, which I apologize, because we have been trying to keep them in the book to make it consistent and clear, we're probably missing upwards of another million to a million and a half dollars from receipts that we just haven't received because of the timing of when all of these bills hit and when... we get the stop losses usually a much bigger lag than what we're reported with. We get the reporting pretty live because we know when somebody's gone over the cost, but the actual processing of the reimbursements don't happen anywhere near that timing.
Okay, so assuming that comes in, that still only puts us right around the $2 million mark, so we would still be $3 million shy of the $5 million we put in to bulk it up.
So when we had set the budget for the year, I think everybody remembers vividly the back and forth on how much we were budgeting for it and how far off we were from the Gallagher estimates and what we should be fully budgeting for or not. So if you recall, we were about 1.5 short at the time of the fiscal year starting from what Gallagher had said. I have the reports to show you that I had shared at that point.
Wait a minute.
For FY27? For FY26. Okay. When we started, yeah, 26. So 27 were up, were right exactly where they said, and then some. Okay. In 26, we were still a little bit short. We have actually had savings. So if you look at what they told us to budget, we did come in just under that budget, but we were going in a little bit short. So some of the costs were still evening out. So... Some of it's just the timing of it. Some of it's the fact that the other part that we had budgeted in there for, so Aetna and CanRx, we had budgeted 8.2 million, came in at 8.6 million. So there's a lot of different pieces that are ebbing and flowing in this at one point. And again, it's just a bad snapshot in time. If you look even at the last quarter four report that we did for FY25, the number that was reflected there to what the final number is in your book currently, has a $2 million to $3 million swing as well. So a lot of it's just the timing of when this is getting recorded and the fact that it's not going to be a perfect $5 million balance in there right now, but it should be closer to that. And it's just not all in. We don't close that receipts receivable until September 30th.
So after September 30th, will we get an update? So what you're telling me is we're not in reality going to have a shortage and we don't have a shortage? We don't have a shortage, correct.
I already have 1.6 in receipts. So right there, we're at 400,000 to the good. And again, I know that's not the number we want to be at, but it's definitely not short. That's not, we're not short.
And those receipts were recognized when?
So I actually have them printed by line item because I saw this coming. So we have one that was recorded effective date 7-1 instead of 6-30. So super convenient timing. There's two actually on 7-1, one on 7-31, one on 8-13. 8383949494.
OK. All right. With that, I'll yield, Kunal.
Thank you. Thank you for yielding. What did you say, Ms. Arpke, about what PARAC said? They said, we don't do that anymore? What does that even mean?
We don't provide it like that. So we were asking for a detailed breakout of what the departments look like and exactly what makeup of the liability is theirs of the whole plan cost. And they said they don't provide it like that anymore in the sense of in that level of detail with spreadsheets and information and data.
Who pays PARAC?
That's the state.
And we have no ability to ask for that again?
So I responded to that email asking for more information, and I haven't received anything yet. There are private actuaries out there. So not everybody uses PARAC as their actuary. It's actually probably not that common that it's done that way. But our retirement system currently does that to save money by not paying what you would pay a private actuary to perform this work.
Can you follow up on that email and copy me on that tomorrow, please? Yeah. Very curious. That doesn't make any sense. But I understand what they told you. But again, I don't. I'm not really buying it, quite honestly. But anyway, Consular and C8 Consular Reposo.
So just a few quick questions. As far as the water and sewer enterprise accounts, both ended up, as of this report, very well in the positive. Is the plan to move that money into their stabilization accounts?
So right now, we can't do anything, right? So we have to wait for it to be certified and free cash. Yeah.
Yeah, later on.
So I can't say yes or no. It would be the same thing that we probably did last year. We would come down with, so I can, let me just take a step back. A couple of years prior to now, they hadn't been doing anything with their retained earnings that was being certified. It just kept sitting and kind of rolling over. So this year, they finally went in and they They appropriated it out. They put some into stabilization. They put some into capital projects. The goal is probably to keep doing that now. So I would assume that they would do the same thing. They would take some of that and put it into capital projects again to reduce what they need to bond and authorize for that. And then they would put some of it into stabilization because I don't think they're at their full I don't balance school. I don't know how else to say that.
Okay. Um, on the school transportation piece, it looks like it's pretty close to a hundred percent as far as budget use. According to this report, it's about 102,000 left. Um, would we be safe to assume we've we've it's been to that budget completely at this point whatever remaining bills you probably know that that is final that was their final that is yeah, I actually checked it today excellent so ahead of probably what will happen in October with the ad hoc committee could you provide a breakdown of that line item. You know, it's obviously 13.135. Can you provide a breakdown of what that number actually comes out to per the subcategories, if that's possible? Because that will definitely be a point of conversation as we move forward about school transportation.
Yes, I will say that it is in the news reports technically line by line is not very quick clean and pretty but it is in there that backs up but I can get a report prepared for that that would be excellent and then just a general observation of of expenses across the city looks like most of the departments didn't hit a 100% as far as expenses.
So do you have this may be very premature question you have a sense of what may be rolling over later on.
So anything that's in that encumbrances column is what's rolling over. So everything that's in available budget is what's truly left. And in encumbrance, is that what you mean? Or you mean in excess that we get certified?
Sorry. The second part of that question, essentially.
So... Yes and no. It's a much more complicated calculation for free cash certification. Part of it, what you look at is your starting base of what were you over budget and revenues and what were you under budget and expenses. That is the base of it. But it takes into account a lot more with existing fund balance prior year amounts that weren't used prior year encumbrances that have since been released. So there's a lot of different factors that calculate into that. But that's in here. I can tell you that when I re-polled the report today, The number, I'm sorry, the number at the end is 8.5 million in encumbrances. That number's already down to about 5 to 6 million in encumbrances. So it has already started to change pretty big, which just pushes it over to the available budget side of things. So it's already just continuing to change.
Got it. Just the last question, it's not a question you probably answer now, is the miscellaneous revenue.
Oh, I did. I brought the detail line by line. I learned my lesson.
Can you just, I don't need the explanation. Can you provide the breakdown to us just so we understand what exactly?
I mean, I can go over at the broad view just so that everybody has an understanding of that. So supplemental tax bills, that's a recurring amount. It's about $50,000 per year that we put out in those supplemental bills. That's always included in this line. We did receive about $40,000 of that. There's a performa tax that we don't budget for, but we have about $25,000 in that. And then we have the sale of Flint Street, that's 130. Sale of Hartwell Street, that's about 180. And then we have Massachusetts unclaimed property that came in at about 250, which was a very high amount for us this year. So that was, I'm going to say, a big win in that column. And then for the insurance recovery for Sylvia School, the insurance recovery, there's about $400,000 in that line from that. And then the rest of it is for its proceeds from debt issuance. So it's the amount that we set aside from the premium to cover the costs of the issuance based on the numbers that were provided by our financial advisors to use to cover that and help offset that cost.
excellent thanks for having that prepared if you could just provide that physical copy yeah that would be great um and then the last question just goes to the library line item um was there anything they took in some more revenue which is great but is there an explanation for exactly that is there something that came in that wasn't anticipated the library
No, I think that there's just been. I think working with the new director, she's been a lot more consistent with tracking and recording some of the fines and the fees and making sure that we're charging things that were already in there and available on but I can get a detail break out from her and and a response on that to the screen as they get the more of the comments of the wrong with that.
Thank you, you'll take your policy 3 consulate annual.
Thank you. My first question, the snow removal, the RAP state reimbursement of $604,000, has that come through yet?
No, it has not. Do we know when it will come through is there any all right there any exposure that that won't come through I guess no, no, it's definitely coming to there's no concern about that the state has told us to move it from the account and set it aside and there's not a concern about that so the 604 is a given it's the any additional amount that's not given that obviously we don't know about but that's not factored into this.
And then my second question, we obviously overspent our budget by 3.3 million. How do we pay for it? Because obviously we've paid the bills. Where do we get the money from?
So I think that my goal is to have for the next meeting, if not the one after that, a full plan of approach to cover that with the council to act on a way to cover it at that meeting. So we have options with it. It's the only account we're allowed to have a deficit in, meaning it's technically fine as is we are now going to be required to cover it or raise it and then taxes this year we were given the state was given a permission to amortize it over three years to raise it in taxes so you would break that out we would come up with a schedule it doesn't even have to be a set even breakout we would adopt something at council level saying this is what we're doing and how we're covering it and we would cover it over those three years the big key with that is there still has to be room within our current existing levy limit So if we are already at our limit with the budget we have, we would have to reduce expenses somewhere else to fit it in each year. It's not something that would be added on on top in that sense. The other thing that we can do is we can appropriate from free cash once that's certified this year, or we could appropriate from stabilization to cover that amount. So there's things that we could do to cover it and options in the way we want to approach it. So we just have to make a decision as a body and move forward.
Thank you. I do want to continue the discussion that my colleague in seat board was talking about with regard to the employer trust fund. So we finished FY25 with an ending fund balance of just under $1.2 million, and we kind of knew then that we needed to quote unquote bulk this account up some more. Now we finished FY26 at 1.2 million in the whole. So my questions are specifically in May, the council authorized two transfers, 3 million and 2 million, which is total 5 million. Were those transfers completed prior to June 30th?
Okay. So if those transfers were completed by June 30th, then the reality is if we didn't make those transfers, you would be reporting to us on this Q4 an ending balance of negative 6.2 million, correct?
Yes. So this is not an ending fund balance. I want to be very clear. This is a snapshot of a point in time of the fund balance. It's not certified. It's not finalized. It's not audited. It's not complete by any stretch of the imagination. But would you would you agree that if we go back on the past fiscal years we haven't seen a negative balance of say more than a quarter of a million in the prayer prayer to this I could not tell you that now I just looking at 423 so FY 20 will so but again if you look at the FY 25 that's in here I showed you what was reported at this same time for quarter for FY 25 and it shows negative 400,000 if you look at that final balance that's in there. for that fund balance for FY25, it's 1.3. So it does show negative at a certain point in time sometimes and then ends up not being negative. So that is, that it does change. This is not the number that it stays at.
Yeah, I just, for us to potentially, if we hadn't taken that action to be showing a negative 6.2 million is obviously very alarming from my perspective when I look at that. I think this, I'm just going to say, I think this account specifically, I would like to see this really broken down further and what's going in and out. Because this timing thing, I want to be able to track this, I think. I've never seen, as I go back, as I prepared for this and looking back over all the fiscal years, that I could get my hands on. We haven't had a year anywhere close to a negative 6.2. So for us to be... potentially already having that, had we not done the transfers. I'm just alarmed by that, so.
Okay.
I can provide you with whatever data you, I mean, we have a lot of detail. I mean, it's a massive account of, you know, $50-plus million a year, so I can provide you with whatever you're looking for.
Can you give me FY23 forward in an Excel sheet, potentially? Yeah, thank you.
You'll be able to get that to console can you miss R. P. said to hear you. Yeah, yeah, yeah, thank you consul and see one consulate team.
Thank you I know we have this conversation yesterday. We met but I guess Michelle's question line of question kind of got me thinking a little bit in terms of so much what consul can you had pointed out just the I guess the the discrepancy or I guess. timing of the reimbursements coming in and just I guess I'm having a hot time just following it so the the document you provided the email you provided us from Gallagher so they're showing FY 26 with a loss ratio of ninety seven point three percent which means that we have a surplus of just rounded to three percent right or two point seven percent right be exact Was that funding ratio based on what was actually funded in the operating budget? So is that a true?
It's based on what they told us to fund.
So it wasn't a true surplus of 1.5 million?
No, correct. And if you look at what, so I don't know how many of you actually have it, but I have the sheets that I provided during the FY26 budget where I broke down exactly how we were budgeting for the year and exactly what documents we had from Gallagher telling us what to budget.
Yeah, I recognize. I guess because, and I'm glad to hear that because I would have said that we got $1.5 million on top of everything else. that we had transferred right so if we were taking the $5 million plus the 1.5 that's 6 and a half million dollars like that so how much was the actual savings based on what we budgeted for the 26 so based on what we budgeted 0 because we were about 1.5 short when we budgeted for it for FY 26 we are now fully you know
budgeted to what they told us to but in 26 it was we already had to make a huge jump up to get to even being that much short because there was such a big gap to begin with okay so there was no additional surplus so we essentially came in net zero right just right okay from what they had said from their projections, what it would have been. It should end up being more of a break even.
All right. So the $5 million from FY25 was just to clear out the deficit for 25 itself?
Correct. And we did transfer more than that $5 million. We did $7.5 million in 25.
I think there was one even earlier than what the dates you had pulled.
So did that clear the deficit in the employer trust fund or just the deficit for the plan year?
FY25, it cleared the deficit for that plan year.
And then the transfers we made in 26 of the $5 million, $2 million and $3 million, that was starting to build a balance so that we have time for these timing things to
to work out better and to have a balance and a safety net within there so that if we have a high clean month, it doesn't it doesn't get felt the way it currently is.
So then you're you're saying that you're I guess you're working capital for a lack of a better word is I guess the council candles points 6 million dollars.
So are working.
But and I don't know if working capital is is really the right terminology to use I know you've got a working capital for Blue Cross Blue Shield what I guess what I'm saying is by the time you we get reimbursements and what we have to pay the bills to get that timing to where it needs to be. Yeah, I mean we do have a working capital deposit with Blue Cross for right now and that's probably not the right terminology to use because I don't want to confuse the 2 I guess what I'm trying to figure out is the discrepancy by the time you You got to put out cash to pay the bills and then you get a reimbursement, right? So you're saying the difference between that is $6 million. So you've got essentially like a, you're running a deficit. If we do nothing else, you're running a deficit of $6 million until you get all these reimbursements and the payments in. That's what, that's what it sounded like. I think that's the question that council. Right.
So I, I, I don't have it to be up to, to 6 million dollars I don't have that amount so I'm not sure why. Why it's that far off it could be but I know that like I said we have the 1.6 in receipts that we've already received that should have been part of it so.
So I guess I'm trying to figure out where's the 5 million but then I know we talked about like how I'm trying to understand where the 5 million is how it's captured in the so the trust fund if you know we we transfer the 5 million thinking that we were given a surplus of 5 million so if you're saying that. The difference between our expenses and reimbursements to net out, I'm saying that it sounds like you're playing with $6 million, right? So you're floating, I guess, would be the better terminology. The city is floating $6 million of cash to get the reimbursement. That's the question that we have.
So yeah, I mean, if you look at the additional revenue, so the total max for rebates and stop loss reimbursements, that totals $10 million for the year. That's a 75-25 split. So that is literally $7.5 million in the employer trust fund each year that we don't get. So we pay a bill for a cost of a claim the month after the service is received, we don't see that stop loss reimbursement for upwards of three to six months. The prescription rebates is six months to a year, to a year and a half afterwards. So, yes, but the amount that's in the rebates is less estimated. They kind of capture more of what's happening then, but it is that far off in the sense of the, especially with the stop loss, the timing of those reimbursements to what we're paying out does not line up at all.
Right, but I guess it's all, I guess what I'm struggling with is that you have, and I know they're not dollar for dollar, right, but if we've got prescription rebates coming in, And so if it's six months to a year, which I don't disagree with you, if we're just, let's call it a year, we're capturing that in the next fiscal year. So we've already, we've already, we're starting, we should have started 27 with 26 reimbursements, right? And we're going to start 28 with 27 reimbursements. So to me, it's all, it all equals out for the prescription rebates.
Yes, but not for stop loss.
You know, I get the stop loss, right? That's obviously got to wait for claims, anything over whatever deductible rate is, which is I always forget. I don't know if it's 250. 250. 250. But we would get that within, and those are usually pretty quick in the turnaround time, right? That's a six month. That's not a year. Yeah, it's six months, right.
But you have to think people aren't hitting their cap until the end of the fiscal year.
No, no. Yeah, I recognize that. But even like stop loss, so when I'm looking at 25 to 26 stop loss contracts, It says that we had already, there was approximately 2.5 million in estimated reimbursements due back to the city, with 1.5 million already reimbursed and 1 million pending, right? So that would carry over. You would still think that that's the same thing moving on. I just don't know where we get to that $6 million float, I guess.
I don't have a perfect, easy, on-paper answer to give you right now for that.
Okay, no, that's fine. Maybe it's just a conversation offline that we have. It just seems like the deficit is larger than we anticipated, I guess, is where I'm going. Initially, so we threw in $5 million, so it had to be.
Especially from the reports that we have and the trackings that we have and where we were falling with what our expenses were each month, it's also bigger than what we expected it to be because everything shows that we've been having good months and good months. And granted, June was a little bit bigger than the other months had been, but we were doing very well to what we had budgeted. So I don't have...
I guess we had talked about this yesterday is that I guess to put everybody at ease in terms of because we know we want to get to a point where we're carrying at least 3 months of of claims right to as a balance for us to be able to again flow any expenses wait for the reimbursements the timing so we're not running any any deficits in the in the trust fund account would be possible to work with resilient clock just to to get a snapshot and go through what we have where where we are and then get a true doubt bottom line deficit number so that the council is Got a better feeling for what that deficit number is and then we can come up with a plan like we've talked about whether it's percentage of free cash going into the employer trust fund.
Just moving forward right yeah and and like I said we're we are planning on it, I know that we've all we also had a conversation briefly about the working capital, so there is something that we are recording each year that we have to increase. And it's been at almost a million dollars a year that we've been increasing it and it's a working. capital deposit with Blue Cross that is hitting this account in here as an expense, but it's really us just putting money to them early that we don't get any credit for on the balance side of things. So I'm worried that that's something that's starting to affect all of this too as we've been putting in that more money. There hasn't been an entry to make a credit towards that since 2019 here. So I'm working through figuring out what we're doing to make sure that we're getting that proper credit back in our fund balance the way we should be and not just taking an expense hit.
Yeah. And listen, and maybe it's not Roselli and Clark, and maybe I'm going to throw this out there and I might get yelled at for it. But even if it's because Roselli and Clark's are outside order, they may not want to do it because they're going to audit it. So They may have a conflict, but even if it's Mary Sahadi, which I know some people have hot learn about Mary Sahadi, but she actually came in and actually did the audit under Bob Correa of the trust fund, so she's very familiar with it. She was our auditor for a while. She was the CFO. So even if it's just bring her on and have her come on as a consultant quickly just to give us an analysis of the employer trust fund, Just that way we're all comfortable with it.
No, I agree. We've been having that conversation lately about figuring out what's missing on the accounting side of things because everything in the reports shows that we should be moving in the right direction and everything's working out well and it's clearly not showing that same way right now. It is much better than we were. I know it doesn't seem like that with the negative amount that's in there right now, but it is much better off than we were last year. At the end of the fiscal year, I can guarantee that, but we just need to figure out what's still missing, that the balance is not equated to the same thing.
And I agree, and I don't want anybody walking away thinking that we don't appreciate it. At least I appreciate it. I know there's a lot of factors that are outside our control, claims, things like that, type of prescriptions that are issued, how expensive those are, whether there are reimbursements. I I recognize it. Um, I just want to be able to get to a bottom line number and say, okay, this is the exact number we're dealing with and how do we just address it moving forward. So with that, I yield.
Thank you, councillor, councillor and C seven council of prayer.
I just want to say I agree with my colleague in seat number one. Mary Sahadi has done this before. Get her in. I would feel more comfortable if there was an audit done on that because I don't feel comfortable with the with these numbers that we have with that idea.
Councilman C2, Councilor Kamara.
Same thing for you. I'm all for it. If you can bring them in, it's hard to get some help. I'm all for it. All right. Just done it before.
Thank you. Anything further on the fiscal year quarter four budget report from the council? Thank you very much. Item five, city council president's communication and a revised policy to the city council for outside legal council as referred to this committee on September 8th, 2026. Discussion. Councilman C8. Discussion.
Councilor Raposo. Thank you, Mr. President. So I just have a series of questions, and I guess I'm just looking for clarification on them. So I guess I don't know if this is a back and forth between you and me. I don't know. So as I go through the policy, there are just a few questions that I have. So first of all is number two. which talks about every counselor has two hours of consultation that does not require approval by council leadership. So I guess my question becomes, how do we avoid counselors asking the same questions or the same topic if it's just everyone gets two hours?
I don't know I didn't I that that is this new madam clerk from the draft communications that no or is that from the we so we didn't make any changes to this last from the last City Council okay. Okay can I get clarification on that because it's my understanding that there was so yes the last meeting no change no no not to the last meeting I'm asking from the left of the council is asking the last time the City Council adopted a policy for outside Council there was a policy. The question I believe the council has, which I could pull up, I don't know where it is on my desk.
Point of information. So you put out a thing that if people wanted to make changes, I had suggestions. Is this one of them? That was simply a suggestion by one individual.
Okay, that's what I wanted to know.
Yeah.
It's not the current policy. It's not the current policy. This is the new one that's before us tonight. Yeah, this is the draft policy. Yes, absolutely. So your question, again, Councillor, to me, is what?
So to whoever, I don't know who suggested this, but the reality is, how do you ensure that everyone gets two hours, right? And how do you avoid where I ask a question, Councillor Pereira asks the same question in a different form, we're just regurgitating the same thing without any sort of oversight by council leadership to avoid... Wasting time, essentially, because that's billable time, right? It is, yes. Okay, so I guess that's my, I'm gonna put that out there as a conversation piece, because I think we're missing something in that to avoid regurgitation or just wasting money. Which brings me to number five. I guess my question, if the idea is that, getting outside legal counsel is supposed to be after we try to achieve getting an answer from corporation counsel correct yes so wouldn't we have to do number five before we do number two yes okay number six when legal when legal sorry I'm looking for the words here if legal opinions are rendered should they automatically be in writing
So your question is if a city council has a specific question for outside council, the request should be in writing to the outside council? Automatically. I would venture to say yes.
Okay. And simply because if any of my colleagues seek a legal opinion, it would be helpful.
And just a point of information just so everybody's on the same page. So there are times that you call corporation counsel and have a conversation, but it's not a quote unquote legal opinion. If you ask for a legal opinion, it should be in writing. So you just got to differentiate between having a conversation, getting their unofficial opinion on something versus a written legal opinion. Got it.
Yeah. Good point. Absolutely. And then 15, which is in the event of an emergency, I guess I want to know what constitutes an emergency. under this policy, if there could be some more clarification on that. I mean, ultimately, council leadership decides what an emergency is, but what do you classify an emergency? You know, a 11th hour request is not an emergency per se. So I would ask to clarify what an emergency is. And then 16 is the talk about outside legal counsel being at the committee ordinances legislation. So as the chairman, I guess I'm confused. The reality is, and I know we had this conversation earlier, in the situation that corporation counsel's not available, the idea is that his designee would be available. Are we suggesting that outside legal be present for every ordinance meeting and corporation counsel? Because now it gets a little confusing, and on top of it, I don't know if I need outside legal at every ordinance meeting, because again, the budget is small. We're gonna blow through that budget in no time, the amount of ordinance meetings we actually have a year. So that would be my other point. And again, going back to number five, assuming we've exhausted corporation councils and the two assistant corporation councils to be present at the ordinance meeting. So again, it's more food for thought and maybe looking at some revisions, but those are just some of the things I looked up and considered for my colleagues to also consider as well.
Understood. I yield. Thank you. Councilman Seaforth, Council Vice President Deon.
I say make this as simple as possible. If somebody wants an outside opinion, bring it to the floor. The body votes on it. It passes or it doesn't. And as we go along, if we think we need adjustments, if we think we may need to make modifications because things arise that we didn't foresee, we do it at that time. can't agree with you more at this point just make this a majority rules if the majority thinks it's legitimate we do it if the majority thinks it isn't it isn't end the story and just make it that simple one sentence one sentence totally fine if if just so we're clear um we could totally just strike this entire policy uh and the it
The communication, that's fine. The city council, just like we would ask any item to be added to an agenda, we just need to follow the normal process by which we would have to add the item on the agenda for the council vote. I'm totally fine with that. There's no hidden agendas here.
I just want a copy from my attorney.
Sounds good. So is it the will of this council to give this item leave?
I will make a motion that that's what we do, yeah.
Okay, totally fine. Madam clerk, can you just clarify you understand the motion on the floor by our council vice president, please?
Yes. So in essence, you're referring the closest item that matches what you're saying is item 12 with the exception of just removing if the request is denied. So not counting that. but the motion would be the individual city council may request that the full council consider a vote upon the request for outside legal counsel, which will require a majority vote of the full membership of the city council.
Point of order, that's not what I think she's saying. You're gonna look at all this from one to whatever. All we're saying is scrap this whole thing. Yeah, that's what she said. The language within it.
Hold on, hold on. All our clerk is saying is she's offering a kindly suggestion that we get rid of everything and clean up number 12, which says exactly what our council vice president and you suggested at the last meeting. and that which is a city counts a city Council or may request that the full one which is 12 right that the full City Council consider a vote upon the request up for outside Council retention of outside Council may be authorized by a vote of the full City Council at a properly posted public meeting approval requires a 2 thirds vote of the full membership of the City Council so we want 2 thirds and we want majority that what is your motion.
I don't know. I'm good with majority, but it's up to the body to decide. Do they want majority or do they want two-thirds?
You're about ready to make the motion, which we would need a second.
My motion was majority.
Majority. All right. Madam Clerk, you have that for the record? Yes. Discussion? Is there a second to the motion? Hold on. Second. Councilor in seat three for the second. Discussion? Councilor in seat five. Councilor Hart.
Just a quick thought. I mean, do we have to go by any rules of the council, the Roberts rules, or does it require two-thirds for that?
Yeah, this would just be a policy and if you want a legal opinion you'd send it to the city clerk before our meeting to get posted we vote on whether or not we go outside for this. Majority is fine. Majority motion on the floor for discussion continues constancy 3 consulate can you.
Thank you I would just add a number 20 and just update the date as well. With the effective date of the policy.
Yeah.
which would be the 23rd 9.23 as a friendly amendment council if I my your resolution my your motion my motion to reflect that noted.
Any further discussion. Hearing no further, Councilor Cede, Councilor Raposo.
Yeah, so I don't disagree with just making it very simple, but I think there are some subsections below 12 that probably should still be included as far as the processes, tracking the requests, how the bill's being signed up by Corporation Council, and we also have a immunist report showing what is available as far as funds is concerned. I think those are just kind of catch-alls of things we want to be aware of so we can keep track of things. So hypothetically speaking, counsel puts forward an idea to get a legal opinion, approved, denied, no matter what. the office can keep track of those opinions to avoid, again, six months down the road asking the same question for the same vote of the same thing. But on top of it, just tracking of the actual fund itself. If I may, on that.
So since it's coming before the full council, and we say item A is discussed, we go outside council, I'm sure most of us, hopefully, will remember that we did it three months ago, and we would maybe say, no, I don't want to go for an opinion on that, right? Hopefully, right? maybe and granted is every two years we get reelected so there could be new people here so sure i hear what you have to say but i think it's the will of the council to make this as simple as possible there's no there's no issue at any point the council could have readopted new policy if it's not working for us we can certainly re-look at it again don't mean to come at you just trying to no no no no i mean this is a honestly a brainstorming activity but um
Yeah, OK I mean I I'm OK with simple, but I also just don't think just putting number 12 essentially as the policy is enough to cover what we need to do so I mean I'll I'm not going to support it so this does this time I think you can see to come to the camera.
So we just have to make sure that we don't see the 40,000 in the course of the correct right so we should put that in it is to be safe. So there'll be no discussion on that later on. We'll know that we can get legal opinion not to exceed the amount of $4,000 in total costs at the end of the calendar year or fiscal year.
Council, would you be okay with the authorized amount in the City Council budget? Because that could change from year to year or whatever. That's fine. Okay. There's a motion by Councilor Nsitu to amend the current motion on the floor to have it not exceed the authorized budgeted amount that has been made by Councilor Kamara. Is there a second?
I'm modifying my motion for that as well.
Would you like to withdraw your motion and reintroduce your motion for the record, Councillor?
Yes, let's start from scratch. Let's do that. And can I also comment on the keeping track?
If you can, just one second. Councillor in seat two, do you yield? I do, thank you. Sorry, before I do, Councillor in seat three, Councillor Cannual. I was just going to say... SHE TOOK EVERYTHING I WAS GOING TO SAY EARLIER ON. THAT WAS IT. THANKS, COUNCILOR. COUNCIL VICE PRESIDENT.
IN TERMS OF KEEPING TRACK, JUST THE FACT THAT WE HAVE TO GO THROUGH THE CITY CLERK AND THE CITY CLERK HAS TO PUT IT BEFORE US, EVERYTHING WE DO, THE CITY CLERK AND THE CITY COUNCIL SECRETARY KEEPS TRACK OF. SO IT'S AS EASY AS PICKING UP THE PHONE AND SAYING, HEY, OR AT A MEETING SAYING, HEY, DID WE EVER ADDRESS THIS BEFORE? AND THEY'RE GOING TO GO, WELL, HANG ON. Oh yeah, we addressed it on May 1st, 2023. I don't, it's already there.
Are you speaking about a bill per se or an item?
No, I'm addressing Council Raposo's worry that we're not gonna remember if somebody presented something or we're not gonna know when it happened.
Sure.
Just the fact that it goes through the clerk's office, it's automatically logged.
We can track it through our index when we do our minutes. Correct, correct.
All right, so I will make a new motion. Here we go.
Go ahead.
Number 12, we're going to modify it to read the way it was described. It's going to be not to exceed the authorized amount in the budget. And the effective date is September 23rd. That's my motion.
So you've withdrawn your motion, therefore it has no second. A new motion is on the floor, as you've said, has been made by Council Vice President. Is there a second? Seconded by Councilor Peckham. Discussion on all that?
We're good.
Very no further discussion roll call.
On amending the resolution counselors could team, yes, Tamara, yes, can you all yes, the on yes, heart, yes, Peckham, yes, Pereira, yes proposal, no present party, yes, and for the record any if this goes on and we seek outside Council, I will make sure that any bills
are on our agenda and adopted by the city council before I would authorize the city council office to expand that out like I've done with other bills in the past like the audit and everything like that so we're aware okay all right thank you uh is there a motion to adopt as amended yes thank you motion to adopt the item as amended would be appropriate made by Council of seconded by Council Vice President Deon discussion hearing on all those in favor aye opposed concern CD8 opposed in the eyes have it most into adjourn so made it made by Council of those of seconded by Council of Peckham all those in favor aye opposed the eyes have it make up stickers sticker The city council meeting will now be called to order. Madam clerk, roll call please. And the time is 8 53. Yeah.
Yeah. Yeah. Yeah. Yeah. Yeah. Yeah. Yeah. Yeah. Yeah. Yeah.
If everybody in the chamber can please rise for a moment of silent prayer. Thank you and a salute to the flag.
I pledge allegiance to the flag of the United States of America and to the republic for which it stands, one nation, under God, indivisible, with liberty and justice for all.
Pursuant to the open meeting, Laura and a person may make an audio or video recording of this public meeting or may transmit the meeting through any medium. Attendees are therefore advised that such recordings or transmissions are being made, whether perceived or unperceived by those present, and they are deemed acknowledged and permissible. Madam Clerk, good evening.
Good evening. The first item before you is a communication from the Board of Election Commissioners and the warrant for the state election to be held on November 3rd, 2026.
Motion to adopt. Motion to adopt has been made by Councillor Raposo, seconded by Councillor Kadeem. Discussion? Hearing none, all those in favor? Aye. Opposed? The ayes have it.
whereas Chapter 10, Article 7, Division 3 of the City Code addresses nuisance properties, including but not limited to definitions, investigations, corrective action, violations, and penalties, and whereas the current ordinances in place could benefit from a review due to recent public concerns, Now, therefore, be it resolved that the Committee on Ordinances and Legislation convene with the City Administrator, Corporation Council, Chief of Police, and the Director of Minimum Housing to discuss changes to the Nuisance Properties Ordinance. Motion to adopt. Second.
Motion to adopt. Made by Councilor Raposo. Seconded by Councilor Peckham. Discussion? One of the co-sponsors of the resolution. Anyone? Councilor Cede. Councilor Raposo.
Yeah, so both Councilor Canuel and I both agreed at a public safety meeting, we were talking about nuisance properties, and one of the points that our Chief of Police brought up is that we should review the nuisance property ordinance, strengthen it a little bit more to give more ability to our public safety officials to enforce it as well as our director of minimum housing so we've been presented a few situations where clearly it falls short of it so the ordinance committee would like to to look at it and hopefully strengthen it and I will say I believe historically Corporation Council did some work of this maybe a year ago or so so I'm gonna be looking at some more information on that and hopefully bring that to the ordinance committee shortly
I yield. Okay, thank you. And just for the record, you did co-sponsor this with Councilman C-3 Council. I did. Motion to adopt has been made and seconded. Hearing no further discussions, all those in favor? Aye. Opposed? The ayes have it.
Motion to take three to five together.
Motion to take items three through five for citations after reading together. Made by Councilor Raposo, seconded by Councilor Hart. Discussion? Hearing none. All those in favor? Aye. Opposed? The ayes have it. Madam Clerk.
Item 3 is a citation for vince and leathers for outstanding work with the power of the community item for Gregory Molina community engagement director of vince and leathers Inc and also item 5 is for Brigadier General Lisa he see the commander of the Massachusetts Air National Guard for her assistance and dedication to the former community during the blizzard of 2026.
Motion to accept and second motion to accept the resident citations and place them on file has been made by Council of Peckham seconded by Council of repose of discussion hearing on all those in favor aye opposed. You guys have it.
Item 6 is the Police Chief report on licenses.
Motion to adopt. Motion to adopt. The Police Chief's report has been made by Councilor Raposo, seconded by Councilor Peckham. Discussion? Hearing none. All those in favor? Aye. Opposed? The ayes have it.
Item 7 is the number of claims. Motion to refer to Corporation Council.
Second. Motion to refer the claims to Corporation Council. Has been made by Councilor Peckham, seconded by Councilor Raposo. Discussion? Hearing none. All those in favor? Aye. Opposed? The ayes have it.
Item eight is a communication from the MassDOT regarding the Route 79 to Wall Street Procurement.
Motion to accept, place it on file. Motion to accept the item and place it on file has been made by Councilor Raposo, seconded by Councilor Peckham. Discussion, Councilor NC7, Councilor Pereira.
I mean, there's no discussion in this about them coming down and meeting with us either.
No, there is not.
So they really don't care. We sent a letter. We want to communicate, see what's going on. That was disheartening. I just want to add that I would expect more from DOT.
I agree with you, Councillor. Thank you. You yelled too? I yelled too. Thank you. Motion to accept the item and place it on file has been made and seconded. Hearing no further discussions, all those in favor? Aye. Opposed? You guys have it.
Item 9 is an invoice from Rosalie Clark and Associates for the 2025 audit for the city FY2026.
Motion to approve.
Second.
Motion to approve the invoice has been made by Councilor Raposo, seconded by Councilor Pereira. Discussion? Hearing none, all those in favor? Aye. Opposed? The ayes have it. I intend to documents from Ryan to what we got in the traffic and parking department motion to accept in place of so soon to accept the item and place it on file has been made by Council of Peckham second second by Council of repose of discussion. Hearing none all those in favor aye opposed the eyes of it.
Item 11 is an application for structures on an overall public way. The request is from the Elections Department to hang banners from October 19th to November 3rd at Bedford Street, Downtown South Main Street, and Pleasant Street.
motion to approve motion to approve has been made by Council of Pereira.
Second seconded by Council of Reposo discussion council in seat 8 Council of Reposo yet just on the on the Befford Street situation, the last time we had this conversation that was going to be an issue on that banner up is that still an issue or is that it isn't the building department did clear it okay done when the yield thank you.
Motion to approve has been made in second hearing no further discussions of those in favor I post.
Item 12 of Planning Board Minutes for the meeting held on August 12th.
Motion to accept the place on file. Second. Motion to accept the Planning Board Minutes and place them on file as been made by Councilor Raposo, seconded by Councilor Hart. Discussion? Hearing none. All those in favor? Aye.
Opposed? You guys have it. Mr. President, Councilor Cede. We didn't make a motion to take 11, A, B, and C together. So we have to, can I make that motion now? It's actually one item. Oh, it is one item? It's actually one item. Okay, fair enough. I yield.
No, I agree.
no no I don't care we're in session right now you can't speak this is it's not the appropriate venue for you to speak we can do that after the meeting thank you not yet he's fine but if he could you know just ask you to please respect the council motion to take items 13 through 18 together I want you to take items 13 through 18 together has been made by councillor Raposo seconded by councillor Hart discussion hearing on all those in favor aye opposed the ayes have it
Those are city council minutes, so public hearings held on August 11th and September 8th, committee on finance for also August 11th and September 8th, and regular meeting of the city council for the same dates.
Motion to approve.
Motion to approve has been made by Councillor Raposo, seconded by Councillor Cagnuol. Discussion? Hearing none, all those in favor? Aye. Opposed? Ayes have it.
Is it the will of the Council to lift the item related to the PEG access?
Motion to lift the item from the table has been made by Councilor Raposo to lift the PEG access cable related fund made by Councilor Raposo, seconded by Councilor Peckham. Discussion? Hearing none. All those in favor? Aye. Opposed? The ayes have it. Madam Clerk?
This is an appropriation order in the amount of $586,600 for the peg access and cable channels.
there a motion motion to adopt motion to adopt has been made by consular reposers they're a second i got information seconded seconded by council of heart is there a discussion constant c date consular repose we have uh miss rp come down and give us an update on this motion away of the rules would be appropriate made by council of reposo seconded by consular peckham discussion hearing none all those in favor opposed the eyes have it mr
Hi. Howdy. I apologize. I didn't actually bring the printed email with me to quote it, but I had reached out to DOR right after the meeting that we had in July. I think it just got lost in a response with a number of other things, but they said it is more than fine to have adopted the budget after the July 1 date, and it would be effective.
Thank you.
Thank you. Hearing no further discussion, motion to adopt has been made and seconded. All those in favor? Aye. Opposed?
Councilor, in seat six, opposed? And the ayes have it.
The next item to be lifted from the table, if that's the will of the council, would be the solid waste proposed ordinance.
This president would be appropriate to to refer it back to ordinance committee to do whatever you'd like motion to refer back to ordinance motion or for the item back to the ordinance committee has been made by Council repose those are a second don't have to live to live to live to live to live to from the table would be appropriate motion with a table motion lift the item from the table has been made by Council repose of seconded by Council of Peckham discussion hearing on all those in favor I opposed to have a motion for back to ordinance committee motion or for the item back to the ordinance committee has been based on lifting out of the table.
Yeah.
Cause there's no point in it, but for the record, I want to make sure I hear your votes correctly. I can't, when you're doing this, I don't know if you want to talk or whatnot. So council in seat three and four are opposed lifting the item from the table and seat one. Yes. Roll call on lifting the item from the table, please.
Do we have discussion? No.
I'm lifting the item from the table.
No. No. No. No.
No. Deon? No. Hart?
Peckham?
Pereira? No. Raposo?
Yes, thanks, Chris.
President Ponte?
Motion fails, two yeas, seven nays. Thanks, Chris.
Be next order of business.
At least that's not how the pay is, your throw bag.
The Committee on Finance at a meeting held on September 22nd, 2026, voted unanimously to recommend that the attached loan order be referred to the full council for action. This is the loan order for the $10 million for street improvements.
Motion so made. Motion to adopt has been made by Councillor Raposo. Is there a second?
Second.
Seconded by Councillor Pereira. Discussion? Hearing none, all those in favor? Aye. It's a roll call. Roll call is correct. Madam Clerk, you have that as a roll call vote, correct? Yes, it's a loan order. Madam Clerk, roll call, please.
On adopting the loan order comes to the team, yes. Yes, can you will yes, the on yes, yes, I come know. Yes proposal, yes, as a party, yes, ocean can say he's funny. Committee on Finance at a meeting held on September 22nd, voted to recommend that the attached policy be referred to the full council to be adopted as amended with Councilor Raposo voting in the negative. This is the revised policy for outside legal council for the City Council.
Motion to adopt would be appropriate. So moved. Motion to adopt has been made by Councilor Kadim, seconded by Councilor Hart. Discussion? Hearing none, all those in favor? Aye. Opposed? Councilor Nassib, aye. Opposed? The ayes have it.
Mr. President, now that it's adopted, can we just get a clean copy of it once finalized? Yes, absolutely.
The committee and on to some legislation and a meeting held on September 22nd 2026 voted unanimously to recommend that the company proposed ordinance accompanied by an emergency preamble he passed the first reading second reading passed to be enrolled in pass to be ordained. This is the proposed ordinance for handicapped parking motion so made.
Motion to adopt the emergency preamble motion to adopt the emergency preamble has been made by consulate can you will seconded by Council Hart roll call.
Council's good team, yes, a man who's can you yes, the on yes, yes, yes, yes, yes, yes, proposal yes, president yes, most of us will read most of us and through all readings has been made by consular oppose of seconded by consular heart discussion.
Hearing none all those in favor, aye opposed. The eyes have it.
The Committee on Ordinances and Legislation at a meeting held on September 22nd, 2026, voted unanimously to recommend that the accompanying proposed ordinance be passed through first reading. This is the proposed ordinance for the loading zones. There was one.
Did we separate the two? It was separated, yeah.
Yes, this is the William Street South, 20 feet west of Eagle Street. Motion to adopt. Second.
Who made the motion to adopt? I didn't hear. I did. Motion to adopt has been made by Councillor Pereira, seconded by Councillor Raposo. Discussion? Hearing none, all those in favor? Aye. Opposed? The ayes have it.
The committee on ordinances and legislation at a meeting held on September 22nd 2026 voted unanimously to recommend that the company proposed on as he passed through first reading this is the proposal and sweat. Handicap parking strike a motion to pass the first reading.
Motion passed and the first reading has been made by Council or opposed to second by Council a can you a discussion. Hearing none all those in favor. Opposed the eyes have a strike and if you could have a brief recess for the signing of the war in the city councils in recess. Or the City Council meeting is now back in session. Madam Clark.
The Committee on Ordinances and Legislation at a meeting held on September 22nd, 2026, voted unanimously to recommend the accompanying proposed ordinance be passed through first reading. This is for amending Section 2-401 for the Chief of Police appointment.
Motion to pass through first reading. Second. Motion to pass the item through first reading. It's been made by Councilor Raposo, seconded by Councilor Peckham. Discussion? Hearing none, all those in favor? Aye. Opposed? The ayes have it.
That's all we have. Motion to adjourn.
Motion to adjourn has been made by Councilor Canual, seconded by Councilor Raposo. All those in favor? Aye. Opposed? The ayes have a good night.
This transcript was automatically generated from the official public meeting video and is presented unedited. It reflects remarks made on the public record by elected officials, staff, and public commenters. Transcript accuracy may vary; view the original recording for reference.