2026-08-06 - City Council Ad Hoc Reorganization Subcommittee
Summary
Written from the auto-generated captions; names and numbers may be misheard.
- Janet Leombruno chaired the three-member ad hoc subcommittee (Noval Alexander and Christine Long the other members) at 6:01 p.m. on August 6. Its only task was a favorable or unfavorable recommendation to the City Council on order 2026-080, the mayor's reorganization plan, which would move the Callahan Center from Parks and Recreation to the library to form a library and cultural affairs division and combine the rest of Parks and Recreation with Capital Projects and Facilities Management. The order needs two readings; the first had been held at the previous council meeting.
- Charlie Sisitsky said the plan answers years of council requests for efficiencies, would eliminate two division head positions for gross savings of about $250,000 a year, and works like the Department of Public Works model of divisions under one director. He said employees were consulted and morale at the Callahan Center has risen. A later plan to move veterans services into the new division was dropped from this proposal because the legal advertisement did not cover it; he preferred to proceed now rather than re-advertise, because the budget has no money for the two vacated director posts.
- Questions from the members covered success metrics, other municipalities with similar models, protections for the elected library trustees, the Council on Aging and the Parks and Recreation Commission, why these departments were chosen, and what happens if it does not work. The mayor said the boards' legal roles and separate budgets are unchanged, that he will review the results as the FY28 budget is prepared, and that other communities, mostly outside Massachusetts, use similar structures. Members noted the first budget proposal had been to cut library hours.
- Chief Financial Officer Brian Turbitt said the two positions total about $260,000, about four job descriptions will be revised, reclassification costs are not yet set but he expected net savings in excess of $200,000, and health insurance savings depend on whether the incumbents are retirement eligible. Jim Paolini of Parks and Recreation said he is excited about the merger.
- Public comment: one resident urged rejection, citing petitions with about 900 online and 75 paper signatures, concern about overloading the library director and loss of a dedicated senior center director, and a lack of comparable cities; another urged a no vote, citing the lost senior center position, hidden costs of added salaries, and what he said was a lack of consultation with the advisory boards. Two officers of the Friends of Callahan described higher morale, new programs, a new kitchen and a crosswalk, and a listening hour planned for the second Tuesday of each month. Members noted the petition signers are a small share of the city's roughly 74,000 residents.
- Legal counsel Kate Fallon confirmed the committee's vote was to report the order out favorably or unfavorably. The subcommittee voted by roll call, 3-0, to send the plan to the City Council favorably, then adjourned. The full council was to take it up on August 18.
Issues discussed
Sources
Video
Transcript
These are auto-generated captions; names and numbers may be misheard.
Transcript
00:02[music]
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00:39[music]
00:40>> I'm going to open the meeting today.
00:41It's uh 6:01 on August 6th. This is the
00:46City Council sub-committee ad hoc
00:48special committee meeting for the
00:51referral to the mayor's reorg plan.
00:54Um
00:57Wait, sorry. Somebody
00:58>> They're cranky.
01:00>> Oh,
01:01okay. I'm I thought I heard somebody.
01:04Anyway, so this is the um the ad hoc um
01:07special meeting.
01:09Um we have one thing to discuss tonight
01:11and it's basically a yes or uh it's like
01:13a yes vote or a no vote to make a
01:14favorable or not favorable
01:17recommendation to the City Council.
01:19Um so the order is the order number is
01:222026 080. Upon request of the mayor, a
01:25public hearing
01:27to propose and present a reorg plan to
01:30uh city departments to include Callahan
01:32Center with the public library and then
01:34to include Parks Rec and Cultural
01:37Affairs with the Capital Projects and
01:39Facilities Management. So we've had a
01:41meeting on this. It's has been kind of
01:42going on for the last couple months. Um
01:45we did talk about it at our last City
01:48Council meeting. It um requires two
01:50readings. It also has a requirement um
01:53to go before an ad hoc committee
01:55uh of us. Uh
01:57you know, that's what we're here for
01:58tonight and we just you know go over the
02:00mayor's plan and we either vote yes or
02:02no is really the
02:05is what we are tasked with tonight. Um I
02:09see
02:10Charlie Sisisky the mayor is here. I
02:13also see Catherine. Um so if you would
02:16like to basically just give a quick
02:19recap mayor of
02:22your reorg plan and just kind of lay out
02:24you know I know you've it's come up
02:26you've done it a couple of times before
02:27but just just to kind of give us a quick
02:29recap. Um thank you.
02:34>> All right. Okay, I just
02:37unmuted myself. Good morning good good
02:40afternoon everybody.
02:41I'm on technically I'm on vacation so
02:44excuse me if I'm in vacation mode but um
02:48I'm glad to be here tonight and Janet
02:50thank you for holding this meeting. Um
02:52the proposal is relatively simple. Um
02:57and it dates back a number of years to
02:59all the times the city council has been
03:01asking that for the administration to
03:04come up with more efficient operation
03:06and propose ways of reorganizing the
03:09different departments uh to create a
03:12more efficient operation and try to save
03:15money at the same time and I think
03:17that's exactly what this proposal does.
03:20Um it it deals with two different
03:23major departments uh of facilities and
03:27um uh
03:29park and rec department and and plus
03:32then the library and uh Callahan Center.
03:36And what it does is remove the Callahan
03:38Center from the parks and rec department
03:41and add it to the library to create a
03:45library and cultural affairs division
03:47and um
03:49by removing Callahan from parks and
03:51Recreation, we then take take the
03:54remaining Parks and Recreation and join
03:56it with
03:58community
03:59building facilities and and management
04:02and end up with two kind of super
04:04divisions
04:06not unsimilar to what we've done many
04:09years ago with DPW where we have overall
04:13Department of Public Works with separate
04:15divisions that all report to the
04:17Director of Public Works. So, that's
04:19basically what we're doing and
04:22we'll work out the details. If this gets
04:24approved by the City Council, then we
04:26work out the details about the remaining
04:29positions and how they're
04:31set up and with more details about their
04:35responsibilities,
04:36but the what we accomplished by doing
04:39this
04:40reorganization is it gives us the
04:42ability to eliminate two division heads.
04:47From from the budget, which is a savings
04:49of approximately $250,000
04:53a year
04:54next gross savings from the elimination
04:57of those two salaries. And
05:00we're proposing to do that.
05:02We've
05:04since the proposal has been made, I've
05:07been meeting with the different
05:08departments involved in it and they're
05:11they're moving in that in the direction
05:13of implementing the reorganization and
05:17so far it seems to be working very well,
05:19especially over Callahan where everybody
05:22seems to be very happy all the
05:23employees, the the morale of the
05:25employees has gone up tremendously.
05:28We're getting a lot of
05:30new people coming in to visit the center
05:32and make use of the center and
05:36seems to be working well, even though it
05:38hasn't been accomplished officially by
05:40the City Council, the beginning of it is
05:42very promising. And that's basically
05:45where we're at. Kate is here to talk
05:47about any legal implications
05:50about it and I would defer to her for
05:53that conversation.
05:57>> Thanks. Thanks, Mayor. Appreciate that.
06:00Um
06:01So, I guess counselors, I will open it
06:03up to you guys if you have any questions
06:07for either, you know, the mayor or Kate
06:10or I think Brian
06:12was also going to come in. I know he had
06:14another meeting as does the mayor.
06:16But, he was going to try to get on at
06:18the beginning. So,
06:20um if you have any
06:22questions,
06:24you know, I'm sure they can answer
06:27either Charlie or Kate.
06:29>> Oh, yeah.
06:30>> Noble?
06:31>> Yeah, so I didn't know if you were going
06:33to
06:33go ahead, but uh
06:34yes, uh thank you, Madam Chair. It's
06:37great to be with you all again. It's
06:40it's a familiar setting, I think, with
06:43this ad hoc committee of us three. Um
06:46>> [laughter]
06:48>> It's like the band getting back
06:48together.
06:50Um and thank you, Mr. Mayor, for um you
06:53know, appearing tonight on your your
06:55holiday and you look really well and
06:57rested and whatnot. So, [laughter]
06:59>> I wish that was true.
07:01>> Very relaxed, sir. Very relaxed. That's
07:03good. Well, I don't need that. Um but
07:06yeah, I In all seriousness, I just
07:08wanted to say um
07:10you know, I
07:12I didn't get a chance to kind of weigh
07:14in on this at the our last full meeting.
07:17But, um
07:20the tenants of this
07:22when it was proposed, I
07:24I um
07:25agreed or I supported supported that
07:28because
07:29um like I said, Mr. Mayor, you know,
07:31we've been talking about mergers and or
07:34the potential of mergers and where
07:37things could
07:38you know, fit in the municipal um,
07:42enterprise if you to call it that. Uh,
07:45and you know,
07:47so you know, we've been talking about
07:49this type of thing for some time and um,
07:53and quite frankly like, you know, we
07:55can't have our cake and eat it, too. I
07:57mean, we we like to, you know, believe
08:00that we can and we do or should, but um,
08:03in this particular environment and in
08:05this climate of
08:07budgetary cutbacks and um, and try to
08:10find savings uh, and but yet um,
08:15uh, giving out or or
08:17um,
08:18providing the same service, you know, I
08:20I think is is crucial.
08:23Uh, and you know, like I said, we can't
08:25really have our cake and eat it, too.
08:27Like people wanting us to cut back on
08:29certain things and be more nimble and be
08:33more thoughtful about how we go about
08:36doing things, but then when we say, oh,
08:38it's going to be this department
08:40this these services and we're going to
08:42try to merge and see how we can
08:45uh, maximize
08:48maximize that
08:49then, you know, certain quarters
08:52understandably get all in a tizzy about
08:55it and rightfully so
08:58uh, because change is hard.
09:00Um,
09:01you know,
09:02>> [clears throat]
09:02>> all don't like change. A lot of us don't
09:04like change and I can understand it, but
09:06I I think with this this particular plan
09:09it gives us a good foundation
09:12to start doing these necessary um,
09:17things and the only my my only concern
09:21or one of my biggest concerns is like,
09:22you know,
09:23I I I like to see that we have a metric
09:26of some kind going forward and I think
09:29that, you know, this may be probably
09:31you know, touch upon that. Um, you know,
09:34do we have like uh, say 90 day, 120 days
09:39out what what are we looking for in
09:41terms of customer service or how the
09:44feedback? You kind of already alluded to
09:46that, but like I just like to see if
09:49we're if y'all are going to implement
09:50implement some kind of in-house metric
09:54to gauge us to
09:56if you're on target with your original
09:59plan and if you want to come back to us
10:01and kind of inform us or a full counsel.
10:05Um I think
10:07at least for me I I think I need to hear
10:09that part before
10:12you know, the green light.
10:17>> [clears throat]
10:18>> Yeah. So let me ask Mr. Mayor if he
10:20answered to the the you know, the
10:22metrics part of it. How you going to
10:23>> Oh, oh sure.
10:24>> Yeah.
10:25>> Yeah, I think yeah, I think we we
10:27touched on it at one of the previous
10:28meetings that um
10:31you know, it's not something that we're
10:32going to be able to evaluate within a
10:34short period of time because it's
10:36obviously going to have growing pains
10:38and and um
10:40uh
10:41to see how it how effective it's going
10:44to be. But I plan on doing a thorough
10:48review of it uh as we prepare the next
10:52year fiscal year budget, the FY28
10:54budget. Uh because if for some reason uh
10:58everybody decides that this doesn't work
11:01and we have to go back to where it used
11:03to be, we're going to have to make
11:05adjustments for the FY28 budget. So
11:08we'll be doing
11:09uh
11:10continuing review of the progress we
11:14make in implementing the reorg and we'll
11:18have to make a decision by the time it's
11:20ready to we're ready to propose uh the
11:23fiscal 28 budget.
11:26>> So am I to understand that you'll in
11:29that process that you're going to do
11:31normally prepare the budget, you'll come
11:33back to us and just tell us like what
11:35the the status of this
11:37>> Yes, absolutely.
11:39>> Okay.
11:41>> By the way, Madam Chair, I just want to
11:44let you know I don't know if you can
11:45tell from the attendance, but Dawn
11:48DellaSanta, our librarian, is on on Zoom
11:53call, but she's having trouble seeing
11:56who else is here.
11:57>> Okay, so maybe there's a problem with
11:59it. No, thank you.
12:00>> You see her?
12:02>> Yes, I do see her and I just we I just
12:05messaged she just messaged me, so
12:07>> Okay.
12:07>> She is yeah, thank you for that. I was
12:09going to also add that
12:11that
12:13that Dawn is here as is Noelia from the
12:16Senior Center
12:18and also I believe Jim Paolini
12:21and Allison from Parks and Rec.
12:26And and then
12:28I know if there's any questions for Kate
12:30Fallon is here as well and also I think
12:33Brian
12:34um
12:35So, if anybody needs to jump in to
12:38answer
12:39you know, I know Christine you had a
12:40couple questions too that were
12:42I'm I'm going to get to you in 2
12:43seconds, but I didn't know if Dawn
12:46um
12:49if she could I don't see Dawn's hand up.
12:51>> Yeah, I I can promote all those people
12:52you just mentioned, Madam Chair.
12:54Um
12:54>> Oh, sure. Thank you so much.
12:58Thank you. Appreciate that.
13:10Okay, so if Oh, and Kathy O'Leary is
13:12here, too. So, just in case I I just saw
13:15her name, sorry.
13:17Didn't mean to leave her out. I
13:18appreciate too all the
13:20division heads and department heads for
13:22being here tonight. Um
13:26to you know
13:28you know, join us.
13:30And everyone's busy all day and then
13:32meetings every night, so
13:34it's appreciated. So, I don't know if
13:37Dawn, if um
13:39if you
13:41if anybody just feel free to put your
13:42hand up.
13:44I like I said, I see Christine, you're
13:46next up for I know you had a couple
13:47questions.
13:49Um
13:50I just can't tell if Dawn's hand is up.
13:54But any any um we can get back to that,
13:56too. When I see her, I can just bring
13:58her in cuz I'm sure she can answer um
14:01maybe if if Noble, is that okay? We can
14:03wait on Dawn and um Christine, I think
14:05that probably some of yours will we're
14:07probably all getting the same questions.
14:09So
14:10>> May I um Can you
14:12>> Yeah, so feel free. Yes, we can. Feel
14:13free, you got the floor.
14:15>> Okay. So, hold on now.
14:19I'm having trouble with my computer at
14:21the moment, suddenly.
14:24Um yeah, I had a series of questions
14:26that I wanted to ask. Um and I did talk
14:28to our CFO
14:31last week about this. I had a bunch of
14:33questions for him and he's not here. So,
14:35uh the mayor already answered the
14:37anticipated annual cost savings, so that
14:40was one of my questions.
14:42Um also
14:44uh have you researched if other Mass
14:47municipalities use a similar model? I
14:49know I've researched a little bit and
14:52it's
14:53uh
14:54common to have a facilities and usually
14:57it's under DPW facilities and park and
15:00rec, but this is not
15:02uncommon to have this um consolidation
15:05of those departments. Uh there are other
15:07communities, not a lot, that do the
15:10consolidation and one of the things I
15:12did ask for is to make it under
15:14community services, which I see uh that
15:17change has been made, so it's libraries
15:18and community community services, which
15:21makes sense. So, I wondered if um there
15:23was any other research on other
15:25municipalities that have a similar
15:26similar model. Um I believe Medford
15:30does. There's There is another community
15:32that does.
15:33Um also, how will the success be
15:36measured? Or is it going to be a 1 year,
15:393 years, 5 years? And I think Noble sort
15:42of asked this question already, but I
15:44was wondering if you had laid out a
15:45metric um over time as to success or
15:49failure of this consolidation.
15:52Uh
15:53More [clears throat] importantly, what
15:54protections exist for the statutory role
15:56of the library trustees
15:58uh and for the Council of Aging? I think
16:00some of that's already been addressed,
16:02but I think the public would like to
16:03hear more on that. Um in my I guess
16:07moreover, I want to know why were these
16:09specific departments selected to
16:11consolidate?
16:13Um and are there more future
16:14consolidations going on? And I know
16:16we've asked for this probably uh this
16:19goes back maybe seven six or seven years
16:22when we started asking for municipal
16:24consolidations to try to uh save money
16:27and uh reduce our budget or our our
16:30expenses for the municipality.
16:33And I guess what happens if the new
16:34structure um
16:37does not achieve what we anticipated to
16:39achieve? And will annual public reports
16:42be provided comparing outcomes before
16:44and after implement implementation? I
16:46know that's a lot of questions.
16:48>> Okay.
16:50So, let let me try let me take the one
16:52about the
16:53uh independent or the advisory boards
16:56first. Um and as I pointed out in one of
17:00the documents that we submitted and I've
17:02told this to um
17:04especially the Library Board of
17:06Trustees, I've had several meetings with
17:07them.
17:08Nothing at all in terms of their role,
17:11their legal responsibilities,
17:13or anything else that they do is going
17:16to be affected by this change. That also
17:18applies to the Council on Aging. It also
17:21applies to the Park and Rec Commission.
17:23Nothing is going to change whatsoever.
17:26As a matter of fact, each one of these
17:28individual departments will continue to
17:31have their own budget and work with
17:35work [clears throat] with their own
17:35budget. So, especially with the Library
17:38Board of Trustees, it's important to
17:40document all of their funding so we make
17:43sure that we stay uh eligible for the
17:46state aid that comes to the to the
17:48cities and towns for their libraries.
17:51That's very important to maintain that
17:54and this absolutely makes no changes to
17:56how that works. So, it'll have no impact
17:59at all on them. As you know, the Library
18:01Board of Trustees is elected. They'll
18:04continue to be elected. The Park and Rec
18:06Commission is appointed by the mayor.
18:09They'll continue to be appointed by the
18:10mayor. Continue to have their advisory
18:13role. Um Council on Aging, the exact
18:16same thing. They're appointed by the
18:18mayor. They'll continue to be appointed
18:20by the mayor and they'll continue to
18:22have the same advisory role that they
18:25now have. Nothing is going to change. Um
18:28with respect to other communities that
18:31have done this or some uh portion of
18:34this, I know Dawn has done a an
18:37immense amount of uh research on this. I
18:41think she found one community in
18:43Massachusetts, a very small community,
18:46that does this, but I think she's found
18:49other communities elsewhere in the
18:51country that have done it and done it
18:53very successful. So, I would ask Dawn to
18:57um weigh in on that. Um
19:00I think I answered your question about
19:01the immediate savings. Um any you also
19:05asked if there's any other reorg
19:07planned. If this goes ahead and gets
19:10planned, the next
19:12uh, part of this would be moving the
19:15veterans over into this new, uh,
19:17cultural affairs committee.
19:19Um, I think that makes sense too, cuz
19:22they're like an orphan department now
19:25under, sort of, under the jurisdiction
19:27of the HR department, which really
19:30doesn't make a lot of sense. I think it
19:32makes more sense for them to be part of
19:34this new cultural affairs committee. So,
19:37that would be the next proposal. Uh,
19:40assuming it this this, uh, major
19:42proposal goes ahead. As a matter of
19:44fact, I intended to do that, but the
19:46legal ad for this hearing didn't include
19:50that in it, so we had to drop veterans
19:53from the original proposal.
19:55I'm
19:57I'm sorry, go ahead.
19:58>> No, I was going to say as a follow-up,
19:59and I know, you know, you could
20:02and I when I was talking to, uh,
20:04Mr. Turbitt, our
20:06CFO, I brought that up that I think you
20:08should just re-advertise this, and
20:11what's it a 2-week period, put the ad
20:12in,
20:13uh, continue the public hearing so that
20:16you can include veteran service, which
20:17is why I suggested, um, calling it
20:20library with community services, because
20:22libraries, senior services, and veterans
20:26all should fall under community
20:28services, cuz that's what they are.
20:30>> Well, park and ride
20:31>> I'd be next that's a
20:33>> That's a valid suggestion, but I prefer
20:35not to do that.
20:36>> Yeah, it's not a problem.
20:38>> Yeah, at some point, definitely, but,
20:40uh, because, um,
20:43we're in limbo now, and we don't have
20:46money
20:47>> [clears throat]
20:47>> money in the FY27 budget for the, uh,
20:50former position of director of parks,
20:53and for the former position of, uh,
20:55senior center director. Um,
20:57I prefer to get this reorganization
21:00taken care of one way or another as soon
21:02as possible, so we know where where
21:04everybody stands, uh, rather than delay
21:07it by
21:08waiting to add the veterans. We can
21:10always add the veterans later without a
21:13major
21:15change. So, I prefer to keep moving
21:18ahead with this and hopefully the
21:20council will take it up at their meeting
21:22on August 18th.
21:24>> Yeah. Yeah.
21:26Um I think that sounds good and um I
21:28think to your point there are
21:30different parts of this country that
21:32actually employs this practice uh
21:34frequently. So, I did do some research
21:36on my own. Not so much in Massachusetts,
21:39but more in western states
21:42uh do have this type of consolidation.
21:44It's not unusual.
21:46Um
21:47so it'd be sort of a hybrid.
21:49And I think it's a good idea and I think
21:51um
21:52you know, continue to look into other
21:54ways. I know our intent originally had
21:57to do with trying to consolidate some of
21:59the school department um with the city
22:03side to sort of reduce some of that cost
22:05on that end. I think that's more
22:06difficult to achieve and I think if you
22:10continue to try to figure out other ways
22:13um to consolidate departments, I think
22:15it's a great idea. So, I don't have a
22:17problem with this plan. I think that
22:20you know, it makes sense as an initial
22:22start. Personally, I don't think it's
22:24the hugest cost saving that we could
22:26have, but at least it's a start to be
22:29able to try to consider and I know um I
22:32did speak to COO about this uh I think
22:35last week the week before and there was
22:36different options they tried and I think
22:39this was the one thing that seemed to be
22:41uh most easily achievable in a short
22:45term rather than trying to do
22:46consolidations of other departments
22:48that'll be a little more difficult. So,
22:52thank you for the response.
22:53[clears throat]
22:54>> You're welcome. Speaking of the CFO, I
22:57talked to him about 15-20 minutes ago
22:59and he told me he was running a little
23:01late because he had made other plans for
23:04another meeting. So, he's going to join
23:06as quickly as he can unless he's already
23:09joined. I can't tell.
23:10>> Yeah, I I
23:12Yeah, I don't see him yet. But that's in
23:14case we have a question directed
23:16>> He's planning on joining.
23:18>> Okay. And I know that we've all reached
23:20out to him separately. I know Christine
23:22has as well and I think that um you
23:24know, I think that the some of the
23:26concerns were raised with the questions
23:27from you know Christine and Noble.
23:30That's kind of what we've heard. You
23:31know, we have talked to you know
23:34different people um
23:36you know, and those words. I got an
23:37email today from another city councilor
23:39that had questions about some of these
23:41things and I think that um you know,
23:44they're very valid points and I think um
23:47you know, especially the people that are
23:49on the boards, you know, the long-time
23:50boards, library
23:52you know, the we're really lucky to have
23:54a very strong um elected library board
23:58and the volunteer boards of the park and
24:00wreck. I mean, they are you know, truly
24:02dedicated. Um and they you know, so
24:05their passion and concern is totally
24:07noted and um I know all of them and I
24:11think that you know, they go back a very
24:13long way in being involved with parks
24:15and I think that they're clearly
24:17concerned with just making sure that
24:19this is
24:20the parks and the programs are going to
24:22stay
24:23um
24:24you know
24:25going strong and I understand you know,
24:28people with change you know, you always
24:30are
24:31definitely concerned um and I think that
24:35um you know, the their points are
24:37definitely valid. So, um
24:41Did anybody did you Dawn or anybody want
24:43to I know um
24:46I don't see
24:47Dawn's hand up so maybe she was
24:49>> Can I Can I make one one other
24:51>> Yeah, sure.
24:52>> So, I just know and I know this has been
24:55a concern of other people too is that
24:57these both of these boards have specific
24:59under the law under mass general law
25:01have specific authority and um powers
25:05and none of that's going to change. So,
25:08and I know you've made that point, the
25:09mayor's made that point, I want to make
25:11that clear because it seems like that
25:13keeps surfacing up about um interference
25:16in their obligations and duties under
25:18mass general law different chapters
25:21relative to each one of those boards.
25:23So, and especially the library board has
25:25very duties and responsibilities and
25:28powers. So,
25:30>> Correct.
25:30>> that's going to be affected or changed.
25:33>> I appreciate you with that and I agree
25:35100% cuz I think that that is a concern,
25:37but I also think too this you know,
25:39these boards have been very they've been
25:41around a long you know, some of the
25:43people on them and they are truly
25:45fiercely loyal to
25:47their parks department and so I think
25:50that they are truly as well. Moreover,
25:52I'm not saying that you're not right. Of
25:53course they're concerned about what
25:55their roles will be,
25:57but I also think too, you know, in
25:59speaking to some of them, they are truly
26:03passionately concerned that we are not
26:04going to undercut in any way funding or
26:08maybe not funding, but just um
26:10the strong parks, the strong libraries
26:13um
26:14and I just wanted to make that, you
26:15know, separately noted because I think
26:18it's a two-pronged thing that they're
26:20concerned about. And I'm not speaking
26:21for them. I know Kathy, I did think I
26:23thought I saw Kathy
26:25talk. Maybe I didn't um but I do know I
26:27have spoken to all of them, a lot of
26:29them, not all specifically, but and I'm
26:31certainly not speaking for them.
26:33Um
26:34So, is there anybody else that has
26:37um
26:38Oh, okay, I've got the screen now. Oh,
26:39now I can see everyone.
26:41>> Okay.
26:41>> Um
26:42>> Oh.
26:42>> Oh, go ahead, Noah.
26:44>> Sorry.
26:45Uh I didn't see No, if you saw my hand
26:46or not, but I did
26:47>> Sorry. Yeah, yeah, sure, go ahead.
26:49>> I did have a question and I it goes to
26:52just about anybody in the in our the
26:54staff you know mayor included.
26:58And
26:59and I think it's important at least you
27:01know to
27:02ask this because we are focused on you
27:05know the the good parts of this and the
27:08promising parts of this but I also want
27:11to know
27:12when y'all were devising this
27:15did you do you or do you did you
27:17envision any pitfalls any reasonable
27:19pitfalls that can
27:21come along the way and if so
27:24what are your yeah what are you what are
27:26your mitigating
27:29you know
27:30how are you going to mitigate that?
27:32>> Well when when we were developing I
27:35guess that question's for me right
27:36Novell?
27:37>> Yeah.
27:38>> [laughter]
27:38>> Could be.
27:39>> When we were developing
27:41you know this whole idea and everything
27:44I spent a lot of time talking to the
27:45different employees that were involved.
27:48And I wanted to make sure that um
27:51they were
27:52they were in on this and
27:55would be willing to
27:57take on this this new mission and I
28:01think one of the pitfalls if there is a
28:03pitfall it'd be that
28:06the employees
28:08weren't supportive of the idea and just
28:10the opposite is
28:12proven so far that
28:14every one of the employees that are
28:15involved in this
28:17are totally on board
28:20they love the idea and they've been very
28:23helpful in helping flush out some of the
28:27potential problems and coming up with
28:30solutions to different details and so
28:35I'm pretty convinced that because of the
28:39attitude of the employees and their
28:40desire to really do a good job for the
28:43residents of the city uh, make this
28:46whole operation more efficient and more
28:48streamlined that they're it's going to
28:51be successful. And um, uh, I think
28:54because of of the nature of our
28:55employees, uh, we're very fortunate to
28:58have such very, uh, good employees,
29:01dedicated, loyal employees that I think
29:03it's going to work. And that would That
29:05would be my my major concern, uh,
29:08whether or not to move this forward, but
29:10based on the response from them, um, I'm
29:13very comfortable uh, and optimistic that
29:16this is going to be successful.
29:19>> Yeah. Uh, and I uh,
29:22totally concur and agree that that was a
29:24good, uh,
29:25way of going out going about trying to
29:28develop the plan and seeing if it's
29:31going to, um,
29:33going to be able to sell it and
29:35implement it and maintain it. And I
29:38think those are the three main
29:40categories that you always have to look
29:42at when you're doing something in a
29:44major operation. I, um,
29:46you know, for the record, I I've been
29:47involved with two major reorganizations
29:50in the military and it's always, you
29:53know, it's a it's fraught with a lot of,
29:55um, you know, trepidation and, um, and
29:58concerns and and I and that's natural in
30:01any organization and, uh, cuz we're
30:04we're it's people-centered, it's
30:06mission-driven, and then on the other
30:08hand, we have, you know, clients, um,
30:11you know, residents that are also
30:14concerned, um, equally. So, and I just I
30:17just want to give a shout-out to the
30:20the, um,
30:21the commensurate boards and commissions
30:23that, um,
30:24you know, that work with, um,
30:27you know, both the library, uh, the
30:29library trustees and, um,
30:31the, uh, park and rec, uh, commission,
30:34um, it is one of our, you know, highest,
30:37um,
30:38level or or eyes and concerns, um, I
30:42think in the city. So um,
30:45big shout out to all the volunteers and
30:47the elected our elected counterparts.
30:51>> Thanks Noble. Uh
30:53Christine.
30:54>> Yeah, so I just have one follow-up on
30:56that. Noble hit on something that I
30:58think is really important. I think um
31:01I'm assuming that you met with staff
31:04before this came about to get their
31:06input as to how they felt about this
31:10transition because I know being a public
31:12employee myself aside from a city
31:14councilor it's really important that
31:17when the changes go on in an office that
31:19you know or municipality that you're
31:22informed about it and you get the input
31:24and their buy-in from the people that
31:26are being affected instead of just
31:27making changes without um any kind of
31:30input from the employees and personnel
31:33that's being affected. So I'm
31:36assuming and hoping that's what happened
31:38here and I actually like to hear from
31:40Mr. Paolini who I've known for years and
31:42worked with and congratulations to you
31:44because I think actually Park and Rec is
31:46a good fit
31:47for um facilities.
31:51>> Thanks Christine. Go ahead Jim.
31:55>> Thank you Christine. Um yeah I'm I'm
31:58looking forward to the um endeavor. Um
32:01I'm actually excited um about the merger
32:05and I'm looking forward to developing uh
32:08a even stronger department with the both
32:10of
32:11uh with both both departments being
32:12merged.
32:14And um
32:15I'm looking forward to uh
32:17better
32:18uh efficiencies uh throughout citywide
32:22and it gives us a good opportunity to
32:26synergize a lot of energies with
32:27different employees that are uh
32:30on both sides of each division. So uh
32:33I'm actually very excited about it.
32:36>> And congratulations.
32:38>> Thank you.
32:38>> Thank you.
32:42I'm done.
32:45>> Janet, you're muted.
32:49>> Sorry, I was I have a 2-year-old here.
32:52You trust me, you're glad you were
32:53muted.
32:55Um
32:55No, I was going to just um just say
32:57thanks for that. I I do um I think that
33:00um
33:01all these questions that people are, you
33:04know, bringing up um I think are very
33:06they're very valid and I do think that
33:08um you know, the change part of it, I
33:11mean, it's more than just saying, you
33:12know, change is hard, I think, or people
33:14don't like change cuz that seems to say
33:16you know, in a way dismiss what people
33:18are feeling and um and I don't think
33:21that that's necessarily, you know,
33:22what's some people might have concerns
33:24with. I think truly they
33:26you know, they work for a department for
33:28so long and you know, you're going to
33:29dis I mean, this really isn't major
33:31structurally change. You're you're
33:33it it's it really isn't. It's just
33:35moving um you know, combining
33:38departments that make sense and
33:41um
33:43I I think that people are concerned that
33:45maybe what if it doesn't go well? And I
33:47think
33:49this council, I mean, we'll know sooner
33:51than later if it's not going to go well.
33:53And I think that we've been around these
33:54divi- department heads, division heads,
33:56what not, you know, what what whatever
33:58they may have been to this point. Um
34:02that we have seen them in action. And I
34:04mean, especially with the senior center
34:05that really has gone up like went into
34:08full,
34:09you know, um sink or swim mode,
34:12literally. I don't know, was it 8 weeks
34:15ago now that this has been um when we
34:18had that very first meeting on the um
34:20Friends of Callahan.
34:22Um
34:23it was I think the day after, you know,
34:25the this came out and
34:28Dawn was at the meeting, Noelia. Um That
34:32at that point is when we had the the
34:34veterans were part of it and I
34:35definitely want to put this forward ASAP
34:38because
34:39Chris was there, the veteran service
34:41officer, who's
34:42wonderful and he is kind of on an island
34:45by himself just with sort of a
34:46department of one,
34:48um, you know, one little kind of
34:51you know, um,
34:53uh, entity that we have that does fall
34:55kind of in a weird place, under, no
34:56offense to HR, but like it's a really
34:59good fit to when we met at the Callahan
35:01Center
35:02a couple of days later, Chris was there,
35:05Don, Noelia, the whole, um, all the, um,
35:10Friends of Callahan board, um, some of
35:12the Council on Aging board, um, I think
35:15there were a couple of them there, um,
35:17the social workers,
35:19um,
35:19a lot of the staff, the volunteers, it
35:21was a really
35:23robust meeting and they were coming up
35:25with
35:27ideas to bring the veterans in to expand
35:29on bringing the veterans into Callahan
35:31more and working with the library and
35:33they were kind of going all back and
35:34forth and you could feel the energy and
35:37this was on day one and I have been down
35:40to the senior center, I have spoken with
35:41Mary McGill that runs the Callahan
35:43Friends board, I have spoken to Noelia,
35:46um, a handful of times, I've talked to
35:48some of the folks that are, um, that go
35:52to the Callahan Center
35:54and those are the people you have to
35:56ask, that's your metric system, um,
36:00right now because you have, you will get
36:02a whole,
36:04um, dialogue of what's going on there
36:07and there the energy is, you know,
36:10it's palpable and when you talk to the
36:14folks that that are live it and that are
36:16in and out every day,
36:18um, and you see the programs that have
36:20expanded and the the you can't get into
36:23some of the programs and the parking lot
36:25is
36:26you can't get into the parking lot. I
36:28mean, these are really a good sign that
36:30and I have not heard that Don is
36:32exhausted or, you know, these Don's
36:35basically letting them continue to do
36:37fabulous things and
36:39I think you know, we've seen a little
36:42bit of time go by and I right now I'm
36:44very happy with what I've seen. Um,
36:46so that's just kind of my thoughts on
36:48it, but I do understand like some of the
36:50concerns, you know, with, you know, what
36:52if it doesn't work and it we, you know,
36:54I think if it's not working, I don't
36:56think that Noellia is going to not call
36:58us because she has all of our numbers,
37:00she can find us and
37:03they will call us if this isn't working
37:05and I think that
37:07um
37:09that is also a concern that I have if if
37:12we have to make sure that you know, they
37:14would come to us and let us know and I
37:17think that as the city council, I'm
37:18speaking just for myself, but um I think
37:22that if it got to that point that we
37:23would definitely do something and with
37:26the mayor, we would have to make some
37:29you know, some changes and I just think
37:31that it's something that we would find
37:33out about and that we would address and
37:35not just let uh you know, something that
37:38we worked, you know, to have happen, you
37:42know, and got behind and that have it
37:43not work um and not see a way to fix it.
37:48um
37:50And that's just how I think, you know,
37:52moving forward here. Um
37:55And I am I think it's a good I think
37:58that this is a good
38:00fit really on on all sides and I think
38:03that we would be willing to support
38:06these um departments um
38:09and the city councilors that I spoke
38:11with, I mean, we have the departments
38:12backs 100% because if they're failing
38:16you know, it's a failure as us really as
38:18the city councilors because you know,
38:20it's not just on the mayor, it's really
38:22on all of us. So,
38:24um that that's just my thoughts. Um
38:29And does And just don't see any hands
38:31up. So, I don't know if anybody um
38:35>> Madam Chair, there's I know that
38:37in the public there's there's two hands
38:39up.
38:39>> Okay, hold on. I got to get into the big
38:41Okay, I see um
38:43>> And Janet, can I just uh interject for a
38:45second? I'm getting the text message
38:47from the CFO. He's been unable to join
38:51uh on Zoom, but he's trying to call in
38:54on his phone. And I don't know if you
38:56can tell
38:57by the your screen names and
39:00>> Do you guys see him?
39:01>> Oh, you did? Okay, so maybe he was able
39:03>> in the attendees list. I'm trying to
39:04promote him to panelist.
39:06>> Okay, perfect. Thank you. Thanks, Mike.
39:09Okay, so yeah, I didn't open up my other
39:10screen. I see the attendees uh um So,
39:13first a hand I see is Herb Chasin. Go
39:16ahead, Herb.
39:23>> Okay. Can you hear me?
39:25>> Yep.
39:26>> Thank you, Madam Chair.
39:27Um
39:29This is Herb Chasin. I urge you in the
39:31strongest possible terms to reject this
39:35reorganizational
39:37proposal.
39:39It's a mistake.
39:41It doesn't pass the smell test. You know
39:44why not?
39:45We have here over
39:48almost a thousand. Almost. I got 901
39:54signatures online and on paper we have
39:58about 70, 75, something like that. So,
40:01what does that tell you? Come on, folks.
40:04What does that tell you? This is not
40:05popular.
40:07Okay?
40:09It
40:10Let me get into it. It takes one person,
40:13the library director, to to lead two
40:16major departments with entirely
40:18different missions,
40:20responsibilities, regulations,
40:23constituents.
40:25It's not efficiency, it's overload.
40:28Listen to the board of the library. It's
40:31overload on Dawn. It's too much.
40:34I mean, Dawn is doing a great job. We
40:36love Dawn.
40:37It's unfair to her, even though she
40:41volunteered to do it.
40:43It's unfair to the patrons of the
40:45library. It's unfair to the thousands of
40:48seniors who depend on the Callahan
40:51Center.
40:53The senior citizens, I'm one of them,
40:56I'm 87 years old,
40:58deserve a dedicated director whose only
41:02responsibility is to advocate for the
41:05seniors' needs,
41:08strengthen programs,
41:10pursue grants, respond to crises,
41:14and ensure they're never an
41:16afterthought. And it looks here
41:19that the seniors are an afterthought.
41:21That's terrible.
41:23Eliminating that position sends a
41:25painful message.
41:27The needs of older adults like me can
41:30simply be folded into someone else's
41:34else's already demanding job. Terrible.
41:39Now, let's get into that. I did a lot of
41:41research. I like to research.
41:44All right. Now, supposedly there are
41:46other cities in the country that have
41:49done this. Well, I could not find any.
41:53So, please, you know, and and it
41:56Here's the thing. If there were other
41:58cities, why wasn't this presented right
42:01at the get-go?
42:02Right? I mean, now we're scrambling
42:04around. Dawn I supposedly has found some
42:07cities, comparable cities, not not
42:11little small cities where you can
42:13understand this, but comparable cities.
42:15Why wasn't this put in the first place
42:18so we can see does it really work? Does
42:21it? I don't know. Who knows?
42:25Okay.
42:27Uh the administration assures us that
42:31the services will remain the same.
42:33But services don't operate by
42:35themselves. People do lead.
42:39All right? Leadership matters.
42:41Visibility matters. Advocacy matters.
42:45Once you eliminate the director of
42:47Callahan, you eliminate an independent
42:51voice whose sole responsibility is
42:54looking after looking out for other
42:57older residents.
42:59All right? Framingham has repeatedly
43:02said it values its seniors.
43:05Well, that's true. Now's the time to
43:07prove it. Not with words, but with your
43:10vote.
43:11>> Thank you, Herb. I wanted to also
43:13mention that 3 minutes and so right now
43:15you have like 20 seconds left. Thank
43:17you.
43:18>> Well, let me finish my 20 seconds.
43:22This proposal saves relatively little
43:25money. It creates significant risk,
43:29diminishes and diminishes the importance
43:32of the Callahan Center, and places an
43:34unreasonable burden on the library
43:37director.
43:39>> Okay, thank you, Herb.
43:42Okay, next up uh Brian Solomon.
43:48>> Hi, can you hear me?
43:49>> Sure, yep.
43:50>> Yeah, Brian Solomon, District 4.
43:53Um basically since uh you guys can only
43:55do an up or down vote, I guess I'm
43:57saying give it a down vote. Uh my
43:59comments are mainly on the senior side
44:01of the house just cuz that's what I'm
44:02much more familiar with.
44:04Um
44:05I guess I was seriously disappointed, um
44:07um, you guys dropped a position out of
44:09the senior center.
44:11Um, it's a it's a tiny tiny budget and
44:14it
44:14really kind of falls it really kind of
44:16handles a large segment of the
44:17population. So, I don't think it should
44:19have been touched at all. It really
44:21shouldn't,
44:22uh, regardless of who was in the spot.
44:25You just you took away a giant chunk of
44:27money, in my opinion, from
44:29>> [clears throat]
44:29>> a very small budget.
44:31Um, one question keeps it keeps getting
44:33talked about this was money savings and
44:35I've heard this a number of times. It's
44:37even been asked to the council. Um,
44:39you're going to be throwing these
44:40responsibilities onto other people.
44:42And so, the question is I'm assuming the
44:43assumption will be is they're going to
44:44want more money.
44:46Uh, or they're going to be overloaded,
44:48as Herb mentioned, and sooner or later
44:49going to walk out the door on you.
44:51So, I think the question's going to be
44:53is if people are going to get salary
44:55increases or whatever, you should tell
44:57the public that. And as a a city
44:59council, you're supposed to be the
45:00checks and balance, right? You should be
45:02looking at the fact of someone saying
45:04we're going to save you money. But if
45:05all of a sudden they're going to come
45:06back in 6 months and say, "Oh, now we
45:08need a whole hunk of money." Well, it
45:10really wasn't a savings, right? It's
45:12it's a hidden savings because no one's
45:14telling you the other side of the story.
45:16It's been asked multiple times. I don't
45:17know why that answer's being held back.
45:20Um,
45:21people have already mentioned the
45:22metrics. I go I really feel like this
45:24really hasn't gotten a good thorough
45:26work through yet, just as Herb again
45:28mentioned again, give us examples of
45:30other communities where this has worked
45:31and what metrics are you going to use?
45:34Um, and not saying anything, when this
45:36thing holds out a load, I don't think
45:38library board was consulted, the council
45:39of aging wasn't consulted. This was just
45:41kind of rammed through. Right? So, these
45:44advisory boards that you're even talking
45:45about where, you know, people are
45:47talking about the concern about their
45:48authority. I'm not too sure there's much
45:49of a worry there because those advisory
45:51boards weren't even consulted. They it
45:54was just rammed it through.
45:55Um, and the fact that the veterans were
45:57completely left off this whole thing, it
45:59just shows me that, again, this wasn't
46:01well thought out. This should have been
46:03all that this been this is going on for
46:05weeks now. This should have been tons of
46:07details
46:08and the city council should be some
46:10quite some questions getting asked but I
46:11think a lot of question a lot more
46:12questions should be being asked. And my
46:14only last comment is I keep hearing
46:16about the fact that there's a
46:18it almost talks about personalities at
46:20least in terms of the senior center that
46:21we have a superstar that's going to take
46:23it over and that's great. I'm glad we
46:25have a superstar employee. My question
46:28though is a super anyone can get hit by
46:30a bus anyone can walk out
46:32[clears throat] the door the next day.
46:33So my so thinking forward you need to be
46:35thinking about the fact if your
46:36superstar is going to do jobs A, B, C
46:39and D now, how hard is it going to be to
46:41replace that person?
46:42So think about that for the future as
46:44well.
46:45And I think my 3 minutes is up.
46:47>> Thank you.
46:49Uh Christine.
46:53>> I just had a follow up on Mr. Sullivan's
46:56comment because I did actually ask
46:59the same thought crossed my mind. I did
47:02ask the CFO and I do see he's here. Did
47:06obviously if you're removing director
47:08and you're putting more responsibility
47:10onto another department head, that
47:12someone's going to get paid more. So
47:15how much of a difference is that
47:18compared to the savings by consolidating
47:21the departments?
47:22So what does that reduce the savings to?
47:24I guess that's a question and I know I
47:26don't know if Mr. Turvey can answer that
47:28question publicly or not.
47:31Um
47:35>> Is Brian
47:36>> Yeah, he's there.
47:37>> Oh thanks Brian.
47:38>> Madam Chair, can you hear me?
47:41>> Yes.
47:43>> Okay. Um so
47:46we had discussed and I think I had
47:48talked to Councillor Long about this.
47:49The the two director positions that were
47:56a limit process, the salary total
47:58between the two is approximately
47:59$260,000.
48:01And
48:03the it's been discussed and I think it's
48:05been
48:06very kind of widely discussed that we
48:08know that
48:10should the reorganization be approved
48:12that there are going to need to be
48:14revisions to
48:15uh approximately four job descriptions
48:18and I don't think that we've ever not
48:20acknowledge that there's going to be
48:22some changes.
48:23I think it would be slightly premature
48:25to try to assign a value to the those
48:28changes because the job descriptions
48:30haven't been
48:31HR is still working on that, but with a
48:34$260,000 savings now because of the
48:36elimination of the positions, the job
48:38description changes
48:40and in potential increases are not going
48:42to be $260,000.
48:44I I mean, the likelihood is that we're
48:46still going to realize in excess of
48:48$200,000 in savings and and I don't even
48:51think we're going to realize $60,000 in
48:54job description changes, but
48:57because we're still working on them, I
48:58don't want to peg a definitive number
49:01because again they're they're still
49:02being kind of reviewed and tried to
49:04figure out what exactly it's going to
49:05look like. But there is going to be
49:06savings and that'll carry forward as we
49:08move forward. Um is it going to be 260?
49:11No, and I don't think I've ever
49:12indicated anybody that it we were going
49:14to realize the full value because
49:17as I mentioned, we have acknowledged
49:18that there are going to be some changes
49:19to the job descriptions of the
49:21individuals that are having some duties
49:23impacted and and taking on new
49:25responsibilities.
49:27>> And a follow-up on that, um also if
49:30you're eliminating two positions, you're
49:31eliminating health care costs, you're
49:33eliminating uh long-term costs of
49:36pensions, annuities, life insurance, and
49:39everything else that's associated with
49:41that. So those costs also weigh on the
49:44long term.
49:45>> Sure. So, but to um
49:48and and it's very possible to counselor
49:50Long's to through you, Madam Chair.
49:52There's very possibility that those
49:54could become long-term savings, but if
49:58the individuals were eligible to retire,
50:00then I'm not going to realize any health
50:02insurance savings because if you retire
50:04and you have the length of service and
50:06can retire from the city, then you would
50:07be eligible as a retiree to be on the
50:09plan. And depending on the age when you
50:13retire,
50:14the only time we would start to realize
50:15savings is when they would be eligible
50:18to go on Medicare and we would have the
50:20the supplement plan, which is at a lower
50:22cost than the the regular plan. But and
50:25I don't know off the top of my head if
50:27they're eligible to retire or not. If
50:29they were not eligible to retire, then
50:30yes, it'd be long-term benefit savings
50:32as well.
50:36>> Yeah, thank you. I I knew that. Sorry.
50:40I just made the assumption that possibly
50:43they were under 10 years of service. So,
50:46cuz you know, again, as a public
50:48employee, I know that 10 years you hit a
50:49pension, depending on your age, etc.,
50:52and so on, and you get a percentage, but
50:55um
50:56also, just the other follow-up is we
50:58didn't really get any answer. Did the
51:00employees were they folded into this
51:02discussion prior to this change and and
51:05at any point and I'll direct that to the
51:07mayor.
51:13You're You're muted, Charlie.
51:18>> Charlie, I think you're muted.
51:24>> Okay. Sorry.
51:25I can't use the crying baby as an
51:28excuse, but I'm sorry [laughter] about
51:29that.
51:30Um no, we did. I think I said earlier
51:33that um I wanted to make sure that the
51:36employees were on board before we rolled
51:38out this plan because uh without their
51:41without their cooperation and enthusiasm
51:44on doing this,
51:46um I didn't think it would be worthwhile
51:48to make the big effort and make the
51:50change if we didn't have the
51:52assurance that it was going to work and
51:54they were on on board. And so the
51:56answer, the short answer is yes. I did
51:59talk to the employees.
52:01>> Thank you. And I I just want to know
52:03myself that when discussing
52:06any reorganization or any um
52:09positions, I really don't I like to stay
52:11away from personalizing this as to
52:14so-and-so is going to do this and you
52:16know, we need to look at it from the
52:17point of view, which is what I'm looking
52:19at it from the point of view that these
52:21are just positions that are fillable and
52:24not I don't want to personalize it or
52:26even though there's people in these
52:28positions currently, I just think we
52:30need to stay away from personalization
52:33of uh
52:35of each position because that doesn't
52:37really get us anywhere in a discussion.
52:41Just just put two cents on that. I just
52:43think I like to put the facts you know,
52:45the Frank Friday, the
52:47what's the Sergeant Friday? Just the
52:49facts, ma'am.
52:49>> ma'am.
52:50>> Facts, ma'am.
52:52>> So thank Well, thank you, Christine.
52:53That those are good good um comments.
52:56Um, and I see Noble, you were letting me
52:58know that Mary and Steve had their hand
52:59up.
53:01Um
53:03So uh um
53:04>> I know, but I I got a lot of time into
53:06when I when you give give me the floor,
53:08but yeah.
53:09>> Well, no, you can you can go ahead. I um
53:12I thought you were just letting me know
53:13that their hands were up. I just saw
53:14them.
53:15>> That's it.
53:15>> There's so many people. There's like two
53:16pages here. So I'm like I have to keep
53:18going back and forth.
53:20So no, go ahead, Noble.
53:21>> That's why we all work together and so
53:23make sure everybody's taken care of. So
53:26um
53:27So I just want to reiterate like uh you
53:29know, it's 260 or 200
53:33you know, um
53:34200k. I mean, that's quarter million.
53:37Uh
53:38and I know that may sound like a drop in
53:40the bucket to a lot of people because we
53:42have a 400, you know, million dollar
53:45budget, but
53:46um
53:48you know
53:49uh Mr. Mayor and your your your staff
53:51have been telling us that, you know, the
53:53the our budget woes
53:55are projected to uh continue into next
53:59uh fiscal year and hopefully not longer
54:02than that, but it it could be. So,
54:05based on what
54:06y'all were telling us during the budget
54:09um season budget process
54:11um that 200 or 200 plus
54:15I mean, it will make a different I
54:17that's at least that's why I'm thinking
54:19that it will make a some difference in
54:22trying to
54:24um help us, you know, keep this uh
54:27budget um
54:28in under some kind of control and that
54:31we do not have to
54:33um you know, I don't want to speak for
54:35the administration like down the road,
54:37but uh if there's you know, tax
54:39increases that, you know, in the future
54:41if that were to happen uh I'm thinking
54:44that these uh this 200 million I mean, 2
54:47yeah, 200 K
54:49um
54:50could be, you know,
54:52uh some some relative significance and
54:55and I always want to try to um
54:59do things that will give, you know,
55:00there's more some more efficiency, but
55:03yet um
55:05respecting our our our staff and the
55:08people that are advising us as well as
55:12putting out the same or better product.
55:14And if we can do that all together with
55:18um with minor um bumps in the road
55:22uh because there's always going to be a
55:23bump in the road. Like I said, I've been
55:25through two major military or
55:27reorganizations
55:29always bumps in the road. That's why I
55:31ask questions about pitfalls.
55:34Um because you just have to just own
55:36that and recognize that and and when it
55:39does come or if it does come
55:41you we have the means to mitigate that.
55:44I feel comfortable that that mitigation
55:47is
55:48at least is being looked at and thought
55:50through and um I'm confident that
55:54administration has those tools at its
55:56disposal to deal with
55:58uh any um any anything that arises and
56:02anything that is uh
56:04an alarming um if it should come to that
56:07um
56:07I have the confidence that he'll come
56:08back and then we will have to um
56:11re-look at that.
56:12But I think we need to start somewhere
56:15and not just bury heads in the sand and
56:17say, "You know what? Well, you know,
56:20these budget cuts are hurting me but not
56:23somebody else so let them take the fall
56:25and you know, uh and it's so we we don't
56:28share in that responsibility cuz we all
56:31have to share in some of this pain. And
56:34um that's unfortunate. Um but that's the
56:37hard pill we have to swallow sometime.
56:40But that's all I want to say.
56:42>> Thanks, Noble. So, I see that Mary I see
56:45Mary McGill who's the
56:47president of the Friends of Callahan. I
56:50see that your hand is up, Mary. Would
56:51you like to say hello?
56:55>> Mute. There I am. Yes, can you hear me
56:57now?
56:58>> Hello, yes, we can. Go ahead.
57:00>> Good evening, Mayor and uh Madam Chair
57:02and everyone else.
57:03Uh I I'm sitting back and I'm listening
57:05to a couple little comment. One one
57:07particular comment and um
57:10I'm at the center a lot.
57:13A lot a lot.
57:15And I
57:16people. I know the people. I I love the
57:19staff
57:20and we talk. But what I've seen in the
57:22past 2 months has been incredible. I see
57:27a calmness
57:29come over them and I see things getting
57:31done.
57:33Not that they weren't done before,
57:35but they're getting done in a
57:37fashion that's helping our seniors.
57:40And I wish the people would not say
57:43negative things
57:45when they don't know all the facts.
57:49The center's a great place.
57:52And it's run efficiently, and I think
57:54it'll keep running efficiently. And I've
57:56met Don several times now, and and um
58:00Allison, we've met several times, and
58:02and it's just been great. And uh
58:05you all came to my meeting in June, and
58:08and you heard we all heard each other.
58:10And you all know we're all on the same
58:12page. We all want the best for everyone.
58:15I don't know how else to express this,
58:17but
58:18um I always tell people if you have
58:20negative thing, come to the center.
58:23Join the programs. Come and see what's
58:24happening. And then tell me how you
58:27feel.
58:28So, I just had to put my two cents in. I
58:31sit calmly, but sometimes I do get a
58:33little mad when I see things
58:35going the right way, or things I don't
58:38think they should be going that way, but
58:40yeah, I'm I'm going to stop now cuz I
58:43probably my 3 minutes is not up, but
58:45I am
58:47I just love the center, and it's been my
58:49home for the past 10 years.
58:52And uh I want to keep it being my home
58:54for the next 10 years, hopefully. Maybe
58:56if I can
58:57come up there, but I can do another 10,
58:5920 years, maybe.
59:00But anyway, thanks for having me.
59:01>> 30. You got 30.
59:03>> I would love to do 30.
59:05>> Thank you so much.
59:07>> Thank you.
59:08>> Mary, thank you for your comments. And
59:10Mary is the Friends of Callahan
59:13chairman or president. I don't know what
59:15we
59:16uh
59:17>> What
59:18>> Yeah.
59:18>> Chair? Madam Chair?
59:20>> President. I'm president.
59:21>> President.
59:21>> President.
59:22>> Yes. Well, you do a great job there. You
59:24have a great following, and you're
59:26adored there. So, thank you for all you
59:28do.
59:29>> And I love it. It's It's It's my
59:31passion. I I get up in the morning and I
59:33say, "Oh my gosh,
59:34what what can I do now? What can we do
59:36now?" And And been doing that and It's
59:39super. We're going to actually start a
59:41listening hour every second Tuesday and
59:44we're going to listen to the people.
59:46We're going to have little snacks for
59:47them. I shouldn't say that, but little
59:49snacks, coffee and tea and just come and
59:52talk to us. Tell us what you want. Tell
59:54us your concerns
59:56and tell us what you'd like to see in
59:57the future. So, and then I'll share that
59:59with Noelia
1:00:00and and and Dawn and I'll share with you
1:00:03guys also.
1:00:05But, thank you.
1:00:05>> Right. Thank you so much.
1:00:08Um Now, so I see also Steve Kiviat.
1:00:11Steve
1:00:13is also on the Friends of Callahan
1:00:15board. He's a former vice chair of the
1:00:16Council on Aging.
1:00:20Go ahead, Steve.
1:00:21>> Well,
1:00:22thank you, everybody. Um I work with
1:00:25Mary
1:00:26and I also spend a lot of time at the
1:00:28Callahan. And when I hear negative
1:00:30things about the Callahan and the way
1:00:32it's run,
1:00:33I find it very aggravating, especially
1:00:36when people are talking about petitions
1:00:38and how many signatures there are.
1:00:41Of all those people who signed these
1:00:42petitions, how many actually visit the
1:00:45Callahan and spend time there?
1:00:48The place is absolutely amazing. The
1:00:51morale has never been higher than it is.
1:00:54There are things going on there
1:00:56just amazing. We have a new kitchen
1:00:58going in there, a crosswalk,
1:01:01new tables in the um
1:01:04in in the room. It's You have to come
1:01:07and see it. There is nothing wrong with
1:01:10being first.
1:01:11If this is an experiment, I'm all for
1:01:14it.
1:01:15And many of the people on the Friends
1:01:17board and even the the guests at the
1:01:20Callahan, you have to see it rather than
1:01:23complain about it. And you know, that's
1:01:26it for me.
1:01:29>> Thank you, Steve. Appreciate your
1:01:30comments.
1:01:32So, I just see if there's anybody else
1:01:35that has their hand up.
1:01:38Let me just see if anybody wants to make
1:01:41any more comments.
1:01:42Um
1:01:45Christine, would you like to make a
1:01:46motion or like do you have another
1:01:48comment?
1:01:49>> I'll just
1:01:50>> Question.
1:01:50>> I'll just make one more comment. Thank
1:01:52you, Madam Chairman, that uh there's
1:01:54like 74,000 people in Framingham.
1:01:57So, I think a petition with what, a few
1:02:00hundred signatures isn't a giant portion
1:02:04of the whole population of Framingham.
1:02:07So.
1:02:09>> No, and I think that's a good point
1:02:11because I said I had said somewhere you
1:02:14know, when I was kind of getting beat up
1:02:15on Facebook,
1:02:17I said that I would probably sign it,
1:02:19too, if somebody showed up a to you
1:02:20know, gave me a petition and said, "Sign
1:02:22this, you know, they're getting rid of
1:02:23the senior senior whatever, you know,
1:02:26they're cutting the seniors." I'd be
1:02:27like, "I'll sign it." Like, of course I
1:02:29would, but there you know, it's not it's
1:02:32more than that. That's just a small
1:02:33piece of it. It's it's you know, if the
1:02:35seniors were getting
1:02:37short-changed, that would be another
1:02:38story. But I think that this was
1:02:41like I said, I'm not going to be
1:02:42repetitive, but I think that we see
1:02:44what's going on down there. Um we see
1:02:46Noelia and Terry who is also
1:02:50unbelievable as programs director. Um
1:02:53they're getting it done and they've been
1:02:54getting it done. And I think that that
1:02:56is what we need to look at. And you
1:02:59know, you're hearing from them. I got a
1:03:00call from somebody who was having an
1:03:02issue with somebody
1:03:03on the street, separate thing, and I was
1:03:05just talking to her and she volunteers
1:03:08at the center.
1:03:09And uh she would could not stop talking
1:03:12about the programs and how they there's
1:03:16dance part you know, they got a dance
1:03:17teacher You can't get into that program
1:03:19and then there's this program. They got
1:03:21a guy doing, I don't know, Zumba or
1:03:22there I couldn't keep track, but
1:03:25she she volunteers down there and you
1:03:27would think that, you know,
1:03:29you know, like it's her life. It's her
1:03:31life and she has just been going on and
1:03:34on.
1:03:35I mean, I'm like, but you need to call
1:03:36me about something else and she just
1:03:38went into the senior center and how
1:03:39great it was and how everyone's
1:03:41wonderful and how the programs are, you
1:03:44know, booming and expanding and um she
1:03:47just couldn't say enough things about it
1:03:48and she was also telling me how people
1:03:50come from other towns and that how we
1:03:52blow the senior centers around us out of
1:03:55the water. So, I just thought that was
1:03:57kind of cool to hear cuz you don't think
1:03:59about that. I mean, you know, you want
1:04:00to know metrics, you know, you look at
1:04:03us versus other, you know, you
1:04:04Framingham has a lot of really good
1:04:06things that we stand alone in and I
1:04:07think this senior center, I think our
1:04:09library's also, um and I would stand up
1:04:12for a housing authority, um which I was
1:04:14a member of once and I didn't realize
1:04:16how fabulous we were until you got to
1:04:18see other scene um housing authorities
1:04:21around the
1:04:22um the area. We really do stand out in a
1:04:25lot um a lot of places and these are one
1:04:29I mean, these are a couple and
1:04:31I still have to get back to her on her
1:04:33issue that she called on, but um
1:04:35I just thought it was really cool to
1:04:36hear
1:04:38it from somebody that's a volunteer
1:04:39there, Framingham resident and a
1:04:41long-time senior that has gone there and
1:04:44you know, she just you you know, it
1:04:46basically made her forget about her
1:04:47problems. So, I I still have to get back
1:04:49to her on that, but um I just wanted to
1:04:52add that piece in and and I agree with
1:04:54you, Christine, on that other point and
1:04:56it's not to say that the folks that
1:04:57signed a petition have or don't have
1:04:59valid concerns, but I think that, you
1:05:01know, there is the other side of, you
1:05:04know, that whole, you know,
1:05:06you know, it it it was,
1:05:08you know, not really what, you know,
1:05:10what what happened. So,
1:05:12um
1:05:13anybody else, um any last comments? I
1:05:16see Christine or Novel?
1:05:19>> So, yeah, I just wanted to Novel, didn't
1:05:22you have questions that you wanted
1:05:24answered prior to making any kind of
1:05:26motions?
1:05:28>> Yeah, it was more mainly about like the
1:05:30metrics, what
1:05:32you know, that type of thing and yeah,
1:05:35they're pretty much satisfied that
1:05:39but my I guess my last
1:05:41comment really is that
1:05:44you know
1:05:46I go back to what I was saying in the in
1:05:47the beginning like these are I recognize
1:05:49these are very two treasured and beloved
1:05:54institutions and things that we hold
1:05:57dear in in this city and this community.
1:06:00So,
1:06:01we're very proud, you know,
1:06:04that I'm sure talking about the you
1:06:05know, how the pride of you know, the
1:06:07things that we we do very well and that
1:06:10is people from outside Framingham,
1:06:14they they, you know, they comment,
1:06:18you know, on what we have. I mean, I
1:06:20hear about our roads, you know, during
1:06:23winter about the DPW and I hear about
1:06:27our library in certain,
1:06:29you know, quarters even from places
1:06:31where I work. I work in Belmont and I
1:06:33hear
1:06:34occasionally about some of our services
1:06:37that you know, people will go out if
1:06:41they're here in the area
1:06:42going to Walmart or something, they'll
1:06:44go into our library and that kind of
1:06:45thing. So,
1:06:47we we, you know, my grandmother used to
1:06:49have a saying about like your name goes
1:06:51further than you ever will
1:06:53and that is very true.
1:06:56So, you know, we we we try to hold on to
1:06:59things that we do well in and do it
1:07:02better
1:07:04and I'm trying to see this in that same
1:07:05vein and I also want to like just kind
1:07:08of put it out there for
1:07:09the people that are, you know, not in
1:07:12favor of this, but you know, I I always
1:07:15um
1:07:16you know,
1:07:16think about like when I was in the
1:07:17military, like, you know, if you're ever
1:07:20going to put something in a suggestion
1:07:22box down by the commander's office,
1:07:25well, you better have a solution or a
1:07:29proposed solution to whatever you're
1:07:31going to put in that box. So, all I've
1:07:34heard was this is the maintain um that
1:07:37all
1:07:38the
1:07:39vast majority of the emails I've seen is
1:07:41like maintain the service, maintain this
1:07:43and that.
1:07:44Um but given our budget constraints,
1:07:47if if those people were in our shoes,
1:07:50I'd like to know like what other
1:07:52options that they would have
1:07:56um for us to do
1:07:58and trying to,
1:07:59you know, cut some of our budget, make
1:08:02it a little bit leaner, our efficiency
1:08:04better, but yet give out the same amount
1:08:06of services or even better in some
1:08:09cases. Uh yeah, I I I just I haven't
1:08:12heard like plan C from anybody in that
1:08:16camp or in
1:08:19and on that side, so um you know, in in
1:08:22our position, we have to kind of look at
1:08:23everything left, right, center, and
1:08:25behind, and front. And uh and so
1:08:29uh given that um and that this is um you
1:08:33know, a pretty significant
1:08:36merger.
1:08:37Uh yeah, I just want to say that that's
1:08:39kind of what we're looking at, how we're
1:08:40looking at it, and uh and if you don't
1:08:43have a viable solution to the complaint,
1:08:48I don't know what to tell you because
1:08:49we're trying to come up with that. So.
1:08:53Thank you.
1:08:53>> Sure. No, thank you for that. And
1:08:55remember the first plan or originally
1:08:57that came forward was cutting library
1:08:59hours. That was the first go-around when
1:09:01the budget came out. So, there was some
1:09:03moving parts to this and I think that
1:09:05this is a much better
1:09:07um we've actually got to a really good
1:09:09point um from where we originally
1:09:11started. And you know, I just want to
1:09:13also add like I know we were talking
1:09:15about the senior center um we kind of
1:09:17got off um we went a little into the
1:09:20accolades of them. I don't want to you
1:09:21know, forget the parks because
1:09:24I mean clearly the parks you could say
1:09:26the same thing for with people you know,
1:09:29wanting to come to framing him because
1:09:30of our programs that we have. Um
1:09:33I mean just for somebody whose kids are
1:09:35you know, I little ones now that are
1:09:37coming along that
1:09:38that are you know, going to be doing
1:09:40some of this stuff the parks and the
1:09:42programs are outstanding and I know
1:09:44people in other towns that wish their
1:09:46towns had what we have. So, I know we
1:09:48kind of went off you know, about the
1:09:50senior certainly didn't want um you
1:09:53know, Jim Allison you know, our park
1:09:56people that work extremely hard and our
1:09:58programming that we have going on there
1:10:00because you can put that in that
1:10:01category as well. So, I didn't want to
1:10:03leave you guys out or make you uh you
1:10:05know, not make that point because to me
1:10:07that is a hugely valid point that um
1:10:11you know, that you have unless you don't
1:10:12have you know, if you don't have kids
1:10:14that you've seen
1:10:15um be able to go through these programs
1:10:17um you know, you don't see the value and
1:10:19they work extremely hard and I think
1:10:23that you know, very lucky to have such
1:10:24dedicated people and programs and we
1:10:27really was really trying to make it a
1:10:28stronger on all ends. So,
1:10:31um so, I guess maybe
1:10:33what what was a what we have to do now
1:10:36is we we have to take a vote um
1:10:40and so, Kate is here just in case any
1:10:41legal questions came up. So, basically
1:10:44we we are voting to make favorable
1:10:47action to send towards to this send this
1:10:50to the city council at our next meeting
1:10:52or we vote
1:10:54to take a an unfavorable action and
1:10:58present to the city council. Am I
1:10:59correct in that, Kate? I just want to
1:11:01make sure I
1:11:03dot all the, you know, eyes and cross
1:11:05the t's.
1:11:06>> Yes, Madam Chair. Your your vote is
1:11:08either to report it out favorably to the
1:11:10city council um for for approval or
1:11:13report it out unfavorably.
1:11:16>> Okay, thank you. Um and then one of the
1:11:19last thing, I know that we have a quorum
1:11:20of council members on here tonight. So,
1:11:23if any did want to speak, you know, in
1:11:25case anyone's like, "Why didn't they
1:11:26speak?" We can't by open meeting uh cuz
1:11:29there's three of us on this committee
1:11:31and I believe there's six or seven on
1:11:33the on the the meeting. So,
1:11:35the only three that can speak are here,
1:11:37but obviously they have the ability to
1:11:40speak at our meeting on Tuesday. So, I
1:11:42just in case anyone was wondering. So,
1:11:45with that, um I would take a motion if
1:11:47somebody wants to make the motion to
1:11:50move forward um
1:11:52>> Madam Chair, so move the question.
1:11:56>> Okay, and then was the question to take
1:11:58a favorable action? Is that what the
1:11:59motion is?
1:12:01>> to uh present it to city council to
1:12:03reordin
1:12:04uh the mayor's plan to reor reorganize
1:12:06the the the parks and rec and library.
1:12:11>> I second it.
1:12:12>> And yes.
1:12:13>> Okay, so the motion is to accept the
1:12:16merger,
1:12:17the language of the merger, and move
1:12:19forward to our next city council meeting
1:12:21for a final vote. At the second reading,
1:12:24we had a public hearing and a first
1:12:26reading at our last city council
1:12:27meeting. So, this would go to the second
1:12:30reading, final reading,
1:12:32and this would be the um role of this
1:12:35task uh of this ad hoc committee is it's
1:12:38in the, I believe, the city council
1:12:40rules that it has to go to an ad hoc
1:12:42committee and then get referred to.
1:12:45And if I said anything wrong, Kate, just
1:12:46let me know.
1:12:47>> Madam Chair, because you have a virtual
1:12:50meeting, you have to call the vote by
1:12:52roll for the committee members.
1:12:55>> Excellent. Okay, thank you. So, we have
1:12:57a motion made and we have a motion
1:12:58seconded. So, I will take the vote. Um
1:13:02uh Noble?
1:13:04>> I say yes.
1:13:06>> Uh Christine?
1:13:07>> Yes.
1:13:08>> And myself, yes. So, it is unanimous.
1:13:11It's passed to the city council 3-0.
1:13:14Um
1:13:15and I just want to thank everybody for
1:13:17coming tonight. I know everybody was
1:13:18very busy. Um I do want to you know,
1:13:21thank you for your time and for the
1:13:23people that called in, the volunteers on
1:13:25the boards and you know, residents
1:13:27um for you know, you calling in and also
1:13:31Brian, I know you're you know, doing
1:13:33something tonight. So, thank you for
1:13:34that.
1:13:35And uh on that, I will take a motion to
1:13:38adjourn.
1:13:39>> So moved.
1:13:40>> I second.
1:13:42>> Okay, all in favor? Christine?
1:13:44>> Yes.
1:13:46>> Noble?
1:13:47>> [clears throat]
1:13:48>> Yes.
1:13:50>> And myself, yes. Okay, guys. Thank you
1:13:52so much again and we'll see you guys at
1:13:54the next meeting um on August 18th, city
1:13:57council. Have a great night. Thanks,
1:14:00guys. Take care.
1:14:02>> [music]
1:14:26[music]
