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

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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

07:19I

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

32:07a

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]