City Council

City of'I'aunton 9'1.unicipa{CounciC9'1.eetina 9'1.inutes City Jla{{, 15 Summer Street, 'l'aunton, !A(ft In tfi.e Ci.ester<](, 9'1.artin 9'1.unicipalCounciC Cliam6ers - 9'1.inu'tes, January 28, 2025 at 7: 11 O'cfoc~/P.9'1.. <PfediJe of.ft.lUaf,ance e.Rlgufar !M.eetine !Mayor Sliaunna £. O'Connellpresitfine (}!rayer was offtrea6y tlie !Mayor !Mayor O'Connell oJftretf a moment of silnice for Josepli 'T'ravers, V.S. .ft.miy (Jlrivate <First Cfass. Xe was a 'T'aunton resitfmt wlio proutlly servetf tlie country in tlie 'l(prean 'War. Xe was reportetf missine in action in.ft.prif 22, 1951 ant!was reportetf to 6e lielif as a prisoner of war at a camp ant!passetf away in (])ecem6er of 1951. '1'lie community lias receiwtf news tliat liis remains liave 6een itlentifoaant!will 6e retumetf to 'T'aunton for 6uriaCat a fater tfate. !Mayor O'Connell a!ro offtret! a moment of sifence for (})an £e<B1Un, wlio was tfeep{y inwfvetf in tlie community. Xe servetf on many focal 6oartfs ant! organizations, incCudine 'Weir Court, r.Ear{y Xeatf Start, as well as Community Counsetine of (}jristo[ County. Xe a!ro servetf on tlie Zonin/J (}joartf of.ft.ppeals, tlie .ft.jfortfa6fe Housing '1'1USt ant!was a (j(ptary mem6erfor 25 years. a'resent at rollcallwere: Councifors Coute, (})uarte, <Postell, Santfers, <Pottier, !Martin, (}jorges ant!!M.cCaul Councifor Q!tintalwas a6sent. Record of January 21, 2025 meeting was read by title and approved. So Voted. Opportunity for input by the general public. No one spoke during public input. Hearing: NONE. Communications (rom the Mayor: Mayor O'Connell invited the Finance Team, which includes Gill Enos, the Budget Director and Patrick Dello Russo, the Chief Financial Officer, into the enclosure for a presentation. Mayor O'Connell stated that this is a collaborative process that involves various departments. Mr. Dello Russo stated that the Finance Team has put together a five-year Capital Improvement and Economic Investment Plan that acts as a road map for the City. Mr. Enos used a slide presentation to discuss the five year forecast and summary of $176,669,102.36. He stated that the Police Department total funding request for  2 FY2025 through FY2029 is $4,285,000.00 and discussed where those funds will be invested. He stated that the Fire Department total funding request for FY2025 through FY2029 is $3,161,977.15 and discussed where those funds will be invested. He stated that the total investment, which is inclusive of Chapter 90 funds, is $7 ,200,000.00 for the roads and sidewalks. He stated that the total funding requested for the Water Department for FY2025 through FY2029 is $32,283,152.00 and discussed where those funds will be invested. He stated that the total funding request for the Sewer Department for FY2025 through FY2029 is $37,200,000.00 and discussed where those funds will be invested. He stated that the total funding request for FY2025 through FY2029 for Public Buildings is $16,340,000.00 and discussed where those funds will be invested, which includes the library interior units, the Park & Rec boiler swap out, the Friedman roof and generator and the Coyle rehab. He stated that the Public Cemeteries and Public Grounds total funding request for FY2025 through FY2029 is $7,000,000.00 and discussed where those funds will be allocated, which includes funds for the creation of a splash pad in East Taunton, as well as improvements to the Green. He discussed that the total funding request for the Mayor's Office of Economic and Community Development is $2,402,000.00, which includes grant matching, the Septic Loan Program and City fleet replacement. He discussed the transfers that are being asked for this year, which includes planning for future new fire stations, library solar installment, a golf course study upgrade and expansion of the Taunton Animal Shelter. Numerous Councilors asked questions and commended the Team for their work. Councilor Sanders asked for the breakdown of the percentages of funds coming from Chapter 90 versus the City for the roadway improvements. Mr. Dello Russo stated that the City's funds are about 5.5% of the funds and the remaining comes from Chapter 90 funding. Councilor Sanders questioned the funding for the Salt Barn listed in the slide presentation. Mr. Dello Russo clarified that the funding for the Salt Barn for this year is $50,000.00. Councilor Borges asked if a location has been determined for the new splash pad in East Taunton. Mr. Dello Russo stated that there is not a location at this time, however, the Administration will be working on this. He stated that the funding for the splash pad will be coming from the DIF, which is the money set aside from the Industrial Park for recreational purposes. Councilor Borges confirmed with Mr. Dello Russo that the OPM for the new fire stations is Daniel Pallotta. Councilor Duarte discussed his disappointment the lack of information the Council has received regarding the three (3) new fire stations. Mr. Dello Russo discussed that this is the first step for funding and planning the project. Councilor Duarte asked for an explanation of the process after construction documents are obtained. Mr. Dello Russo explained that once construction documents are obtained, the project must go out to bid and a general contractor is brought on board. He stated that they are hopefully that this process will be underway by mid-April. Councilor Duarte discussed the importance of following the process and recommended that the Administration review how this process will take place going forward to ensure the Council and the public are involved. Councilor Duarte asked what the balances will be for the capital stabilizations. Mr. Dello Russo stated that collectively, it will be approximately $40,000,000.00 and the split will be 35/5. Mayor O'Connell asked the Team to state the members of the Committee. Mr. Dello Russo stated that Mayor O'Connell appointed the Advisory Committee to include the appropriate stakeholders, which includes himself, Chief Lavigne, Chris Carmichael, Bob Pirozzi and two (2) City Councilors. He stated that Chief Lavigne requested that members of his command staff could also participate in those meetings. He stated that Kevin Scanlon was also invited to a number of the meetings as he has intimate knowledge of the City's history and to discuss possible  3 zoning issues. Mayor 0' Connell asked if there was a vote by the Council to put the initial documents forward. Mr. Dello Russo stated that this was initially put forward by the Mayor in the last CIP. Mayor 0' Connell confirmed with Mr. Dello Russo that the goal of last year's CIP was to evaluate three (3) fire stations for possible replacement and move forward this year to the next step in the CIP. Motion was made to approve the request of $39,780,139.00 from accounts and transfers on slide #37 to the projects listed on slide #37. So Voted. The Assistant City Clerk read a communication from Mayor O'Connell requesting the Council's consideration in passing an ordinance that would allow the City of Taunton to waive fees for birth certificates for individuals experiencing homelessness. Motion was made to refer to the Committee on Ordinances and Enrolled Bills. So Voted. On discussion, Councilor Borges requested that the ordinance includes additional populations, such as seniors and veterans. Mayor O'Connell stated that currently, veterans can reach out to the Veterans Officer and can receive a copy of their birth certificate free of charge, however, this can be further discussed in the Committee on Ordinances and Enrolled Bills. Councilor Borges asked Mayor O'Connell to find out if this is already an Ordinance or in the Charter. Motion was made to recess at 8:03pm. So Voted. Motion was made to resume the meeting at 8:05pm. So Voted. Council President Martin began presiding. Motion was made to go out of the regular order of business to Unfinished Business. So Voted. Unfinished Business: The Assistant City Clerk read a communication from the Animal Control Officer regarding the required update on the Kennel License for Taylor Brewer, 75 Plain Street, Taunton, which expires January 28, 2025. Motion was made to extend the license for a period of ninety (90) days to make sure the conditions are met. So Voted. Motion was made to revert back to the regular order of business. So Voted. Communications from the Mayor: Council President Martin stated that there is a list of community updates in the agenda packet, as well as on the City's website. Appointments: Reappointment of Richard Clark, 16 Freitas Avenue, Taunton to the Municipal Affordable Housing Trust Fund Board of Trustees for a term of three (3) Years expiring on January 28, 2028. Motion was made to approve. So Voted. Reappointment of Willitts Mendonca, 199 South Walker Street, Taunton to the Municipal Affordable Housing Trust Fund Board of Trustees for a term of three (3) Years expiring on January 28, 2028. Motion was made to approve. So Voted. Reappointment of Jay Pateakos, 526 Delano Road, Marion, MA to serve as the Mayor's Designee to the Municipal Affordable Housing Trust Fund Board of Trustees through January 2026. Motion was made to approve. So Voted.  4 Appointment of Council President Scott Martin to serve as ex officio as a Trustee on the Municipal Affordable Housing Trust expiring January 2026. Motion was made to approve. So Voted. Communications from City Officers: Com. from the Chief Financial Officer stating that the Finance Department is requesting to appear in the Committee on Finance and Salaries on February 4, 2025 to discuss the potential dissolution of the Airport and Parking Commission revolving funds as of June 30, 2025. Motion was made to refer to the Committee on Finance and Salaries. So Voted. Com. from the City Solicitor regarding a communication dated January 13, 2025 regarding changes to Xfinity TV services which the Law Department has received from Xfinity. Motion was made to receive and place on file. So Voted. On discussion, Councilor Sanders stated that he has received phone calls from residents who are unhappy that standard channels are being moved to paid programming. He stated that when this happened with the Portuguese channel, the Council expressed its dissatisfaction, which resulted in the cable company leaving that channel on standard programming. He asked Attorney Bond if there is a similar path forward with this matter and if the Council has any recourse. Attorney Bond stated that she will need to get back to the Council with this information. Councilor Sanders motioned to refer to the Law Department to advise the Council on their options with the cable company regarding their fee structure and changing standard channels to premium channels. So Voted. Com. from the Executive Director of Retirement stating that at a meeting of the Taunton Retirement Board on January 22, 2025, it was voted to post a meeting to be held at 1:OOpm on February 26, 2025 for the purpose of reviewing an increase in the percentage from 2.5% to 3% (only up to the first $16,000) for a cost-of-living adjustment for retirees and survivors of the system to be effective July 1, 2025. Motion was made to receive and place on file pages #4 and #5. So Voted. Com. from the City Planner regarding the second quarter FY2025 update on the implementation of the ADA transition report. Motion was made to refer to the Committee on Americans with Disabilities Compliance pages #6 through #10. So Voted. Com. from the City Solicitor regarding a letter from the Planning Board providing input regarding Map 113, Lot 1, North Precinct Street. Motion was made to receive and place on file pages #11 and #12. So Voted. Com. from the City Solicitor stating that the Administration has reached an agreement with the City of Taunton Management Association for a successor collective bargaining agreement. Motion was made to refer to the Committee of the Council as a Whole for an executive session. So Voted. Communications from Citizens: NONE.  5 Petitions: Joint Pole Petition submitted by Verizon New England, Inc. and Taunton Municipal Lighting Plant for a joint pole location proposing to replace one (1) joint pole location, T.32S I E.132S on the East side of Bay Street at a point approximately 280 ft. North from intersection of Ryan Circle and approximately 5 ft. West from existing pole T.132S I E.132S in the City of Taunton. Motion was made to refer to the City Clerk to schedule a public hearing. So Voted. Committee Reports: Motion was made for Committee Reports to be read by title and approved. So Voted. Recommendations adopted to reflect the votes as recorded in Committee Reports. So Voted. Orders, Ordinances and Resolutions: NONE. New Business: Councilor Borges motioned to invite the Assessor to the Committee of the Council as a Whole to provide some education regarding tax bills and assessments. On discussion, Councilor Pottier stated that he is not opposed, however, Mr. Conte has already come in and gave a· full presentation, which is available online. Councilor Duarte stated that during the last discussion on this matter, Council President Martin stated that it would be included in the discussion on taxes. Councilor Borges motioned to invite the Assessor to the Committee of the Council as a Whole to provide some education regarding tax bills and assessments. On a roll call vote, eight (8) Councilors were present, four (4) Councilors voted in favor (Councilors McCaul, Borges, Pottier and Sanders), four (4) Councilors voted in opposition (Councilors Martin, Postell, Duarte and Coute). The motion does not pass. List o(Documents and Other Exhibits: • Agenda • Mayor's List of Upcoming Community Events-January 28,2025 • PowerPoint Presentation regarding the Fiscal Year 2025-2029 Capital, Economic Community Improvement Program • Rabies Certificate from Taylor Brewer, 75 Plain Street Meeting adjourned at 8:21 P.M. A true copy: Attest: ¥A~ ~ Krystal L. Rebelo Assistant City Clerk KLR/MAT  6 City of Taunton Municipal Council January 28, 2025 The Committee on Finance and Salaries The meeting was held at Taunton City Hall, 15 Summer Street, Taunton, MA 02780 in the Chester R. Martin Municipal Council Chambers. Members Present: Councilor Phillip Duarte, Chairman Councilor Estele Borges I (."") Also Present: Councilor Scott Martin Patrick Dello Russo, CFO Katherine Nunes, DPW Director of Capital Projects \I 0 - ):::"- c: 'X ·--4 0 ~ '-"' ...., ,.,.., OJ c ; -1 -'.. n::U rr'l r:o :::::~r'l ::ic- --; :z: (/"!"~" Gill Enos, Budget Director -< ..... )> or'1 () :t .,., C) r· ~ """r1 r-ri -P. n :;.::J N ri The meeting was called to order at 5:36 PM. ::::s::: Cl I. Approve minutes from January 21, 2025. Motion by Ms. Borges and (second by Mr. Martin) to approve. So voted. 2. Review the weekly vouchers and payroll for City departments. Motion by Ms. Borges (second by Mr. Martin) to approve the payroll warrant in the amount o/$1,872, 737.39. So voted. Motion by Ms. Borges (second by Mr. Martin) to approve the accounts payable warrant in the amounto/$8,421, 765.27. So voted. 3. Meet to discuss the request from the DPW for the following transfers: a. $56,844. l 0 from Uber/Lyft Rise Assessment Fund Balance (24-3300-6425) to FB - City CIP - 2024 (34-3590-3590-2024) b. $11,559.92 from Undesignated Fund Balance (30-3590-3590) to FB - City CIP - 2024 (34-3590-3590-2024) Motion by Ms. Borges (second by Mr. Martin) to invite the interested parties in. So voted.  7 Ms. Nunes explained the ride share fund which talces 20 cents from each ride share and then is distributed to the communities. It goes into a reserve account and requires a transfer before it is used. Mr. Duarte read the letter requesting the transfer from Mr. Comaglia dated January 15, 2025. Motion by Ms. Borges (second by Mr. Martin) to approve the transfer requests in the amount of $56,844.10 and $11,559.92. So voted. 4. Meet for an update on the results of quarter two of fiscal year 2025. Mr. Dello Russo and Mr. Enos gave a presentation. Mr. Enos covered Q2 revenue and highlighted investment earnings. Mr. Dello Russo covered general government expenses which is at 54% including encumbrances. Public Safety is under budget at 48%. Mr. Enos stated that Public Works' expenses are on track based on years past. Mr. Dello Russo noted that Human Services is at 51 % encumbered and expended. Mr. Enos highlighted that for fixed costs, health insurance is a big driver. Mr. Dello Russo covered capital projects for the Building Department and showed some photos. Mr. Enos showed the status ofDPW capital projects. Ms. Borges asked about the expenditures on the Weir Fire Station. Mr. Dello Russo explained that multiple projects were combined for accounting purposes. Mr. Martin asked ifthere are any red flags and Mr. Della Russo highlighted strong revenue numbers. Mr. Duarte asked how interest rates will impact investment earnings. Mr. Dello Russo stated that they are very conservative with that number. Mr. Duarte asked about the trash pickup cost and Mr. Dello Russo explained that the line reflects the full value of the contract. Mr. Pottier stated that he agrees with talcing a conservative approach. Mr. Pottier asked about federal grants and Mr. Dello Russo stated that they are looking at this carefully. Motion by Ms. Borges and (second by Mr. Martin) to adjourn at 6:00 PM So voted. List ofDocuments and Other Exhibits Used: The Committee on Finance and Salaries Meeting Minutes from 1/7/25 Payroll Warrant #121 Bill Invoice Warrant #120 List of items over $100,000 Letter from Fred Comaglia dated January 15, 2025 Presentation: Fiscal Year 2025 Quarter Two Financial Update Committee on Finance and Salaries January 28, 2025 Page2of3  8 CITY OF TAUNTON JAN 2 8 2025 Respectfully submitted, ~<l0e· CUiceu- IN MUNiCIPAL 90UNCIL Maggie E. Clarke Clerk of Council Committees REPORTS ACCEPTED. RECOMMENDATIONS ADOPTED. j'~L~ KRYSTAL L. REBELO ASSISTANT CITY CLERK Committee on Finance and Salaries January 28, 2025 Page3 of3  9 City of Taunton Municipal Council January 28, 2025 The Committee of the Whole The meeting was held at Taunton City Hall, 15 Summer Street, Taunton, MA 02780 in the Chester R. Martin Municipal Council Chambers. Councilors Present: Council President Scott Martin, Chairman Councilor John McCaul Councilor Estele Borges Councilor David Pottier Councilor Barry Sanders Councilor Jeffrey Postell _, z V'1 ...,., _, ("") -< > o:::U Councilor Phillip Duarte Councilor Christopher Coute I(") c: z: -1 0 rn °' : i:: rft! f'TlO ;;af'l ::x..;.... -; -< z c.n< Councilors Absent: Councilor Lawrence Quintal )> ofTl () r :I J> ,,o ...., ,..,., ~ Also Present: Attorney Gregory Sampson :::0 ::::s: N ,..,.,, CJ 0 Erin Corcoran, Greystar Will Harned, Greystar The meeting was called to order at 6:04 PM. 1. Approve minutes from January 21, 2025. Motion by Mr. Duarte (second by Mr. Pottier) to approve. So voted. 2. Meet for a pre-review upon the petition of Attorney Gregory S. Sampson, Sullivan & Worcester LLP, 1 Post Office Square, Boston MA on behalf of his client Ryan Souls, Greystar Development East, LLC, One Federal Street, Suite #1804, Boston, MA to allow a development consisting of 390 residential units with a 195 space parking space waiver and a total of 10,000 sq. ft. of retail/commercial space at 437 Whittenton Street located in the Business District. Motion by Ms. Borges (second by Mr. McCaul) to invite the interested parties in. So voted. Attorney Sampson explained that they will be back in front of the Council seeking a special permit for multifamily use and a parking waiver. They will also be seeking site plan approval from the Planning Board and an Order of Conditions from the Conservation  10 Commission. Ms. Corcoran stated that they held a community meeting and will be back on the 18th of February for the formal hearing for the special permit with the Council. The plan is for 390 units in 10 buildings with over 60% being 1 bedroom units. The plan includes 10,000 sq. ft. of future retail space along the frontage, a 1. 5 acre park space, and a perimeter trail around the site. She noted that they are seeking a parking waiver and are requesting to have 1.6 spaces per unit. However, it will be designed with 2.0 parking spots per unit that can be phased in as needed. Ms. Corcoran also explained that all proposed units will fall within the Mass Housing work force housing AMI of 90%. Mr. Hamed noted that the timeline will be bumped up pending all approvals. Ms. Borges gave a list of questions and topics that she would like to have answered at the hearing. These included more information on affordability, ifthere will be veteran and/or senior preference, how the pricing will remain affordable, information on traffic studies and mitigation plans, if the Taunton Police Department has been involved, amenities, plans to contribute to the neighborhood, steps taken to remove contamination, timelines and phasing, if they will be using local unions, ongoing maintenance and management plans, impact on schools, impact on EMS, Fire, and Police, if there will be a management office onsite, and how residents will get in. Mr. Pottier would like to see schematics, information on ADA requirements, if there is anything green, and milestones on the timelines. Mr. Coute stated that this is probably the biggest project in Taunton's history. He indicated that his biggest concern is with the two intersections of Whittenton and Bay as he thinks this is probably a 10% increase in traffic on that road. He is also concerned with the intersection near Home Plate. He believes that 1.6 parking spaces per unit is more than enough parking. He would also like to hear about their experience. Mr. Postell asked if anything has changed from the Development Impact Statement and Ms. Corcoran stated that the parking waiver has changed. Mr. Sanders expressed interest in the parking reserve plan and would like additional information on parking plan triggers, who is doing the work, if there is a plan to explore a PLA with local trade unions, efficiencies, the attainable housing formula, and fees. Mr. Duarte agreed with Mr. Coute that 1.6 spaces per unit is more than enough. He asked that they describe the results of the community meeting, specific plans for management of the site, and maintenance plans. He also stated that the City should have a firm commitment on traffic management plans. Motion by Mr. Coute (second by Mr. Duarte) to ask for an opinion.from the Police Chief and the City Engineer related to the intersection prior to the meeting. So voted. Motion by Ms. Borges (second by Mr. Sanders) to ask/or a statement from Superintendent Cabral on the impact to the schools. So voted. Committee of the Whole January 28, 2025 Page2 of3  11 Motion by Mr. Coute (second by Mr. Postell) to excuse the parties with thanks. So voted. 3. Meet in executive session to discuss the status of gaming activities and related agreements regarding the Mashpee Wampanoag Reservation in East Taunton. This executive session will be held pursuant to MGL Chapter 30A §21, reason number 3: "To discuss strategy with respect to collective bargaining or litigation if an open meeting may have a detrimental effect on the bargaining or litigating position of the public body and the chair so declares". Motion by Mr. Postell (second by Mr. Duarte) to go into executive session. So voted on a roll call. Motion by Mr. Coute (second by Mr. Pottier) to come out of executive session. So voted on a roll call. Mr. Martin reported that one vote was taken in executive session in addition to a vote to come out of executive session. Motion by Mr. Coute and seconded by Mr. Postell to adjourn at 7:06 PM So voted. List of Documents and Other Exhibits Used: Committee of the Whole meeting minutes of 1/14/25 CITY OF TAUf\lTON Respectfully submitted, JAN 2 8 2025 ·~[.~ IN MUl\i'iCIPAL COUNCIL Maggie E. Clarke Clerk of Council Committees REPORTS ACCEPTED. RECOMMENDATIONS ADOPTED. J~~nP;t ~ ~~l~AL L. REBELO ASSISTANT CITY CLERK Committee of the FVho/e Januaiy 28, 2025 Page 3 of3  12 CITY OF TAUNTON ORDER#15 . 3/V ~ (J~ ......................r~.~~-~~ 7..~i.i9.~~---················· 20.............. The sum of fifty six thousand eight hoodred forty four dollars and ten cents ($56,844.10) be and hereby is transferred: FROM: Uber/Lyft Rise Assessment Fund Balance (24-3300-6425) · TO: FB - City CIP - 2024 (34-3590-3590-2024) ................................................................ tff7k£.  13 CITY OF TAUNTON ORDER#16 !b ~ (}o-ruzal...-.................~:n!!~.Z.8•.J.9.7.S.................... 20.............. The sum of eleven thousand five hundred fifty nine dollars and niriety two cents ($11,559.92) be and hereby is transferred: FROM: Undesignated Fund Balance (30;.3590-3590) TO: FB - City CIP - 2024 (34-3590-3590-2024) ................................................................ .gk£.  14 CITY OF TAUNTON ORDER#17 ~ ~ ()°~~;~:. ~-~ - ~ ~ - -· · · · · · · · · · · · · · · · · · · · · · · 20.............. The following sums be and hereby are transferred: $26,798,139.00 (twenty six million seven hundred ninety eight thousand one hundred thirty nine dollars and zero cents) $26,798,139.00'from 01-3590-3590 (UNDESIGNATED FUND BALANCE) $8,440,000.00 to 34-3590-3590-2025-493 (FB - 2025 CIP - BUILDING) $5,005, 172.00 to 34~3590-3590-2025-400 (FB - 2025 CIP - DPW) $1,017,967.00 to 34-3590-3590-2025-220 (FB - 2025 CIP -FIRE) $150,000.00 to 34~3590-3590-2025-155 (FB - 2025 CIP - INFO TECHNOLOGY) $35,000.00 to 34-3590-3590-2025-.182 (FB - 2025 CIP - OECD) $200,000.00 to 34-3590-3590-2025-500 (FB - 2025 CIP - HUMAN SERVICES) $200,000.00 to 34-3590-3590-2025-630 (FB - 2025 CIP - PARK & REC) $1,250,000.00 to 34-3590-3590-2025-210 (FB - 2025 CIP-POLICE) $150,000.00 to 34-3590-3590-2025-300 (FB - 2025 CIP - SCHOOL) $100,000.00 to 34-3590-3590-2025-121 (FB - 2025 CIP - MAYOR) $7,000,000.00to 84-3580-8000 (FB - STABILIZATION TRUST) $3,000,000.00 to 84-3580-8027 (FB - CAPITAL PROJECT STABILIZATION) $250,000.00 to 25-3560-6569 (FB :- SEPTIC LOAN REVOLVING) $4,000,000.00 (four million dollars and zero cents) $4,000,000 from 63-3590-3590 (UNDESIGNATED FUND BALANCE) $3,500,000.00 to 32-3590-3590-2025 (FB - 2025 CIP - SEWER) $500,000.00 to 34-3590-3590-400 (FB - 2025 CIP - DPW) $5,050,000.00 (five million fifty thousand dollars and zero cents) $5,050,000.00 from 60-3590-3590 (UNDESIGNATED FUND BALANCE) $4,050,000.00 to 33-3590-3590-2025 (FB - 2025 CIP - WATER) $1,000,000.00 to 34-3590-3590-400 (FB - 2025 CIP -DPW) $50,000.00 (fifty thousand dollars and zero cents) From: 61.-3590-3590 (UNDESIGNATED FUND BALANCE) . To: 34-3590-3590-2025-493 (FB - 2025 CIP - BUILDING) $1,400,000.00 (one million four hundred thousand dollars and zero cents) From: 25-3560-6562 (FB - SEWER BANK (I/I)) To: 32-3590-3590-2025 (FB - 2025. CIP - SEWER) $1,000,000.00 (one million dollars and.zero cents) From: 25-3560-6553 (FB - NEW SERVICES (WATER)) To: 33-3590-3590-2025 (FB - 2025 CIP - WATER) $1,000,000.00 (one million dollars and zero cents) From: 89-2570-8909 (FB - MYLES STANDISH DIF) To: 34-3590-3590-630 (FB - 2025 CIP - PARK & REC) ~;~!:0~~~3o5 ~~~;;dred ~~u~~~~s S~~~~~e~~fFT)··· ...................................................... (fk£. To: 34-3590-3590-493 (FB - 2025'CIP - BUILDING)