►
From YouTube: City Council Sub Committee Meeting 6-1-20
Description
City of Chelsea
via WebEx
Chelsea Cable TV
A
B
C
You
so
folks
there
was
no
real
magic
to
this.
We
look
at
this
CIP
with
the
new
lens.
Given
the
revenue
problems,
we
anticipate
from
koban
nineteen
and
came
to
the
realization
that
our
original
projection,
our
original
proposed
ID,
was
just
too
rich,
was
using
too
much
free
cash
too
much
stabilization
money
in
a
year
where
we
had
to
preserve
some
of
that.
So
we
went
back
and
tried
to
cull
some
projects
that
we
thought
would
be
deferred
without
creating
too
much
harm
to
the
city.
C
We
still
we've
retained
a
lot
and
particularly
retained
projects
that
we
think
enhance
the
quality
of
life
in
the
community,
and
we
were
particularly
seeking
to
retain
projects
that
had
a
grant
component
to
it,
because
just
one
up
for
going
again
and
I
will,
just
if
you
allow
me
go
through
what
we
have
proposed
to
change
from
the
original
projection
original
CIP,
because
we
went
through
this
whole
CIP
at
a
subcommittee
meeting.
So
what
I'm
supposed
to
do
is
just
go
through
what
and
where
we
have
proposed
to
change
things.
C
C
The
next
project
that
God
changed
was
the
next
one
item
three
on
the
list,
which
is
the
Mary
Siebert
roof
project.
That
was
a
million
dollar
project,
as
originally
proposed
we're
now
splitting
that
into
half
will
be
done
this
year
in
half
next
year,
I
mean
what
we
can
do
this
year.
We
can
do
not
from
new
money
but
from
reallocating
some
money
from
some
whole
projects
and
that
those
transfers
you
actually
have
before
you
tonight
and
have
before
you
when
I
submitted
it.
C
The
next
thing
that
we
changed
was
to
just
push
out
one
year:
the
dump
truck
in
the
plow
again
we're
just
trying
to
minimize
what
we're
spending
in
this
year,
and
so
we
feel
we
can
get
away.
We
had
to
plow
trucks
in
here.
This
was
the
this
was
the
one
that
we
felt
we
could
get
away
with
deferring
until
next
year.
Likewise,
we
eliminated
the
electrical
vehicle.
You
know
not
the
highest
of
urgency,
we'll
push
that
out
a
year.
C
D
C
Retaining
the
trash
truck
with
the
plow,
that's
the
other
plow
truck
the
it's
really
the
trash
truck,
that's
important,
because
we
have
no
backup
to
our
trash
to
right
now
and
we
feel
that
we
need
to
have
a
backup
if
that
trash
truck
goes
down.
We're
really
we're
emptying
trash
into
one
of
our
regular
pickup
trucks,
and
it's
just
not
efficient
the
municipal.
The
next
thing
that
we
have
changed
was
municipal
water,
meter
replacement,
that's
a
multi-year
project.
We
are
proposed.
C
C
C
I
tried
to
retain
most
of
the
projects,
the
annual
Park
project
and
the
Chelsea
square
project,
because
they
both
come
with
a
grant
component.
That
I
didn't
want
to
fool.
Go
I
left
the
garden
cemetery
in
there
as
well.
I
just
don't
want
us.
You
know
that
this
has
been
a
very
important
project
for
a
lot
of
us
myself
included.
I,
don't
want
to
just
have
it
sit.
C
You
know
with
nothing
happening
for
a
whole
year,
so
I
am
proposing
that
we
continue
that
phased
construction
of
that
project,
even
though
it's
all
City
money
at
$450,000.
That's
the
next
phase
and
I
really
want
to
do
that.
So
I
have
that
continuing
in
the
plan,
but
we
did
defer
the
pocket
pockets
Spencer,
an
Eastern
which
was
going
to
be
all
City
money.
We
deferred
that
to
next
year
same
with
the
next
two
school
projects.
C
We
need
to
replace
it
desperately,
and
so
I
have
continued
to
carry
that
in
this
CIP,
but
I've
pushed
out
a
year.
This
camera
replacement
money.
This
is
money
that
we
use
to
add
cameras
in
the
city
and
replace
them.
If
there's
a
desperate
need
for
a
camera
here
and
there,
we
will
probably
be
able
to
find
a
little
bit
of
money
for
it,
but
the
big
pot
of
money.
We
usually
have
to
do
this.
C
We
won't
appropriate
money
for
that
this
year
and
the
my
cruisers
we
just
reduced
that
by
fifty
thousand
dollars,
so
we
might
not
be
able
to.
We
have
a
program
where
we
turn
over
those
vehicles
every
few
years,
and
it
may
be
that
we
just
turn
over
one
less
this
coming
the
signalization
upgrade.
This
was
a
big
project.
This
is
the
major
signalization
change
at
pearl
marginal
and
Williams.
That's
a
$750,000
project.
We're
gonna
push
that
out
for
a
year
just
to
try
to
save
some
money.
That's
you
know.
C
That
is
an
important
project,
but
we
was
one
we
thought
we
could
kick
out
a
year.
I
will
tell
you
that
we're
gonna
try
to
just
on
this
project
in
particular.
There
is
part
of
the
federal
cares
that
money
added
a
lot
of
money
to
the
economic
development
agency
for
Eastern,
for
the
eastern
seaboard
of
the
United
States.
That's
the
agency
that
gave
us
the
three
million
dollars
for
Beecham
Street,
yet
a
conversation
with
content.
C
They
are
down
in
Philadelphia
and
we're
telling
her
about
wolves
and
she
strongly
encouraged
us
to
try
to
to
make
a
grant
application
for
this
project.
It's
in
the
same
clora
de
as
the
project.
They
gave
us
money
for
they
really
liked
that
project
because
of
its
tie-in
to
the
produce
center,
and
she
said
that
we
might
have
a
chance.
Some
of
that
money.
There's
two
hundred
and
fifty
nine
million
dollars
set
aside
for
the
eastern
seaboard
in
that
economic
development
agency,
part
that
came
out
of
the
federal
Kids,
Act
money
and
she's
encouraging
us.
C
You
know,
there's
no
guarantee,
but
she
thought
it
would
be
a
competitive
application.
So
we're
gonna
put
something
together
to
see
if
we
can't
get
money
for
this
signalization
upgrade
out
of
that
EDA.
We
won't
know
that,
probably
until
late
calendar
year,
maybe
even
early
fiscal
early
county
or
twenty
one,
but
it's
a
possibility
that
we
could
be
able
to
have
this
funded
by
a
grant,
as
opposed
to
city
money
in
FY,
22.
C
The
replacement
of
the
fire
will
push
out
a
year,
the
relocation
of
a
nine
one
one.
This
is
a
critical
issue
for
us
that
building
is
in
bad
shape
and
cannot
be
the
headquarters.
We
need
9-1-1
much
longer,
but
this
was
a
three
million
dollar
expense
out
of
general
stabilization
and
we
just
felt
we
couldn't
pursue
that
this
year,
given
our
need
for
stabilization
money,
so
we're
gonna
push
that
out.
C
That's
another
place
where
we
could
get
a
significant
amount
of
grant
money
from
the
state,
especially
if
we're
going
to
regionalize
with
Revere
and
Everett
in
Winthrop,
and
so
we're
still
exploring
that,
as
I've
said
from
the
very
beginning,
we're
only
regionalizing
if
a
we're
in
the
lead
and
be
the
facility
is
in
Chelsea,
but
we
have
some
opportunity
to
do
that,
and
so
we're
going
to
continue
to
explore
that.
But
this
is
being
pushed
out.
This
request
for
money
for
the
relocation
of
9-1-1.
C
The
next
item
was:
we've
just
reduced
by
a
hundred
thousand
the
amount
of
money
we're
gonna
put
towards
our
chapter
90
of
funding.
The
state
gives
us
five.
Ninety
six,
we
were
proposing
to
put
six
hundred
thousand
we'll
put
five
hundred
thousand
and
just
maybe
have
a
minor
reduction
in
the
number
of
speech
who
they're
going
to
do.
I
still
think
we'll
get
close
to
doing
the
whole
list.
C
We
had
hoped
to
do
for
the
next
construction
season,
but
marble
extreme,
which
was
a
separate,
significant
chapter
project
that
we
were
going
to
fund
entirely
on
our
own,
because
it's
a
it's
a
$600,000
item.
We
are
pushing
that
out
another
year.
We
just
you
know
this
is
an
effort
to
just
reduce
the
amount
of
free
cash.
We're
seeking
to
use
the
replacement
of
the
electrical
enclosures
is
the
next
one.
We're
deferring
those
are
the
electrical
boxes.
We
change
a
few.
Every
year
we
can
get
away
with
skipping
that
a
year
the
stormwater
management
plan.
C
This
is
a
requirement
that
we
have
to
do
for
as
a
operating
our
water
and
sewer
system,
but
we
can
get
away
with
a
hundred
thousand
as
opposed
to
one
hundred
and
fifty.
We
just
can't
eliminate
that
item
entirely.
It's
a
requirement
of
operating
a
water
and
sewer
system,
the
fiber
maintenance
we're
reducing
that
by
a
hundred
thousand
dollars.
We
think
we
can
get
away
with
that
and
the
tablets,
so
the
City
Council
we're
proposing
that
what
that
offering
here.
C
So
those
are
all
the
changes.
What
it
means
is
that
the
significantly
less
requests
for
precast
and
stabilization
money,
so
the
free
cash
which
was
originally
5.3
million,
is
now
down
to
just
3.1
million
dollars.
If
we
do
all
the
things
I'm
proposing
to
do
with
free
cash,
all
the
items
that
have
already
come
before
you,
including
all
the
Cova
19
emergency,
request,
the
pending
free
cash
request
that
are
before
you,
the
and
the
anticipated
need
for
free
cash
to
cover
deficits,
which
is
always
an
issue
at
the
end
of
the
year.
C
Even
so,
that's
even
if
you
appropriate
this
3.1
million
for
CIP,
the
school
stabilization
request
has
been
significantly
reduced
and
originally
proposing
to
take
2.9
million
dollars
of
school
stabilization
for
the
CIP,
we're
now
only
taking
seven
hundred
twenty-five
thousand
and
we're
not,
and
previously
we
were
seeking
to
use
three
million
dollars
in
general
stabilization
and
we
are
not
using
any
of
that
general
stabilization
form
for
this
proposal.
So.
C
So
any
questions
again
I
just
you
know
this
is
you
know
this
is
subjective.
Long
drive
we're
trying
to
find
projects
that
we
can
defer,
and
you
know
everyone
has
a
different
opinion
on
what's
important.
What
is
it,
but
we've
tried
to
defer
what
we
thought
was
reasonable
and
try
to
keep
what
we
thought
would
still
make
a
the
quality
of
life
of
residents
for
Nexus.
C
C
We
were
thinking
of
doing
that
Street
this
year,
but
we'll
do
it
next
year,
just
because
it
that's
that
cost
of
that
Street
alone
is
six
hundred
thousand
dollars.
It's
all
City
money,
there's
no
state
money
involved
with
that.
So
it
just
saves
us
six
hundred
thousand
dollars
to
this
year
and
we'll
you
know
I
agree.
It's
a
the
street
needs
improvement,
but
we
thought
it
could
last
one
more
year.
C
It's
just
it's
a
long
street
and
if
we
do
my
bro
Street
it
eats
up.
All
of
we
only
get
five
hundred
ninety
six
thousand
dollars
in
Chapter
90
money
he's
here
from
the
state
that
one
Street
eats
it
all
up.
So
if
we
put,
if
we
use
chapter
90
money
for
my
bros
P,
we
can't
do
another
Street
in
the
whole
city,
so
it
it
is
it's
a
project
that
really
needs
to
be
paid
outside
of
chapter
19
and
we're
proposing
that
we'll
just
defer
for
one
year.
A
You
counselor
is
another.
My
question
is:
how
much
money
are
you
cutting
total?
What
what
is
a
total
budget
of
the
cap
CIP?
What
are
you
cutting
and
when
you
say
you
need
to
leave
money
in
the
Stabilization
Fund
I'm
just
curious
about
what
the
MIS
housing
is
around
that,
because
my
impression
was
that
all
of
the
money
that
we've
invested
thus
far
are
related
to
culture
will
be
reimbursed.
So
what
is
it
that
we're
trying
to
supplement
here.
C
C
If
this
is
a
two-year
problem,
we'll
probably
need
double
that
amount
in
fiscal
year
22,
so
that
will
eat
up
a
lot
of
that
money
and
so
I'm
trying
not
to
spend
a
whole
lot
of
it
in
CIP
for
the
moment.
So
that
was
sort
of
that
was
the
rationale
for
a
not
spending
stabilization
money,
because
I'm
trying
to
reserve
it
for
this
rainy
day,
which
is
happening
right
now,.
A
C
Budget
I'm
gonna
present
to
you
this
week
has
a
five
and
a
half
million
dollar
budget
deficit
in
it.
I
anticipate.
So
we
have
a
budget
expenses
that
I
anticipate
next
year
will
be
five
and
a
half
million
dollars.
Part
of
what
I
need
the
only
available
place
where
we
can
find
five
and
a
half
million
dollars
is
general
stabilization.
C
C
No
problem
now,
if
I
could
just
I,
do
want
to
say
that
my
estimates
of
revenue
next
year
are
at
least
on
the
city
side,
quite
conservative.
If
it
turns
out
that
we
do
better
than
I
anticipate,
we
won't
end
up
using
as
much
stabilization
but
I'm,
anticipating
the
worst
case,
and
hopefully
it's
not
quite
as
bad
as.
E
Conversation
so
8.2
million
dollars,
which
is
the
EON
figure.
That's
left
after
the
reduction
of
the
proposed
budget
in
revived
budget
for
the
CPI.
How
much
of
that?
Well,
we
received
back
you
Cova
19,
and
will
that
money
make
up
the
difference
for
that
5.2
million
dollar
five
point:
five
million
dollars
that
you're
looking
to
believe
will
be
a
deficit
next
year.
C
So
you're
not
going
to
get
any
money
back
for
any
of
this
expenditure
related
to
the
CIP.
What
we
expect
to
get
back
from
what
we
expect
to
get
back
sometime
during
the
course
of
fiscal
year.
Twenty
one
is
the
roughly
three
million
dollars,
or
so
you
have
appropriated
for
various
covin
19
related
expenses.
If
we
get
that
back
in
fiscal
year,
21
you'll
have
that
money,
as
you
know,
additional
reserve.
So
it
will
be
money
that
will
be
this
in
the
city's
coffers
as
additional
reserve,
we
will
be
paid
back.
C
Basically,
we've
used
everything
the
money
that
we
have
used
for
Cova
19
related
expenses
has
been
mostly
three
cash.
If
we
get
that
back,
it
will
cover
the
free
cash,
so
we'll
have
more
free
cash
next
year
than
we
otherwise
would
have
or
more
reserves.
I
should
say,
but
I
don't
expect
to
see
any
of
that
reimbursement
money
until
sometime
in
fiscal
year
21.
C
C
It's
just
additional
reserve,
so
you
will
at
the
end
of
the
day,
if
you
have
24
million
of
dollars
in
reserve,
let's
say
forget
about
which
account
they
sit
in.
You
have
24
million
dollars
in
reserve
and
you
use
5.5
billion.
You'd
have
eighteen
point
five.
Well,
if
you
then
get
reimbursed
or
reserves
previously
spent
three
million
dollars.
Now
you
have
21
and
a
half
million
dollars
in
reserve
so
yeah
it
will.