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HomeMy Public PortalAboutSelect Board Meeting Packet - 02.01.21 Town of Brewster Select Board 2198 Main St., Brewster, MA 02631 townadmin@brewster-ma.gov (508) 896-3701 MEETING AGENDA Remote Participation Only February 1, 2021 at 6:00 PM This meeting will be conducted by remote participation pursuant to Gov. Baker’s March 2020 orders suspending certain Open Meeting Law provisions and imposing limits on public gatherings. No in-person meeting attendance will be permitted. If the Town is unable to live broadcast this meeting, a record of the proceedings will be provided on the Town website as soon as possible. The meeting may be viewed by: Live broadcast (Brewster Government TV Channel 18), Livestream (livestream.brewster- ma.gov), or Video recording (tv.brewster-ma.gov). Meetings may be joined by: 1. Phone: Call (929) 436-2866 or (301) 715-8592. Webinar ID: 854 0740 7799; Passcode: 141534 To request to speak: Press *9 and wait to be recognized. 2. Zoom Webinar: https://us02web.zoom.us/j/85407407799?pwd=R2V6RWloSTVWZGpzNHRKeDNTbWo3Zz09 Passcode: 141534 To request to speak: Tap Zoom “Raise Hand” button or type “Chat” comment with your name and address, then wait to be recognized. Select Board Mary Chaffee Chair Benjamin deRuyter Vice Chair Cynthia Bingham Clerk David Whitney Edward Chatelain Town Administrator Peter Lombardi Assistant Town Administrators Susan Broderick Donna Kalinick Executive Assistant to the Town Administrator Robin Young 1. Call to Order 2. Declaration of a Quorum 3. Meeting Participation Statement 4. Recording Statement 5. Public Announcements and Comment: Members of the public may address the Select Board on matters not on the meeting’s agenda for a maximum 3-5 minutes at the Chair’s discretion. Under the Open Meeting Law, the Select Board is unable to reply but may add items presented to a future agenda. 6. Select Board Announcements and Liaison Reports 7. Town Administrator’s Report 8. Consent Agenda  Meeting Minutes: December 21 and 23, 2020 January 19 and 25, 2021  Fee Waiver: Brewster Historical Society Farmers Market  Appointment : Renee Dee – Historical Commission  Acceptance of 2020 Donations  Site Owner Estoppel Certificate: DSD Renewables for Captain’s Golf Course Driving Range Solar Carport 9. Present and Discuss Finance Committee Report on Nauset Regional High School Project – Pete Dahl, Finance Committee Chair 10. Review Select Board’s June 2020 Statement on Local Issues of Equity, Diversity, and Inclusion and Vote on Update to Pledge 11. Initial Discussion on Spring 2021 Town Meeting Logistics 12. For Your Information 13. Matters Not Reasonably Anticipated by the Chair 14. Questions from the Media 15. Next Meetings: February 2, 8, 10, 16, 22, and 24 16. Adjournment Date Posted: Date Revised: Received by Town Clerk: 01/28/2021 01/29/2021 Pages 2-41 Pages 42-89 Pages 90-108 Pages 109-111 Pages 112-115 Pages 116-125 Telephone: (617) 727-3040 * Fax: (617) 727-1510 * www.mass.gov/abcc Commonwealth of Massachusetts Alcoholic Beverages Control Commission 95 Fourth Street, Suite 3 Chelsea, Massachusetts 02150 Jean M. Lorizio, Esq. Chairman ALCOHOLIC BEVERAGES CONTROL COMMISSION ADVISORY REGARDING THE GOVERNOR’S COVID-19 ORDER NO. 62 On January 21, 2021, Governor Charlie Baker issued COVID-19 Order No. 62, an Order Further Extending Application of Additional Capacity Restrictions to Statewide COVID-19 Safety Rules and Rescinding Early Closing Requirements. The text of the Governor’s Order can be found HERE.1 As of Monday, January 25, 2021, all retail alcohol licensees may resume sales and service of alcohol pursuant to the hours indicated on their licenses. Please be aware that all retail licensees are still restricted to a 25% capacity limit as explained in the ABCC’s January 8, 2021, Advisory, which can be found HERE. This restriction is extended until February 8, 2021. Licensees for on-premises consumption are reminded that food must be served with alcohol sales, as explained in the ABCC’s August 10, 2020, Advisory, which can be found HERE As always, all licensees must ensure that they comply with the laws of the Commonwealth of Massachusetts, and that sales of alcoholic beverages take place only as authorized by federal, state, and local law. All questions should be directed to the ABCC Executive Director Ralph Sacramone at rsacramone@tre.state.ma.us or (617) 727-3040 x 731. (Issued January 22, 2021) 1 A summary of the order regarding the extension of gathering limits can be found HERE, and a summary of the order regarding the extension of capacity limits and repeal of early closure requirements can be found HERE. Archived: Friday, January 29, 2021 4:31:44 PM From: KP Law, P.C. Se nt: Fri, 22 Jan 2021 15:50:10 To: KP Law, P.C. Subject: KP Law, P.C. eUpdate - Announcement of Temporary Revisions to COVID-19 Safety Measures Se nsitivity: Normal As you know, Governor Baker temporarily adjusted certain COVID-19 related restrictions over the holiday season, to reduce capacity limits for many businesses and the limits on in person gatherings. Originally scheduled to expire on January 10th, these restrictions were extended until January 24, 2021. Yesterday, Governor Baker announced:  a further extension of the 25 percent capacity limit on most businesses and current limitations on gatherings through 5:00 a.m. on Monday, February 8, 2021.  effective Monday, January 25th at 5:00 a.m., the existing Early Closing order requiring many businesses to close at 9:30 p.m. each evening will be rescinded  also effective Monday, January 25th at 5:00 a.m., the related Stay At Home advisory urging residents to remain at home between the hours of 10:00 p.m. to 5:00 a.m. will be withdraw. A full list of the businesses authorized to operate after 9:30 p.m. as of January 25th can be located in a recent press release issued by the Governor. Of particular note, liquor stores and other retail establishments that sell alcohol, as well as cannabis retailers, will be permitted to sell alcohol and cannabis after 9:30 p.m. Lastly, gatherings and events will be permitted to continue after 9:30 p.m., but will remain subject to the revised gatherings limits of 10 people indoors, and 25 people outdoors. As a reminder, these gathering limits apply to private homes, event venues, and public spaces. As always, we are here to assist you, so do not hesitate to contact your KP Law attorney if you have further questions. In the meantime, from all of the staff and attorneys at KP Law, be safe and take good care. KP | LAW 101 Arch Street, 12th Floor Boston, MA 02110 O: (617) 556 0007 F: (617) 654 1735 www.k-plaw.com This message and the documents attached to it, if any, are intended only f or the use of the addressee and may contain information that is PRIVILEGED and CONFIDENTIAL and/or may contain ATTORNEY WORK PRODUCT. If you are not the intended recipient, you are hereby notif ied that any dissemination of this communication is strictly prohibited. If you have received this communication in error, please delete all electronic copies of this message and attachments thereto, if any, and destroy any hard copies you may have created and notif y me immediately. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Situation in Numbers Massachusetts current as of 1/28 488,861 Total Confirmed Cases (click here for more information) 14,056 Deaths among confirmed cases 13,309,441 tests for the virus conducted to date by MA State Public Health Laboratory, hospitals, and commercial laboratories. United States Last Updated 1/28 Case numbers are updated regularly at noon. Saturday/Sunday reports are preliminary and have not been confirmed with state/territorial health departments. Total Cases Reported to CDC: 25,456,670 Total Cases 427,626 Deaths 57 Jurisdictions Reporting Cases (50 states, D.C., Puerto Rico, Guam, Northern Marianas, Marshall Islands, American Samoa, and US V.I.) Social Distancing Basics:  Stay Home  Call/Facetime/online chat with friends and loved ones. If you go out for essential needs:  Avoid crowds  Stay 6 feet away from others  Don’t shake hands or hug  Wear a face covering or mask if physical distancing is not possible. Thursday, January 28, 2021 COVID -19 Command Center Massachusetts Emergency Management Agency Situation Update The Command Center Situation Report is published weekly. The next report will be published on Thursday, 2/4/21. In This Week’s Report: • Latest Data: Public Health Update • Week in Review: Key State Actions o Vaccine Appointment Booking for Individuals 75+ to Begin 2/1 as Part of Phase 2 o Administration Announces Launch of Pilot to Provide Dedicated COVID-19 Testing Sites to Child Care Programs, Expanded Resources for Providers o Administration Awards Over $45 Million in Grants to 1,100 New Small Businesses Through COVID Relief Program o Small Business Technical Assistance Grant Program o DPH, Emergency Management, and Disaster Recovery Updates o Holyoke and Chelsea Soldiers’ Homes Weekly Update Helpful Links: • COVID-19 Vaccination Locations • When can I get the COVID-19 vaccine? • COVID-19 Vaccine in Massachusetts • Public Messaging Resources for Municipalities & Businesses • Mass.gov/findfoodhelp • HandHoldMA.org • Reopening Massachusetts • Massachusetts Emergency Management Agency • Unemployment & COVID-19 • Dept. Of Transitional Assistance Online Portal • COVID-19 Cost Eligibility and Tracking Guidance Starting Monday, February 1st, individuals age 75 and up will be eligible for the COVID-19 vaccine in Massachusetts. Appointments became available yesterday for online booking at www.mass.gov/COVIDVaccine. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Latest Data: COVID-19 Public Health Update Key indicators from today’s interactive dashboard are below. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Weekly Public Health Report: The Command Center released the Weekly Public Health Report, with town by town information, including the weekly listing of city and town risk levels on Thursday, 1/28. The report also includes granular information on cases by county, biweekly testing rates, contact tracing information (including active COVID cluster information by Exposure Setting Type), hospitalization data, race and ethnicity data, information about cases in long term care facilities, and PPE distribution data. Week in Review: State Actions Vaccine Appointment Booking for Individuals 75+ to Begin 2/1 as Part of Phase 2 Beginning Monday, February 1st, residents age 75 and older are eligible for the COVID-19 vaccine in Massachusetts. Appointments became available yesterday for online booking at www.mass.gov/COVIDVaccine. Right now, and until more vaccines are readily available, there will be a very high demand for a limited number of appointments through the online platform. Additional appointments will be added to the website regularly, with the most availability at mass vaccination sites. Some smaller sites, like CVS Health, will post a smaller number of new appointments daily. More mass vaccination sites will be announced soon in other locations. On Wednesday, 10,000 appointments were posted in Springfield and Danvers and were filled within hours. Today, Springfield and Danvers made another 15,000 appointments available; Gillette Stadium and Fenway Park posted a total of 20,000 appointments this morning. CVS Health will post 1,152 new appointments daily across their 8 sites, for a total of 8,000 per week. CVS Health is posting new appointments online daily. In total, over 35,000 new appointments are live over the course of the day for appointments in the next 7 days. Mass Vaccination Sites (currently accepting appointments): • Gillette Stadium in Foxboro • Fenway Park in Boston • Eastfield Mall in Springfield • DoubleTree Hotel in Danvers Currently, the mass vaccination sites are posting large batches of appointments once a week (on Thursdays) for the next 7 days. The number of appointments is based on the available number of doses allocated from the federal government to ensure every appointment is fulfilled with a dose. The mass vaccination sites plan to increase the number of appointments posted weekly in the coming weeks based on the federal allocation of vaccines shipped to Massachusetts. Residents are encouraged to check mass vaccination sites weekly for the most number of appointments. It could take weeks for eligible residents to secure an appointment based on availability and supply. Steps to book an appointment online: 1. Visit www.mass.gov/CovidVaccineMap and click on the map. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT 2. Select a location, schedule an appointment online 3. Have your important information with you, such as your insurance card 4. Fill out the self-attestation form, which will need to be presented at your appointment. Appointments are also available in other locations, including some pharmacies and community health centers. Some of these sites will post appointments more frequently, in some cases daily. Please check www.mass.gov/covidvaccinemap frequently for open appointments. These sites are smaller and will have fewer available appointments on a weekly basis. Administration Announces Launch of Pilot to Provide Dedicated COVID-19 Testing Sites to Child Care Programs, Expanded Resources for Providers On Monday, the Administration announced the launch of a pilot COVID-19 testing program dedicated to providing on- demand PCR testing to child care providers and the families they serve to ensure easy access to testing when there is suspected COVID-19 exposure. The Department of Early Education and Care (EEC), partnering with private and philanthropic funders from the Massachusetts Early Childhood Funder Collaborative and BayCoast Bank, will launch an eight week pilot, setting up eight rotating drive-through testing sites throughout the Commonwealth, which will be open only to child care providers and individuals affiliated with programs. In addition, EEC is dedicating $8 million in state and federal funds to purchase personal protective equipment (PPE) to distribute to child care providers at no cost. Child care providers will be able to order up to a one-month supply of PPE, including masks for children and adults, gloves, hand sanitizer, and other supplies. With dedicated testing locations and test results provided within 48 hours, the new testing initiative is an effort to prevent sudden temporary closures of child care programs due to virus exposure. The testing sites – located in Athol, Braintree, Billerica, Dalton, Franklin, Plymouth, Sturbridge, and Westfield – will allow child care programs to continue providing care when symptomatic individuals test negative and reopen quicker after potential exposures. The sites were chosen in collaboration with the Department of Public Health (DPH) and the COVID-19 Response Command Center based on distance from a current state-sponsored Stop the Spread testing location and concentration of child care providers. Anyone affiliated with a child care program who is symptomatic, identified as a close contact or has concerns about exposure, including all staff and their household members as well as children in care and their families, will be eligible for testing at no cost. Each site will have capacity to test approximately 400 people a day. Tests will be conducted by medical personnel using a simple anterior nasal swab and will be processed by a CLIA- certified laboratory with results available to individuals via a portal in 48 hours or less. Those receiving a test will need the EEC provider number of the child care program to verify their eligibility. No appointment is necessary, but pre-registration is highly encouraged. As required by state law, the lab will report results to the state’s Department of Public Health. Individuals will be responsible for reporting to their child care provider or employer. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Members of the Massachusetts Early Childhood Funder Collaborative and BayCoast Bank have committed $450,000 to support the initial eight-week pilot, which will provide time to evaluate the efficacy of the testing program and determine next steps. The Massachusetts Early Childhood Funder Collaborative is comprised of individuals and foundations supporting the early childhood sector in the Commonwealth, sharing information and best practices in early childhood philanthropy. Currently, there are 2,429 center-based programs open and 4,373 family child care homes serving children and their families, which represents approximately 82 percent of pre-COVID child care capacity level. Approximately 125,000 children are enrolled in licensed child care programs each day in Massachusetts. To learn more about the pilot program, click here. To order supplemental PPE supplies, click here. Administration Awards Over $45 Million in Grants to 1,100 New Small Businesses Through COVID Relief Program Today, Governor Charlie Baker, Lt. Governor Karyn Polito, and Secretary of Housing and Economic Development Mike Kennealy joined small business owner Raquel Mullaney and state and local officials representing Plymouth to announce an additional $45.3 million in grants to 1,100 small businesses in the fifth round of awards through the COVID- 19 Small Business Grant Program administered by the Massachusetts Growth Capital Corporation (MGCC). Among the key industries most impacted by the pandemic, restaurants, bars, and retail stores comprise the leading groups to receive grants. Today’s announcement was held at The 1620 Winery, located at Cordage Park in Plymouth, a recipient of a small business grant in a previous award round. To date, the Administration has awarded more than $277 million in direct financial support to 5,857 small businesses. This funding has been made available through a $668 million business relief fund set up in December 2020, as well as $50.8 million for small and diverse businesses included in the economic recovery package announced in October of last year. Additional grants will be announced in the coming weeks for thousands of additional businesses. Separate from this round of small business grants, MGCC continues to review applications submitted for its Sector-Specific Small Business Relief Grant Program. Based on the success of MGCC’s first grant program targeting small businesses, the sector-specific program targets businesses in the industries experiencing the greatest economic hardship, regardless of employee headcount. The industries that will be given preference in the new program include: • Restaurants, bars, caterers, and food trucks; • Indoor recreation and entertainment establishments; • Gyms and fitness centers; • Event-support companies (photographers, videographers, etc.) ; • Personal services (nail salons, barbershops, independent pharmacies, etc.); • Independent retailers. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Sector-specific applicants are able to review the status of their application through the submittable portal found on www.empoweringsmallbusiness.org. Award notifications for the sector-specific program will be made in February. Small Business Technical Assistance Grant Program The Administration and Massachusetts Growth Capital Corporation also announced nearly $5 million in small business technical assistance grants to 63 non-profit organizations across the state. The state-funded Small Business Technical Assistance Grant Program, administered by MGCC, aims to expand economic and entrepreneurial opportunities in underserved communities throughout the Commonwealth. These technical assistance grants enable nonprofit organizations throughout Massachusetts to provide crucial services such as help with applying for pandemic-related grant and loan programs, like the Paycheck Protection Program (PPP), as well as individualized business management assistance, financial training, access to non- COVID capital and loan packaging services to under-resourced small businesses in urban and rural communities. The grant recipients, selected through a competitive process, are as diverse as the businesses they serve, including community development corporations, micro lenders, and chambers of commerce. Since Fiscal Year 2015, the program has awarded more than $15 million in grants. These funds have directly benefited more than 15,000 jobs and served over 12,500 small businesses, including 2,682 startups across Massachusetts. Important Updates Department of Public Health Updates: • The new public information campaign, “Trust the Facts, Get the Vax” is set to begin February 8 with a :30 sec video focused on vaccine safety recorded with physicians in Springfield, the Southcoast and in Boston. This was a project of the Governor’s Office and MHA with assistance from DPH. • The COVID-19 vaccine webpages have been updated to reflect the latest information on vaccine rollout and availability. Visit www.mass.gov/covidvaccine. • The MA vaccine dashboard is among the most comprehensive in the country. It includes doses of vaccine shipped and administered; people vaccinated; distribution by county, age, race, ethnicity breakdowns. View the vaccination dashboard which also posts Thursdays at 5pm. • DPH communicated that effective 1/21, community health centers, multispecialty practices, and physician offices may use doses on hand to vaccinate selected high-risk patients. • DPH issued guidance to Clinical Laboratory Directors: Temporary Laboratory License for CLIA-waived COVID- 19 Testing and Clinical Laboratory Alternate Sites • DPH issued a Bulletin – What Massachusetts COVID-19 Vaccine Providers Need to Know, for the week of 1/21. This Bulletin offers the Latest Numbers, Who to Vaccinate This Week, What to Know This Week, Vaccine Allocation and Ordering Process, where to go when you have questions about COVID-19 vaccination, and Resources and Learning Opportunities. • The DPH Epidemiology Line handled 595 COVID-19 calls and 83 non-COVID-19 calls for a total of 678 calls from 1/18 through 1/24. • Mass211 received 5,331 calls from Monday 1/18 through Sunday 1/24 for a new total of 199,213. • DPH received Cycle 9 allocations on 1/19 as follows: Bamlanivimab 1920 doses and Regeneron 350 doses. This allocation is for a two-week period. The Therapeutics Working Group is recommending an equitable allocation strategy. • As of 1/28/21, the Academic Public Health Volunteer Corps has 299 volunteers supporting 52 local boards of health. This week volunteers also began supporting COVID-19 vaccination efforts. For more information about the Academic Public Health Volunteer Corps, please visit the APHVC webpage on Mass.gov. COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT • DPH provided long term care facilities with a new frequently asked questions web page to help Chapter 93 Elder Facility Reporters navigate the REDCap system to report statutorily-required Chapter 93 data to DPH. • DPH issued guidance to Long Term Care facilities: Federal Pharmacy Partnership Program Discharged Resident Vaccination Update • All Health and Medical Coordinating Coalition (HMCC) regions are at Tier 4 status. In Tier 4, the hospitals in each region meet at least daily, and continue to collaborate across regions where necessary, to address growing capacity constraints and continue to load balance as needed. • From 12/9 through 1/22, there were 843 infusions of COVID-19 monoclonal antibodies reported by 12 facilities, including 1 nursing home. For Week 7 (1/16 through 1/22), there were 200 infusions. • For the date range of 1/15 – 1/21, 95 of 96 Massachusetts hospitals were 100% compliant in their COVID-19 data submissions to the DPH WebEOC portal which is submitted to the federal HHS Protect portal daily. • There are currently 14 Rapid Response Teams deployed to nursing homes across the Commonwealth. Teams are also helping nursing homes on the day of their Vaccine Clinics to ensure staff and residents are monitored after vaccination. • There are also 10 National Guard Teams deployed and supporting nursing and rest homes. • DPH has collaborated on the establishment of alternate medical sites (or “Field Medical Stations”) to mitigate stress on health care systems as cases increase. The Lowell General Hospital Alternative Care Site opened on 1/4/21, and the UMASS Memorial Medical Center DCU Center Field Hospital opened on 12/6/20. In addition, DPH has contracted with ambulance services in each of the five EMS Regions to help ensure transport capability to alternate medical sites. Emergency Management and Disaster Recovery Updates: Mass Care • 4 state contracted isolation/recovery hotels in the communities of Everett, Pittsfield, Taunton, and Wakefield continue to receive client placements: 186 individuals are currently housed in the program. o Top 5 referring cities:  Boston (291)  Worcester (176)  Springfield (152)  Cambridge (113)  Brockton (109) o To date, a total of 1,851 residents have been placed in these hotels for safe isolation and recovery, an increase of 91 since last week. Community Food Box Program Update (1/22 to 1/28): MEMA is partnering with the Salvation Army, and a vendor, to bring in shelf-stable food boxes each week to support communities in their effort to deliver food to individuals and families in quarantine and isolation who require assistance accessing food. Each week MEMA’s warehouse receives a delivery of shelf-stable food boxes. Distribution of food boxes is coordinated between MEMA and communities in need via a request through WebEOC. The table below reflects the current food box inventory, and number of food boxes distributed to communities during the weekly reporting period (data is updated every Friday). Total Number of Food Boxes in MEMA’s Inventory Total Number of Food Boxes Distributed to One or More Local Communities During the Reporting Period Total Number of Communities that Received Food Boxes During the Reporting Period 4,505 185 4 COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT Logistics (including Personal Protective Equipment and Supplies) • 148 orders prepared for pickup or delivery from the MEMA State Logistics Warehouse from 1/22-1/28 • Deliveries continue for the isolation hotels in Pittsfield, Taunton, Everett, and Wakefield • The warehouse is prepared to receive additional food boxes in support of the Food Box Program and continue distribution of those boxes to communities that request them. • DPH coordinated 21 deliveries to health care entities on Monday (1/25) (6 PPE/1 testing supplies and 14 BinaxNOW kits); 17 deliveries were made on Tuesday (1/26) (2 PPE/4 testing supplies and 11 BinaxNOW kits); 9 deliveries were made on Wednesday (1/27) (1 PPE/1 testing supplies and 7 BinaxNOW kits); 17 deliveries were made on Thursday (1/28) (4 PPE/1 testing supplies, 12 BinaxNOW kits and 1 HFNC); and 9 deliveries have been scheduled for Friday (1/29) (1PPE/1 testing supplies, 6 BinaxNOW kits and 1 therapeutic). Disaster Recovery On March 27, 2020, the President declared a Major Disaster Declaration for the Commonwealth of Massachusetts related to the COVID-19 pandemic response. Through this declaration, federal aid will be made available to cities and towns, state agencies, and certain non-profits in all Massachusetts counties to help pay for emergency protective measures (response costs) related to the COVID-19 pandemic. MEMA’s Recovery Unit has developed a webpage with information and guidance on, but not limited to, disaster declaration, eligibility criteria, and the application process. Highlights from the Disaster Recovery process include the following: • Online Applicant Technical Assistant Requests: 501 • Request for FEMA RPA Applicants: 678 • FEMA recently awarded a $236,861,846 grant to MEMA to cover eligible expenses incurred purchasing PPE used to protect frontline workers in response to the COVID-19 pandemic. The grant will reimburse eligible PPE procurement, storage, and distribution undertaken between March and September 2020. • FEMA obligated the City of Boston’s Food and Distribution PW, providing $713,928 (75% cost share) to cover costs incurred through the City’s vendor contract with “About Fresh” (aka “Fresh Truck”). Through this program, the City of Boston served groceries to an average of 2,500 households each week over a 9- week period (July 13, 2020 – September11, 2020). The City of Boston is planning to continue the Emergency Feeding Program through June 2021, and is expected to submit additional PWs in two COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT installments: Emergency Feeding Phase 2 (September to December 2020) and Emergency Feeding Phase 3 (January 2021 through June 2021). • Coordinating with FEMA to obtain additional eligibility guidance for the new Presidential Executive Orders and memorandums. • Preparing revised non-congregate medical sheltering survey for monthly FEMA reporting. • Distributed updated guidance regarding COVID-19 vaccination expenses and notified applicants of an informational webinar on vaccine cost reimbursements being hosted on 2/4/21. Click here to learn how to register. The webinar will also be recorded and made available on the MEMA website. COVID-19 Cases in Long-Term Care (LTC) Facilities (as of 1/28) Residents/Healthcare Workers of LTC Facilities 33,733 LTC Facilities Reporting at Least One Case of COVID-19 421 Deaths Reported in LTC Facilities 7,993 Holyoke Soldiers’ Home Weekly Update (current as of 1/26/21) • Following the completion of Phase II of the Refresh Project, Veterans residing at Holyoke Medical Center since April 2020 have returned to the Soldiers' Home in Holyoke in a project known as Operation Bring’em Home. The refresh project is an important initiative to ensure infection control standards are met throughout the Soldiers’ Home in Holyoke. • CVS Health was on site at the Soldiers’ Home on January 19 to administer the second dose of the vaccine and to also vaccinate those who were not vaccinated in the first round. On December 29, the first veteran residents and staff at the Soldiers’ Home in Holyoke received the COVID-19 vaccination. o 111 veteran residents and 153 staff have received both doses. o 6 veteran residents and 84 staff received their first dose. • The Home is strongly encouraging all staff to receive the vaccine. Staff are being provided with educational information about the COVID-19 vaccine, including COVID-19 vaccine FAQ sheets, and the Nurse Education Team and Medical Team held vaccine informational forums. The materials are available in both English and Spanish. • The Soldiers’ Home is working with Home Base, a veteran support organization, to help improve the quality of life, increase psychosocial interventions to address isolation during the pandemic. Home Base has linked us to virtual concerts provided by professional and amateur volunteers. The concerts are interactive—featuring musical performances and conversation between the Veterans and musicians. The concerts occur every Tuesday and Thursday afternoon. The team at Home Base is working with Social Work, Recreation and Nursing to provide other opportunities for virtual activities. • The Soldiers’ Home in Holyoke continues to prioritize virtual visitation and family communication as visitation and movement throughout the facility have been suspended and PPE protocols have been heightened, per infection control protocol, since November 20 for all units until further notice. Families are encouraged to continue video visits for regular family communication through video chat, and the Family Line is available for ad hoc updates with support from social work and clinical staff. Virtual visits COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT can be scheduled by calling the Family Line at 413-552-4764 Monday - Friday 8:00 a.m. - 4:00 p.m. Families can also request updates via email at CommunicationsMailbox-HLY@Mass.gov. Note: The Soldiers’ Home can only share medical information about a resident with the authorized health care proxy on file. • The Soldiers’ Home in Holyoke is taking every precaution to mitigate COVID-19 entering and spreading at the Soldiers’ Home in Holyoke. Based on guidance from DPH, and in consultation with infection control experts, the Home is continuing mandatory 2 times per week testing for all staff and residents. Increased testing frequency will allow us to detect COVID-19 early and will continue until the Home receives 14 consecutive days of negative results. o The Soldiers’ Home in Holyoke has been intently focused on following infection control procedures and maintaining best practices for the safety of veteran residents and staff. All veteran residents’ health is being monitored and retesting is being conducted for veterans both on- and off-site as clinically appropriate. The Soldiers’ Home’s medical team is making all clinical decisions following the latest CDC guidance, which continues to evolve as the medical community learns more about this new virus. • In addition to mandatory testing at state-operated 24/7 facilities, daily symptom checking and routine staff surveillance testing are important tools to protect staff, residents and visitors and will remain in place until such time there is a medical breakthrough or a safe and effective vaccine for COVID 19. Staff who are not feeling well are instructed not to come to work and to contact their health care provider. If staff show any signs of COVID-symptoms, they are required to self-quarantine at home, per CDC guidance for health care workers. • The Soldiers’ Home leadership is committed to ensuring the safety of the Veteran residents and restoring the Home to its rightful place that treats them with dignity, honor, and respect. The Soldiers’ Home leadership is moving into the Transition & Rebuilding Phase that is focused on rebuilding staff leadership and team and positioning the facility to move forward safely. • The Commonwealth has been making capital investments to address the short and long-term needs of the Home. This includes a short-term Refresh Project and a longer-term Rapid Planning Capital Project for a future Soldiers’ Home in Holyoke. While the expedited capital project will address long-term facility needs, the Executive Office of Health and Human Services, Department of Veterans’ Services, and Division of Capital Asset Management and Maintenance have been addressing immediate capital needs, including a $6 million refresh of units to significantly improve infection control for the residents and staff. o On Veterans Day, the Baker-Polito Administration announced the next steps for the expedited capital project for the Soldiers’ Home in Holyoke. Following the conclusion of the 12-week Rapid Planning Phase of the project, the Division of Capital Asset Management and Maintenance released the needs assessment report, and announced the selection of Payette Associates for the next phase as the design firm to lead the design and planning phase, the next step of the expedited capital project. Payette will build on the evaluation they previously completed, and will develop a full project scope, refine the plan, and confirm the budget, timelines, and ensure conformity with the regulatory process. One of the early deliverables is the preparation of the submission for the VA State Home Construction Grant by its April 15, 2021 deadline. The website for the project is www.mass.gov/HolyokeSHProject. • In June, the Baker-Polito Administration released the independent report ordered by Governor Baker to investigate the COVID-19 outbreak at Holyoke Soldiers’ Home, and announced a series of reforms to strengthen its governance and oversight of the Home, improving staffing processes, providing quality care for our Veterans, and planning for significant capital improvements. • The status of all residents as of January 26 is as follows: o Status:  0 veteran residents are positive and not clinically recovered COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT  2 veteran residents are negative  44 veteran residents have a pending test. Please note that all veteran residents and staff are now being tested twice weekly, which will increase the number of pending tests.  76 veteran residents have been determined clinically recovered  0 veteran residents have refused testing • Resident locations: o 120 veteran residents are onsite o 1 veteran resident is offsite  1 veteran is receiving acute care offsite • Since March 1, there have been 77 veteran deaths of veterans who tested positive • Following the most recent round of staff surveillance testing o 0 staff are positive o All others who previously tested positive are clinically recovered Chelsea Soldiers’ Home Weekly Update (current as of 1/26/21) • CVS Health returned to the Soldiers’ Home on January 19 and 20 to administer the second dose of the vaccine, while also providing vaccinations to those who were not vaccinated in the first round. On December 29 and 30, the first veteran residents and staff at the Soldiers’ Home in Chelsea received the COVID-19 vaccination. o 145 residents and 148 staff have received both doses. o 18 veteran residents and 97 staff received their first dose. • The Soldiers’ Home in Chelsea continues to prioritize virtual visitation, as visitation and movement throughout the facility remains suspended for all units until further notice per infection control protocol. The Home remains vigilant in its infection control, including enhanced precautions throughout the facility and strict infection control protocols to keep veteran residents and staff safe, including continuing staff education, screening, and testing. Visitation will resume after 14 consecutive days without a new positive test. • Families can request updates on their loved ones by contacting their assigned social worker, or emailing the Home at CSH@mass.gov. They can schedule virtual visits by video or phone call. Medical information can only be shared with an authorized health care proxy. • Clinical staff closely monitor any changes in residents, and the Soldiers’ Home’s medical team is making all clinical decisions following the latest CDC guidance, which continues to evolve as the medical community learns more about this new virus. The CDC recommends making medical decisions regarding when to end isolation and determine that the patient has recovered based on symptoms and time elapsed. • The Soldiers’ Home in Chelsea currently weekly staff surveillance testing. In accordance with CMS rules, the Soldiers’ Home is now conducting weekly testing until the facility is 14 days without positive test results. These tests are provided at no cost to employees. • The Soldiers’ Home in Chelsea monitors the PPE supply, and continues to receive shipments of PPE. The Incident Command team at the Chelsea Soldiers’ Home continues to enforce staff use of personal protective equipment (PPE), as well as source PPE to ensure that residents and staff have access to critical safety equipment. The team continues to coordinate closely with the VA Health Care System. • The status as of January 26 is as follows: o Residents  3 veteran residents are positive and not clinically recovered, all in independent living  129 veteran residents are negative  45 veteran residents have recovered, meaning they previously tested positive and are now clinically recovered COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT  0 veteran residents have pending tests  Since March 1, there have been 31 deaths of veteran residents who tested positive o Following the most recent round of staff surveillance testing:  25 staff are positive  All other employees who previously tested positive have been determined clinically recovered Communications Resources Public Messaging Resources for Communities: The COVID-19 Command Center has produced many communication resources aimed at helping communities inform and educate residents on recent executive orders and guidance related to COVID-19. Visitors to the Stop COVID-19 Public Messaging webpage will find both printable flyers, posters, and digital resources in multiple languages on topics such as: • When can I get the COVID-19 vaccine? • Vaccine Graphics • Statewide guidelines, advisories, and orders • Staying safe in the community • Using local public alert systems for COVID-19 information • Materials for Business o Return to work guidance o Employee Screening Questionnaire o Business guidance – New, Temporary Capacity Limits o Updated safe store tips for retailers DPH Communication Materials in Multiple Languages • Facts Sheets • Videos Resources MassSupport MassSupport is the Massachusetts Crisis Counseling Program funded by the Federal Emergency Management Agency and managed in partnership between the Massachusetts Department of Mental Health and Riverside Trauma Center, a program of Riverside Community Care. Contact MassSupport by phone at 888-215-4920 or by email at MassSupport@riversidecc.org Red Cross Virtual Family Assistance Center In order to provide support to families and communities who have suffered loss as a result of the COVID-19 pandemic, the American Red Cross has developed a Virtual Family Assistance Center (VFAC), staffed by a team of specially trained mental health, spiritual care, and health services volunteers who are: • Connecting with families over the phone to offer condolences, emotional and spiritual support, and access to available resources • Providing support for virtual memorial services for families, including connecting with local faith-based community partners • Hosting online classes to foster resilience and facilitate coping skills COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT • Assisting families with access to national, state, or local resources such as grief counseling, legal resources, funeral information, financial information services, or veterans’ assistance • Additional state- and local-specific resources are available. People can visit: https://www.redcross.org/virtual-family-assistance-center/ma-family-assistance-center.html to access this resource with special virtual programs, information, referrals, and services to support families in need. People without internet access can call toll-free 833-492-0094 for help. All Family Assistance Center support will be provided virtually and is completely confidential and free. Department of Elementary and Secondary Education The Department of Elementary and Secondary Education (DESE) now reports on the number of positive COVID- 19 cases as reported to the DESE by school districts (including charter schools), collaboratives, and approved special education schools. The data only represents what has been reported to DESE. For more information and to view the report people can visit: http://www.doe.mass.edu/covid19/positive-cases/ COVID-19 Test Site Locator MEMA, in conjunction with the COVID-19 Command Center, has developed an interactive map that shows the locations of COVID-19 testing sites around the Commonwealth. Massachusetts COVID-19 Response Dashboard MEMA has developed and maintains a public-facing COVID-19 ArcGIS Online dashboard, available here. This dashboard is continuously updated and captures information about current COVID 19 case counts, cases by age, cases by county, hospital status, hospital bed status, death tolls, and deaths by age. Users should refresh the dashboard daily as enhancements are continuously being added. Health care facilities can learn more about requesting personal protective equipment here. Stay Informed • Get information from trusted sources. Get notified by text, email, or phone call in your preferred language. Visit https://member.everbridge.net/index/406686158291020/#/signup to sign-up for AlertsMA for the latest news on the Commonwealth’s response to COVID-19 • Take care of your emotional health: • Call 2-1-1 and choose the “CALL2TALK” option. • Samaritans is continuing operations 24/7, as always. During this unprecedented time, it can feel overwhelming to receive constant messages about COVID-19. Call or text their 24/7 helpline any time at 877-870-4673. • The Disaster Distress Helpline, 1-800-985-5990, is a 24/7, 365-day-a-year, national hotline dedicated to providing immediate crisis counseling for people who are experiencing emotional distress related to any natural or human-caused disaster, including disease outbreaks like COVID-19. This toll-free, multilingual, and confidential crisis support service is available to all residents in the United States and its territories. How to Help Out • Work at an Alternate Care Site in either Worcester or Lowell • Donate to the Massachusetts COVID-19 Relief Fund The Need for Blood Donations Continues, and Recovered COVID-19 Donors Can Help Save Lives In coordination with the U.S. Food and Drug Administration (FDA), the Red Cross is seeking people who are fully recovered from the new coronavirus to sign up to donate plasma to help current COVID-19 patients. People who have fully recovered from COVID-19 have antibodies in their plasma that can attack the virus. This convalescent COVID-19 RESPONSE COMMAND CENTER WEEKLY SITUATION REPORT plasma is being evaluated as treatment for patients with serious or immediately life-threatening COVID-19 infections, or those judged by a healthcare provider to be at high risk of progression to severe or life-threatening condition. Interested individuals can visit RedCrossBlood.org/plasma4covid to learn more. The Red Cross follows the highest standards of safety and infection control, and volunteer donors are the only source of blood for those in need. To make an appointment to donate, please visit www.RedCrossBlood.org Archived: Friday, January 29, 2021 4:31:51 PM From: Vaira Harik Se nt: Fri, 29 Jan 2021 08:36:41 To: Sean O'Brien; Erika Woods; Phil Burt; Andrew Platt; Diana Gaumond; Deirdre Arvidson; Stephen Tebo; Beth Albert; Sonja Sheasley; Jack Yunits Jr.; Mike Maguire; Bill Traverse; Amy Alati; Lynn Mulkeen Cc: Cyr, Julian (SEN); Paula Schnepp; hnelson@duffyhealthcenter.org; Bethany Traverse; Patricia Cawley; Susan Mazzarella; jeffrey.soares@masenate.gov; pnadle@outercape.org; Karen Gardner; Nancy Bucken; Daniel Gray; Stephanie Prior; Sidhartha MD, Kumara; gjones@capecodhealth.org; wphinney@haconcapecod.org; Adam Burnett; Fleck, Rachel (CDA); Tom Cahir; Chris Kennedy; Chief Peter Burke; Kim Slade; Tracey Benson; drifmeyere@barnstablepolice.com; Suzie Hauptmann; mlauf@capecodhealth.org; Kevin Mulroy, DO; drodrigues@duffyhealthcenter.org; Elysse Magnotto-Cleary; Ryan Castle; timothy.whelan@mahouse.gov; Stephane Ruault; moliva@capecodcanalchamber.org; mkasparian@falmouthchamber.com; Barbara Cooper (CDC); Santibanez, Scott (CDC/DDID/NCEZID/DPEI); nelson.andrewsjr@mwtribe-nsn.gov; Phillips, Diana (EEC); cmenard@thefamilypantry.com; chrisf@capecodbuilders.org; Beth Waldman; Peake, Sarah - Rep. (HOU); sarah.ferrara@mahouse.gov; O'Brien, Nolan (Markey); Jessica Wong; michael.jackman@mail.house.gov; Dogan Temizir; paulhilton@capecodcollaborative.org; Gina Hurley; ciborowski_pam@mybps.us; Maria Coyne; Savannah Kelleher; slaye@mbl.edu; mtitas@gmail.com; karen.nolin@yahoo.com; Alicia Bryant; Group - Town Health Agents (7/24/20); Jocelyn Howard; lisa@wecancenter.org; Susan Moran; Maria Silva; Daniel Gray; Martha Taylor; Liz Kokernak; Betty Wong (CDC/DDPHSS/OS/OD); Elfriede Agyemang (CDC/DDPHSIS/CGH/DGHT); Allyssa Hathaway; Schulze, Frank (SEN); Johnson, Patrick (SEN); cjctodd@gmail.com; Dotty Caron; lpearson@sscac.org; Group - School Superintendents (@ 8/1/20); Group - COA Directors (7-1-20); Brooke Styche; Kenneth Cirillo; Donna Giberti; Group - Assembly of Delegates (08-17-20); Elizabeth Braccia; Sandy Faiman-Silva; brendan.dutch@masenate.gov; pauldart@pauseawhile.org; scott.mcgann@falmouthma.gov; Shaw, Christine; Gonsalves, Rita (IHS/NAS/MSH); sonnabendm@barnstablepolice.com; chrisf@capecodbuilders.org; cflanagan@town.dennis.ma.us; Nicole Taylor; Lawson, Christopher; Jim Golden; Joanne Geake; jgeake@sandwichmass.org; Meg Payne; Dan Gates; Rick Martin; Jill Brookshire; dhciavola@capecodhealth.org; Kristine Monteiro; Janet Schulte; melissa@nantucketchamber.org; Staniels, Jaime; kim.nahas@escci.org; Margaret Burke; Paul Speer; Liz Stapleton; Anna Marini; cdufault@monomoy.edu; htavano@monomoy.edu; asullivan@monomoy.edu; cfiocco@monomoy.edu; cmulhall@monomoy.edu; ssears@monomoy.edu; ascottputney@heritagemuseums.org; LAHesse@mycapecodbank.com; rccollins@mashpeema.gov; wtaylor@mashpeema.gov; tmcook@mashpeema.gov; Rep. Steve Xiarhos; Rita Mitchell (Public Health Nurse); barbaradominic612@gmail.com; Savanna Santarpio; Peckham, Ann-Marie; Endres, Sarah; Denise Galvin; denise.galvin@gmail.com; dgavron@outercape.org; Nicole Bartlett; Geoffrey Gorman; Lennon, Kevin; amulrow@heritagemuseums.org; Helen Grimm; Hope Hanscom; George Schmidt; Ashley Lopes; ecralston@chcofcapecod.org ; Matt Poole; healthagent@aquinnah-ma.gov; Marina Lent, Chilmark BOH; Meegan Lancaster; Maura Valley ; John Powers; rsantamaria@nantucket-ma.gov; beckie@wampanoagtribe.net; Caitlin Cantella; Michelle Aceto; Amy O'Leary; Edward Dunne (edward.dunne@falmouthpolicema.gov); preparednessgroup@capecodfive.com; Ronald Bergstrom; Sheila Lyons; Mark Forest; Janice O'Connell; Peter Lombardi; Patricia Palmer; Robyn Sweeting; Gina Torielli; Hillard Boskey; Group - CC Chamber of Commerce Board; kip.diggs@mahouse.gov; Kevin Howard; Foley, Brenda; bill@cataniahospitalitygroup.com; lisa@lisasellscapecod.com; elaineh@cssdioc.org; thomas.damario@mahouse.gov; Rep. Steve Xiarhos; Brad Schiff; Geoff Spillane; Beth Bullock-McGrail; Tapper, Abigail (DPH); amy@wellstrong.org; Jennifer Clarke; Danielle Alexandrov; gconran@conranpr.com Subject: 1/29/21: Barnstable County and Regional COVID-19 Daily Update--ABBREVIATED Se nsitivity: Normal (Reminder: My charts show both new confirmed and new probable cases as reported by the DPH and as they appear in MAVEN. However, I have not been able to update the number of probable cases since December 6th due to lack of access to the data. Reporting on both confirmed and probable case numbers allows the best longitudinal comparison with past data and also most accurately reflects the incidence of new cases and thus the workloads of our town Public Health Nurses who carry out the contact tracing work.) Good Morning All. SUMMARY: 1. New Cases: DPH new cases reported yesterday: Barnstable County: 120 new cas es . Martha's Vineyard: 10 new cas es . Nantucket: 2 new cases. 2. Hospitalizations and Fatalities: 3-day avg.hospitalizations have fallen to the upper 40's/low 50's, yet relatively high patient counts in the ICUs (16 patients) remain. Fatalities remain elevated but are in-line with rates seen during Wave 1 last spring. 3. Schools and Childcare Centers: Due to the mildness of the flu season the DPH has removed the requirement that all school children receive a flu vaccination on or before 2/28/21. Many school districts returned to a hybrid learning model last week. 4. Testing 5. Weekly Town Risk, and Statewide Cluster Analyses 6. Vaccination: \u8203 ? -Vaccination in long term care facilities began on 12/28. -Vaccination of Police/Fire/EMS began on Jan 11. -Vaccination of Shelter/Congregate Living residents and staff began on Jan 18. -All remaining groups in Phase 1 are now eligible to be vaccinated (including home health workers, non-COVID facing health workers). -The DPH has adjusted its list of persons prioritized for vaccination at the beginning of Phas e 2. Group 1 now only includes persons aged 75+. Group 2 now consists of persons aged 65+, or with 2+ co-morbidites, or residents and staff of low income and affordable senior housing. -Planning for 4-5 sub-regional mass vaccination s ites on Cape Cod, to begin operation during Phase 2, is underway. The DPH is in discussions with the County Health Dept. to open is DPH-operated mas s vaccination site on Cape Cod during Phase 2 of the vaccination plan. \u8203 ? \u8203 ?-Phase 2 of the State Vaccination Plan will begin on February 1. Vaccination at local clinics during Phas e 2 will be by appointment only and appointments will be able to be scheduled once County and local health authorities can be sure of vaccine availability from the DPH. The public will be given ample notice of planned vaccination clinics for eligible persons in Phase 2. As noted, Phase 2 Group 1 only includes persons age 75+. 7. COVID Mutation and Changes in Transmissibility/Virulence/Other: There are three variants of concern: B117 (UK), B1351 (S. Africa), and P1 (Brazil). All three appear to be equally virulent but at least 50% more transmis sible. Within two months of the B117 variant being identified in the UK (October) it became the dominant strain circulating there. The CDC is now posting surveillance information on the emergence of the B117 variant in the US: https://www.cdc.gov/coronavirus/2019-ncov/transmission/variant-cases.html.\u8203 ? Existing vaccines may be less effective against these new strains. The degree to which this may be so is being investigated. Moderna and Pfizer are working on a booster shot to counter these new strains. DETAIL: 1. New Cases Daily new case numbers in Barnstable County remain high but in a downward trend following the post-Christmas/New Year's surge. 120 cases were reported yesterday. Nantucket's 7-day average cas es per 100,000 population continues to trend lower. 2 cases were reported yesterday. Martha's Vineyard's 7-day average cases per 100,000 population also continues to trend lower. 10 cases were reported yes terday. Trailing 14-Day Testing and Cases by County: PENDING NEW WEEKLY DATA 2. Hospitalizations and Fatalities Hospitalizations and acuity of illness have increased very significantly since the second week of November and remain elevated. Cape Cod Hospital and Falmouth Hospital have suspended visitation of inpatients except under very limited circumstances (end-of-life, etc.) and have stopped non-essential surgeries and other elective procedures. DPH reporting of hospitalizations now has a 2-day lag; Tina Shaw of CCHC is providing me with more recent information (thank you Tina). Yesterday evening CCHC reported that there were 42 COVID patients in hospital, 16 of which were in the ICU. Fatalities: 2 additional fatalities were reported yesterday. The total is now 329. Recent data on COVID fatalities in Barns table County sugges t that residents of Long Term Care/Skilled Nursing Facilities/Rest Homes represent over 50% of all fatalities (139 of 256 fatalities, as of 1/5/21). This is a lower percentage than that seen during phase 1 of the pandemic last s pring (over 65%). 3. Schools and Childcare Centers School districts are staying vigilant and reacting well to new cases. Most school districts on the Cape and Is lands returned to a hybrid learning status last week following the Christmas and New Year's holiday break. DESE and the DPH (memo of 1/8/21) announced that they are seeking to introduce COVID-19 screening testing using a pooled strategy in the school setting. Schools may elect to participate by responding to a survey that DESE/DPH have pos ted. Further information will be forthcoming. For the 2020-2021 s chool year the DPH has mandated that all school children be vaccinated for seasonal influenza. This week the DPH extended the deadline for doing so from 12/31/20 to 2/28/21. This mandate has been canceled by the DPH. During Phas e 2 of the state vaccination rollout childcare center s taff are to be vaccinated alongside school staff. 4. Testing Additional testing locations in Barnstable County for both symptomatic and asymptomatic persons remain open in Falmouth at the Fairgrounds and in Hyannis at the Melody Tent. Daily testing capacity is 50 at the Falmouth site and 350 at the Hyannis s ite. Neither site is open daily and persons must call ahead for an appointment. Details: https://www.capecodhealth.org/medical-services/infectious -disease/coronavirus/covid-19-testing- process/. In late December additional tes ting by Outer Cape Community Health Services began and continues at its 3 locations in Wellfleet, Harwich Port, and Provincetown (https://outercape.org/2020/12/23/outer-cape-health- services-to-offer-covid-19-asymptomatic-testing-beginning-december-23/). These sites may not open be daily and persons must call ahead for an appointment. Eligibility criteria for the testing include residency in Barnstable County. Testing is done by appointment only. Tests cost $75, $110 for travel-related tests , and no one will be turned away if unable to pay for a test. DPH-mandated routine testing in skilled nursing facilities/long term care settings (SNF/LTC) continues. This provides critical surveillance and allows these facilities to stay ahead of asymptomatic spread amongst staff and residents. Routine testing in SNF/LTC settings has increased to weekly for staff. In addition, the State's BinaxNOW rapid testing program (already available to schools) has been extended to visitors of nursing homes and rest home residents (LTC s ettings ) to allow visitation of residents while limiting the risk of infection from visitors. DPH has published guidance on this. The program has also been extended to childcare centers and homeless shelters and management of thes e facilities may apply to the EEC and DPH for testing kits. 5. Weekly Town Risk and Statewide Cluster Analyses PENDING NEW WEEKLY DATA 6. Vaccination All groups in Phase 1 are now eligible to be vaccinated and can be s cheduled for vaccination. On February 1 persons in Phase 2/Group 1 (age 75+) will be eligible to be vaccinated at locations which have the vaccine available. Appointments may be scheduled for this group starting 1/27, however appointments may not be immediately available due to overwhelming demand and still-limited supply of vaccine from the manufacturers. Childcare staff will be eligible for vaccination alongside school staff in Phase 2. The State has contracted with CVS and Walgreens to arrange vaccination of older adults in SNFs/congregate care. CVS, Walgreens, and Stop & Shop pharmacies will also schedule vaccinations for the groups in Phase 2, again depending upon vaccine supply. Vaccinations in LTCs began on 12/28 on Cape Cod. Vaccinations of Police/Fire/EMS will began on 1/11. Vaccination of s taff and residents in shelters, other state-funded congregate living settings, and correctional facilities began on 1/18. Vaccination of home healthcare providers, other non-COVID facing clinical providers, and all remaining providers in Phase 1 began this week. Vaccination of Phase 2 Group 1 (Age 75+) will begin February 1. The DPH has adjusted its list of persons prioritized for vaccination at the beginning of Phase 2, adjusting Group 1 to only include persons aged 75+, and moving persons aged 65+ with 2+ co-morbidites and residents and staff of low income and affordable senior housing to Phase 2/Group 2. The Barnstable County Dept of Health and Environment has organized vaccination clinics for all Phase 1 groups in the Middle, Lower, and Outer Cape. The Sandwich Health Department, in partnership with other town Health Departments, is vaccinating all Phase 1 groups in the Upper Cape area. Planning for regional mass vaccination sites, to begin operation during Phase 2, is underway. 7. COVID Mutation and Changes in Transmissibility/Virulence/Other The emergence of a variant of the COVID-19 virus in the UK, classified as B.1.1.7, was identified in October and publicized in early December. Reports hold that B117 is 50% - 70% more contagious than our predominant variant now circulating (D614G). Within two months of the variant being identified in the UK (October) it became dominant strain circulating there. B117 is spreading globally and has been detected in the US. Additional variants of concern have emerged internationally: B1351 (South Africa) and Brazil (P1) which are also highly transmissible. Existing vaccine recipes may be less effective against these three new strains. Researchers are working to determine if B117 differs from D614G in terms of: 1. How sick people become, 2. If natural immunity is different following infection with D614G, and 3. If immunity from vaccination differs since the vaccine was developed during the period that D614G has been predominant. The existing vaccines may be less effective against the new strains. Moderna and Pfizer are working on a booster shot to counter these new strains. The CDC is now pos ting surveillance information on the emergence of the B117 variant in the US: https://www.cdc.gov/coronavirus/2019-ncov/transmission/variant-cases.html. According to an article by Andrew Joseph from StatNews, "Coronavirus es evolve more slowly than viruses like flu, but they do pick up mutations as they spread. SARS-CoV-2 has been adding one or two changes a month to its RNA genome since it emerged late last year in China, and different versions of the virus have been continuously circulating throughout the course of the pandemic. But this variant (B.1.1.7 or VUI-202012/01) showed up with at least 17 mutations, according to one genetic analysis." (Source: https://www.s tatnews.com/2020/12/21/l oomi ng-questi ons-new-vari ant-coronavi rus/?utm_source=STAT+Newsl etters&utm_campai gn=1a74bda2ca- MR_COPY_01&utm_medi um=email &utm_term=0_8cab1d7961-1a74bda2ca-150158417 ). ______________________ Vaira Harik, M.S. Deputy Director Barnstable County Dept. of Human Services Cell: 520-271-6314 Email: vharik@barnstablecounty.org Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 1 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 2 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 3 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 4 Source: NYTimes.com: BARNSTABLE 1/27/21 DUKES, 1/27/21 NANTUCKET, 1/27/21 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 5 Source: V. Harik, Barn. County Dept of Human Services; Tabulation of MA DPH Data WEEKLY: (On Tuesdays) Date Reported by DPH Hospital Hospital Beds Occupied ICU Beds Occupied Barnstable County Cases Barnstable County Deaths 3-Day Avg. of Persons in Hosp. (Med/Surg + ICU) ICU Percent of Beds Occupied 4/22/2020 Cape Cod Hospital 11 5 Falmouth Hospital 13 7 (Wave 1 Peak)24 12 678 27 41.0 33% 4/28/2020 Cape Cod Hospital 18 5 Falmouth Hospital 11 14 29 19 820 39 27.7 40% 12/22/2020 Cape Cod Hospital 22 2 Falmouth Hospital 8 1 30 3 4,644 221 36.0 9% 12/29/2020 Cape Cod Hospital 41 5 Falmouth Hospital 11 2 52 7 5,181 229 58.3 12% 1/5/2021 Cape Cod Hospital 23 7 Falmouth Hospital 19 3 42 10 5,818 256 51.0 19% 1/12/2021 Cape Cod Hospital 26 14 Falmouth Hospital 9 4 35 18 6,685 277 49.0 34% 1/19/2021 Cape Cod Hospital 28 13 Falmouth Hospital 10 5 38 18 7,499 303 61.0 32% 1/26/2021 Cape Cod Hospital 22 13 Falmouth Hospital 10 5 32 18 8,303 323 46.7 36% Hospitalizations, Last Report: Hospital Beds Occupied (Last Report) ICU Beds Occupied (Last Report) Barnstable County Cases (Confirmed) Barnstable County Deaths 3-Day Avg. of Persons in Hosp. (Med/Surg + ICU) ICU Percent of Beds Occupied 1/27/2021 Cape Cod Hospital 22 11 Falmouth Hospital 9 5 31 16 8,374 327 48.0 34% CumulativeNot Cumulative Barnstable County COVID-Related Hospital & ICU Beds Occupied, with Cases & Deaths Not Cumulative Cumulative (Wave 1 Peak) Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 6 Barnstable County COVID Cases and Facility-Reported Deaths in Long Term Care Facilities (thru 1/5/21) #Facility County Total Licensed Beds Cases* (Staff & Residents) Deaths** (Residents Only) 1 ADVINIA CARE AT PROVINCETOWN Barnstable 41 1-10 0 2 BOURNE MANOR EXTENDED CARE FACILITY Barnstable 142 11-30 1-4 3 CAPE HERITAGE REHABILITATION & HEALTH CARE CENTER Barnstable 123 1-10 0 4 CAPE REGENCY REHABILITATION & HEALTH CARE CENTER Barnstable 120 >30 17 5 CAPE WINDS REST HOME OF HYANNIS Barnstable 37 11-30 0 6 CAPE WINDS REST HOME OF SANDWICH Barnstable 20 0 0 7 JML CARE CENTER INC Barnstable 132 11-30 5 8 LIBERTY COMMONS Barnstable 132 11-30 1-4 9 MAYFLOWER PLACE NURSING & REHABILITATION CENTER Barnstable 72 11-30 1-4 10 PAVILION THE Barnstable 82 >30 1-4 11 PLEASANT BAY OF BREWSTER REHAB CENTER Barnstable 135 >30 19 12 ROSEWOOD MANOR REST HOME Barnstable 33 1-10 0 13 ROYAL CAPE COD NURSING & REHABILITATION CENTER Barnstable 99 >30 20 14 ROYAL MEGANSETT NURSING & REHABILITATION Barnstable 90 11-30 0 15 ROYAL NURSING CENTER LLC Barnstable 121 >30 22 16 ROYAL OF COTUIT Barnstable 120 11-30 1-4 17 SOUTH DENNIS HEALTHCARE Barnstable 128 >30 11 18 TERRACES ORLEANS (THE)Barnstable 50 1-10 0 19 WINDSOR NURSING & RETIREMENT HOME Barnstable 120 >30 1-4 20 WINGATE AT HARWICH Barnstable 135 >30 21 Totals, Barnstable County 1,932 139 (Estimated) LTC Facility Percentage of Total COVID Fatalities in Barnstable County, 3/1/20 to 1/5/21 54% Source: MA DPH COVID Weekly Report, 1/7/21. *Staff and residents; **Cumulative COVID-19 deaths –includes residents only. ***Facility is closed. Data will continue to be included for completeness but will not change except for the result of data cleaning. PLEASE NOTE: This list includes nursing homes, rest homes, and skilled nursing facilities; reported COVID-19 cases to date represent both staff and residents. The number of cases for a facility relies on the amount of testing conducted; facilities not included on this list may have COVID-19 cases that have not yet been identified. As of May 25th 344 nursing homes reported that at least 90% of staff and 90% of residents had been tested. ALSO: Data on deaths is self-reported by each facility. In accordance with long-term care regulations, nursing homes and rest homes must report deaths due to any cause in any resident, either confirmed COVID-19 positive, or suspected to have COVID-19, even if the individual was never tested. When the number of deaths is between 1-4 residents, the number is suppressed and reported as 1- 4, to protect possible resident identification. The Department of Public Health performs routine data quality reviews of the data it receives. This includes removing duplicate results and updating counts if needed. Also, occasional negative tests from nursing home residents result after being reported first as presumptive and are removed. As a result of this, the total of self-reported deaths may decrease to ensure accuracy. Data Sources: MAVEN for confirmed cases; Individual facilities reported resident deaths to DPH Bureau of Health Care Safety and Quality’s Health Care Facility Reporting System. Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 7 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 8 MA DPH Data Dashboard, WEEKLY REPORT of 1/21/21 (for the Period 1/3/20 to 1/16/21) City/Town Population (March 2020 to Present) Total Case Count Case Count Last 14 Days Average Daily Incidence Rate per 100K Relative Change in Case Count Total Tests Total Tests Last 14 Days Positive Tests Last 14 Days Percent Positivity Last 14 Days Change in Percent Positivity Barnstable 44,773 2,320 407 64.9 Higher 46,698 5,413 438 8.09%Lower Bourne 21,026 773 140 47.6 Lower 25,508 2,948 150 5.09%Lower Brewster 9,926 264 39 28.1 Lower 11,353 1,618 44 2.72%Lower Chatham 5,830 167 54 66.2 Higher 6,032 575 63 10.96%Higher Dennis 13,088 425 85 46.4 Higher 12,097 1,467 97 6.61%Lower Eastham 4,603 65 13 20.2 Higher 3,248 283 13 4.59%Higher Falmouth 31,190 942 190 43.5 Higher 40,502 3,600 209 5.81%Higher Harwich 12,589 447 95 53.9 Higher 12,441 1,436 108 7.52%Higher Mashpee 15,535 451 115 52.9 Lower 16,260 1,652 123 7.45%Lower Orleans 5,620 102 24 30.5 Lower 4,390 477 28 5.87%Lower Provincetown 2,583 55 8 22.1 Lower 3,437 258 9 3.49%Lower Sandwich 21,078 656 231 78.3 Higher 19,101 2,207 248 11.24%Higher Truro 1,968 22 <5 10.9 Higher 1,508 109 3 2.75%Higher Wellfleet 2,760 36 7 18.1 Higher 2,094 153 7 4.58%Higher Yarmouth 24,062 866 165 49.0 Higher 25,152 3,096 185 5.98%Higher Barnstable County 216,629 7,591 1,573 47.1 Higher 229,821 25,292 1,725 6.82%Higher Aquinnah 261 5 1 27.4 No Change 446 29 1 3.45%Lower Chilmark 759 12 1 18.8 Lower 2,911 223 2 0.90%Lower Edgartown 4,086 210 59 103.1 Higher 8,930 749 62 8.28%Higher Gosnold 45 5 0 0 No Change 118 3 0 0%No Change Oak Bluffs 5,209 167 34 46.6 Higher 6,004 538 36 6.69%No Change Tisbury 4,174 211 49 83.9 Higher 11,207 919 52 5.66%Lower West Tisbury 2,871 74 14 34.8 Lower 3,979 319 15 4.70%Lower Dukes County 17,404 689 159 65.3 Higher 33,595 2,780 168 6.04%Higher Nantucket 11,416 1,005 180 112.6 Lower 18,305 1,926 181 9.40%Lower Dukes and Nantucket Counties 28,820 1,688 337 84.0 Lower 51,900 4,706 349 7.42%Lower State 6,964,383 458,089 73,601 75.5 Lower 12,536,712 1,221,035 83,583 6.85%Lower Data Source: MA DPH, 1/21/21 Weekly COVID Report (https://www.mass.gov/info-details/covid-19-response-reporting); Analysis: V. Harik BCDHS. Massachusetts COVID Testing Rates, As Applied to Barnstable County (Thru 1/16/21) Sources: Census.gov; MA DPH Weekly COVID Report, 1/21/21. Analysis: V. Harik, BCDHS MA Barnstable County Population Estimate (via DPH)216,629 Barnstable County % of MA Pop.3.11% Barn. County % of Total MA Tests 1.83% Barn. County % of MA Tests, Past Two Weeks 2.07% Barn. County % of MA Total Confirmed Cases 1.66% Barn. County % of MA Confirmed Cases, Past Two Weeks 2.14% MA % Positive Tests Last 14 Days 6.85% Barnstable County % Positive Tests Last 14 Days 6.82% 6,964,383 Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 9 Active COVID Clusters by Exposure Setting Type for the Period 12/20/20 to 1/16/21 (as of 1/19/21) Source: https://www.mass.gov/info-details/covid-19-response-reporting. Tabulation: V. Harik, Barnstable County DHS Sorted by Number of Cases in New Cluster Settings Exposure Setting Clusters Confirmed Cases Close Contacts Clusters Confirmed Cases Close Contacts Clusters Confirmed Cases Close Contacts 1 Household 22,371 57,513 ---25,142 8,107 ---47,513 65,620 --- 2 Long Term Care Facilities 91 984 ---249 2,992 ---340 3,976 --- 3 Child Care 131 395 571 260 176 295 391 571 866 4 24/7 Congregate Settings 55 300 47 82 93 36 137 393 83 5 Senior Living 36 287 92 125 657 69 161 944 161 6 Social Gatherings 37 267 90 65 14 15 102 281 105 7 Hospitals 22 138 59 47 182 104 69 320 163 8 Organized Athletics/Camps 26 88 210 27 24 45 53 112 255 9 Retail & Services 19 83 44 45 52 12 64 135 56 10 Industrial Settings 13 68 12 59 99 75 72 167 87 11 Other Healthcare 16 54 10 37 35 24 53 89 34 12 Corrections 5 49 4 18 949 74 23 998 78 13 Restaurants & Food Courts 11 42 8 52 53 43 63 95 51 14 Places of Worship 6 34 2 12 68 86 18 102 88 15 Shelters 3 32 52 4 21 .7 53 52 16 Other Workplaces 9 29 3 48 40 15 57 69 18 17 Other 3 28 8 1 ..4 28 8 18 K-12 Schools 10 25 7 54 48 29 64 73 36 19 Offices 7 24 10 10 3 15 17 27 25 20 Colleges & Universities 5 20 5 15 4 4 20 24 9 21 Other Food Establishments 1 5 .14 40 13 15 45 13 22 Recreation/Cultural ...8 22 5 8 22 5 23 Travel & Lodging ...2 ..2 .. TOTAL 22,877 60,465 1,234 26,376 13,679 959 49,253 74,144 2,193 New Clusters: Clusters with the first case (indicated by the first positive lab result) identified during the four week period 12/20/2020 – 1/16/2021 Closed Clusters: A cluster is closed after 28 days have passed since the last confirmed case; 27,632 clusters are closed, 177,184 cases are associated with closed clusters Ongoing Clusters: Clusters with the first case identified prior to 12/20 that has not met criteria to be closed. Confirmed cases included in ongoing clusters occurred between 12/20 and 1/16 but are associated with a cluster that began prior to 12/20. Close contacts included in ongoing clusters occurred between 12/20 and 1/16 but are associated with a cluster that began prior to 12/20 Source of data: Massachusetts Department of Public Health, Bureau of Infectious Disease and Laboratory Sciences. Long Term Care Facility Data from the National Healthcare Safety Network beginning 5/31/2020. All other data from MAVEN and are subject to change. Only clusters consisting of two or more confirmed Massachusetts cases with a common exposure have been included. New Clusters Ongoing Clusters (Identified 12/20/20 – 1/18/21)(Cluster Identified Prior to 12/20 But Not Meeting Criteria for Closing) Total Vaira Harik, Barnstable County Dept of Human Services COVID Daily Update Chart Package, 1/28/21 10 Updated 1/25/21 Archived: Friday, January 29, 2021 4:32:22 PM From: Peter Lombardi Se nt: Fri, 29 Jan 2021 16:16:32 To: Peter Lombardi Subject: FW: For Immediate Release: Barnstable County Clarifies COVID-19 Vaccination Process Se nsitivity: Normal From: Sonja Sheasley <sonja.sheasley@barnstablecounty.org> Date: Wednes day, January 27, 2021 at 10:31 AM To: Barnstable County Outreach <outreach@barnstablecounty.org> Subject: For Immediate Release: Barnstable County Clarifies COVID-19 Vaccination Process Sonja Sheasley Communications Manager Barnstable County 3195 Main St, P.O. Box 427 Barnstable, MA 02630 (508) 375-6896 office (508) 221-4948 cell http://www.barnstablecounty.org Weekly Count of New COVID-19 Infections: March 8, 2020 – January 23, 2021 0 5 10 15 20 25 30 35 40 45 50 55 3/8-3/143/15-3/213/22-3/283/29-4/44/5-4/114/12-4/184/19-4/254/26-5/25/3-5/95/10-5/165/17-5/235/24-5/305/31-6/66/7-6/136/14-6/206/21-6/276/28-7/47/5-7/117/12-7/187/19-7/257/26-8/18/2-8/88/9-8/158/16-8/228/23-8/298/30-9/59/6-9/129/13-9/199/20-9/269/27-10/310/4-10/1010/11-10/1710/18-10/2410/25-10/3111/1-11/711/8-11/1411/15-11/2111/22-11/2811/29-12/512/6-12/1212/13-12/1912/20-12/2612/27-1/21/3-1/91/10-1/161/17-1/231 5 3 1 2 0 2 0 0 0 1 0 2 0 0 0 0 1 2 5 2 0 0 0 0 2 0 2 1 2 3 0 1 4 1 3 6 6 13 22 11 7 20 24 25 44 0 0 3 3 7 53 14 2 0 1 1 1 0 1 1 0 3 0 0 1 5 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 2 1 New Brewster COVID-19 Cases Resident (224 Total)Long Term Care (104 Total staff & patients) Ages of Brewster Residents with Active COVID-19 Infections January 10 – January 16 0-9 years (1) 4%10-19 years (2) 8% 20-29 years (2) 8% 30-39 years (11) 44% 40-49 years (1) 4% 50-59 years (2) 8% 60-69 years (2) 8% 70-79 years (0) 0% 80+ years (4) 16% 0-9 years (1) 10-19 years (2) 20-29 years (2) 30-39 years (11) 40-49 years (1) 50-59 years (2) 60-69 years (2) 70-79 years (0) 80+ years (4) 0-9 years (5) 11% 10-19 years (5) 11% 20-29 years (5) 11% 30-39 years (2) 5% 40-49 years (9) 20% 50-59 years (6) 13% 60-69 years (6) 13% 70-79 years (5) 11% 80+ years (2) 5% 0-9 years (5) 10-19 years (5) 20-29 years (5) 30-39 years (2) 40-49 years (9) 50-59 years (6) 60-69 years (6) 70-79 years (5) 80+ years (2) January 17 – January 23 % COVID Infections in Age Groups % COVID Infections in Age Groups Stay involved with your child’s learning and activities at school. Archived: Friday, January 29, 2021 4:32:28 PM From: Peter Lombardi Se nt: Fri, 29 Jan 2021 15:29:18 To: Peter Lombardi Subject: FW: MESSAGE FROM SUPERINTENDENT THOMAS CONRAD - BREWSTER SCHOOLS SHIFTING TO REMOTE LEARNING MODEL Se nsitivity: Normal From: Carol Forgione via ParentSquare <donotreply@parentsquare.com> Date: January 26, 2021 at 1:42:58 PM EST Subject: M ESSAGE FROM SUPERINTENDENT THOMAS CONRAD - BREWSTER SCHOOLS SHIFTING TO REMOTE LEARNING MODEL \u-257 ? Nauset Public Schools Carol Forgione posted in Eastham Elementary School, Nauset Regional High School, Nauset Regional Middle School, Orleans Elementary School, Wellfleet Elementary School MESSAGE FROM SUPERINTENDENT THOMAS CONRAD - BREWSTER SCHOOLS SHIFTING TO REMOTE LEARNING MODEL Dear Staff and Families: I am writing to inform all in our Nauset Schools Community that in the interest of public health, I have made the decision to shift both of the Brewster elementary schools, Stony Brook Elementary and Eddy Elementary, to a fully remote model through the February vacation break. This decision was made in consultation with the Town of Brewster health officials and based on the increase in community spread in the town, as well as due to increased positive cases and close contacts identified within the Brewster elementary schools. It is our hope that this shift to remote learning will help break the cycle of increased transmission and that the Brewster schools can get back to in-person learning on the Monday following the February break. The decision to return to in-person learning will be based upon the number of active cases within the Brewster schools as well as the town of Brewster as a whole. Although the shift to remote learning is for the Brewster elementary schools, I am informing our entire school community, as it is important for all to be aware of the increase in community spread and its impact on our district. With increased community spread and the February break approaching, vigilance with limiting potential COVID-19 exposure will be the key to enabling Brewster to return to in-person learning and for other schools in our district to remain in in-person learning. Sincerely, Thomas M. Conrad Superintendent of Schools View in ParentSquare Appreciate Please do not reply to this email. You received this email because you are a ParentSquare user in Nauset Public Schools. If you received this email in error or w ish to disable your account, click here to unsubscribe. ParentSquare Inc · 3905 State St, Suite 7502 · Santa Barbara, CA 93105 Archived: Friday, January 29, 2021 4:32:34 PM From: Amy von Hone Se nt: Tue, 26 Jan 2021 16:03:44 To: Annette Graczewski; Carmen Scherzo; Jeannie Kampas; Joe Ford; Mary Chaffee; Penny Holeman; Sherrie McCullough; Tammi Mason Cc: Peter Lombardi; Donna Kalinick Subject: FW: temporary closure Family School Se nsitivity: Normal FYI – Family School and Laurel School have both closed as a result of our increased cases in the public schools and the general population. Amy L. von Hone, R.S., C.H.O. Health Director (o) 508.896.3701 X1120 (f) 508.896.4538 From: Info TFS [mailto:tfs.familyschools@gmail.com] Sent: Tuesday, January 26, 2021 3:53 PM To: Tammi Mason <tmason@brewster-ma.gov> Subject: temporary closure Family School Amy, This is a copy of the letter to families. Dear Families, COVID 19 continues. Positive cases are increasing in our local community. We have been in extensive conversation with the Brewster Health Department, our Health Care Consultant and with an abundance of caution Family School will experience a temporary closure in hopes of containing further spread of the COVID19 virus in our community. Family School will be closed beginning W ednesday,January 27 and plan to reopen on Tuesday, February 16. Our decision to pause our in person teaching, is thoughtful and careful, taking into consideration all the evidence and information presented by our professional support team. The Family School community is not experiencing a high rate of infection at this time, however many members of the Family School Community, teachers, students and families, are close contacts in the Brewster Elementary Schools and the wider town. Even though we are not experiencing wide infection at school, in consulting with the health professionals and with our desire to support the entire community toward wellness, we are pausing briefly. Thank you to all for understanding and sharing the importance of preserving the health of all in our local communities. This is a difficult decision and we understand the impact the closure has on our families.These are challenging times for all. Please be in touch if you have questions. W e are always happy hearing from you. Carolyn O”Leary Jane Douglass Adam Pettengill Schools Director Assistant School Director COVID19 Screener Jane Douglass Assistant Director Family Schools, Inc. w ww .thefam ilyschools.com N:\Board of Selectmen\E Packets\2021\02.01.21 Packet\7. TA Report\12. COVID Testing Facilities 01.28.2021.doc COVID Testing Facilities on Cape Cod Compiled by Brewster Health Department – For informational purposes only and does not represent an endorsement Name Location Phone # Website Tests Available Cost Appointment Required Cape Cod Hospital 27 Park Street Hyannis 02601 508-862-5595 www.capecodhealth.org PCR Swab Insurance Accepted w/ Doctor Order Yes Carewell Urgent Care Center 484 Rte. 134 S. Dennis 02660 800-659-5411 www.carewellurgentcare.com PCR Swab Rapid Response Antigen Swab Antibody $ 160 $ 160 $ 105 Yes Coastal Medical Transportation Services 259 Willow Street Yarmouthport 02675 508-694-6687 www.cmtsma.com PCR Swab Rapid Response Antigen Swab $ 145 $ 145 Yes Mobile & Onsite Testing Avail. CVS Pharmacy 419 E. Falmouth Hwy E. Falmouth 02536 508-540-8621 www.cvs.com PCR Swab (Self administered) Free Yes Online CVS Pharmacy 465 Station Avenue S. Yarmouth 02664 508-394-0926 www.cvs.com PCR Swab (Self administered) Free Yes Online Outer Cape Health 710 Rte. 28 Harwichport 02646 508-432-1400 www.outercape.org PCR Swab Insurance Accepted w/ Doctor Order Yes Whole Health Pharmacy 596 W. Main Street Hyannis 02601 508-778-5928 www.wholehealthcapecod.com PCR Swab (Self administered) Free Yes Online Cape Cod Reopening Task Force Test Sites Cape Cod Melody Tent 21 W. Main Street Hyannis 02601 508-534-7103 www.BarnstableCountyHealth.org PCR Swab (Self administered) Insurance Accepted w/ Doctor Order $ 75 (out of pocket) $ 110 (Travel Order) Yes Barnstable County Fairgrounds 1220 Nathan Ellis Hwy/Rte. 151 E. Falmouth 02536 508-534-7103 (774-330-3001 for Test Results/Info.) www.BarnstableCountyHealth.org PCR Swab (Self administered) Insurance Accepted w/ Doctor Order $ 75 (out of pocket) $ 110 (Travel Order) Yes N:\Board of Selectmen\E Packets\2021\02.01.21 Packet\7. TA Report\12. COVID Testing Facilities 01.28.2021.doc Outer Cape Health Services 1. 710 Rte. 28 Harwichport 02646 2. 3130 State Hwy Wellfleet 02667 3. 49 Harry Kemp Way Provincetown 02657 508-905-2888 www.outercape.org BinaxNOW Antigen (Self administered) PCR Swab Free Thru 2/28/2021 Insurance Accepted w/ Doctor Order $ 75 (out of pocket) $ 110 (Travel Order) Yes Nauset Testing 1 Ellis Landing Road Brewster, MA 02631 www.nausetcovidtesting.com CareStart COVID-19 Test (rapid detection) Abbott ID NOW Nucleic Acid Amplification Test (NAAT) (Self administered) $65 $100 Yes Online Currently, the PCR (polymerase chain reaction) Swab Test is the only test accepted by the MA Dept. of Public Health to confirm an active case of COVID-19. The antibody and antigen tests are only effective a minimum 5 days after exposure and requires a PCR Swab Test to confirm an active positive case. A positive antigen test will be treated as a probable COVID case and will be subject to isolation protocols. The Brewster Health Department recommends the PCR Swab Test for the most accurate results as accepted by DPH guidelines including the MA Mandatory Travel Order effective August 1, 2020. Brewster Select Board Meeting of February 1, 2021 Consent Calendar Items 1 8. Consent Agenda Meeting Minutes: December 21 and 23, 2020 January 19 and 25, 2021 ADMINISTRATIVE RECOMMENDATION We recommend the Board approve the meeting minutes of December 21 and 23, 2020 January 19 and 25, 2021 Fee Waiver: Brewster Historical Society Farmers Market The Brewster Historical Society is requested a waiver of the $300 filing fee to the ZBA for their application to hold Farmers Markets this summer, as a nonprofit entity under the Select Board Policy 5. In addition, they are also requesting a waiver of the $560 entertainment license to allow rotating volunteer musicians preform at the Markets, for a total fee waiver request of $860. ADMINISTRATIVE RECOMMENDATION We recommend the Board approve the fee waiver request Appointment: Renee Dee – Historical Commission Historical Commission Chair George Boyd has nominated Renee Dee to fill a recently vacated seat on the Historical Commission, and the Select Board liaison to the Commission Ned Chatelain has approved the appointment. Renee has previously served on the Historical Commission. ADMINISTRATIVE RECOMMENDATION We recommend the Board to approve this appointment. Acceptance of 2020 Donations Consistent with MGL Ch. 44 Sec 53A, the Select Board is required to regularly vote to accept gifts made to the Town. The enclosed spreadsheet details donations made to the Town for various purposes since Spring 2020. These include over $40,000 in donations made to the Town’s COVID Relief Fund as well as $39,000 from the Brewster Whitecaps as part of their matching funds to complete facility renovation work so that project can be completed this spring. The Brewster Association of Part-time Residents also contributed $3,000 toward the cost of a new electronic message board to supplement $9,000 in MIIA grants for that recent purchase. Other donations are listed as well. ADMINISTRATIVE RECOMMENDATION We recommend the Board to approve these acceptance of donations Site Owner Estoppel Certificate: DSD Renewables for Captain’s Golf Course Driving Range Solar Carport As the solar carport at the Captain’s Golf Course driving range facility moves forward, the financers for the developers that the Town has contracted with, DSD Renewables, require the enclosed estoppels to be executed in order to close out financing for the project. These documents are similar to those that the Board recently approved relative to the solar array at the Recycling Center and have been reviewed by town counsel. ADMINISTRATIVE RECOMMENDATION We recommend the Board to approve the execution of the site owner estoppel certificates. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-19-21 Page 1 of 4 Office of: Select Board Town Administrator MINUTES OF THE SELECT BOARD REGULAR SESSION MINUTES DATE: January 19, 2021 TIME: 6:00 PM PLACE: Remote Teleconference ALL PARTICIPANTS ARE PARTICIPATING REMOTELY:Chair Chaffee, Selectperson deRuyter, Selectperson Whitney, Selectperson Chatelain, Selectperson Bingham, Town Administrator Peter Lombardi, Assistant Town Administrator Susan Broderick, Jay Packett, Mark O’Brien, Anne O’Connell, Amy von Hone, Fire Chief Moran, Deputy Fire Chief Varley, Hal Minis, Sharon Rooney and Executive Assistant to the Town Administrator Robin Young Call to Order & Declaration of a Quorum, Meeting Participation Statement and Recording Statement Chair Chaffee called the meeting to order at 6:04pm, conducted a roll call vote of attendance, declared a quorum present, and read the meeting participation and recording statements. Public Announcements and Comment: Members of the public may address the Select Board on matters not on the meeting’s agenda for a maximum 3-5 minutes at the Chair’s discretion. Under the Open Meeting Law, the Select Board is unable to reply but may add items presented to a future agenda. None. Discuss and Vote on Recommendations of Golf Commission on Proposed 2021 Captains Golf Course Rates – Anne O’Connell, Golf Commission Chair, and Jay Packett Chair Chaffee gave a heartfelt recognition to Mark O’Brien, as he retired as the Golf Director for the Town of Brewster. Mr. Packett, as the new Golf Director reviewed the 2021 golf course rates. The rates are the same as 2020, due to the FY21-FY22 projected earnings, and were unanimously supported by the Golf Commission at their last meeting. Selectperson Bingham moved to approve the proposed 2021 Captains Golf Course Rates, Selectperson Whitney second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Vote on Director of Golf Operations Employment Agreement with Jay Packett A contract has been created for 1.5 years, and has been accepted by Mr. Packet and the Select Board. This position is currently hired by the Select Board, but will shift to the Town Administrator if the Charter is approved. Selectperson Whitney moved to approve the Director of Golf Operations Employment Agreement with Jay Packett, Selectperson Bingham second. A roll call vote was taken. Selectperson Whitney-yes, Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-19-21 Page 2 of 4 Office of: Select Board Town Administrator Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Select Board Announcements and Liaison Reports There will be a virtual public forum held on January 23, 2021 at 10am for discussion on the Town Charter. Town Administrator’s Report Mr. Lombardi gave an update on the current Covid-19 health restrictions. The largest impact locally is a 25% occupancy threshold for offices, and Town offices will be closed to the public until further notice. The Cape Cod Commission and the Cape Cod Chamber issued a 3rd round business survey. The Barnstable County Health website health data shows an increase of positive Covid cases during this wave, higher than the initial wave last spring. A State hotline has been open for questions on the vaccination. Brewster has reported 271 cases to date. There were 70 new positive cases in the past 3 weeks. The Town remains in the red designation, along with two thirds of the Town’s state wide. The Covid Relief Fund has taken in over $40,000 to date. There have been 5 applications approved for financial assistance as of this week. Mr. Lombardi encourages residents to apply for financial assistance. COVID Update – Amy von Hone, Health Director Ms. von Hone emphasized that the high level of Covid positive cases are attributed to community spread. She reviewed the mask and social distancing orders, and urged residents not to gather with those outside of their households. Ms. von Hone reviewed a presentation on the Covid vaccine that was included in the Select Board agenda packet. This presentation explained what the vaccine is, how it works, the safety of the Pfizer and Moderna FDA approved vaccinations, and the phased time line of who can receive the vaccine. The first shipment of doses was received in December, and the State is currently in Phase 1. The Department of Public Health has issued vaccinations to the Cape Cod Healthcare for hospital staff and healthcare workers, CVS and Walgreens for long term care facilities, and the Barnstable County Health Department for first responders. The State is currently planning for 3 large scale vaccination sites. Ms. von Hone reviewed the challenges of the vaccine distribution. Information will continued to be posted on the Town website. Selectperson Chatelain asked to what extent volunteer inoculators will be utilized. The County Health Department are hiring additional staff. The Cape Cod Medical Reserve Corp have been assisting in training medical volunteers. Volunteer registration can be done online. The Brewster Council on Aging has been taking a list of residents who are interested in getting the vaccine, but this is not an actual registration for the vaccine. The days between vaccinations doses varies by the maker, Pfizer is 3 weeks, and Moderna is 4 weeks. There not a vaccine available yet for children under the age of 16. Consent Agenda Approval of January 4, 2020 Meeting Minutes Appointments: Detective Jacob Zontini, Brewster Police Department – Tenure; Diane Murphy, Brewster Natural Resources Commission Vote to Suspend Senior & Veteran Volunteer Tax Abatement Programs for 2021 Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-19-21 Page 3 of 4 Office of: Select Board Town Administrator Selectperson Chatelain asked for a comment on the suspension of the tax abatement programs for 2021. Mr. Lombardi reviewed the logistics of the program, which made it difficult to have citizens in the Town Offices due to Covid-19. It will be reinstated next year. Chair Chaffee made minor grammatical edits to the January 4, 2021 meeting minutes. Selectperson Bingham moved to approve the January 19, 2021 consent agenda at the recommendation of Town Administration, Selectperson deRuyter second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham- yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Discuss and Vote on Updated Fire Department Staffing Plan – Chief Moran Chief Moran and Deputy Chief Varley joined the panel. A staffing plan memo was included in the Select Board packet. A Safer Grant was not issued to the Brewster Fire Department this cycle. He requests approval to hire and sustain 2 new firefighter position using existing budget funds from the Call Firefighter and Safer Grant match line items. The plan was vetted with the Town Administrator and the Finance Team. There will be no impact on the Tax payers as this is an internal transfer of funds. The benefits of the two new hires is a new Fire Prevention Officer position, additional night time staffing, the ability to attend to new growth and a better insurance service office (ISO) rating. The discussion has been had internally for a year, in the event the Safer Grant was not issued. Selectperson Bingham noted that it has been difficult to retain the call firefighters, after training them. She also asked for confirmation that these hires would not impact the tax payers. There will be COLA increases annually which are standard for all Town Employees, but the new salary and benefits costs are included in the budget considerations and funding. Selectperson deRuyter noted the year long discussion on the budget ramifications of having two new hires and reviewed the budget figures. Chair Chaffee asked for clarification on the Fire Prevention Officer. This officer is responsible for all annual fire inspections, quarterly nursing home inspections, smoke detector inspections, and follow up. This is currently done as a split responsibility between Chief Moran and Deputy Chief Varley. This positon also responds to emergency calls and is in charge of Fire Prevention education at the Schools, and Federal and State reporting. Selectperson Chatelain asked how long this level of staffing would be sustainable. The FY25 budget has a EMS coordinator job description included to bring the department to a total of 24 employees in FY25. Selectperson deRuyter moved to approve the updated Fire Department Staffing Plan, Selectperson Chatelain second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Update from Vision Planning Committee – Hal Minis Hal Minis reviewed the quarterly update presentation that was included in the Select Board agenda packet. The charge of the committee was to implement the Vision Plan and work with the Town staff and the community to develop a local comprehensive plan based on the goals of the Vision Plan. Mr. Minis reviewed The committee members and liaisons, their community engagement strategy, implementation steps, and the next actions they will complete to achieve implementation. Chair Chaffee asked for clarification on the Local Comprehensive Plan directives. The Vision Plan was generated from the desires of the community members. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-19-21 Page 4 of 4 Office of: Select Board Town Administrator A Local Comprehensive Plan will work with in the goals of the Vision Plan. Sharon Rooney explained that the Vision Plan will help identify the broad framework of the Local Comprehensive Plan for the Town to adopt. Update on Nauset Regional High School Project and Recommended Term of Debt Issuance At the January 7 Nauset Regional School Committee meeting, a district wide vote was approved. It will be held on March 30, 2021. Nauset School officials will issue the ballot language. Residents can submit absentee ballot applications, which are anticipated to be mailed out in early February. The term of the debt issuance analysis was updated. 6 scenarios were offered with varied interest rates. Internal discussion resulted a favored 25 year, level debt term. Selectperson Chatelain asked if the rates could be better than anticipated, which they could be depending on when the bond is issued. An email from Adam Lange was read into the meeting. For Your Information No discussion. Matters Not Reasonably Anticipated by the Chair None. Questions from the Media None. Next Meetings: January 26, Feb 1, 2, Joint with Fin Com Feb 8, and Feb 10, 2021 Selectperson deRuyter asked for an agenda item at the next meeting on the process for a district wide vote in regards to the school project. Selectperson Chatelain asked for a regional school committee member or a school board representative to attend to address the Board. Adjournment Selectperson Bingham moved to adjourn at 7:58pm, Selectperson Chatelain second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Respectfully submitted, Robin Young Approved: _______________ Signed: _______________________________________ Date Selectperson Bingham, Clerk of the Board of Selectman Accompanying Documents in Packet: agenda, TA report documents, consent agenda, FYI’s, Golf contract for Jay Packett, Vision Report and charge, Fire Department memo Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-25-21 Page 1 of 3 Office of: Select Board Town Administrator MINUTES OF THE SELECT BOARD REGULAR SESSION MINUTES DATE: January 25, 2021 TIME: 5:30 PM PLACE: Remote Teleconference ALL PARTICIPANTS ARE PARTICIPATING REMOTELY:Chair Chaffee, Selectperson deRuyter, Selectperson Whitney, Selectperson Chatelain, Selectperson Bingham, Town Administrator Peter Lombardi, Assistant Town Administrator Susan Broderick, Assistant Town Administrator Donna Kalinick, Frank Bridges, Greg Levasseur, Chris Easley, Pete Dahl, John O’Reilly and Executive Assistant to the Town Administrator Robin Young Call to Order & Declaration of a Quorum, Meeting Participation Statement and Recording Statement Chair Chaffee called the meeting to order at 6:04pm, conducted a roll call vote of attendance, declared a quorum present, and read the meeting participation and recording statements. Public Announcements and Comment: Members of the public may address the Select Board on matters not on the meeting’s agenda for a maximum 3-5 minutes at the Chair’s discretion. Under the Open Meeting Law, the Select Board is unable to reply but may add items presented to a future agenda. None. Update on and Discussion of Nauset Regional High School Project – Representatives from Nauset Regional School Committee, School Building Committee, Nauset School Administration, and Brewster Finance Committee Chair Chaffee introduced Nauset Regional School Committee Chair Chris Easley who read a comment from Superintendent Tom Conrad, who was unable to attend the meeting due to prior meeting commitments. Mr. Easley explained how the deadline extensions of the MSBA had transpired to date, due to the Covid-19 pandemic. Mr. Levasseur, Chair of the Building Committee, reviewed a synopsis of the project to date. The building for Nauset Regional High School was built 49 years ago, and is in need of upgrading. Mr. Easley discussed the how the student population was considered for the project, with a 900-1000 student range. The MSBA set them at 905 students. The School Choice option is decided by the School Committee, who advised the Building Committee to plan a project for the 905 students. Chair Chaffee opened up the discussion to the Select Board members. Selectperson Chatelain asked for information on the programing at Nauset that would be made available to School Choice students, offering diversity to the student population. There is an IB program at Nauset that is unique to the region, and the school offers a robust AP program. The Arts program receives national awards annually. The intent of the Building Committee was to develop a Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-25-21 Page 2 of 3 Office of: Select Board Town Administrator school that would be able to continue such programming. Selectperson Bingham discussed the large School Choice population, and does not feel they were fully informed of the number of students since the beginning of discussions. Mr. Lombardi asked for clarification if the time of the poll hours had been determined. This was voted on at the last School Committee meeting. Mr. Lombardi also asked for the approved language that would be included on the ballots for them to be mailed out. That will be voted to be finalized on January 28, 2021. Selectperson Bingham asked Mr. Easley if another extension was allowed. There was not a formal request, but when the OPM asked the State they were advised to “vote the project.” Mr. Lombardi asked when the debt issuance would be considered by the School Committee. This will be important to communicate the cost impact on the residents. It will not be until the Bids on the project are returned. The formal outreach and education plan for voters over the next few months will include themed Zoom forums with presentations and questions and answer periods held every Wednesday night until the vote starting February 3, 2021. These will be recorded and broadcast on local TV Channel 22. Selectperson deRuyter considered the School Choice argument, which is integral to the program offerings at the school. He feels that the geography and demographic of the school system is attracting young families with children in the school district, and a new school will continue that draw. Selectperson Bingham noted the 48.5% of the building cost that the Brewster taxpayers will have to pay. Selectperson deRuyter feels that is an investment in the community, and it is a choice that the voters will be able to make. Pete Dahl of the Finance Committee has noted that they have a very detailed cost report on the School Choice students. The Finance Committee will review this at their January 27, 2021 meeting, and a copy is available to the public. He requested it be put on the website as well. Public comment was opened to the attendees of the meeting. Betsy Smith commented on the School Choice, and the cost of sending students to Charter Schools. John Lipman supports the renovation and expansion project. Rheanna Hastings noted the amount of money will impact the residents, and would like to know if they will be able to consider the School Choice after they vote on the school, and appreciates that the forums will be offered. Alice Seltzer would have liked better communication on the cost of the project as is, and why it was not scaled back for a smaller population. Richard Marx, the Owners Project Manager, had direct conversation with the MSBA about an extension, and was told that it was time to vote. The budget is capped and inflation will occur if the project is delayed. The enrollment is set, and there is not the option to scale back the project without losing the State funding. Katie Miller Jacobus spoke of stewardship, for the future children and generations. Fran Schofield read a letter of support for the project. Gwen Pelletier spoke in favor of the school project. Brenda Locke is concerned why such a large school has been designed for inclusion of school choice students, and Deborah Johnson stated that it is not just a capital expense but an ongoing annual expense to the taxpayers. Chair Chaffee read some of the chat comments both with concerns of the project and in favor of the project. Brewster Community Network will be offering a forum for discussion before the polls open for voting on the project. Additional time for conversation will be allowed at the February 1, 2020 Select Board meeting. Matters Not Reasonably Anticipated by the Chair None. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 01-25-21 Page 3 of 3 Office of: Select Board Town Administrator Questions from the Media None. Next Meetings: January 26, Feb 1, 2, Joint with Fin Com Feb 8, and Feb 10, 2021 Adjournment Selectperson Bingham moved to adjourn at 6:51pm, Selectperson deRuyter second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Respectfully submitted, Robin Young Approved: _______________ Signed: _______________________________________ Date Selectperson Bingham, Clerk of the Board of Selectman Accompanying Documents in Packet: Agenda, School Choice Explanation, School Choice Graph, English School Choice, Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 1 of 5 Office of: Select Board Town Administrator MINUTES OF THE SELECT BOARD REGULAR SESSION MINUTES DATE: December 21, 2020 TIME: 6:00 PM PLACE: Remote Teleconference ALL PARTICIPANTS ARE PARTICIPATING REMOTELY:Chair Chaffee, Selectperson deRuyter, Selectperson Whitney, Selectperson Chatelain, Selectperson Bingham, Town Administrator Peter Lombardi, Assistant Town Administrator Donna Kalinick, and Executive Assistant to the Town Administrator Robin Young, Nicole Camp, Stephen Leibowitz, Board of Health members: Carmen Scherzo, Penny Holeman, Annette Graczewski Jeannie Kampas, Amy von Hone Call to Order & Declaration of a Quorum, Meeting Participation Statement and Recording Statement Chair Chaffee called the meeting to order at 6:01pm, conducted a roll call vote of attendance, declared a quorum present, and read the meeting participation and recording statements. Public Announcements and Comment: Members of the public may address the Select Board on matters not on the meeting’s agenda for a maximum 3-5 minutes at the Chair’s discretion. Under the Open Meeting Law, the Select Board is unable to reply but may add items presented to a future agenda. No discussion. Select Board Announcements and Liaison Reports None. Town Administrator’s Report Mr. Lombardi updated the Board on the State Governors Covid-19 orders and noted that some towns have taken additional measures. He also gave a brief vaccine update with the information recently provided by the State. Discuss and Vote on Recommendation to Temporarily Close Town Offices – Joint Meeting with Board of Health Chair Scherzo called the Board of Health meeting to order at 6:11pm. A roll call vote was taken and declared a quorum present. Based on the local data as well as the State and Regional trends, a decision was made to reduce Town Hall staffing over the past week to protect the health and safety of the residents and the employees. The Captain’s Golf Course pro shop has been closed to the public, as well as the indoor grab and go service at the Brewster Ladies Library. Staffing outside of Town Hall was modified. With increased local Covid-19 cases, Administration is recommending closing the Town Hall to the public until at least January 10, Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 2 of 5 Office of: Select Board Town Administrator 2021. Staff will be primarily working remotely. The Recycling Center will be open, but only for recycling and trash disposal only. No fee items will be accepted. Data will be reevaluated the first week of January. This is consistent with what other Cape towns have done when the Covid-19 cases have risen. Carmen Scherzo thanked Mr. Lombardi for his communication and updates. Selectperson Chatelain asked Mr. Lombardi to clarify if yard waste and brush was open for disposal at the Transfer Station. Due to a lack of gate attendant for fee services, that will not be allowed, but any non-fee disposal is allowed. Selectperson deRuyter moved to close Town Hall to in-person services, Selectperson Bingham second. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Annette Graczewski moved to close Town Hall to in-person services, Penny Holeman second. A roll call vote was taken. Penny – Yes, Jeannie – Yes, Annette, Yes, Chair Scherzo – Yes. The Board vote was 4-yes, 0-No. Annette Graczewski moved to adjourn the Board of Health meeting at 6:32pm, Penny Holeman second. A roll call vote was taken. Penny – Yes, Jeannie – Yes, Annette Yes, Chair Scherzo – Yes. 4-yes, 0-No. Consent Agenda Approve December 15, 2020 Meeting Minutes Approve Department of Natural Resources MassTrails Grant Application for Proposed Wing Island Boardwalk Design and Permitting Declare Surplus Property: Various Vessels – Natural Resources Department Accept Gifts: $3,000 Donation from Brewster Association of Part-Time Residents for Electronic Messaging Board Appointments: Drummer Boy Park Advisory Committee - Stephen Najarian; Conservation Commission - Casey Dannhauser Selectperson Chatelain recused himself from the discussion. Chair Chaffee thanked the Brewster Association of Part-time Residents for their donation. Selectperson Bingham moved to approve the December 21, 2021 consent agenda, Selectperson Whitney second. Selectperson Whitney-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 4-yes, 0-No. Interview Candidates for Nauset Regional School Committee & Appoint Member to Fill Vacancy Robert Jacobus resigned from the Nauset Regional School Committee last week. As per the agreement with the Nauset Regional School Committee, the Select Board will appoint a candidate until the next election. Solicitation for a new member was posted on the website, with 3 applicants applying for the appointment. Two applicants are in attendance tonight; Dion Dugan was unable to attend, but submitted an application for consideration. Nicole Camp introduced herself as a Brewster Resident, who has her Master’s and PhD degree in Psychology. She works in the school system and has worked at both a counselor and a teacher. She is thoughtful of social emotional learning, equity and access in education. She served a one year term on the Brewster School Committee, but did not pursue a second election due to Covid. Stephen Leibowitz has been Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 3 of 5 Office of: Select Board Town Administrator a Brewster resident, worked for Nauset SOS, served on the Brewster School Committee and has stayed engaged with the school system through the Vision process. He has a Master’s in education, has been a teacher, and his children have attended the school system. He feels this is a critical time with the Nauset High School reconstruction project. Selectperson deRuyter asked both applicants if they support the High School project as presented. Ms. Camp does support the project and has attended a number of the meetings on the projects. She is hopeful that all 4 communities come together in support of the project as well. She does not feel the code upgrade will be fiscally responsible. Mr. Leibowitz is also in support of the project. He feels that as much public outreach should be done to invest in the students for the future. A number of letters of support were read for the candidates that were emailed in. Mr. Leibowitz would only serve on the Board until the next election. Ms. Camp would run in the next election. Selectperson deRuyter moved to appoint Stephen Leibowitz to the Nauset Regional School Committee, Selectperson Whitney second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Update on Brewster School Committee Vacancies & Appointment Timeline The Brewster School committee has received two resignations. A posting of the vacancies was placed on the Town’s website and the dead line to submit an application is December 29, 2020. A joint meeting will be held with the Brewster School Committee on January 4, 2021 to fill the vacancies. Update on Town’s Current Efforts to Addressing Issues of Diversity & Inclusion (Select Board FY21-22 Strategic Plan Goal CC-2) This issue was raised at the Select Board’s annual retreat, and was made a goal of the strategic plan. A series of internal conversations with staff and residents on ideas on approach to address the issues were had. The Board was supportive of the initiatives to date and looks forward to future discussion on the goal. Discuss Select Board Feedback on Draft Town Charter Selectperson Bingham requests that the other members of the Select Board review the Town Charter to finalize the content for submission to the Town Meeting warrant, and requested it to be an agenda item for the next meeting. Mr. Lombardi announced that the Town will be having two public forums for the residents to provide feedback. The Charter Committee is hopeful that they will receive feedback from all Town staff and public body members to adjust the draft document as close to a final draft as possible. Feedback will be submitted and discussed at the January 4, 2021 Select Board meeting. Following the adoption of the Charter, the By-laws will be reviewed and amended as needed. Until then, the Charter will supersede the By-laws. By- law review will be every 10 years, alternating with the Charter review. Vote on Upcoming Public Meeting Schedule/Format for Town Committees The format for meetings in January will transition to a webinar forum for the regulatory Boards and Committees, to allow for attendee participation. If done successfully, it will be transitioned across all Boards Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 4 of 5 Office of: Select Board Town Administrator and Committees in February. Selectperson Bingham asked if it was a more difficult format to maneuver. It is slightly, but training and support is available. Selectperson deRuyter moved to transition to the webinar format for all boards and committees through the end of fiscal year or maybe just put June 30, 2021, Selectperson Whitney second. . A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain- yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0- No. Discuss and Vote on Proposed Select Board Policy on Fee Waivers An outdated policy on fee waivers has been revised to create clear and consistent eligibility standards. A history of fee waivers was included in the packet for the Board to review. Mr. Lombardi reviewed the policy for the Board. Selectperson deRuyter commended Selectperson Bingham for driving this policy review, and Mr. Lombardi for the thoughtfulness on the policy he created. Selectperson Bingham asked if the solar project at Captains Golf Course would qualify, which it would as it was a project initiated by the Town. Selectperson Chatelain moved to adopt the revised Fee Waiver policy, Selectperson Bingham second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Discuss and Vote on Fee Waiver Requests Our Lady of the Cape Roman Catholic Church Selectperson Bingham moved to approve the fee waiver request from Our Lady of the Cape Roman Catholic Church, Selectperson Whitney second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Arts Empowering Life Selectperson deRuyter recused himself from the discussion. Selectperson Chatelain moved to decline the fee waiver request for Arts Empowering Life, Selectperson Whitney second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 4-yes, 0-No. DSD - Captain’s Golf Course Solar Projects Selectperson Bingham moved to approve the fee waiver request for DSD, Selectperson Whitney second. Inspection Fees would not be waived. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham-yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. C&C Construction – Brewster Woods This request will be held until an upcoming meeting, after all the applications have been submitted and the fees have been tabulated. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 5 of 5 Office of: Select Board Town Administrator For Your Information Mr. Lombardi noted the press release issued by the Nauset Regional School committee regarding the need of each of the 4 towns to hold a district wide vote on the same day. The Town Clerks of each of the Towns are meeting next week to determine a date to hold the vote, and the logistics of being able to vote by mail in ballot. Mr. Lombardi would endorse the mailing of an absentee ballot to all residents of the Town of Brewster. There will be two questions on the ballot. The School Committee is going to bring the $98 million code compliance project to the 4 town meetings in the event that the project fails at the ballot. Selectperson Chatelain asked for a timeline of informational discussions, which have not been set as of now, but should begin after the first of the New Year. Matters Not Reasonably Anticipated by the Chair None. Questions from the Media None. Next Meetings: December 22, 2020 and January 4, 5, 12 & 19, 2021 Adjournment Selectperson Bingham moved to adjourn at 7:45pm, Selectperson Whitney second. A roll call vote was taken. Selectperson Whitney-yes, Selectperson Chatelain-yes, Selectperson deRuyter-yes, Selectperson Bingham- yes, Chair Chaffee-yes. The Board vote was 5-yes, 0-No. Respectfully submitted, Robin Young Approved: _______________ Signed: _______________________________________ Date Selectperson Bingham, Clerk of the Board of Selectman Accompanying Documents in Packet: agenda, TA report documents, consent agenda, FYI’s, fee waiver policy and requests, NRSC member applications, BSC resignation and website announcement, committee meeting schedule memo, diversity and inclusion memo and planning guide Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 1 of 2 Office of: Select Board Town Administrator MINUTES OF THE SELECT BOARD REGULAR SESSION MINUTES DATE: December 23, 2020 TIME: 12:00 PM PLACE: Remote Teleconference ALL PARTICIPANTS ARE PARTICIPATING REMOTELY:Chair Chaffee, Selectperson deRuyter, Selectperson Whitney, Selectperson Chatelain, Selectperson Bingham, Town Administrator Peter Lombardi, Assistant Town Administrator Donna Kalinick, Jeffrey Blake, Shirin Everett Call to Order & Declaration of a Quorum, Meeting Participation Statement and Recording Statement Chair Chaffee called the meeting to order at 12:01pm, conducted a roll call vote of attendance, declared a quorum present, and read the meeting participation and recording statements. Consent Agenda Approve Fee Waiver for Christmas Tree Disposal - Transfer Station Selectperson Bingham moved to approve the December 23, 2020 consent agenda, Selectperson Whitney second. Selectperson Whitney-yes, Selectperson Bingham-yes, Selectperson deRuyter-yes, Selectperson Chatelain, Chair Chaffee-yes. The Board vote was 5-yes, 0-No Matters Not Reasonably Anticipated by the Chair None. Questions from the Media None. Next Meetings: December 29, 2020 and January 4, 5, 12 & 19, 2021 Executive Session Executive Session: To consider the purchase, exchange, lease or value of real property if the chair declares that an open meeting may have a detrimental effect on the negotiating position of the public body. Chair Chaffee stated that the Board would be going into executive session to discuss strategy with respect to consider the purchase, exchange, taking, lease, or value of real property if such discussion may have a detrimental effect on the negotiating position of the governmental body, and would not be returning to open session. Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 www.brewster-ma.gov BoS 12-21-20 Page 2 of 2 Office of: Select Board Town Administrator Selectperson deRuyter moved that the Board go into executive session at 12:04 pm to consider the purchase, exchange, taking, lease, or value of real property if such discussion may have a detrimental effect on the negotiating position of the governmental body, and would not be returning to open session. Selectperson Bingham second. Selectperson Whitney-yes, Selectperson Bingham-yes, Selectperson deRuyter-yes, Selectperson Chatelain, Chair Chaffee-yes. The Board vote was 5-yes, 0-No Respectfully submitted, Robin Young Approved: _______________ Signed: _______________________________________ Date Selectperson Bingham, Clerk of the Board of Selectman Accompanying Documents in Packet: agenda, consent agenda Archived: Friday, January 29, 2021 4:41:52 PM From: Jones, S. Se nt: Fri, 22 Jan 2021 11:48:10 To: Robin Young Cc: brewplan; Sally C. Gunning Subject: Fee Waiver request Se nsitivity: Normal Attachments: BHS-2021 Special Permit App-20210122.pdf; Robin: Attached is a copy of the ZBA Special Permit Application - Special Event Venue Use for the Brewster Historical Society Farmers Market listing the time and dates of the intended events. We expect to file this today and we request that the Select Board waive the filing fee of $300 for this. Steve Stephen Jones, Treasurer Archived: Friday, January 29, 2021 4:41:56 PM From: THOMAS & SALLY GUNNING Se nt: Mon, 25 Jan 2021 12:24:34 To: Robin Young; Gunning, S. Cc: Jones, S.; brewplan Subject: RE: Fee Waiver request Se nsitivity: Normal Y es. On 01/25/2021 12:21 PM Robin Young <ryoung@brewster-ma.gov> wrote: Is this a waiver for $35 x16 events, for a total of $560? Thank you, Robin A. Young Executive Assistant To the Town Administrator Town of Brewster 508-896-3701 x1100 Effective December 22, 2020, until further notice: Based on current public health data, Brewster Town Offices will be CLOSED TO THE PUBLIC. The Town Administration staff are working remotely, and will continue to respond to phone messages and email communications promptly. If you need assistance, please call (508) 896-3701 ext. 1100 and or email at ryoung@brewster-ma.gov. For the latest updates on Town services, please visit www.brewster-ma.gov. Thank you for your continued understanding and cooperation. From: Gunning, S. [mailto:president@brewsterhistoricalsociety.org] Sent: Monday, January 25, 2021 12:18 PM To: Robin Young <ryoung@brewster-ma.gov> Cc: Jones, S. <treasurer@brewsterhistoricalsociety.org>; brewplan <brewplan@brewster-ma.gov> Subject: Re: Fee Waiver request Hi Robin, If you could add another request for $35 fee waiver for the entertainment license for BHS farmers market we would be grateful. The entertainment license application is attached. Thank you! Stay well! Sally S ally Gunning, President Brewster Historical Society PO Box 11 46 Brewster, MA 02631 508-896-9521 ww w.brewsterhistoricalsociety.org On Mon, Jan 25, 2021 at 9:52 AM Robin Young <ryoung@brewster-ma.gov> wrote: Good morning, I will add this to the next Select Board agenda (February 1, 20201) for their consideration. Please see the Fee Waiver Policy attached. As per the policy please provide proof of your 501c3 for me to include in the agenda packet. Thank you, Robin A. Young Executive Assistant To the Town Administrator Town of Brewster 508-896-3701 x1100 Effective December 22, 2020, until further notice: Based on current public health data, Brewster Town Offices will be CLOSED TO THE PUBLIC. The Town Administration staff are working remotely, and will continue to respond to phone messages and email communications promptly. If you need assistance, please call (508) 896-3701 ext. 1100 and or email at ryoung@brewster-ma.gov. For the latest updates on Town services, please visit www.brewster-ma.gov. Thank you for your continued understanding and cooperation. From: Jones, S. [mailto:treasurer@brewsterhistoricalsociety.org] Sent: Friday, January 22, 2021 11:48 AM To: Robin Young <ryoung@brewster-ma.gov> Cc: brewplan <brewplan@brewster-ma.gov>; Sally C. Gunning <president@brewsterhistoricalsociety.org> Subject: Fee Waiver request Robin: Attached is a copy of the ZBA Special Permit Application - Special Event Venue Use for the Brewster Historical Society Farmers Market listing the time and dates of the intended events. We expect to file this today and we request that the Select Board waive the filing fee of $300 for this. Steve Stephen Jones, Treasurer Archived: Friday, January 29, 2021 4:42:07 PM From: Ned Chatelain Se nt: Fri, 22 Jan 2021 14:15:38 To: Robin Young; George Boyd Subject: RE: Letter of Resignation Se nsitivity: Normal Good afternoon to you both. That works for me. Sorry to see Daphne go, but glad to see we have someone ready to step right into her role. Have a great weekend. Ned From: Robin Young Sent: Friday, January 22, 2021 12:15 PM To: George Boyd Cc: Ned Chatelain Subject: FW: Letter of Resignation Good afternoon, Upon approval of the Select Board liaison (Ned Chatelain), we can place the appointment of Rene to the Historical Commission on the agenda of the February 16th Select Board meeting. Thank you, Robin A. Young Executive Assistant To the Town Administrator Town of Brewster 508-896-3701 x1100 Effective December 22, 2020, until further notice: Based on current public health data, Brewster Town Offices will be CLOSED TO THE PUBLIC. The Town Administration staff are working remotely, and will continue to respond to phone messages and email communications promptly. If you need assistance, please call (508) 896-3701 ext. 1100 and or email at ryoung@brewster-ma.gov. For the latest updates on Town services, please visit www.brewster-ma.gov. Thank you for your continued understanding and cooperation. From: Colette Williams Sent: Friday, January 22, 2021 12:11 PM To: Robin Young <ryoung@brewster-ma.gov> Subject: FW: Letter of Resignation FYI Effective December 22, 2020, until further notice: Based on current public health data, Brewster Town Offices will be CLOSED TO THE PUBLIC. The Town Clerk’s Office staff are working remotely, and will continue to respond to phone messages and email communications promptly. If you need assistance, please call (508) 896-4506 or email at TownClerk@brewster-ma.gov. For the latest updates on Town services, please visit www.brewster-ma.gov. Thank you for your continued understanding and cooperation. *T he Commonwealth of Massachusetts Secretary of State has determined that e-mail is a public record From: George Boyd [mailto:gboyd@nyc.rr.com] Sent: Thursday, January 21, 2021 12:02 PM To: Colette Williams <cwilliams@brewster-ma.gov> Subject: Fwd: Letter of Resignation Daphne has resigned from the Brewster Historical Commission because she moved to Harwich I would like to nominate Rene Dee who was previously on the committee before she moved off cape but has now returned to Brewster. what do I need to do? Thanks George Boyd-------- Forwarded Message -------- Subject:Letter of Resignation Date:Thu, 21 Jan 2021 11:28:19 -0500 From:Daphne Geanacopoulos <dpgeanacopoulos@gmail.com> To:George Boyd <gboyd@nyc.rr.com> I hereby resign from the Brewster Historical Commission effective today, January 21, 2021. It has been an honor to serve on the committee. Sincerely, Daphne Palmer Geanacopoulos FY 21 CONSENT AGENDA SELECT BOARD 7/1/20-12/31/20 DONATION APPROVAL LIST: DEPARTMENT:AMOUNT: 1 Council on Aging Donations 3,273.80$ 2 Mill Sites & Museum Donations 371.71$ 3 Brewster Covid Relief Trust Fund DoNAtions 40,597.32$ ** 4 Emergency Management / BAPR 3,000.00$ 5 Facilities 1,182.00$ 6 Town Administration/ CPA 39,098.00$ 7 Natural Resources Donations 2,250.00$ TOTAL:89,772.83$ APPROVED:____________________________DATE:__________________________ Covid Relief Donations $5,000 and up: $21,000 The Dan & Terese Heintzelman Family Foundation $5,000 Friends of Brewsters Elders $7,500 Brewster Baptist Church **$26,438.20 received in FY20; $14,159.12 received to date in FY21 DESCRIPTION:Account # COA Donations 017-541-6172 Millsite Donations 017-699-4830 Covid Relief 082-122-1284 Donation for Electronic Message Board by Brewster Assoc. of Part Time Residents 017-122-2102 Donation for in-kind labor from Pine Harbor Wood Products for new shed N/A Donation from The Brewster Whitcaps for Stony Brook Field Improvements 017-122-1149 DNR Donations 017-296-4830 DATE:__________________________ Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 MEMORANDUM TO: Select Board FROM: Donna J. Kalinick, Procurement Officer CC:Peter Lombardi, Town Administrator RE: Stony Brook Elementary & White Caps Facility Improvements DATE: January 29, 2021 On January 12th, bids for Improvements at the Stony Brook School & Whitecaps Facility were opened and the low bid was $455,589.00 from Lawrence Lynch. The Whitecaps and School Committee had jointly received an award from CPC in the amount of $425,000. A portion of this award was to contract with JM O’Reilly for engineering service and construction oversight. A gap of $39,089 to award the contract exists. The Whitecaps Board has voted to fund this gap as well as provide an additional $5,000 for contingency. At this time, we are voting to accept the $34,089 to cover the award of the contract and will accept the contingency, if needed. We thank the Brewster Whitecaps for their contribution and continued collaboration in this project to make improvements, including important accessible improvements, at the Stony Brook School and Whitecaps facility. Office of: Select Board Town Administrator 1 Brewster Whitecaps Letterhead Faythe Ellis, Chairperson Brewster Community Preservation Committee 2193 Main Street Brewster, MA 02631 December 5, 2019 Dear Community Preservation Committee, We are pleased to submit the attached application and accompanying documentation for consideration by the Town of Brewster Community Preservation Committee. Funding of this project will ensure improved accessibility and safety at Stony Brook Field for all our citizens in addition to numerous visitors to our community. As a local volunteer supported and managed organization, the Brewster Whitecaps, along with the other nine teams of the Cape Cod Baseball League, offer the best in collegiate summer baseball. Approval of this request will allow us to continue our mission in an even safer and more inclusive way. Thank you for your consideration. Sincerely, Chris Kenney President 2 APPLICATION FOR COMMUNITY PRESERVATION ACT FUNDING Date Application Submitted: Dec 4, 2019 Name of Project Applicant: Brewster Whitecaps Name of Co-Applicant(s): Stony Brook School Name of Contact Person: Chris Kenney, Charles Hanson Contact Person’s Mailing Address: 130 Griffiths Pond Rd., Brewster MA 02631 Contact Person(s) Daytime Phone Number: 774-772-1047 (Kenney) & 240-506-0058 (Hanson) Contact Person(s) email Address: chrkenney@gmail.com & chuckhansoncc@gmail.com Proposed Project Name: Stony Brook Field Improvement for ADA Compliance Project Address (or assessor’s parcel ID): 384 Underpass Rd., Brewster MA 02631 Project Synopsis: Improvements to walkways, bleachers, fencing, netting and bathroom access assuring ADA compliance and enhance fan safety at Stony Brook Field. Category: ☐ Open Space ☐ Historic Preservation X Recreation ☐ Community Housing CPA funding requested $ 508,500 Total Cost of Proposed Project: $528,500 3 CPA Funding Application 1)Project Description Title Stony Brook Field Improvement for ADA Compliance Short Description Improvements to walkways, bleachers, fencing, netting and bathroom access assuring ADA compliance and enhance fan safety at Stony Brook Field. Background Since 1988, each summer sees the arrival in Brewster of more than 3 dozen highly skilled collegiate baseball players from all over the United States. They are joined by more than a dozen college interns and a select group of college coaches. All are supported by a group of more than 40 dedicated local volunteers who range in age from 8 to 78. Together all these individuals make up the Brewster Whitecaps. The Brewster Whitecaps are a nonprofit organization (501c charity) that sponsors a team playing in the Cape Cod Baseball League — regarded as the most prestigious of all summer baseball leagues (there are more than 35). The Cape League, as it’s familiarly known, attracts the best collegiate players in America. It serves as an unparalleled opportunity for players to compete against the very best of their peers and showcase their talents to numerous Major League scouts. Our mission is to enhance “… the Brewster community by providing an entertaining, inexpensive way for people of all ages to enjoy collegiate baseball of outstanding quality.” Our season extends from the second week in June through mid August. Since the season is fairly short, volunteer efforts are required throughout the entire year. It costs nearly $150,000 annually to field a team in the Cape League. Although we draw an average of a thousand or more fans to each of our 20 home games, the free will donations of the attendees account for only a portion of the required revenue. Each team in the Cape League is responsible for its own finances. Brewster’s challenge may be even more daunting than some of the other franchises. Given our relatively small population, limited commercial development and the fact that we’re surrounded by other Cape League teams, we try to work harder and rely on the generosity and support of the Brewster community. The Whitecaps have been at Stony Brook Field since 2006 (prior to that we played our home games at CC Tech). The team raised more than $250,000 (primarily made up of a large Yawkey Foundation grant and many in kind contributions from local contractors) to upgrade the facility. Since then the team has steadily invested in improvements and maintenance of the field, averaging nearly $20,000 per year over the last 5 years. 4 Players and coaches offer a series of 8 weekly clinics during the season targeted to boys & girls 6 -13. While the sessions are fee based, in conjunction with the local schools, the team offers weekly scholarships to local Brewster kids as well as a reduced rate for participants from the Brewster Recreation Department. Our players participate at both the Stony Brook and Eddy field days in mid June and make frequent community appearances. Ocean Edge and CC 5 are regular venues and “Whitecaps Day” in July at the Ladies’ Library is always well attended. We generate additional revenue for the Nauset Schools. Nauset Food Services runs the concession stand as a fund raiser and all funds are returned to the School Department. The team has also arranged for the Nauset District to receive more than $2,000, each year, in direct payments from a commercial scouting service that videotapes at Stony Brook. Many of our home games are cablecast by Lower Cape Community TV and are available to fans who are not able to attend our games in person. This cooperative effort has been in place for the past 4 years. Project Goals & Planned Improvements Phase 1: Improve access for people who are mobility challenged, add handicap seating, improve pedestrian flow, improve fan seating and erosion control: 1.Reshaped entrance to field from parking lot path for handicap access 2.Wider walkway next to school on top of hill, allows handicap access 3.New walkways to prevent and control runoff 4.Open plaza area behind press box and first and third baselines 5.Larger stands with handicap seating. Repositioning of existing stands. 6.Handicap access walk along third baseline past new larger stands and dugout to bull pen (requires terracing of hill behind third base dugout) 7.Remove and/or reposition items in existing playground for 10 ft walkway 8.Refurbish/replace low retaining wall opposite picnic area Phase 2: Improve fan safety, ADA compliance and fan experience: 1.Extended safety netting 2.Add safety fencing (8 feet) past dugouts for all stands and picnic area 3.Replace stairs from school to field 4.Beach umbrellas behind center field fence 5.Add 2 new storage containers on the property 6.Construct new permanent wood souvenir booth 7.Canvas ‘sails" over picnic area (potential shaded outdoor class space) 8.All weather path from field area to Eddy School parking lot (An engineering drawing of changes at Stony Brook Field is in appendix A An engineering drawing of the handicap accessible bleachers is in appendix B) 2 Historic Preservation Not applicable to this application 5 3 CPA Goals/Criteria for Recreation: The Stony Brook Field is a vital asset to the community as a whole not just those who play or view baseball. The field provides a large open green space for multiple activities. The field is centrally located and close to Rt. 6A and the majority of residents and summer guests. Having usable green open space increases the value of Brewster economically, socially and environmentally. Improving the walkways, bleachers, bathroom access for ADA compliance and improving safety benefits all residents. These improvements meet two important objectives of Goal 4 of Brewster Open Space and Recreation Plan of 2013. Objective 4C - Ensure access and utilization of open space and recreation areas to all Brewster residents and visitors. Objective 4D - Continue to reduce or eliminate accessibility barriers to open space and recreation opportunities for senior and disabled population. The CPC recreation criteria are addressed in detail below: a. Support multiple active and passive recreation uses. Stony Brook Field is used by a significant part of the Brewster community all year round. The Whitecaps use the field for 20 home games and playoffs, for practice during the season and for our very popular youth baseball clinics (more than 35 per season, including a free community clinic). Cape Cod youth baseball (Dugout Dawgs, ages 14-17) use the field in the spring and fall. While the field is sized for high school and college baseball games, it has many additional patrons throughout the year for activities other than baseball. The outfield is a large green field used by Stony Brook students for physical education, recess, spring field day. Better walkways would allow safe access for all students and especially students with temporary physically disabling injuries. Brewster Recreation use the field for multiple activities. After school and summer programs by NYA and YMCA housed at Stony Brook School use the field for recreation. After school hours in spring, fall and all summer many families make use of the field, the adjacent playground and basketball court. Improving the walkways and adding handicap access stands allows easier access to senior citizens, (grandparents) and mobility challenged individuals. b. Serve a significant number of residents and visitors 6 The field and adjacent playground provide entertainment, recreation and fun for a large number of residents and visitors each year. As noted earlier, the Cape Cad Baseball League is the premier summer baseball league in the country. Having a CCBL team in Brewster is a significant draw for visitors and more importantly provides wholesome entertainment for residents -- young and old. Attendance at Whitecaps home games has averaged slightly more than 1,000 per game over the last 5 years. In addition to Whitecaps games, the Whitecaps youth clinics average 40-60 children ages 7-13 for 8 weeks each summer. The Whitecaps sponsor a free youth clinic the 4th Saturday in June and average 60-70 participants each year. The Cape Youth Baseball, Dugout Dawgs, run baseball (boys) and softball (girls) instruction for Cape residents. They provide coaching and games for youth ages 14 and 17 at the Stony Brook Field. The facilities are used almost daily by elementary school students, Brewster Recreation participants, and NYA & YMCA after school and summer program participants. The number of participants is estimated at 300-400 monthly. c. Expand the range of recreational opportunities to all ages of Brewster resident and visitors The current walkways pose a number of access problems. The slopes from parking lot to field and playground are steep with holes and cracks. Poor drainage results in erosion and uneven footing. Beyond the playground there is only uneven dirt and packed stone dust. During games there is no handicap access to school bathrooms. The proposed improvements will provide ADA compliant walkways to the field, playground, bathrooms and refreshment stand. It will provide for improved drainage to minimize erosion and nagging maintenance issues. ADA ramp compliant access to raised bleaches along with wheelchair and companion seating will also be provided. Paved access to entire third base line bleachers and to the picnic area along the first baseline will become available. These improvements are for all people who use the field, residents and visitors alike. d. Benefit other Brewster communities providing recreational resources to residents Improved walkways, stands, fencing are essential to both handicapped, elderly, and youth for safe access to the facilities. The proposed improvements benefit other Brewster communities providing recreational activities at the field. They are the Brewster schools, Brewster Recreation, after school and summer programs (NYA & YMCA), Whitecaps youth clinic participants, all visitor to playground and basketball court. e. Promote the use of alternative corridors that provide safe and healthy non-motorized transportation 7 The Stony Brook field is very close to Cape Cod Rail Trail. The Trail runs between the school and the community tennis courts. Dozens of people bike to field each game. There are 4 bike racks around the field which are well used each game. 4 Community Benefits The Brewster Whitecaps are a community asset. This is evidenced by the continuing fan support and financial donations from residents, businesses and visitors. Attending games and rooting for the Whitecaps fosters a sense of community inclusion and community spirit. The proposed changes improve access and safety for all users of the facilities especially the handicap, elderly, physically challenged and the very young. Additional community benefits include: Additional safety fencing and netting along each foul line Erosion control at top of walkway and past the picnic area (safer walking for all users & reduced maintenance) 5 Community Support Select Board (letter forthcoming, pending Dec 16 meeting) DPW Department Management (Appendix E) Local school administration (Appendix G) Brewster School Committee (letter forthcoming, pending 1/16/20 board meeting) Brewster Recreational Department (Appendix H) Recreation Committee (pending January board meeting) All Citizens Access Committee (meeting pending) The thousands of people who come to the games each summer, residents and visitors. 6 Timeline Phase 1 Review plans & specification - Sept/Oct 2020 Bid posting - Oct 2020 Award of contract- Jan 2021 Project started - March 2021 Project completed - April 2021 (Construction dates coordinated with Stony Brook School administration) Phase 2 Review plans & specification - Sept/Oct 2021 Bid posting - Nov 2021 Award of contract- Jan 2022 Project started - March 2022 8 Project completed - April 2022 7 Credentials Board of Directors of Brewster Whitecaps: The Whitecaps Board has successfully run team for 32 years with the last 15 years at Stony Brook location. Whitecaps management has continually improved the field and facilities over the years at Stony Brook Field – recently installed safety netting (backstop to dugouts), built garage and batting tunnel in left field, installed new picnic tables, and invested more than $100,000 for both turf & infield over the last 5 years. J.M. O'Reilly & Associates - Engineering, Specifications, project management. Local experienced company providing civil engineering, land surveying, environmental services and project management Gallivan Company, Inc. - Design, specifications, pricing, installation of bleachers and grandstands. Over 20 years experience in eastern Massachusetts. 8 Budget/Need for Public Funds Project Budget: $528,500 (Both phases) (Details of project budget attached in Appendix C) Requesting: $508,500 in CPC funds While the Whitecaps leverage almost all of our fund-raising capacity to meet annual operating expenses, the team would be able to contribute $20,000 from reserves and special fund-raising efforts. Other Cape towns have provided CPC funds for similar Cape League field improvements. Chatham Anglers received CPC funds of $450,000 for handicap seating and walkways Hyannis Harbor Hawks received CPC funds of $700,000 for drainage improvements at McKeon Park. Falmouth Commodores received CPC funds totaling $477,815 for ADA lift, replacement of dugouts, safety netting and safety padding Harwich Recreation has requested $455,360 for Whitehouse Field lighting improvements. 9 Maintenance Stony Brook Field is located on Town/School property. 9 Maintenance for stands, fencing and netting provided by the Brewster Whitecaps Maintenance for walkways and grounds provided by Brewster Schools 10 Site Control and Appraisal Not Applicable Stony Brook Field on Town property Appendices List of appendices: A. Engineering drawing of changes at Stony Brook Field B. Engineering drawing of handicap accessible bleachers C. Detailed Project Pricing D. Letter of support from Brewster Select Board (Pending Dec. 16, SB meeting) E. Letter of support from Brewster DPW F. Letter of Support from Brewster School Board (Pending January 16 board meeting) G.Letter of Support from Stony Brook School Administration H.Letter of Support from Brewster Department of Recreation I.Letter of Support from All Citizens Access Committee (pending Board meeting) 65'-0" 5'-6"5'-6" 4'-8" 4'-8"4'-8"6'-9"4'-6"31'-6"4'-6"6'-9" 54'-0"28'-1"1 10'-0"6'-2" 7'-2"3'-6"3'-6"A B 2 3 4 5 6 7 8 5'-10" 22'-0" 2'-0"8"8'-10"7'-6 1/8"4'-2 11/16"LETTERREVISIONSBYDATE716-337-0161 1-800-525-8515 FAX 716-337-3436 E & D SPECIALTY GRANDSTANDS AND SEATING 2081 FRANKLIN ST. - P.O. BOX 700 PROJECT NUMBER: DRAWING NUMBER: & NORTH COLLINS, NEW YORK 14111 CHECKED DATE:DRAWN DATE: DRAWN BY:CHECKED BY: SCALE:REFERENCE DWG. STANDS, INC. MANUFACTURERS OF QUALITY AGREEMENT TO THE ABOVE. ANCE OF THIS DRAWING WILL BE CONSTRUED AS AN PART OR WHOLE, NOT TO BE USED IN ANY MANNER THAT MAY CONSTITUTE A DETRIMENT DIRECTLY OR INDIRECTLY TO E & D SPECIALTY STANDS, INC. ACCEPT- THIS DRAWING INCLUDING THE PRINCIPLES OF DESIGN SPECIALTY STANDS, INC. WITH THE AGREEMENT THAT IS THE PROPERTY OF AND IS SUBMITTED BY E & D IT IS NOT TO BE REPRODUCED, COPIED OR LOANED IN UNDERSTRUCTURE:BREWSTER BASEBALLBREWSTER, MASSACHUSETTS18Q166 1 AS NOTED JW 08-20-18 2 SECTION THROUGH SEATING NTS 1 SEATING PLAN 3/16"=1'-0" Patrick Ellis, Superintendent James Jones, Foreman Ms. Faythe Ellis, Chairperson Community Preservation Committee Town of Brewster, MA December 03, 2019 Dear Ms. Ellis, It is my pleasure to write to you in support of the Brewster Whitecaps' application for Community Preservation Act funds for the ADA improvements at the Stony Brook Elementary School field. These improvements to the walkways, paths, and bleachers surrounding the field are very much needed. Many different groups within the town use this area throughout the year. Safe access to the Stony Brook field and its facilities is important to all Brewster citizens and visitors to our town. The Whitecaps' plan is comprehensive and addresses many shortcomings that currently exist there. These improvements will greatly improve access for the handicapped, physically challenged, children, the elderly, all citizens and visitors to the facilities. Moreover, it will also provide added safety features for the walkways and stairs. The Town of Brewster will partner with the Whitecaps on this project to carry out the procurement. The Brewster DPW will partner with the Whitecaps on this project for the inspection of construction and installation. Sincerely, R. Patrick Ellis R. Patrick Ellis, Superintendent Department of Public Works Department of Public Works 201 Run Hill Road Brewster, Massachusetts 02631-1898 Tel (508) 896-3212 TOWN OF BREWSTER 2298 MAIN STREET BREWSTER,MA 02631 PHONE:(508)896-9430 WWW.BREWSTERRECREATION.COM WWW.TOWN.BREWSTER.MA.US OFFICE OF RECREATION COMMISSION December 2, 2019 To Whom It May Concern, I am writing this letter as support from the Brewster Recreation Department. The Brewster Whitecaps are applying for CPC grant funding for the ADA improvements at the baseball field, at Stony Brook Elementary School. Not only do these potential improvements help the fans that may be attending these games, but it will also improve the accessibility to children and other citizens that use this field/facility. It will also provide added safety features, which should also be a priority. It should be an obligation of the Town to commit to an age friendly community, given our demographics. I believe that these improvements will also encourage folks who may have never seen a game before, or never been to the field, to come to a game and really experience what a community event feels like. It is also important to note that the Recreation Department also uses the Stony Brook field for run club and other programs, so our participants would also be benefiting from these improvements. Please consider the request of the Whitecaps for these needed ADA improvements to the field at Stony Brook. Play ball! Thank you. Sincerely, Mike Gradone Recreation Director Town of Brewster KP Comments 1/29/21 4128-2349-5210.2 SITE OWNER ESTOPPEL CERTIFICATE (Brewster Driving Range) This Estoppel Certificate (“Estoppel”) is dated January ___, 2021. Reference is made to that certain Lease Agreement for Ground Mounted and Solar Canopy Photovoltaic Energy Facility (Brewster Driving Range), dated as of December 16, 2019, by and between Town of Brewster, a Massachusetts municipal corporation (“Site Owner”), and Commerce Park Road Solar Project 2019, LLC, a Delaware limited liability company (“Grantee”), concerning use of the property described in the Agreement (the “Property”) for a photovoltaic solar power generation facility owned by Grantee and located in Brewster, Massachusetts (the “Project”), as amended by that certain First Amendment to Lease Agreement for Ground Mounted and Solar Canopy Photovoltaic Energy Facility (Brewster Driving Range), dated as of August 12, 2020, by and between Site Owner and Grantee (the “Agreement”). This certificate is delivered by Site Owner to Coöperatieve Rabobank U.A., New York Branch (“Administrative Agent”). Capitalized terms used but not defined herein are defined in the Agreement. Site Owner provides to Administrative Agent, as of the date first written above, the following statements: 1.Site Owner is the sole current owner of fee simple title in the Property; 2.Site Owner is a municipal corporation existing under the laws of The Commonwealth of Massachusetts, and, in such capacity, possesses the requisite power and authority to execute and deliver this Estoppel, and ability to execute, deliver and perform its obligations under the Agreement; 3.The Agreement is in full force and effect and constitutes the legal, valid and binding obligation of Site Owner, enforceable against Site Owner in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization or other similar laws affecting the enforcement of creditors’ rights generally and general equitable principles; 4.The Agreement and the Notice of Lease, dated as of August 12, 2020, by and between Site Owner and Grantee, as recorded in the Barnstable County Registry of Deeds on August 26, 2020, in Book 33202 on Page 68 as Document # 44117 are the only agreements between Grantee and Site Owner; 5.A true and correct copy of the Agreement is attached hereto as Exhibit A and the Agreement has not been further amended; 6.To the actual knowledge of the Site Owner, without the duty of inquiry, the Site Owner is not in default of any of its obligations under the Agreement; 7.To the actual knowledge of Site Owner, without the duty of inquiry,, (i) none of Site Owner or Grantee are in default of any of their obligations under the Agreement and (ii) no event or condition exists that would either immediately or with the passage of any applicable grace 2 4128-2349-5210.2 period or giving of notice, or both, enable either Site Owner or Grantee to terminate or suspend its obligations under the Agreement; 8.To the actual knowledge of Site Owner, without the duty of inquiry, there are no legal proceedings or material disputes between Site Owner and Grantee under the Agreement; 9.Except as otherwise set forth herein, Site Owner has not assigned, pledged or transferred any interest it has in the Agreement, and Site Owner has no actual knowledge of any notice of and has not consented to any previous assignment by Grantee of all or any part of its rights under the Agreement; 10.All representations and warranties made by Site Owner in the Agreement are true and correct in all material respects as of the date hereof, except to the extent such representations and warranties expressly relate to any earlier date, in which case such representations and warranties shall be true and correct in all material respects as of such earlier date; 11.To the actual knowledge of Site Owner, without the duty of inquiry, no permits, licenses, approvals, consents or authorizations of any governmental authority are required for the execution, delivery or performance of this Estoppel and the Agreement by Site Owner which have not been obtained, and to the actual knowledge of Site Owner, without the duty of inquiry, each such permit, license, approval, consent and authorization that has been obtained is in full force and effect; 12.To the actual knowledge of Site Owner, without the duty of inquiry, there are no actions pending against Site Owner as a debtor under any federal or state bankruptcy or any other similar laws; 13.To the actual knowledge of Site Owner, without the duty of inquiry, there are no proceedings pending or threatened against or affecting Site Owner before any court, governmental authority, or arbitration board or tribunal which could reasonably be expected to have a material adverse effect on the ability of Site Owner to perform its obligations under the Agreement; 14.Grantee does not owe any indemnity payments to Site Owner and to the actual knowledge of Site Owner, without the duty of inquiry, Site Owner is not aware of any condition that has arisen that would lead Site Owner to assert counterclaims, offsets or defenses against Grantee under the Agreement; 15.To the actual knowledge of Site Owner, without the duty of inquiry, Site Owner is not obligated to Grantee for any indemnity payments under the Agreement; and 16.Neither party to the Agreement owes the other party to the Agreement any payments, costs and expenses under the Agreement as of the date hereof. 17.Any reference herein to Site Owner’s knowledge, awareness, actual knowledge, notice or similar term shall refer solely to the actual knowledge, without duty of inquiry, of ______________, in his/her capacity as Site Owner’s ___________ [and also of ________________, in his/her capacity as Site Owner’s ______________] (the “Knowledge Party”) and not to any other agent, employee, representative, board, commission or other person 3 4128-2349-5210.2 or party associated with Site Owner. Nothing herein or in said Agreements or otherwise shall create any personal liability for any Knowledge Party. Site Owner, by signing this Estoppel, is not waiting any of its rights or defenses, and nothing herein shall serve to vary, modify or otherwise impair Site Owner’s rights under the Agreement. This Estoppel is delivered solely to Administrative Agent in its capacity as such, and shall not be relied upon by any other person without the express written consent of the Site Owner. Site Owner disclaims any obligation to advise Administrative Agent of any changes after the date hereof to the foregoing. Site Owner is not entering into contractual relations with Administrative Agent or any other person or entity by this Estoppel. Nothing in or omitted in this Estoppel may serve as a defense or offset against, or reason not to make any payment under, any letter of credit of which Site Owner is beneficiary by any issuer of such letter of credit. [Signature Page Follows] [Signature Page to Site Owner Estoppel (Brewster Driving Range)] IN WITNESS WHEREOF, the undersigned has caused this Estoppel to be signed by its authorized officer as of the date first set forth above. Town of Brewster, a Massachusetts municipal corporation By: ____________________________ Name: Title: SUBCOMMITTEE REPORT TO BREWSTER FINCOM FINALIZED JANUARY 2021 Is the $132 million project proposed by the Nauset Regional School Committee worthy of Brewster FINCOM and taxpayer support? NAUSET REGIONAL HIGH SCHOOL BUILDING PROJECT REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 1 | Page Background on Sub-Committee 1. The Nauset Regional High School (NRHS) subcommittee of the Brewster Finance Committee was formed in December of 2019 to focus on the proposed project to renovate and expand the regional high school and provide input to the Finance Committee in its deliberations and final vote on the project. 2. Prior to and subsequent to the formation of the subcommittee, the Brewster Finance Committee (FINCOM) met and attended a number of presentations held to inform all stakeholders in the project including: • A joint presentation by the NRHS Building Committee to FINCOM and the Select Board on July 22, 2019 • A public presentation by the NRHS Building Committee and the Owner’s Project Manager on August 25, 2019 • A presentation made by Nauset Regional School Committee (NRSC) and NRHS Building Committee members on October 2, 2019 • A public presentation made by Jack McCarthy of the MSBA on November 19, 2019 • A presentation to FINCOM by NRS Committee members Chris Easley and Jim O’Leary on December 2, 2019 • A joint presentation by the NRHS Building committee to FINCOM and the Select Board on January 20, 2020. The subcommittee met with members of the NRSC, NRHS Building Committee, Superintendent Conrad and the finance staff of Nauset Regional School Administration on two occasions in October and November 2019. The subcommittee has met seven times since its formation in December 2019. 3. Once the full range of considerations is addressed, the key decision that needs to be made is whether the project proposed by the Nauset Regional School Committee is worthy of Brewster FINCOM and taxpayer support. Current State of NRHS 4. The current NRHS is 50 years old and requires substantial work on its infrastructure. 5. Only one major project has been done since it was originally constructed. 6. It is not fully compliant with the American Disabilities Act (ADA) and has other code violations. REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 2 | Page Project Size and Scope 7. The proposed project scope involves a combination of renovation and new construction. The total project cost is estimated at $132 million. The Massachusetts School Building Authority (MSBA) has reviewed the project and committed to a contribution of $36 million. 8. The School Committee proposes to issue bonds for some period of time (20 to 30 years) to fund the $96 million if voters in the region/district approve the project and thereby agree to fund the debt. (APPENDIX 1/1A – COMMENTS PREPARED BY R. YOUNG FOR SELECT BOARD REGARDING IMPACT OF 20, 25, 30 YEAR SCENARIOS AND SUPPORTING ANALYSIS) 9. All funding for the bonds or debt service would be the responsibility of taxpayers in the four towns forming the region/district. 10. Taxpayers who are currently legally bound by their respective Select Boards to participate in the Nauset region/district are those residing in Brewster, Orleans, Wellfleet and Eastham. 11. These taxpayers will have the opportunity to vote on whether or not to approve the NRHS project as approved by MSBA when it is presented on the ballot on March 30, 2021. 12. The project as proposed and designed is the ONLY option for voters to consider on the March 30, 2021 ballot. 13. The maximum student enrollment approved by the MSBA as the basis for the project is 905. (APPENDIX 2 – MEMO TO FINCOM DATED 6/30/20 FROM F. BRIDGES REGARDING NRHS PROJECT AND INTER-DISTRICT SCHOOL CHOICE) 14. The Superintendent has strongly supported the need for a school population this size as critical to robust programming, diversity, and essential for effective recruitment and utilization of full-time teachers. Student Utilization of NRHS 15. Actual student volume at NRHS for FY 2020 was as follows: Brewster* 281 31% Eastham, Wellfleet, and Orleans* 335 36% Provincetown and Truro 86 9% CHOICE – other towns 219 24% Total 921 100% *4 TOWNS IN DISTRICT = 67% OF STUDENT VOLUME REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 3 | Page 16. Average enrollment from the 4 towns in the district as well as the tuition towns (Provincetown and Truro) decreased 2% each year since 2010 while enrollment of CHOICE students increased an average of 4% per year. Enrollment in 2020 is comprised as follows: 67% of the youth are from the 4 towns in the district; 33% are from outside the district (9% from Provincetown and Truro; 24% are CHOICE. (see chart in #15 above) 17. While the total budget increased 29% over these 10 years (averaging 3% per year), the budget per enrolled student increased 39% over the period or an average of 4% per year as student enrollment decreased an average of 1% per year. (see CHART 1 on following page) 18. The MSBA performed a demographic study supporting the 905-enrollment figure including an expectation a 1% decline per year for students within the district. 19. The MSBA data shows a 4-1/2% decline in the student population between 2017 and the end of construction in 2025. 20. We cannot determine the impact on enrollment of the multiple affordable housing initiatives across the 4 towns in the region/district. In Brewster the Habitat for Humanity community has added families with children to the town’s student population. The Millstone project will also likely add students. 21. Eastham and Orleans have similar projects that will be coming online. Financial Considerations 22. The School Committee makes a decision each year whether to continue the CHOICE program and the number of students to accept in each grade. 23. Of the four towns in the Nauset regional system, Brewster funds the largest percentage of NRHS costs at nearly half based on the percentage of its student enrollment the prior year in relation to the other 3 district towns (see #15 for chart 281/616=47%). 24. As a result, Brewster would be obligated for about $45 million of the $96 million estimated project debt. Brewster’s financial obligation will vary based on its student enrollment as percentage total enrollment from the four district towns. 25. The project impacts taxpayers in three ways: operating budgets, capital budgets and debt service. 26. Two five-year tuition agreements were executed in April 2019 with the towns of Provincetown and Truro in which the two towns agree to an annual payment of $18,457 per student (flat fee) through the end of 2024 school year. This fee is increased annually by 2- 1/2% for the first four years and 3-1/2 % in the final year. 27. The agreement does not require full operating costs or capital costs reimbursement nor does it include any obligation to fund debt service on any major projects including this project. 28. CHOICE students are students from towns throughout Cape Cod who choose and are accepted to attend the Nauset Regional School District. State law effectively limits annual REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 4 | Page operating budget reimbursement from the CHOICE student’s town of residence to $5k. State law does not require the sending district to fund capital costs or debt service for major projects. CHART 1 – CREATED FROM NRHS DATA TRENDS 2010-2020 KEY BUDGET AND ENROLLMENT STATISTICS FOR LAST DECADE AT NAUSET REGIONAL HIGH SCHOOL 1 2 3 4 5 6 7 8 NRHS Budget (excludes Region, other expenses) NRHS BUDGET PER ENROLLMENT TOTAL NRHS ENROLLMENT Total NRHS 4 member towns enrollment Total NRHS member towns + tuition enrollment Total CHOICE enrollment 4 Member Towns as a % of TOTAL ENROLLMENT Provincetown and Truro Tuition as a % of TOTAL ENROLLMENT CHOICE as a% of TOTAL ENROLLMENT FY10 (09/10)$9,126,011 $9,190 993 800 840 153 81%4% 15% FY11 $9,059,459 $9,179 987 737 819 168 75%8% 17% FY12 $9,436,281 $9,779 965 696 780 185 72%9% 19% FY13 $9,725,011 $10,026 970 695 780 190 72%9% 20% FY14 $10,250,107 $10,010 1024 706 810 214 69% 10% 21% FY15 $10,730,685 $11,017 974 687 777 197 71%9% 20% FY16 $10,968,281 $11,181 981 676 772 209 69% 10% 21% FY17 $11,131,812 $11,780 945 642 734 211 68% 10% 22% FY18 $11,086,421 $11,998 924 603 688 236 65%9% 26% FY19 $11,468,531 $12,149 944 624 716 228 66% 10% 24% FY20 $11,781,018 $12,792 921 616 702 219 67%9% 24% % change FY10-FY20 29% 39% -7% -23% -16%43% AVERAGE PER YEAR 3% 4% -1% -2% -2%4% OBSERVATIONS: Total budget increased 29% over 10 years ......... or an average of 3% per year. Budget per student increased 39% over 10 years .....or an average of 4% per year; student enrollment has decreased an average of 1% per year. Average enrollment from 4 towns in district and tuition towns (Ptown and Truro) decreased 2% each year; CHOICE increased an average of 4% per year. Enrollment in 2020 is comprised of 67% youth from district and 33% outside the district (9% Ptown/Truro + 24% CHOICE). REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 5 | Page 29. State law does stipulate some additional payment for costs associated with CHOICE students with special education needs. 30. The State law regarding financing/reimbursement for costs related to CHOICE students, known as the inter-district school choice, has not changed since its inception in 1991. 31. Although not required under the state law, the district provides transportation for CHOICE students. The district does not provide transportation for tuition students from Provincetown and Truro. 32. In a March 2020 memo, the district superintendent reports receiving $5,800 in operating revenues on average for CHOICE students representing a deficit per student in operating costs of $14,300 ($20,100 - $5,800). The $20,100 is the state reported average in-district expense/pupil for the Nauset district. 33. In total for FY 2018, the district reported receiving gross reimbursement/revenues of $1.5 million for the high school from CHOICE students. 34. The five-year agreement with Provincetown and Truro requires payment of approximately $1,643 less ($20,100-$18,457) than the actual cost per student, although Provincetown and Truro provide for their own transportation costs. 35. Taxpayers from the 4 towns in the region/district pay nearly $25,200 per district student per year in operating costs. The overall cost/student is about $20,100. District taxpayers are therefore paying $5,100 or 25% more per student than the average cost in order to subsidize unfunded costs for students from Provincetown and Truro as well as CHOICE students. 36. Over the last ten years (2010 to 2020), the NRHS did not request increases to its operating budget of more than 2.5% per year. 37. During this same 10-year period, total enrollment has decreased 7% and the total NRHS budget has increased 29%. This translates to budgeted costs per enrolled student increasing 39% during the period, and CHOICE students increasing from 15% to 24% of the total student population. Other Considerations 38. The Brewster Select Board has recommended a 25-year level debt repayment schedule to the NRS Committee but the Committee has not made its decision as to the term of the financing (20, 25 or 30 years). (APPENDIX 1/1A – COMMENTS PREPARED BY R. YOUNG FOR SELECT BOARD REGARDING IMPACT OF 20, 25, 30 YEAR SCENARIOS AND SUPPORTING ANALYSIS) 39. Assuming the NRS Committee approves the 25-year level debt repayment schedule, the annual property tax increase for the Brewster household with the median home value of REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 6 | Page $461,500 is about $265, inclusive of the subsidy for students from Provincetown and Truro as well as CHOICE students. 40. Market interest rates are expected to be lower than those included in the project estimate. 41. Taxpayers have to choose between approving this project, which would commit them to both the capital cost of the proposed project and the annual operating costs associated with educating CHOICE and tuition students, OR rejecting the project knowing there is a risk that an alternate project could be presented for which the state MSBA refuses to provide funding, shifting the burden for 100% of the cost of the new project to the taxpayers. 42. If the current proposal is defeated and an alternate project is undertaken that eliminates and/or substantially reduces CHOICE and/or Provincetown/Truro student enrollment, the assumed $4-$5 million/year in operating cost savings from eliminating the subsidies and educating fewer students could effectively be used to fund the four district towns’ debt service costs for this alternate project. Assuming a 25-year bond term at a 2.25% interest rate, this $4-$5 million/year redirection of funds would support $80-$90 million in debt. When combined with any MSBA support, this combination could fund the entire alternate building project with zero property tax increase versus today. (APPENDIX 3/3A – MEMO AND ANALYSIS TO FINCOM DATED 1/19/21 PREPARED BY R. YOUNG REGARDING COST TO EDUCATE AND THE SUBSIDY BURDEN TO THE DISTRICT TAXPAYERS OF TUITION AND INTER- DISTRICT SCHOOL CHOICE STUDENTS) 43. If an alternate project, as described above, was developed, it is uncertain how much of the estimated CHOICE and tuition student-related subsidy savings could be realized. This analysis assumes that the NRSD in-district expense per pupil would remain at the state- reported average of $20,100, an amount that is 20% higher than the average total expense/pupil for the Top 25 Massachusetts high schools, as ranked by US News, and 9% higher than the Monomoy school district. A concrete determination as to whether this is a fair assumption could only be made after a new educational plan and new budgets based on the lower enrollment are developed by the NRS Committee. The magnitude of a budget cut that could be achieved without a negative impact on student educational outcomes is not known. 44. Although the Superintendent and NRS Committee have asserted that a student population of 900-1000 is needed for a robust program and excellent education, 1/3 of the Top 25 and Top 50 Massachusetts high schools, as ranked by US News, have fewer than 750 students, and 1/4 of the Top 50 have fewer than 500 students. (APPENDIX 4 – ANALYSIS OF STATISTICS OF US NEWS MASSACHUSETTS TOP 25/TOP 50 RANKED HIGH SCHOOLS) REPORT OF FINCOM SUBCOMMITTEE ON NAUSET REGIONAL HIGH SCHOOL PROJECT – 1/20/21 7 | Page PROS AND CONS OF APPROVING NAUSET REGIONAL HIGH SCHOOL PROJECT AS PRESENTED TO VOTERS PROS (Reasons to Vote for the Project) CONS (Reasons to Vote against the Project) Significant issues and concerns at current 50 year old school will be resolved in 3 to 5 years to include compliance with code and ADA. 905 Student capacity supports leadership desire for more diverse student population and more robust curriculum. Project is underway; 3 years of planning and design work has been completed and project has received approval from the MSBA; failure to approve could result in delays and potential increases in interest and construction costs. State commitment of this project will offset some of the anticipated $132m costs of the project. The net cost of the project after receipt of the $36m from MSBA ($96m) is approximately the same cost as bringing the existing structures to code ($98m). Commitment to 905 enrollment as basis for project plan solidifies a long term commitment by the School Committee to accepting greater numbers of CHOICE students outside the 4 towns in the district burdening the taxpayers with major subsidies for these students (currently $4-$5 million per year). These savings could be used to fund $80-$90 million toward an alternative project – higher than the $36 million MSBA contribution. Voter rejection of the project would necessitate resubmission of an alternative project to the MSBA. There is no guarantee that a NRHS project would be reconsidered by MSBA in the next few years. Provincetown and Truro (tuition students) are not part of the region/district. While they have agreed to pay a tuition fee, they have not committed to paying full operating cost, capital or any debt service costs. The $1.3 m in taxpayer funds spent on the feasibility study for the project as approved by MSBA cannot be recouped. Brewster will send about 1/3 of the student population but will pay for about 1/2 of the school project. APPENDIX 1 COMMENTS BY ROBERT YOUNG, BREWSTER FINANCE COMMITTEE MADE TO THE BREWSTER SELECT BOARD NOVEMBER 2019 I would like to share an analysis that I have done with regard to the NRHS building project bond financing term. I performed this analysis with the thought that we need to consider the town’s annual debt servicing requirements in light of the NRHS project as well as other projects that can be reasonably anticipated - as well as those that we can’t foresee. This is not to prejudge support for any of these projects, but to better understand the flexibility a longer bond financing term would provide. The bottom line is that the longer the term of the bond for NRHS, the more flexibility the town would have with regard to financing other projects without stressing the town budget or further burdening taxpayers. This is because, although total interest payments would be greater, the annual debt service cost would be less, thereby reducing the size of the required property tax increase. I believe this should be a key consideration for the Select Board in its recommendation to the School Committee that will ultimately decide the NRHS project bond financing term. I appreciate that the Select Board voted to recommend a 20 year bond term at its 11/4/2019 meeting, but I think this additional information and analysis needs to be presented so that the Select Board can reconsider this position. The schedules that were provided to the Select Board provided scenarios for 20, 25, and 30 year bond terms and assumed interest rates of 4.25%, 4.75%, and 5.00%, respectively. The 20 year scenario calculated Brewster’s annual debt service payment at $3,387,681.94. The 25 year scenario’s annual payment equaled $3,116,110.31. The 30 year scenario’s annual payment equaled $2,929,259.75. So, the 25 year scenario would result in annual debt service payments $271,571.63 less than the 20 year scenario, and the 30 year scenario would result in annual debt service payments $458,422.19 less than the 20 year scenario. These annual reduced debt service requirements would then be available to fund future bond issuance to support other projects without increasing the tax burden beyond what’s currently contemplated with a 20 year NRHS bond term. How much debt capacity would this provide? If we continue to use the scenario’s extremely conservative interest rate assumptions, the $271k would support about $3.6MM in borrowing for a 20 year term, $3.9MM for a 25 year term, and $4.2MM for a 30 year term. The $458k would support about $6MM in borrowing for a 20 year term, $6.6MM for a 25 year term, and $7MM for a 30 year term. We can revise this analysis using today’s actual municipal bond interest rates to paint an even more compelling picture. AA rated municipal bond interest rates are about 2.20% for 20 year financing, 2.3% for 25 year financing, and 2.40% for 30 year financing. Using these interest rates and Brewster’s assumed portion of the NRHS bond results in the following: For a 20 year term, annual debt service equals $2,807,313.24. For a 25 year term, annual debt service equals $2,388,473.46. For a 30 year term, annual debt service equals $2,122,835.67. So, the 25 year scenario would result in annual debt service payments $418,839.78 less than the 20 year scenario, and the 30 year scenario would result in annual debt service payments $684,477.57 less than the 20 year scenario - lowering the annual debt service cost even more than using the extremely conservative interest rates in the Unibank scenarios. Again, these annual reduced debt service requirements would then be available to fund future bond issuance to support other projects without increasing the tax burden beyond what’s currently contemplated with a 20 year NRHS bond term. Assuming today’s municipal bond interest rates, the $418k would support about $6.7MM in borrowing for a 20 year term, $7.9MM for a 25 year term, and $8.9MM for a 30 year term. The $684k would support about $11MM in borrowing for a 20 year term, $12.9MM for a 25 year term, and $14.5MM for a 30 year term. The upside of longer borrowing terms is greater financial flexibility in the future for other anticipated and unforeseen projects. When considered on an individual median value homeowner basis, the annual savings from extending the term don’t appear substantial (about $30-$50/year). However, when looked at collectively, the ability to substantially fund future projects without placing any further burden on the taxpayer beyond what is contemplated by the 20 year financing for the NRHS project is compelling. The clear downside is that the total amount of interest paid would be substantially greater. However, interest rates are at historic lows, and locking in very long term financing for a very long term asset is prudent financial management. There is also the rationale that extending the tenor to 30 years is a matter of fairness given that this would mean the burden of the financing would be spread over more/different taxpayers as homeowners arrive in and leave Brewster. Assumptions: Total project cost to taxpayers from all 4 member communities of $97MM (assumes $140MM total project cost less $43MM MSBA subsidy) Current 46.4225% contribution of Brewster taxpayers, based on FY20 student enrollment figures (which adjusts every year based on updated actuals) Current Brewster median home valuation of $445,000 Current (FY20) total assessed property valuation of $4,121,908,120 4121908120 3400000 0.000824861 367.0630096 176.1902446 20 year term Conservative rate scenario Current rate scenario 25 year versus 20 year bond Conservative rate scenario Current rate scenario Interest rate 4.25%2.20%Annual reduction in debt service $271.6k $418.8k Total Debt Service $145.9MM $120.9MM Add'l debt capacity on a 20 year bond $3.6MM $6.7MM Total Interest $48.9MM $23.9MM Add'l debt capacity on a 25 year bond $3.9MM $7.9MM Impact to the Tax Rate $0.82/1000 $0.68/1000 Add'l debt capacity on a 30 year bond $4.2MM $8.9MM Annual Impact to the Tax Bill $365/year $303/year Total Paid by Median Homeowner $7,313 $6,062 30 year versus 20 year bond Conservative rate scenario Current rate scenario Brewster annual debt service $3.4MM $2.8MM Annual reduction in debt service $458.4k $684.5k Add'l debt capacity on a 20 year bond $6.0MM $11.0MM 25 year term Conservative rate scenario Current rate scenario Add'l debt capacity on a 25 year bond $6.6MM $12.9MM Interest rate 4.75%2.30%Add'l debt capacity on a 30 year bond $7.0MM $14.5MM Total Debt Service $167.8MM $128.6MM Total Interest $70.7MM $31.6MM Impact to the Tax Rate $0.76/1000 $0.58/1000 Annual Impact to the Tax Bill $336/year $258/year Total Paid by Median Homeowner $8,408 $6,446 Brewster annual debt service $3.1MM $2.4MM 30 year term Conservative rate scenario Current rate scenario Interest rate 5.00%2.40% Total Debt Service $189.3MM $137.2MM Total Interest $92.3MM $40.2MM Impact to the Tax Rate $0.71/1000 $0.52/1000 Annual Impact to the Tax Bill $316/year $229/year Total Paid by Median Homeowner $9,487 $6,875 Brewster annual debt service $2.9MM $2.1MM NRHS BOND TERM SCENARIOS AND DEBT CAPACITY ANALYSIS CONSERVATIVE RATE VERSUS CURRENT RATE SCENARIOS ADD'L DEBT CAPACITY WITHOUT INCREASING TAXES BEYOND 20 YEAR BOND FINANCING APPENDIX 1A APPENDIX 2 Memo to: Brewster FINCOM Chair From: Frank Bridges Date June 30, 2020 Re: NRHS Project and Inter-School Choice In the June 29, 2020 Joint Brewster Select Board / Nauset Regional School Committee meeting, the Select Board reaffirmed its support for the project and directed the NRSC to move the vote for the project to the spring 2021 Town Meeting. After the Select Board vote, NRSC Chair Chris Easley stated that “school choice is not part of this building project” and further “it is something that has just come up and it is new”. As part of the NRHS Finance Subcommittee investigation I reviewed the minutes and videotape of the May, June and July 2017 NRSC meetings and the minutes of the August 2017 NRSC meeting. This information was going to be included in the subcommittee’s future report but in the light of Mr. Easley’s recent statements I provide it now. In February 2017, the Massachusetts School Building Authority (MSBA) invited the Nauset Regional School Committee (NRSC) to submit a statement of interest into the MSBA’s Eligibility Period. In the subsequent months the NRSC Committee met on several occasions to discuss the key components of the process – determining grade configuration of the facility and the student enrollment number on which the design would be based. In its public meetings in May, June, July and August of 2017, the Committee (of which Mr. Easley was a member and subsequently Chair) discussed these and other topics as part of the MSBA Modular 1 requirements. The Modular 1 criterion required the NRSC to submit a report to confirm the grade configuration and certified enrollment data of the high school to the MSBA by the end of August 2017.  At the May 11, 2017 meeting the Committee Chair stated that the Committee needed to address the size of the facility “700 or 1000 students” and to look into the impact of School Choice, and the tuition arrangements for Truro and Provincetown.  At the June 14, 2017 meeting the issues of grade configuration, Truro/Provincetown tuition enrollment and the Inter-District School Choice program were again determined to be crucial topics for further discussion. In particular the Superintendent indicated that the “towns have asked us to look at school choice students and look at our population”.  In the July 13, 2017 meeting the new Committee Chair (Mr. Easley) stated that long term effects of grade configuration would be deferred for future consideration, to be studied 5 or 10 years down the road. It was suggested that a subcommittee be formed for that study.  At the August 10, 2017 meeting, the Superintendent indicated that the MSBA representative had advised him that the deliberations of the NRSC meetings of June and July would satisfy MSBA Modular 1 requirements. The Committee then voted to 1) maintain the 9-12 configuration for the project and 2) maintain the Choice program in grades 6-12.  On November 8, 2017 the MSBA approved a 9-12 grade structure with an enrolled base of 905 students. Up until the MSBA’s Invitation to Eligibility to the NRS District in February 2017, it is my conclusion based on a review of the minutes and videotape, that the NRSC had viewed the Choice enrollment invitations as an annual decision that would impact the curriculum of the school and the annual operating budget. Because the existing facility had been designed to accommodate 1000+ students the Board considered only the marginal impact of Tuition and Choice students on its annual budget. I believe that when asking the Board to “look at school choice students and look at our population”, the towns were asking the Board to consider the impact of declining district enrollment and an increasing Choice enrollment on the District ’s long term capital requirements. It is not clear to me that the Board did so. The minutes and video of the Nauset Regional School Committee meetings show:  No discussion of the prior period enrollment declines  No discussion of the prior period Choice enrollment incr eases at NRHS  No discussion of requiring Truro and Provincetown’s inclusion into the NRSD Agreement  No discussion of amending the Tuition Agreements with Truro and Provincetown to provide for any future capital requirements related to their students (New 5 year tuition agreements for both towns were completed in April 2019 with 2.5% escalators in all but the last year, which will increase by 3.5%.) The inclusion of Choice students in the proposed enrollment base was the key determinant in all of the ensuing work done by the design team and resulted in the project under consideration by the towns. APPENDIX 3 COST TO EDUCATE AND THE SUBSIDY BURDEN TO THE DISTRICT TAXPAYERS OF TUITION AND INTER-DISTRICT SCHOOL CHOICE STUDENTS BY Robert Young, Brewster Finance Committee January 19, 2021 This is an analysis regarding the cost to educate each of the NRSD’s four member town’s pupils which then results in highlighting the subsidy the member town’s taxpayers pay for Inter- District School Choice students and Provincetown and Truro tuition students. The basis of the analysis is all public data from the MA Dept. of Elementary and Secondary Education (DESE) and the Nauset Regional School District (NRSD). It includes analyses of the two most recent fiscal years where all data was available for the NRSD - FY18 and FY19. Using FY 18 as an example, the analysis takes the NRSD’s total In-District expenses which DESE uses in calculating the NRSD’s In-District Expenditure per Pupil of $20,133 for the NRSD for that fiscal year. It then subtracts the revenues received from Choice reimbursements and Provincetown and Truro tuition. The remainder represents the balance of expenses that it takes to educate the member town’s pupils that must be covered by the four member towns. Using the same calculation method as DESE, the NRSD In-District Expenditure per Member Town Pupil was $25,162. The difference of $5,029 versus the $20,133 In-District Expenditure for all NRHS pupils represents the premium that the member towns are paying for each of their 1,022 pupils as a result of the 347 Choice and 108 Tuition students in the district contributing less than the $20,133 average cost to educate each of them. The District member town’s taxpayers are subsidizing the cost to educate the non-District pupils. The total calculated premium/subsidy for FY18 is $5.1 million split as $4.7 million due to the Choice subsidy and $0.4 million due to the Tuition subsidy. Importantly, this analysis assumes that the NRSD could educate just its own 1,022 students at its average $20,133 Expenditure per Pupil. This seems plausible given that the Top 25 and Top 50 ranked high schools in MA have a median Total Expenditure per Pupil of about $17,000 (including out-of-district expenses, so their in-district median would be even less), and the adjacent Monomoy School District In- District Expenditure per Pupil was $18,520. According to this analysis, the cost of these subsidies for the median Brewster household currently assessed at $461,500 was about $267 for FY18. The analysis then addresses three hypothetical questions important to the taxpayers, each assuming that the savings generated by eliminating only the Choice subsidy could be used to support a bond payment of the same amount over varying terms. Eliminating the Choice subsidy assumes ending participation in Choice – which is under the direct control of the NRSC. Note: the answer to each question assumes the savings from eliminating only the Choice subsidy (and not the Tuition subsidy) would be applied to a payment on a 25-year, level payment bond with an interest rate of 2.25% (1) How large of a school bond could be raised using the savings from the elimination of the above subsidies (without raising taxes on the district at all)? Answer: $89.6 million (2) Assuming a smaller school would then be built for $126 million with $0 MSBA state assistance, how large of a bond would the district need (supported by new taxes) as compared the current NRSD project bonding/tax ask of $95+ million. Answer: $36.4 million (3) Freed-up bonding capacity for Brewster, Orleans, Eastham, Wellfleet that could be used to support other town priorities without raising taxes beyond current NRSD project (Brewster is about 1/2) Answer: $58.8 million The analysis finishes with the following statement: Bottom line - by eliminating the Choice subsidy, even assuming no MSBA state funding, Brewster taxpayers would support a new, smaller Nauset Regional High School and would still have $20-$30+ million of bonding flexibility to support, for example, a Brewster Ladies Library renovation, a Community Center, or Cape Cod Sea Camps project without raising taxes beyond what the NRSD is currently asking the taxpayers to support for the larger proposed NRHS project. Source FY18 DESE EOYR18 Total In-District XP 29,551,080$ Only considered In-District expenses because Out-of-District expenses not affected by Choice/Tuition students DESE EOYR18/Line 630 Choice Reimbursement 1,744,600$ 5,983$ 5,028$ DESE EOYR18/Line 630 Choice SPED Reimbursement 331,611$ 956$ DESE EOYR18/Line 40 Tuition from Other Dist (Reg Day)1,515,227$ 16,291$ 14,030$ DESE EOYR18/Line 40 Tuition from Other Dist (SPED)244,210$ 2,261$ Member Town's In-District XPs 25,715,432$ a Represents the total expenses that need to be covered by the member towns for its students through taxes, aid and grants Does not offset expenses with revenue from other aid/grants because assume would be the same without Choice/Tuition students Member Towns' Enrollment 10/1/17 (FY18)NRHS 603 NRMS 419 1,022 b Choice Enrollment 10/1/17 (FY18)NRHS 236 NRMS 111 347 c *District 10/1/17 (FY18) Official Enrollment Data sheet shows 340 Choice, but this misses 7 P-Town NRMS Choice pupils Tuition Enrollment 10/1/17 (FY18)NRHS 85 NRMS 23 *Only Truro 7th & 8th grades tuition into NRMS; Choice is the reported 89 + 15 Truro 6th graders + 7 P-Town pupils 108 d 25,162$ e = a/b Member Towns' Taxpayers In-District expense/Member Towns' pupil in NRMS/NRHS (reflects burden of subsidies for Choice/Tuition) 20,133$ f DESE reported In-District expense/pupil 5,029$ g = e-f Subsidy burden/Member Town pupil 5,139,506$ h = b*g Total Annual Subsidy burden for Member Towns due to Choice/Tuition 414,927$ i = d * f - tuition paid Annual Subsidy burden due to Tuition - Truro/P-Town 4,724,579$ j = h-i Annual Subsidy burden due to Choice *Assumes NRSD can educate its 1,022 pupils at same $20,133 In-District expense/pupil *Median expense/pupil for MA Top 25/50 high schools is about $17k (Total expense/pupil, not just In-District), so seems probable What is the annual tax cost of the subsidy burden to the Brewster taxpayer with the town's median value home of $461,500 (assuming Brewster is 48% of NRSD)?4254853730 Brewster total assessed value Annual tax cost for the Total Annual Subsidy burden due to Choice/Tuition 267.58$ 461500 Median Assessed Value Annual tax cost for the Total Annual Subsidy burden due to Tuition - Truro/P-Town 21.60$ 0.00010846 Tax cost multiplier Annual tax cost for the Total Annual Subsidy burden due to Choice 245.98$ 48%Brewster Nauset assessment % Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 84,038,290$ $77,253,639 25 year term, level payments, 2.25% interest rate 97,457,279$ $89,589,275 30 year term, level payments, 2.5% interest rate 107,571,364$ $98,886,821 Assuming a smaller school would then be built for $126 million with $0 MSBA assistance, how large of a bond would the district need (supported by new taxes) as compared the current NRSD project bonding/tax ask of $95+ million. Net cost of new, smaller school 126,000,000$ Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 41,961,710$ 48,746,361$ 25 year term, level payments, 2.25% interest rate 28,542,721$ 36,410,725$ 30 year term, level payments, 2.5% interest rate 18,428,636$ 27,113,179$ Freed-up bonding capacity for Brewster, Orleans, Eastham, Wellfleet that could be used to support other town priorities without raising taxes beyond current NRSD project (Brewster is about 1/2) Current NRSD bonding/tax ask 95,200,000$ Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 53,238,290$ 46,453,639$ 25 year term, level payments, 2.25% interest rate 66,657,279$ 58,789,275$ 30 year term, level payments, 2.5% interest rate 76,771,364$ 68,086,821$ APPENDIX 3A Bottom line - by eliminating the Choice subsidy, even assuming no MSBA state funding, Brewster taxpayers would support a new, smaller Nauset Regional High School and would still have $20-$30+ million of bonding flexibility to support, for example, a Brewster Ladies Library renovation, a Community Center, or Cape Cod Sea Camps project without raising taxes beyond what the NRSD is currently asking the taxpayers to support for the larger proposed NRHS project 1,759,437$ 2,076,211$ Total Choice Reimbursement Total Tuition from Truro/P-Town How large of a school bond could be raised using the savings from the elimination of the above subsidies (without raising taxes on the district at all)? Source FY19 DESE EOYR19 Total In-District XP 30,239,017$ Only considered In-District expenses because Out-of-District expenses not affected by Choice/Tuition students DESE EOYR19/Line 630 Choice Reimbursement 1,573,550$ 5,877$ 4,948$ DESE EOYR19/Line 630 Choice SPED Reimbursement 295,236$ 928$ DESE EOYR19/Line 40 Tuition from Other Dist (Reg Day)1,975,644$ 18,964$ 16,062$ DESE EOYR19/Line 40 Tuition from Other Dist (SPED)356,875$ 2,901$ Member Town's In-District XPs 26,037,712$ a Represents the total expenses that need to be covered by the member towns for its students through taxes, aid and grants Does not offset expenses with revenue from other aid/grants because assume would be the same without Choice/Tuition students Member Towns' Enrollment 10/1/18 (FY19)NRHS 624 NRMS 445 1,069 b Choice Enrollment 10/1/18 (FY19)NRHS 228 NRMS 90 318 c Tuition Enrollment 10/1/18 (FY19)NRHS 92 NRMS 31 *Only Truro 7th & 8th grades tuition into NRMS 123 d 24,357$ e = a/b Member Towns' Taxpayers In-District expense/Member Towns' pupil in NRMS/NRHS (reflects burden of subsidies for Choice/Tuition) 20,239$ f DESE reported In-District expense/pupil 4,118$ g = e-f Subsidy burden/Member Town pupil 4,402,221$ h = b*g Total Annual Subsidy burden for Member Towns due to Choice/Tuition 156,878$ i = d * f - tuition paid Annual Subsidy burden due to Tuition - Truro/P-Town 4,245,343$ j = h-i Annual Subsidy burden due to Choice *Assumes NRSD can educate its 1,069 pupils at same $20,239 In-District expense/pupil *Median expense/pupil for MA Top 25/50 high schools is about $17k (Total expense/pupil, not just In-District), so seems probable What is the annual tax cost of the subsidy burden to the Brewster taxpayer with the town's median value home of $461,500 (assuming Brewster is 48% of NRSD)?4254853730 Brewster total assessed value Annual tax cost for the Total Annual Subsidy burden due to Choice/Tuition 229.19$ 461500 Median Assessed Value Annual tax cost for the Total Annual Subsidy burden due to Tuition - Truro/P-Town 8.17$ 0.00010846 Tax cost multiplier Annual tax cost for the Total Annual Subsidy burden due to Choice 221.02$ 48%Brewster Nauset assessment % Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 71,982,623$ $69,417,443 25 year term, level payments, 2.25% interest rate 83,476,599$ $80,501,818 30 year term, level payments, 2.5% interest rate 92,139,774$ $88,856,271 Assuming a smaller school would then be built for $126 million with $0 MSBA assistance, how large of a bond would the district need (supported by new taxes) as compared the current NRSD project bonding/tax ask of $95+ million. Net cost of new, smaller school 126,000,000$ Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 54,017,377$ 56,582,557$ 25 year term, level payments, 2.25% interest rate 42,523,401$ 45,498,182$ 30 year term, level payments, 2.5% interest rate 33,860,226$ 37,143,729$ Freed-up bonding capacity for Brewster, Orleans, Eastham, Wellfleet that could be used to support other town priorities without raising taxes beyond current NRSD project (Brewster is about 1/2) Current NRSD bonding/tax ask 95,200,000$ Total Subsidy Choice Subsidy 20 year term, level payments, 2% interest rate 41,182,623$ 38,617,443$ 25 year term, level payments, 2.25% interest rate 52,676,599$ 49,701,818$ 30 year term, level payments, 2.5% interest rate 61,339,774$ 58,056,271$ APPENDIX 3A Bottom line - by eliminating the Choice subsidy, even assuming no MSBA state funding, Brewster taxpayers would support a new, smaller Nauset Regional High School and would still have $15-$25+ million of bonding flexibility to support, for example, a Brewster Ladies Library renovation, a Community Center, or Cape Cod Sea Camps project without raising taxes beyond what the NRSD is currently asking the taxpayers to support for the larger proposed NRHS project 1,868,786$ Total Choice Reimbursement 2,332,519$ Total Tuition from Truro/P-Town How large of a school bond could be raised using the savings from the elimination of the above subsidies (without raising taxes on the district at all)? Rank Enrollment Region Per Pupil XP 1 Boston Latin School 1656 $19,609 from Schooldigger.com Top 25 Top 50 2 Sturgis Charter 816 $14,713 500 or less 4 16%12 24% 3 Hopkinton 1153 $15,016 501-750 4 16%6 12% 4 Advanced Math & Science Charter532 $15,125 751-1000 4 16%12 24% 5 Dover-Sherborn 665 $20,970 1001-1500 7 28%11 22% 6 Mystic Valley 365 $12,866 >1500 6 24%9 18% 7 Lexington 2212 $18,747 25 50 8 Weston 693 $25,367 9 Belmont 1294 $14,246 Median $ $17,389 Median $ $16,872 10 John O’Bryant Math & Science 1223 $19,948 from Schooldigger.com Median Enroll 1079 Median Enroll 881 11 Lynnfield 648 $15,888 12 Boston Latin Academy 1224 $19,817 from Schooldigger.com Average $ $17,521 $17,161 13 Manchester Essex 443 $18,343 Ave Enroll 1098 961 14 Medfield 828 $15,889 15 Westford Academy 1711 $14,806 not sure if this is academy or district 16 Berkshire Arts & Tech 151 $17,389 17 Bromfield School 402 $19,655 from Schooldigger.com Nauset vs.Top 25 Nauset vs.Top 50 18 Acton-Boxborough 1827 $15,697 Median $119%Median $123% 19 Sharon 1079 $16,892 Average $118%Average $121% 20 Newton South 1892 $19,395 all Newton district Just 3 districts in Top 50 have higher Cost/pupil 21 Winchester 1351 $14,121 22 Westwood 999 $18,310 FY21 9-12 Enrollment 23 Arlington 1325 $14,594 XP/Pupil 24 Nauset 907 $20,710 Ptown $30,903 25 Brookline 2043 $19,921 Truro $31,460 26 Wayland 855 $18,750 Wellfleet $29,143 27 Groton Dunstable 784 $15,606 Eastham $24,827 28 Wellesley 1569 $20,380 Orleans $22,559 29 Boston Collegiate Charter 313 $19,307 Brewster $20,168 30 Hamilton-Wenham 560 $18,362 Nauset $20,710 855 31 Duxbury 1053 $15,288 Monomoy $17,503 496 32 Lenox Memorial 245 $19,476 D-Y $15,777 652 33 Westborough 1131 $15,838 Barnstable $15,762 1,390 34 Needham 1686 $18,148 Falmouth $18,630 811 35 Ashland 769 $14,469 Sandwich $17,460 641 36 Nashoba 976 $16,589 Bourne $15,782 428 37 Cohasset 469 $16,953 Mashpee $17,643 442 38 Pioneer Charter Science 2 203 $14,353 Cape Tech $26,693 626 39 Foxborough Charter 280 $12,519 Upper Cape Tech $21,359 722 40 Pioneer Charter Science 198 $14,409 41 Concord Carlisle 1273 $22,471 42 Scituate 921 $15,995 43 Abby Kelley Foster Charter 364 $14,094 44 Newton North 2121 $19,395 all Newton district 45 KIPP Lynn 483 $18,286 46 Newburyport 766 $16,851 47 Longmeadow 957 $15,263 48 Tantasqua 720 $14,419 49 Masconomet 1143 $18,654 50 Holliston 794 $14,146 Cape School Districts *Highlighting indicates 750 or fewer students APPENDIX 4 www.NausetBuildingProject.com The NauseT RegioNal high school PRojecT Improved Building Security while preserving existing campus and landscape. Health & Wellness focus through improved air quality, low-energy smart lighting that is sustainable and designed to reduce environmental impacts. Energy Efficient upgrades for heating and hot water and increased insulation in walls and roofs throughout the renovated buildings and new spaces. New Technology access and capacity that align with the delivery of modern education. Renovated / Resized Classrooms and eight Science labs that are designed to meet state requirements and enhance student learning, creativity, and innovation. Improved Public Access to newly located Auditorium, Fine Arts Building, Cafeteria, Music & Performing Arts, and Gymnasium. Community Opportunities beyond the school day, such as: Adult Education, year-round arts & cultural programming, health & fitness programs. The Massachusetts School Building Authority (MSBA) partnered with the Nauset Regional School District to support the design and construction of this renovation/reconfiguration project to provide facilities that meet current building and accessibility codes to support the needs of students and educators. The Plan A 50-year-old building with aging building systems that need ongoing repairs and upgrades to provide an appropriate, safe, and healthy educational environment that meets state guidelines and requirements. Favorable bidding climate which may provide more options to select the best companies to partner with on the project along with a lower construction cost. Historically low interest rates that would lower borrowing costs and save taxpayer dollars. Why Now? Renovate Existing Buildings along with new spaces designed to meet today’s educational requirements to best serve the students for the next 50 years. Provide temporary classrooms on site to ensure uninterrupted student learning and school operations during the construction phase. Take advantage of the $36.6 million MSBA grant in a fiscally responsible manner to provide an updated school facility that will serve current and future generations. The Proposal DISTRICT-WIDE VOTE: Tuesday March 30, 2021 Hours: 11:00 AM - 7:00 PM for ballot by mail, registered voters will receive instructions by mail from your respective Town clerk a YES vote Approval for debt-exclusion funding is passed. Design and Bid Phase April 2021 - January 2022 Construction Phase February 2022 - July 2024 Completion of Project August 2024 Voting Information a NO vote Without majority approval, the state funding of $36,661,305 reverts back to the state. VOTER REGISTRATION DEADLINES, POLLING LOCATIONS, and other voter information can be obtained by contacting your Town: www.brewster-ma.gov www.eastham-ma.gov/ www.town.orleans.ma.us/ www.wellfleet-ma.gov/ Tax Impact Estimates * 2.46% Interest Rate, based on 25-year bond, subject to change. * First year bill/tax impact FY2024 * Tax impact calculations based on individual town property tax rates Questions? Email the School Building Committee: nausetbuildingproject@nausetschools.org The Finances Brewster First Year $76.59 per $100,000 assessed property value Example: $400,000 Property Value $76.59 x 4 = $306.35 Eastham First Year $42.66 per $100,000 assessed property value Example: $400,000 Property Value $42.66 x 4 = $170.64 Orleans First Year $30.99 per $100,000 assessed property value Example: $400,000 Property Value $30.99 x 4 = $123.98 Wellfleet First Year $35.51 per $100,000 assessed property value Example: $400,000 Property Value $35.51 x 4 = $142.05 Total Project Cost:$131,825,665 Anticipated MSBA Grant: - $ 36,661,305 Nauset School District:$ 95,164,360 Town of Brewster 2198 Main Street Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 MEMORANDUM TO: Select Board FROM: Peter Lombardi, Town Administrator RE: Update on Town’s Current Diversity & Inclusion Efforts DATE: December 18, 2020 In the course of our annual strategic planning process this year, the Board identified “developing a plan to identify/address issues of diversity and inclusion, including (the) potential formation of an advisory committee or task force” as one of our goals for FY21. In the past few months, we have held several conversations with Town staff and a handful of interested residents regarding different ideas for how to best approach these issues. It is critically important that we take the right approach to this since they impact so much of what we do in municipal government, not just in terms of policing and social services. Included in your packet is the Planning for Equity Policy Guide which was recently released by the American Planning Association. This document was discussed at the International City/County Managers Association’s Annual Conference that I attended earlier this fall, where diversity and inclusion was one of the central themes. With our Local Comprehensive Plan development process just getting underway, this is one example of the many ways in which we have the ability to reframe the work that we do and services we provide every day. Given the many forms and directions this could take, I thought it would be appropriate, at this time, to give an update to the Board and the community regarding what the Town is currently doing on this front and what we plan to do in the next couple months. Chief Eldredge has been actively involved in ongoing dialogue with the Nauset Interfaith Association’s Martin Luther King Action Team for the past several years. This group, with representatives from Dennis to Provincetown, seeks to educate themselves and others about the reality of institutional, cultural and individual racism. Their goal is to build relationships with local police and other community leaders as well community members through educational programs, cultural events, and citizen advocacy. One of three local Police Chiefs who participate in these efforts, Chief Eldredge meets with the group twice a month Office of: Select Board Town Administrator to discuss relevant topics of police procedure and community outreach/connections. They are currently working on a plan for a larger (remote) meeting with members of under-represented communities in the Lower and Outer Cape as an effort to continue to build bridges. Brewster Police Department has had officers attend a variety of recent trainings including: Fair and Impartial Policing; Diversity in the Workplace; and De- escalation Training. In addition to the normal annual in-service training, all officers will be getting a block of instruction on implicit bias this year. Chief Eldredge is also working with the MLK Action Team on developing some supplemental training to address issues specific to this region. Next month, all other Town employees will receive training in Cultural Awareness & Diversity. Offered through the Town’s insurance provider (MIIA), this training will define cultural awareness and culture, offer compelling facts about today's changing cultural landscape, address the unique psychological challenges associated with building cultural awareness, and provide tools for participants to enhance their cultural awareness. Town housing staff are organizing an educational forum to be held in the next few months on fair housing practices, with a particular focus on local preference. Led by the Massachusetts Housing Partnership, members of the Select Board, Community Preservation Committee, Affordable Housing Trust, and Brewster Housing Partnership will be invited to attend, and the session will be broadcast for residents to view. In order to thoroughly weigh the merits of forming our own Brewster coalition of residents and key stakeholders to discuss and advance these issues, we want to take the next couple months to first better understand what other similar regional initiatives are underway and the extent to which new or enhanced participation in those networks would be valuable. If we do determine that organizing a new local partnership is the best path forward, I expect that such an effort will, at least to begin, be structured more as a community dialogue where Town officials will convene and support the group’s work together than as a traditional Town committee. I welcome any feedback you have at this early stage in the process and look forward to bringing a more fully formed recommendation back to the Board in the near future. Archived: Friday, January 29, 2021 4:16:55 PM From: Denise Baker Se nt: Fri, 22 Jan 2021 09:42:11 To: Baker, Denise Subject: Advisory and Call to Action from the MMMA Diversity and Inclusion Task Force Se nsitivity: Normal Please see the statement below from the DEI Task Force. Dear Members of the MMMA, Please find the following Membership Advisory and Call to Action from the Diversity and Inclusion Task Force. Membership Advisory We recently became aware that one of our members, Town Manager Lisa Wong, was subjected to an intentional, direct, and hateful racist attack at a public meeting. In July of 2020 Town Manager Wong was verbally assaulted with overtly racial rhetoric in a “zoom-bombing” incident during a Select Board meeting. This is unacceptable and must be addressed. Town Manager Wong must be supported by her peers and we need to stand together to combat racism in all forms. The Massachusetts Municipal Management Association stands with Town Manager Wong in solidarity. We do not tolerate this behavior and strongly encourage all of us to speak out against hateful acts. A Call for Action Over the last eight months we have observed an increase in racial tensions nationally and in our communities across the Commonwealth. We watched and witnessed the outrage, sadness and frustration of many during protests that occurred across the nation. We saw the racially motivated and anti-semitic symbols and language used by the disgraceful mob that attacked the Capitol building earlier this month. We have seen hate incidents arise across the Commonwealth at our schools, in our public meetings, and in our communities. It has become clear that when a racially motivated incident occurs, social media weighs in, sides quickly emerge, and any existing undercurrent of racial tension increases. If there is not follow-up action from community leaders, the issue festers and results in a demeaning and cruel experience making members of our communities feel unsupported and unwelcome. These incidents rip apart the fabric of our communities. When an incident happens it is critical as leaders that we act swiftly to stand up and speak out to ensure that there is a definitive and appropriate response from the local government. We urge Members of our association to immediately acknowledge and take the lead on addressing the following issues impacting our communities. Stand Together Against Hate Our communities’ leaders are made up of people of many backgrounds with different understandings of issues surrounding diversity. Being against hate is a concept that should not require much debate. Consider adopting an official policy statement against hate. Hate Incidents Must be Addressed Immediately Racist statements and expressions of hate are not acceptable in our organizations or in our public meetings. We are aware of multiple incidents in the last few months where attendees in public meetings have made racist remarks directed at public officials. In some cases these hate incidents were addressed immediately; others may have been addressed shortly after the incident; others not at all. We have worked very diligently to protect our physical workspaces from antagonistic behavior. The time is now to extend those protections to the virtual workspace. When such an incident occurs it must be addressed immediately. Failing to address such incidents makes the victim(s) of such an attack feel abandoned. Failing to address also sends the message to others that this behavior is acceptable. In addressing the incident, community leaders must: Reach out to the victim(s) to listen to discuss how a response can be made without further victimizing them to get their feedback on next steps to let them know they are supported Issue a direct response publicly. Name the victims involved (subject to victims’ approval). Identify short term and long term ways to address the problem Don’t make excuses. Make a difference. If you or your community is impacted by a hate incident please reach out to a member of our task force. We can assist you with responding and navigating the various challenges associated with leading a community through such an issue. MM M A’s Dive rsity & Inclusion Task Force John Mangiaratti co-chair, jmangiaratti@acton-ma.gov Nina Nazarian co-chair, ninanazarian@yahoo.com Adam Chapdelaine Carol Kowalski Tom Moses David Nixon Mike Sullivan Kimberly Williams Lisa Wong DRAFT 01.29.21 TOWN OF BREWSTER BUDGET & TOWN MEETING CALENDAR FISCAL YEAR 2022 1.November 9, 2020: FY21 Capital requests due to Town Administrator and Finance Director. 2.November 12, 2020: Capital Planning Committee meets to review FY21 Capital requests. 3.November 18, 2020: FY22-26 Budget forecast presentation to Select Board and Finance Committee, including recommended FY22 budget development guidelines. 4.December 15, 2020: FY22-25 Capital requests due to Town Administrator and Finance Director. 5.December 23, 2020: FY22 Town Operating Budget requests due to Town Administrator and Finance Director. 6.Weeks of January 4 and 11, 2021: Preliminary budget reviews by the Town Administrator and Finance Director with Departments and Boards/Commissions. 7.January 28, 2021: Deadline for Capital Planning Committee to finalize FY21-25 Capital Improvement Program. 8.February 8, 2021: FY22 Town Operating Budget Overview delivered to the Select Board and Finance Committee. 9.February 10, 2021: Department Head budget presentations to Select Board and Finance Committee. 10. February 16, 2021: Capital Planning Committee presentation to Select Board and Finance Committee on FY21-25 Capital Improvement Plan and supplemental FY21 Capital requests. 11. February 17, 2021: Town Code final deadline for submittal of warrant articles for inclusion within the 2021 Annual Town Meeting warrant. DRAFT 01.29.21 12. February 24, 2021: Schools (Nauset and Cape Cod Tech) budget presentations to Select Board and Finance Committee. 13.March 19, 2021: Administrative deadline to finalize warrant articles for the May 2021 Special and Annual Town Meetings. 14. March 29, 2021: Deadline for Select Board’s and Finance Committee’s recommendations on the May 2021 Special and Annual Town Meeting warrant articles. 15. March 30, 2021: District-wide vote on proposed Nauset Regional High School project 16.March 31, 2021: Send the May 2021 Special & Annual Town Meeting warrants to the printer. 17. April 12, 2021: Deadline to post warrants. 18.April 13, 2021: Deadline for Select Board to place a ballot question on the Annual Town Election. 19. April 16, 2021: FY22 Budget and Town Meeting warrant book distributed to the general public as an insert in the Cape Codder and on the Town’s website. 20. April 27, 2021: Town Meeting public information session. 21.May 3, 2021: 2021 Special and Annual Town Meeting held at Stony Brook Elementary School. 22.May 18, 2021: 2021 Annual Town Election. 2020 BREWSTER TOWN MEETING INFORMATION We’ve changed Town Meeting to hold it as safely as possible in the pandemic. DATE, TIME & PLACE DATE & TIME: Saturday, Sept. 12, 2020 at 10AM CHECK-IN: Starts at 9AM LOCATION: Stonybrook School Ball Field (“Whitecaps Field”), 384 Underpass Rd. RAIN DATE: Sunday, Sept. 13, 2020 at 1PM HEALTH & SAFETY MASKS: A mask/face covering must be worn at all times (unless medically unable).. SOCIAL DISTANCE: Maintain 6 feet from others (except those in your household). MICROPHONES: Sanitized between speakers; keep mask on when speaking. TENT: A tent will offer protection from the sun/weather. SEATING: Seats will be in pairs and singles; household members may sit together. HAND SANITIZER: Sanitizer stations will be available; voters may bring their own. AMENITIES PARKING: Use school and tennis parking areas. BATHROOMS: Port-a-potties will be available on the field. FOOD/DRINKS: Not available. TRANSPORTATION: Not available. CHILD CARE: Not available; playground & basketball area will be closed. WHAT TO BRING Town Warrant booklet; copies will be available at Town Meeting. Hand sanitizer, insect repellant, sunscreen, sunglasses & water bottle if desired. Patience. SPECIAL SERVICES HANDICAPPED PARKING: Use lot at west end of school near check-in point. HANDICAPPED BATHROOMS: Accessible port-a-potties will be available on the field. HEARING ASSISTANCE: Transcription will be available. MOBILITY IMPAIRED SEATING: Available. MOBILITY IMPAIRED CHECK-IN: Please proceed to beginning of check-in line. UNABLE TO WEAR A MASK? Seating with greater social distance will be available. PLEASE CALL: If possible, call the Town Administrator’s office before the meeting to let us know of your needs so we can assist you. Phone: (508) 896-3701 ext. 1100. WHAT NOT TO DO Please don’t bring your own chair or food (unless medically required). Please don’t gather in groups on the field before or after the meeting. ENTRY, MEETING, & EXIT ENTRY: Form a socially-distanced line at entry near playground (west of school). CHECK-IN: When invited by greeter, approach check-in station to receive voter ticket. ENTER FIELD: Proceed to single field entrance as directed, maintaining social distance. SEATING: A greeter will guide you to a seat. MICROPHONES: Use closest stationary microphone to speak or raise hand for mobile “mike.” Socially distance if there is a line at the microphone. DEPARTURE: Voters will leave one section at a time; please wait for guidance. CHANGES TO IMPROVE SAFETY QUORUM: The Select Board reduced quorum to 20. VOTING: All votes will be cast by raising voter ticket; there will be no voice votes. DEBATE: The Moderator will encourage limiting debate to less than normal (2 minutes if presenting and 1.5 minutes if speaking for or against). FINANCE REPORT: Finance Committee report is printed in the Warrant and will not be presented. MOTION COPIES: Only proposed amendments need to be handed to the Moderator. FYI ITEMS (MAIL) February 1, 2021 1. Citizen Letter re: Nauset High School Building Project – Jane Lange 2. Citizen Letter re: Millstone Road Project – Jean and George Simmons 3. Citizen Letter re: Millstone Road Project – Wm. Slocum 4. Citizen Letter re: Millstone Road Project – Janet Stolzer 5. Public Meeting Notice re: Nauset High School Building Project 6. Planning Board Notice of Decision – 1000 Freemans Way 7. Statistics Update – Homeless Prevention Council 8. PRIM Statement Archived: Friday, January 29, 2021 9:54:32 AM From: NHRS Taxpayers Se nt: Mon, 25 Jan 2021 13:10:00 To: selectboardmeeting Subject: Citizen Statement for 1/25 Selectboard Meeting Se nsitivity: Normal Brewster Selectboard, I am seeking your help to communicate the Fin Com school report released last week to all town voters. Voters are very confused due to conflicting statements made by Brewster elected officials regarding this project that is currently sized and priced to accommodate 100's of choice students from outside our district, and therefore outside our fiscal responsibility. Many of us think this is unfair to Brewster taxpayers. We would never expect the taxpayers of Harwich, Dennis, and Yarmouth to pay Brewster educational expenses. We don't expect to pay theirs either. Brewster Fin Com provided an easy to follow analysis, and concluded the cost of the choice program is currently $4.7M annually. Brewster voters deserve to now know this when voting on a school expansion that would most likely make this burden permanent. I have heard there will be no town mailings to voters regarding the largest fiscal decision ever brought before voters. This is troubling, as it's avoidable if the school committee took up Representative Whelen's offer to secure a state extension. This would allow a proper Town Meeting vote, typical for these decisions. If the school committee is determined to bypass the town meeting process, I am asking the Selectboard to use any means available, including our town website in combination with town email distribution, to share the recent FinCom conclusion regarding the cost of choice. Respectfully, Jane Lange 58 Cathedral Road Jean & George Simmons 779 Millstone Road Brewster, MA 02631 508-237-3550 Jfredrick779@gmail.com January 25, 2021 Robin Young Administrative Assistant Dear Ms. Young, As part of “Save Millstone Road”, we are writing to express our opposition to the proposed design and development of the DPW proposal for Millstone Road. Please see our letter attached. We appreciate your consideration of our concerns. The excessive scale of this project will have lasting negative impacts on the Brewster community as well as the historic nature, characteristics, and charm of the town. It is not in the best interest of the Brewster community nor the interest of the numerous homeowners along Millstone Road to lose one of the dwindling scenic roadways left on Cape Cod. We, the residents of Millstone Road, will have our land seized and our properties and our lives forever disrupted. Our home and many of our neighbors and fellow Millstone Road residents will be severely and unfairly impacted by the “Edge of Disturbance” that has been staked off. The project would greatly increase the width of the current road area, tearing up our front yards and driveways, destroying trees, gardens, fences, and largely intruding on our privacy. Additionally, this could cause a decrease in the market value of our homes, the destruction of green space, mature trees and protected vernal pools. To the best of our knowledge the set back of a dwelling from a property line or road is supposed to be no less than 25’. We agree with our fellow Millstone Road residents that it is unethical that the town essentially move the road closer to some dwellings than what is allowed by the building code. In addition, our section of the road is currently a short straight stretch and we already experience high speed vehicles who accelerate due to the straight road, endangering residents, children, and pets along this stretch. We understand that the road project would result in greater straightening which would most certainly increase the speeding dangers to all residents and their families here. These are our homes – and many of us have lived here for more than 20 year caring for our houses and yards as well as the common roadside areas. This project, as currently planned, is highly detrimental to our homes, our lives and the overall preservation of our beloved town. We appreciate your consideration of our concerns and those of our many neighbors on Millstone Road and urge you to reconsider the extent of the current design plan and work with the residents on a revised plan that will benefit us all. Respectfully, Jean & George Simmons Archived: Friday, January 29, 2021 9:55:08 AM From: Slocums of Cape Cod Se nt: Thu, 28 Jan 2021 11:36:02 To: Peter Lombardi; Patrick Ellis; Cynthia Bingham; David Whitney; Benjamin deRuyter; Mary Chaffee; Ned Chatelain; Susan Broderick; Donna Kalinick; Robin Young; brewplan; Chris Miller; Ryan Burch; Noelle Aguiar; Carol Spade Subject: Millstone Road Project -Needs a Context-Sensitive Approach Se nsitivity: Normal Brewster Town Officials, Over 300 (and counting) of your townspeople are opposed to and angry with the Complete Streets plan to double the width of Millstone Road. Lots of Save Millstone Road signs displayed throughout town in support of the members of the Save M illstone Road FaceBook group. The national, Complete Streets Policy is the template for this project. And Brewster’s Select Board approved its principles, 1/6/20. “Complete Streets principles include the development and implementation of projects in a context-sensitiv e manner in which project implementation is sensitive to the community’s physical, economic, and social setting. The context-sensitiv e approach to process and design includes a range of goals by giving significant consideration to stak eholder and community v alues. It includes goals related to livability with greater participation of those affected in order to gain project consensus. The overall goal of this approach is to preserve and enhance scenic, aesthetic, historical, and environmental resources while improving or maintaining safety, mobility, and infrastructure conditions.” This could not be expressed any clearer. A broad-based national program needs nuance and awareness of shared, community perceptions, expectations and goals to be accepted and successful at the local level. Local decisions need local context. Local context comes from local input. …like this… We're not a city, like Boston or Framingham. Both South Yarmouth and Brewster are called towns, but that's where the similarity ends. We’re called a town, but we’re really still a rural village. No town center. No commercial strip malls. It’s not hard to imagine our predecessors traveling the exact same roads we travel today, but back then those roads were hard-packed dirt. Factory Village and the Stony Brook Grist Mill area, the W.W Knowles General Store and grand sea captains homes are all part of our daily routine. In the summer we drive past what was the site of Fieldstone Hall, now Ocean Edge, and down Crosby Lane past Tawasentha to the beach where we can easily imagine saltworks and fish weirs on the flats. Many of our ‘roads’ and ‘ways’ and ‘paths’ and ‘lanes’ honor those who lived here these last 300 or so years. Earliest European settlers built homes near the Paines’ Creek area in the 1650’s. Millstone Road was one of the very first village routes. It was established in the early 1700’s. I bet the road has always curved around ’Spring Rock,’ that huge, glacial erratic boulder left behind by the last ice age about 12,000 years ago. Change is inevitable -and can be good. Heck, our roads are paved now. Main Street even has sidewalks and granite curbing (?!) But our identity has not changed. We’re passionate about our history, our special places and rural neighborhood character. Physically we reside in a historic village on Cape Cod. In our hearts we are participants in a long tradition. Both places are special places. We love Brewster. And we are determined to preserve it when threatened. Millstone is one of only 20 roads in Brewster designated ’Scenic.’ Stony Brook, Lower Road, Tubman, Ellis Landing -the majority are called ‘roads.’ They are not ‘streets.’ And they are certainly not ‘Complete Streets.’ And hopefully never will be. I use Millstone traveling to and from my home on Magnet Way (named, I’m told, after a packet ship that sailed between Boston and Brewster). And I bike and walk along Millstone on my way to the Rail Trail (the Old Colony Railroad right-of- way) and on my way from Nickerson State Park (land once owned by Samuel Mayo Nickerson, 1830-1914). (Notice all the historical references?) Yes, I’d like Millstone Road improved, but not by doubling the width and adding sidewalks. And certainly not at the expense of our neighbors’ front yards and the trees that shade. I find it disheartening to imagine traveling a new Millstone ’Street,’ widened and straightened into suburban mediocrity -bulldozed of personality and place. Its families dazed and damaged, distrustful of town leaders, wandering around what’s left of their front yards while the rest of us speed by. Nope. Can’t happen. So my vote is to modify the proje ct. Improve drainage, add flashing speed signs and targe ted e nforce ment, make the bike path inte rse ction safer, refre sh the road surface and add a foot or two for my bike (similar to the painte d bike lanes on 6A and already calle d for in the project’s current plan). Improve the s houlders on both side s and wide n a bit only where necessary for walkers. -And le ave it at that. I’m amazed how much community knowledge and history Brewster locals can rattle off. We’re very invested in our little village and its well-being. Yes, there should be improvements to Millstone Road. But Complete Streets is not one-size-fits-all. Please take its stated principles to heart. Which roads are next? Crosby Lane? Great Fields Road? Straightening Tubman some more and adding sidewalks? The responsibility for the future of Brewster is in your hands. We all have pride in this, our special place. Please listen to us. Respectfully, Wm. Marshall Slocum 142 Magnet Way, Brewster Archived: Friday, January 29, 2021 9:55:21 AM From: Janet Stolzer Se nt: Mon, 18 Jan 2021 17:23:20 To: townadmin Subject: Millstone Road Project Se nsitivity: Normal Dear Selectmen, I am contacting you regarding the Complete Streets Initiat ive and its negative impact on Mills tone Road. As a resident on Mi llstone for the past four or so years I have witness ed a resurgence of our nei ghborhood firsthand. Numerous home improvements, landscaping projects including gardens and fencing has taken place and has given Millstone a rebirth of a beautiful neighborhood. The town's plan to change the character of Mills tone will not onl y destroy all the hard work done by our community to beautify Mill stone it will destroy the character of the neighborhood that is the reason why people choose to live in Brews ter. It is our rural character, lack of big box stores , scenic roadways and beautiful beaches that makes us a special community on Cape Cod. The present Mi llstone plan will destroy the charm of a neighborhood. There is beauty in the roots of Brewster and there i s no need to destroy those roots for a project that will do just that destroy the roots of a Brewst er neighborhood. I was stopped in my front yard by two peopl e asking what all the signs were for. One of the individuals was from out of t own the other a Brewster res ident. I explained the proposed project and both responded simultaneously, that's ridiculous and not fair to people losing their front lawns. The Brewster resident, second generation, al so added that Mil lstone is a big part of Brewster and needs to be l eft as it always has been. Lets all remember that a huge selli ng point of livi ng in Brewster is i t's historic charm and your propos al will destroy that, a neighborhood, and a community. The biggest question being st ill being asked by all is why? It's not only fiscally irresponsible it's a detriment to the history that makes us all Brewst er residents. I would hope that the Board would be open to having another discussion regarding these plans and work with the communi ty of Millstone Road and not against us. Janet Stolzer 1105 Millstone D Ph TIME: 6:30PM Project History: 2-3 Other Options: 2-10 Education 2050: 2-17 Education 2050: 2-24 School Choice: 3-3 The New Campus TBA The Vote PUBLIC QUESTIONS & ANSWERS ZOOM LINK: Please follow the link below to join: https://zoom.us/j/91924602088 US: +1 929 205 6099 Webinar ID: 919 2460 2088 Nauset High School Building Project INFORMATIONAL ZOOM MEETINGS NAV $ (000)Target Allocation RangeActual Allocation % Month QTD FY '21 1 Year 3 Year 5 Year 10 YearSince InceptionGLOBAL EQUITY37,506,190 34 - 44% 43.3% 5.29 16.61 25.82 15.93 9.71 12.54 9.56 6.92 CORE FIXED INCOME13,664,474 12 - 18% 15.8% 0.08 0.08 1.39 12.11 7.38 6.32 5.54 7.41VALUE ADDED FIXED INCOME6,398,505 5 - 11% 7.4% 3.02 5.68 11.26 4.53 4.77 6.90 5.67 7.81 PRIVATE EQUITY10,936,873 10 - 16% 12.6% 11.59 11.49 30.22 26.42 20.98 20.16 19.10 15.36REAL ESTATE7,161,984 7 - 13% 8.3% 1.59 4.14 5.48 1.13 5.87 6.85 9.68 6.57TIMBERLAND2,831,799 1 - 7% 3.3% 2.20 2.54 3.25 3.54 2.38 4.38 4.75 8.00PORTFOLIO COMPLETION STRATEGIES7,624,951 8 - 14% 8.8% 3.07 5.50 7.98 0.84 1.99 3.63 3.97 4.20OVERLAY494,337 0.0% 0.6% 2.95 9.29 11.88 14.85 6.18 6.97 5.97TOTAL CORE86,686,991 100%100%4.389.7616.5812.578.8210.388.949.504.09 9.36 15.57 12.65 8.83 10.14 8.34 9.87TOTAL CORE BENCHMARK (using private equity and private debt benchmark) 22.74 8.19 12.48 10.79 7.96 9.49 7.58 9.68PARTICIPANTS CASH 220,648 0.01 0.03 0.07 0.56 1.64 1.33 0.74 3.59TEACHERS' AND EMPLOYEES' CASH8,953 0.01 0.03 0.07 0.56 1.62 1.32 0.73 2.43 TOTAL FUND86,916,592 4.379.7216.5312.538.8010.358.919.54PENSION RESERVES INVESTMENT TRUSTPeriods Ending December 31, 2020RATES OF RETURN (GROSS OF FEES)SUMMARY OF PLAN PERFORMANCEINTERIM BENCHMARK (using private equity and private debt returns) 13