[1:06] Vernon [1:10] Vernon. >> Yes. [1:13] » I'm doing roll call. >> Okay. Here. [1:17] » Ben >> here. [1:18] » Mike >> here. [1:19] » Sherry here. >> Vicki. Show all five here please. [1:23] [clears throat] Will everybody please stand for the [1:25] pledge of allegiance. [1:52] I'd like to call for a moment of silence, please. [2:16] Thank you. [clears throat] Now we have the introduction of our new [2:21] police officer. Chief, [2:32] Mayor and Council, Chief Jeff Short. Um, wasn't long ago I was here introducing [2:37] another officer, but uh, today we're going to introduce um, Officer Phil [2:42] Logman. Would you please join me at the podium? [2:50] Uh, mayor and councel, this is officer Phil Logman. Um, he, uh, grew up around [2:56] the St. Louis area, Missouri. Uh he came to Kansas, went to college, uh local [3:01] junior college, and then he actually was also a collegiate athlete at St. Mary's [3:05] where he was the captain of his um cross country team. [3:09] » Cross country and track. >> I know nothing about that, so I have to [3:12] ask for help. >> These short legs don't get me far in [3:15] races. Um anyway, this is just another addition to the professional police [3:19] department we're trying to assemble for you guys. Um the level of service that [3:23] uh we expect out of him is going to match everybody else on our uh team. Um [3:27] he comes to us from the Levworth County Sheriff's Office. He uh did his time on [3:33] the correct side of things in the jail. Um he did a lot of detention work, [3:38] transport, and he recently served civil papers throughout the county. So he's [3:42] very familiar with the We do county, excuse me, Levvenworth County Way, [3:46] forgive me. I won't put you in that light. Um anyway, so we're very happy to [3:51] have him. Um he's going to be immediate addition to our team and thank you for [3:55] supporting us in our recruitment efforts. It makes bringing people like [3:58] Officer Logman to our team very easy. So, thank you very much, Officer Logman. [4:01] Welcome to the team. >> Your chance, sir. [4:32] Absolutely. [5:08] Thank you. [5:28] Call of the public. Public comment will be allowed at the mayor's discretion. [5:31] This is exclusive of items requiring a public hearing. Each speaker is limited [5:37] to two minutes. There are two public hearings regarding the budget which have [5:41] been noticed for tonight. If you would like to speak about one of the budget [5:45] items that require a public hearing, please wait to do so until the public [5:49] hearing is open. This portion of the public comment will be open to any [5:53] members of the public who wish to speak about any item on the agenda other than [5:58] the two budgeted items that require a public hearing. As a reminder to the [6:04] public and the city council members alike, the city council staff will not [6:08] engage in a dialogue or debate with any speaker pertaining to any comments made. [6:13] Members of the public wishing to speak must keep their comments germanine or [6:17] relevant to the specific agenda item before the council. Please wait to be [6:23] recognized by the mayor. Remember to state your name and address for the [6:26] record. Is there anyone here that would like to speak on any agenda item other [6:31] than the two budget items that require public hearing? [6:37] Not see anybody. Kathy, is there anybody online? [6:45] Move on then. Uh, I need a motion for the consent agenda. [6:51] » Mayor, I app I move to approve the consent agenda as stated. Have [6:55] » a motion. Do I have a second? I'll second a motion and a second. I'll [7:01] call for a vote. Vicki. >> Gary. [7:05] » Hi. >> Mike. [7:06] » Hi. >> Ben. [7:07] » Hi. >> Vernon. [7:09] » Hi. >> Passes. 50. [7:15] Go on to item number two. Public hearing. Revenue neutral rate. [7:21] [clears throat] Public hearing for the public's revenue [7:24] rate neutral rate. I will now entertain a motion to open the public hearing. [7:35] » Mayor, I I move to uh open the public hearing. [7:38] » I have a motion. Do I have a second? >> I'll second. [7:43] » Call for vote. Mike, >> hi. [7:45] » Sherry. >> Hi. [7:47] » Vicki. >> Ben. [7:48] » Hi. >> Vernon. [7:49] » I 50. [7:54] City staff will make the presentation regarding the revenue neutral rate and [7:58] budget on the agenda item agenda first. The presentation will last about 30 [8:03] minutes. Once staff's presentation is completed, we will hear public comment [8:08] from those who would like to speak on the item for which the public hearing [8:12] was noticed. Each speaker is limited to two minutes. The public hearing that is [8:17] open currently is the hearing regarding the revenue neutral rate. Once public [8:22] comment is completed on that item, we will have council discussion regarding [8:26] the revenue neutral rate and the council will consider formal action. Then we [8:31] will close the public hearing and open up the next public hearing which is [8:35] regarding the 2027 operating budget. As a reminder to the public and city [8:41] councils alike, city council staff will not engage in any dialogue or debate [8:47] with the speaker pertaining to any comments made. Members of the public [8:51] wishing to speak must keep their comments gerine or relevant to the [8:55] specific item for which the public hearing was noticed. At this time, I [9:00] will turn it over to our deputy city administrator, Mattie Boutton, to make a [9:04] presentation regarding the revenue neutral rate. [9:07] » Thank you, mayor and council. Mattie Bountton, deputy city administrator. [9:10] Before I begin, I just want to say a very sincere thank you to the mayor and [9:14] city council for all of their work on this proposed budget. I know some of the [9:17] presentations that we make um can seem repetitive um but we think that the [9:22] information is incredibly important to the public. That's why we publish all [9:25] the information online and also record these meetings as well. So um very very [9:29] sincere thank you to each and every one of you. [9:34] Um so a little bit of background about how to stay informed with the city. [9:37] There are a lot of opportunities on how to stay informed. first and foremost is [9:40] to attend city council meetings located here at our beautiful Baser City Hall on [9:44] the uh second and fourth Wednesday of every month at 6:00 p.m. [9:49] If folks aren't able to attend that is uh we totally understand. We record all [9:54] of these meetings and upload them to YouTube. You can see us navigating to [9:57] our YouTube channel uh on the screen. Just go to YouTube, type in city of [10:00] Baser. You can pull up our page and look at all the meetings uh that we have [10:04] available uh for the public to view. If you're not able to watch the meetings on [10:09] YouTube, we also put all of our budget presentations on our website, including [10:13] a draft line item budget that was published two weeks ago. Um, you can see [10:17] us navigating to it on the screen there. From the menu, just select departments, [10:21] administration, and then budget. And we have all of our PowerPoint [10:24] presentations. So, um, we certainly understand these meetings can get long [10:27] and so if people just want to see the data, we respect that, too. And we want [10:30] to make sure to have that available for the public. [10:34] And then finally, we put all of our agenda packets and and meeting minutes [10:38] available online as well. Um, if you go to the city's website and then from the [10:42] menu, you can select uh government and then agenda and minutes and you can pull [10:47] up the entire agenda packet. This is the eighth budget presentation [10:52] that I've made in to the public and a lot of great discussion and dialogue and [10:56] feedback that we've received from this governing body. Uh, like I said, two [11:00] weeks ago, we published the draft line item budget that was on our website for [11:03] two weeks. So, if members of the public wanted to see that in advance of [11:07] tonight's public hearings, they had an opportunity to review that well in [11:10] advance of tonight. Uh, so tonight we do have the two budget public hearings that [11:14] the mayor uh mentioned in his opening remarks. Um, and so that would conclude [11:19] uh our budget cycle for tonight. How are meetings noticed to the public? first is [11:25] um on the city's website and we really encourage folks to go on to our website. [11:28] You can sign up for email or text notifications. That way you don't have [11:32] to question whether or not the city's having a meeting. You could just get a [11:35] text right on your phone that says, "Hey, uh they're having a public meeting [11:38] tonight and it links you directly to the agenda." It's a really helpful tool. [11:43] Secondly, in the city's e-news, which is emailed to subscribers at least once per [11:47] month, but most often twice per month. uh in the city's Baser quarterly [11:52] newsletter which is mailed to everybody inside city limits and has a lot of [11:55] really great information about what's happening in the city on the city social [11:59] media pages including Facebook, Instagram and X. Um we encourage [12:03] everybody to like us and follow us at city of Baser. And then certain meetings [12:07] that are required in state statute, we have to um notice them in a newspaper [12:12] Levmore times or Tonganoxy. For this particular uh public hearings, we notice [12:17] them in the Levvenworth Times. So in the state of Kansas, if you are a [12:22] taxing authority and you levy property taxes in the state, you're required to [12:26] make certain information available to the public. And in our opinion, that [12:30] information that's required is really minimal. It's what you see on the [12:34] screen. There's not a lot of information there. It doesn't show you where the [12:37] dollars are going. It doesn't break down really anything. It's just a one-page [12:41] document. So, what we do is we publish our line [12:45] item budget on the website, and you can see us navigating to it on the on the [12:49] screen. It has information about our elected officials. It has information [12:54] about our budget priorities. It has a letter from the city administrator about [12:58] the direction of that particular operating budget. So, a wealth of [13:01] information above and beyond of what is required um by the state for us to be a [13:06] taxing authority. Some fast facts about the city of Baser. [13:11] Um very similar to your personal credit, organizations also have a credit rating [13:16] and very similar to your personal credit, the higher your um credit [13:20] rating, the better interest rates you get when you are borrowing money. Uh the [13:25] city of Baser has a double A plus bond rating which is the second highest [13:28] credit rating that you can receive. Uh we received that from S&P Global Ratings [13:32] which is a national uh credit rating reading rating agency excuse me. Um and [13:38] they have some great comments in our most recent report some of which are on [13:42] the screen for you to see. Um and we're very proud of that AA plus bond rating [13:47] and they have told us that the only thing that's keeping us back from AAA is [13:50] our size. Um, so hopefully over the next 10 years we'll be able to upgrade and be [13:55] a AAA community, which would be fantastic. Uh, secondly, we're audited [13:59] every year by an external auditor. We continue to receive what's called an [14:03] unmodified opinion, which is the highest rate of opinion that you can receive [14:07] from an external auditor. Uh, we received that again most recently this [14:11] year. Uh, and there's a quote from one of our previous auditors on the screen [14:14] about um the city's preparedness for its audit as well as our controls throughout [14:18] the year. Our estimated population is 8,500. We're ranked as the third safest [14:24] city in Kansas and the second fastest growing city in Kansas as of the last [14:28] certified census. One of our guiding posts for building [14:32] the budget document is our community survey results or our citizen [14:37] satisfaction citizen satisfaction survey results. We completed one in early 2025. [14:43] Um, it was a statistically valid survey with a 95% level of confidence, which [14:48] means if the city were to complete that survey over and over and over and over [14:53] again, there's a 95% chance that those results are not going to change by much. [14:58] Um, residents overall have a very high perception of living inside city limits. [15:03] 87% responded that they are either very satisfied or satisfied with the overall [15:08] quality of life in Baser which represents a 5% increase from 2019. [15:13] Overall satisfaction with city services are much higher than other communities [15:20] including both on the regional level and national level. [15:24] So from that from those survey documents, this governing body sets its [15:29] priorities for its budget and these are very um we've had the same uh priorities [15:36] over the last several years and that's very common in a community like Baser, a [15:40] community that's growing that has a common vision. Um so in no particular [15:44] order all of these are working together as to maintain Baser as a community of [15:48] choice. We are a place where we take pride in our community and its safety. [15:53] We are improving, modernizing, and maintaining roads. We are proposing no [15:57] property tax rate increase. We are a desirable place to live, work, and grow [16:01] a business. And we're continuing to promote fiscal transparency and [16:05] stewardship. In the city, we have several different [16:09] types of funds. Um, and they're broken out on the screen for you. Starting from [16:12] the left, we have the governmental activity funds. Those are primarily [16:16] funded by property tax. We have our capital project and equipment funds [16:20] primarily funded by sales tax. We have two enterprise funds that are funded by [16:25] the utility charges for those particular services. We have two fiduciary funds. [16:30] These funds are held by the city but not controlled by the city in any way. And [16:34] then we have some a few special funds and they have special restrictions about [16:38] the revenues and expenditures. For example, we have the mayor's charity [16:42] fund and once a year we hold a mayor's annual golf tournament where we raise [16:46] money for community needs. Uh the mayor and his wife adopt annually um usually [16:52] around 30 kids from the school district to give them Christmas presents and make [16:56] sure that they have a really happy holiday season. So um no tax dollars, [17:00] property tax, sales tax, no city revenue goes into that fund. there are specific [17:05] restrictions related to that fund to make sure that only proceeds from [17:09] fundraising efforts go into that fund. So that's just an example of one of the [17:12] funds that we have, special funds that we have here at the city. [17:18] In tonight's presentation, I'll talk a lot about how property taxes are [17:22] calculated. Um, you know, some of the strategies that the city deploys when [17:27] putting together its budget. And a word that you're going to hear a lot is mill. [17:30] So what is a mill? I get that question a lot. It's just a unit of measurement [17:35] that is used to calculate property taxes. In practical terms, a mill is $1 [17:40] of property taxes for $1,000 of assessed value. Um, MIL ML and MIL ML both are [17:48] used synonymously. They they mean the same thing. Um, so just wanted to call [17:52] that out to make sure that the public is aware. [17:55] So, how are property taxes calculated on a home? We first start with our [17:59] appraised value. that's set by the Levvenworth County Appraisers Office. We [18:04] multiply that by the assessment percentage that is set in state statute. [18:08] The assessment for percentage for residential properties is 11.5 12%. [18:13] Commercial properties is 25%. So from a rate perspective, commercial properties [18:18] pay more than double the rate of property taxes than residential uh [18:22] properties in the state of Kansas. You multiply those two together to get the [18:26] assessed value. You multiply that by the mill rate. uh divide that by a th00and [18:30] to get the city's portion of the tax bill. [18:34] The average home value in the city of Baser is $423,000. [18:39] You multiply that by the residential assessment percentage of 11.5% to get [18:43] the assessed value. Multiply that by the city's proposed mill rate of 33.938. [18:50] Divide that by a,000 to get the city's portion of the tax bill. Um I get this [18:55] question a lot when I make this presentation and I do this presentation [18:58] a lot. Um, I pay a lot more in taxes than that. So, where is my money going? [19:04] This is where your property tax dollars are going if you live inside city [19:08] limits. Uh, this is for the last year's tax cycle. These taxing jurisdictions [19:14] have not yet, were the first one other than Loveorth County to hold the budget [19:18] hearing um and approve their budget. So, all of these other taxing authorities [19:23] have only published what their intent is to do with their mill rate and not [19:26] necessarily approved it. Um, so I'll go through what it was last year and what [19:30] they're proposing for this year. So last year, for every $1 of property taxes [19:35] that you paid in Baser, about a penny went to the state, 25 cents goes to the [19:40] county, 23 cents to the city, 6 cents to the fire district, 41 cents goes to the [19:46] school district, and 4 cents goes to the library. For this upcoming tax cycle, [19:51] the state of Kansas actually passed legislation to remove that one and a [19:54] half mills. So that will come off. Levvenworth County decided to go revenue [19:59] neutral. So they reduced their mill rate by about two and a quarter mills. Uh [20:04] that was approved today. Uh as the city we're recommending a flat mill rate. [20:08] Fairmont Township Fire has published that their maximum mill rate would be an [20:12] increase of about a half a mill. Uh the school district is uh maximum would be [20:17] about a mill and a half increase. And then the Baser Community Library uh [20:22] published about a half mil increase. So, um, state of Kansas would be falling [20:28] off. Levvenworth County went down about two and a quarter. We're proposing to [20:32] stay flat and the remaining taxing authorities are, uh, could possibly see [20:36] an increase in their mill rate. [20:40] Here's the history of property values in the city of Baser. Our value for this [20:44] upcoming budget cycle is uh, a little over 161 million. That's two 10 12% [20:51] increase from 2026. About half of that is due to new construction in our [20:56] community and the other half is due to appreciation of existing structures. [21:02] This is the history of the mill rate in the city of Baser. You can see that [21:05] there has not been a a vote to increase the property tax rate since 2018. [21:11] Residents and businesses are probably paying more in taxes because one or two [21:15] things are happening at the same time. either your property value is [21:19] increasing, other taxing jurisdictions are increasing their mill rate, or both. [21:24] Um, and of course, this governing body has continued to advocate uh for [21:27] legislation at the state level to cap property valuation increases for the [21:31] purposes of taxation. [21:36] This is a this is a slide that I've included in previous budget [21:39] presentations, and I think it's really important to demonstrate the strategy, [21:42] the long-term strategy of a flat mill rate. We get the question a lot of well [21:48] why don't you just decrease a half mill a half mill and then just reset back to [21:53] where you were when you know the city needs the needs additional resources and [21:59] so in the top section you can see um two different scenarios. So the assumptions [22:05] in this particular calculation is a home value that had a home value of three [22:10] $300,000 in 2022. Five years of growth on average of a 7% increase in home [22:16] value year-over-year. That's our basic um assumption in this calculation. In [22:22] the green there you can see uh yearbyear the city portion of the taxes will [22:27] increase because the city is keeping the mill rate flat and the property value is [22:31] increasing by 7%. Year-over-year. So you can see in that scenario the total [22:37] amount over a 5-year period that you would pay in additional city taxes is [22:42] $363.90. In the bottom scenario, we decreased the [22:48] mill rate by a half a mill each year until we got to 2026 and we reset back [22:54] to the original mill rate. And you can see that that would cost residents on [22:58] average 5% more because the values of those mills go up because the home value [23:03] is increasing. So that is the reason why the city has continued to keep a flat [23:08] mill rate and try to advocate for capping property valuation increases for [23:12] the purposes of taxation. In another scenario, we looked at, okay, [23:17] well, why don't we just decrease it by two mills? What what what would that [23:22] look like? And what would that look like compared to a property value cap at 3%. [23:27] So, if we took an existing home um that was valued at 20 $325,000 in 2022, [23:36] um this year it would be appraised at $426,000 [23:40] and that would be about $1,500 um for their particular portion. That's [23:46] with a 2 mil decrease. On a new home, $500,000, [23:51] same scenario, they'd be paying about $1,800. [23:55] This next scenario will demonstrate why it's so important in our professional [24:00] opinion to have a property tax cap. If we had a cap at 3%, that same home [24:06] would be paying $1,400 instead of over $1,500 and the new home [24:13] would be paying about $1,900. So this demonstrates at least to us [24:18] mathematically that if you instituted a cap and you kept a flat mill rate, [24:24] existing property owners would have a manageable expectation of how to how [24:29] much their property taxes will increase. And also the new homes that are coming [24:33] onto the system that require additional services will also pay their fair share [24:38] for the services that they require. So we've we've done these calculations [24:43] before. We just wanted to call those out in the two different scenarios to [24:46] demonstrate why it's so important in our opinion to cap property value increases [24:51] for the purposes of taxation. The revenue neutral rate um which is [24:57] what the public hearing is open for at this moment is the mill rate that would [25:01] allow the city to generate the same amount of property tax dollars in this [25:05] year uh I'm sorry next year as we did in this year. And so the city of Baser's [25:10] revenue neutral rate is 30.702 and the proposed uh mill rate in the [25:16] proposed budget is the same mill rate as 2026 which is 33.938. [25:21] Now revenue neutral does not guarantee that people's property taxes will [25:25] decrease. If their home value increases beyond the commensurate percentage that [25:31] the mill rate is reduced, they will pay more in taxes. So revenue neutral does [25:37] not guarantee that people's property taxes will go down. It's our belief that [25:41] the one factor in the entire property tax calculation formula that has run a [25:45] muck is the property values. And if we can cap that, we can get a hold of of [25:52] this situation with property taxes. [25:56] So property taxes and baser, what do they fund? Property taxes generally fund [26:01] recurring expenses such as personnel. sales tax is a little bit more volatile [26:05] revenue source and so we budget those conservatively. Those are for one-time [26:09] expenditures such as roadway improvements. Um you can see the [26:14] majority of your property taxes go to the general fund. They also fund the [26:18] bond and interest fund, employee benefits fund, and the parks and parks [26:21] and w fund. Sales tax is just the opposite. The [26:27] majority of the your sales tax dollars in Baser go to the capital improvement [26:30] funds while only uh less than a third go to the general fund. [26:37] What is the biggest expense of the general fund? The biggest expense of the [26:40] general fund is the police department. About 40% of the general fund expenses [26:44] is the police department. And I think that's representative of this governing [26:48] body's intent to um support and promote our police department to maintain Baser [26:54] as a very safe community. [26:58] We do an analysis of other cities and what their mill rates are and how do we [27:02] compare and how do we measure up against cities regardless of class or regardless [27:07] of population. So in the state of Kansas there are three classes of cities uh [27:12] first, second and third class. It has nothing to do with how nice a community [27:16] is and everything to do with how a government is set up. Baser is a city of [27:20] the third class. Um, and so when we look at our mill rate versus the average mill [27:25] rate of those classes of cities, third class, second class, and and first [27:30] class, you can see in each one of those categories, our mill rate is [27:34] significantly lower than the average in each of those categories. If you look at [27:39] 503 cities of the third class in the state of Kansas, and we rank all of [27:44] those mill rates from highest mill rate to lowest mill rate, Baser is 315 at a [27:49] 503. So, if we look at other cities, [27:54] regardless of class, and just look at population, [27:59] there are 10 cities in the state of Kansas that have a population similar to [28:02] ours between 7 and 9,000. The average mill rate of those cities is a little [28:07] over 41 a.5 mills, which again, our proposed mill rate is 33.938. [28:13] When I rank the all those cities, those 10 cities from highest mill rate to [28:17] lowest mill rate, Baser is eight out of 10. [28:22] One of the things we're really proud of at Baser is our ability to secure grants [28:26] and external funding for capital projects in our community. We've been [28:30] able to secure over $22 million in grants uh for projects that are [28:34] happening um around 155th Street, 158th Street, all these trails, a significant [28:40] amount of grant dollars. And those grants can go anywhere. And we're just [28:44] incredibly proud to be able to compete and bring those property taxes to our [28:49] residents as opposed to those dollars going somewhere else because those [28:52] dollars are going to get spent and we want them to be spent here. Um just for [28:57] some context, that's about six times the amount of property taxes that we collect [29:00] in a single year. So on average for the last several years, we've actually [29:04] collected more in grants than we have in property taxes every single year. And [29:10] that is why the city's been able to do all of these incredible improvements [29:14] without increasing the property tax rate. [29:19] Here are the 2027 proposed budget focus areas. Of course, maintenance of [29:23] existing facilities. We talk about this all the time in our budget workshops. [29:27] It's not enough to build nice things. You got to keep them nice, and that [29:31] takes resources. And so we established uh a reserve fund uh to be able to [29:36] properly maintain these nice amenities that have been um built in the last few [29:41] years. Um we're investing in the city's roadway network, including the new [29:45] special sales tax that was approved. Um we're continuing to host quality parks [29:50] and wreck events. We are continuing to try to leverage external dollars for [29:54] roadway improvements and infrastructure improvements. This budget includes an [29:58] additional FTE um that will be allocated by the city administrator. Um she's [30:03] preliminary said that she'd like to allocate that to the police department. [30:06] Um as we continue to grow, we're going to need more additional resources in [30:10] that area. We are recommending a property tax relief initiative and I'll [30:14] talk about that more on a subsequent slide. And then recruitment and [30:18] retention of city staff. This proposed budget does include a cost of living [30:22] adjustment for all staff of 2.4%. [30:27] We've completed some significant roadway improvements for 2026. You can see our [30:31] guys on the on the screen doing some crack sealing. Um we did a street [30:35] sweeping uh in the spring. We'll do one in the fall. We've upgraded our pavement [30:39] pavement markings. Um we did two neighborhoods of 2-in mill and overlay. [30:43] We did two neighborhoods of curb replacement. And we did several [30:46] neighborhoods of crack sealing. And crack sealing is a a pavement [30:50] preservation uh process where we um put material in cracks to prevent moisture [30:56] from penetrating down into the subbase and therefore preserving the life of the [31:00] pavement. We are working on updating the um [31:05] roadway map. Um we should have it released by the end of September and [31:09] we'll update it every year thereafter. So when the sales tax passed, we [31:13] immediately got with our uh engineers to update the map so that community members [31:17] can go online and see when their roadway will be improved and what maintenance [31:22] materials will be provided to that roadway. [31:26] Uh this governing body has put a significant effort into uh recruiting uh [31:31] commercial businesses because like I said in the beginning uh commercial [31:34] businesses are taxed at more than double the rate of as residential property. So, [31:39] it's really important that every city have a balanced tax portfolio of [31:44] residential and commercial properties. Um, and so this governing body has put a [31:48] significant amount of effort into that. From 2019 to current, our uh percentage [31:53] of commercial of assessed value has increased by uh 2.1% from 7.8% to 9.9%. [32:00] Uh that may not sound like a lot but it is especially considering the wave of [32:05] residential development that you have been uh basically swimming up against a [32:09] current of uh for the last six years. Um so it is a really significant um victory [32:16] there. Since 2020, the city has welcomed several new businesses. Most recently, [32:20] the city announced McDonald's and Duncan are coming to town. It's important to [32:24] note that those uh announcements, those developments received exactly 0 in [32:29] property tax incentives from the city. Um they are also paying full sales tax [32:34] to the city. The city did not forego any of its portion of sales tax that will be [32:38] generated from those developments. And we're hopeful to be able to make [32:42] additional announcements later this year and early in 2027. [32:47] This is a history of the uh city sales tax collections. And you can see that [32:51] your um priority of bringing more commercial development to the community [32:56] is working. These are dollars that we use for roadway improvements, for [33:01] capital investments. Um and it just shows that the city's sales tax [33:06] collections continue to be strong year-over-year, uh despite some of the [33:09] surrounding communities not experiencing the same. [33:14] In 2021, the city of Baser um approved resolution 2021-36 and that established [33:22] our reserve and and cash reserve policy and debt policy. Um it is because this [33:28] governing body approved that policy that we've been able to get a really great [33:32] foundation to make sure that all the decisions that we're making point back [33:36] to that document and as staff it is a really great roadmap um for putting this [33:41] budget together. Um, so because you did that work back in 2021, it's really set [33:45] us on a path for success related to our cash reserves and our debt management [33:49] policy. Um, what is a capital improvement plan? [33:53] A capital improvement plan is a long-term uh, financial management plan [33:57] that includes all the city's capital investments over a long period of time. [34:01] Um, some of them can be recurring, some of them can be non-recurring, but all of [34:06] the city's investments back into its infrastructure is encapsulated in that [34:10] document. We have a few foundations of the capital improvement plan. Um, first [34:15] is we're going to do whatever we can to secure as many grants as we can for [34:18] whatever project we recommend. Secondly, we're going to use funded plans, [34:23] preferably by grants, uh, to use community um, input to be able to put [34:28] projects forward. So, um, we really like doing plans in advance and in including [34:34] the community before big developments happen. And we think that that's a good [34:38] foundation moving forward. And then finally, this city staff will not [34:41] recommend anything to this governing body that's going to jeopardize our [34:44] doubleA plus bond rating. We just won't do it. It's not worth it. [34:49] We did an analysis of other surrounding communities and the value of their [34:53] capital improvement plan and what is that as a percentage of their assessed [34:58] value. Basically, how by a percentage, what are they reinvesting back into the [35:04] city? And you can see that the city of Baser is reinvesting from a percentage [35:09] perspective back into the community at the second highest rate of the cities [35:12] that we evaluated. Uh which is great to see. [35:17] I spoke about this earlier about uh the importance of advocating for a property [35:21] tax cap for the purposes of taxation. We went up to Topeka several times. Um we [35:27] thought maybe we were going to get it over the finish line. Um we provided [35:31] verbal testimony in person. We were the only city in the entire state of Kansas [35:35] that provided verbal testimony in support of a property tax cap and it [35:39] passed in the Senate, failed in the House. So, we were pretty disappointed [35:43] in that. Um, but what we appreciate about this governing body is you guys [35:46] told us, let's try to figure a way how to do something locally. And so, what [35:51] we've put together in this budget is what's called Baser's Back to You uh [35:55] program. It's a residential rebate program. There's no income restriction, [35:59] no age restriction. Uh simply put, if you are an live in your home and own [36:05] your home, your owner occupied unit in a residential home and you don't have any [36:10] code violations or you don't owe anything back to the city and you're not [36:13] living in a brand new home, um if your property value increased by beyond 3%, [36:20] the city will rebate back to you whatever excess of the city portion of [36:24] the taxes back to you in the form of a check. Um, we recognize that we only [36:29] control as a city 23% of the city's tax bill um of the tax bill that our [36:35] residents pay, but we really believe strongly in the cap and it's no longer [36:40] working to just go up and advocate in Topeka. So, we're going to try to prove [36:44] to them that it can work. Um, and so our recommended start would be for this year [36:49] for the tax bills that are going to be sent out in 2026. We'd recommend [36:53] releasing an FAQ right around when tax bills go out so that we can start [36:58] answering some questions from our community. We'd recommend in December to [37:02] send out a direct mailer so that everybody is aware of this program. Um [37:06] and then in January of 2027, we'd recommend a opening up applications. And [37:11] by application, I mean a very simple um fillable form. We don't want to over [37:16] complicate things. We don't want to prevent people from actually applying [37:21] and taking advantage of this program. So, it will be our priority to make this [37:25] as easy as possible. We'll make it available online. People can come into [37:29] city hall and we'll help you fill out the form. People can mail it in. People [37:32] can drop it off in the dropbox. Truly, however people want to bring it back to [37:36] us, we will help them. Um, and we will process their check and and mail them [37:41] their rebate check. Again, we can only control 23%. Um, but we think that it's [37:46] the right thing to do. So, I do an analysis every year of, [37:51] okay, we're keeping the property tax rate flat. Property values are up. [37:58] What's that mean for the average property owner? So, I calculate every [38:02] year what is the monthly impact for residential properties and what is the [38:07] monthly impact for commercial properties? because we wanted to do an [38:10] analysis of um we get the question, well, why don't you just decrease the [38:15] mill rate by whatever that same budget impact is for your property tax rebate? [38:20] Well, this illustrates why we're doing that. Um, so if we did nothing, if we [38:24] just kept it flat and didn't offer a rebate, residential properties can [38:28] expect to pay about $5.30 per month more and commercial properties about 26.50. [38:35] The budget impact for the rebate program we estimate at $75,000. [38:41] That is about half of a mill. So if we decreased [38:46] the mill rate by half a mill, you can see residential properties are still [38:50] going to pay an additional $5.22 more per month, which is only 8 cents less [38:55] than the previous scenario. There's just not a lot of movement there. um because [39:00] we're trying to target existing homes, people that have been in their home year [39:04] over year over year. And so we did the same analysis for okay, what what does [39:09] it look like if we have the cap? You can see residential properties can expect to [39:13] pay uh $3.50 per month per per month more, which is significantly less than [39:19] the flat mill rate with no rebate. And so that is why we think it's in the best [39:23] interest for us to do the rebate program as opposed to just reducing the mill by [39:27] the commensurate amount in the budget. This is a real example. Um it's actually [39:35] a home of um somebody that's sitting in this room. Um the 2025 appraised value [39:40] was $366,000, a little over that. The 2026 appraised [39:45] value increased by 7%. Um, so in this particular scenario, this person would [39:50] be rebated back about $51.54. Um, you know, every little bit helps, [39:56] especially when you're trying to uh, you know, manage a home and manage a [39:59] household. This is, um, just to demonstrate how this would work. This is [40:04] not the average amount that people will receive. Um, but, you know, if [40:07] somebody's home increased by 10%, they're obviously going to get rebated [40:11] back more because they're being taxed more um, by a percentage perspective. [40:16] So, this is just an example to show um what the rebate program would do um in [40:22] the proposed line item budget. And then also in the packet, we included a um [40:26] summary of the 2027 proposed budget. Um so, each one of those funds have a line [40:32] item budget that's attached in the PDF that folks can go on online and and see [40:37] where their money is being spent for that particular item. [40:41] U Mayor, that concludes my comments at this point. Um, I believe that the next [40:45] step is to uh hear from the public now that the public hearing is open. [40:50] » Good job. >> Thank you, mayor. [40:55] » We will now hear from the public. Please wait to be recognized by the mayor. [41:00] Remember to state your name and address for the record. Is there anyone here who [41:04] would like to speak about the revenue neutral rate? [41:13] Not seeing anybody here. Uh Kathy, is there anybody online? [41:19] Okay, go ahead and now hear from the city [41:22] council. Does the city council have any comments regarding the revenue neutral [41:26] rate? [41:34] » I just want to say thank you, Maddie. Uh when I hear the budget, what I hear [41:41] is not just talk. It's being transparent. [41:46] It's helping with the understanding. It is providing examples that people can [41:53] can hand can get their hands on. So, thank you very much. And if anybody [42:00] winds up having questions, I can tell you there's a person you can [42:06] go to. Sorry, [42:10] » no questions. Just simply want to say great job, Maddie. As you always do, [42:14] explain it so well. Um, should be a teacher. You know, you you make a very, [42:19] in my opinion, difficult subjects very easy. So, job. [42:25] » Yeah. Thank you, Mayor. Um, I just want to say, um, first off, thank you to our [42:29] staff, Leslie and Maddie, both for bringing in all that grant money. I know [42:34] you've got a considerable amount that we're um I I think it's about 17 million [42:39] that we're hoping to maybe receive. We'll see how it goes. I know you guys [42:42] have been working diligently on that many, many hours, weeks. Thank you. Um [42:48] also, I'm really pleased with all the commercial development that's coming, [42:51] especially when they're paying not only full property tax, but sales tax. That's [42:55] huge. That's improvements to our roads. Um because I do have some concerns with [43:01] some of the roads surrounding the city. Um I was mentioning to some people that [43:06] are actually in the room. I'm I'm actually concerned about safety on [43:10] Levvenworth Road right now coming into Baser. So um I feel strongly that it's [43:16] good to not raise the mill rate, but also be able to continue to build our [43:21] city in a good way, quality way, a safe way. Um, but I also am extremely [43:28] impressed that you guys thought outside the box. I mean, I'm not aware of any [43:32] other city or maybe even taxing entity in the state of Kansas that's looking at [43:38] capping and doing a refund. So, thank you. I mean, you two absolutely amaze me [43:44] and we're just blessed to have you both on board and helping our city. So, thank [43:48] you. >> Thank you, council member. And if I may, [43:50] mayor, um I actually spoke to the um Senate Taxation Committee chair uh about [43:56] our program and um she was very excited and to her knowledge, no one else is [44:02] proposing that. So to Council Member Standford's point, um I I think we're [44:06] probably the first and um happy to be the first and hopefully other folks [44:10] catch on and the state finally does something about the property value [44:14] problem. >> Thank you. I'll now enter obtain a [44:19] motion for resolution 2026-17. [44:23] Mr. >> Mayor, I move to approve resolution [44:25] 2026-17, a resolution of the city of Baser, Kansas, regarding the governing [44:30] body's approval to levy a property tax rate exceeding the revenue neutral rate, [44:35] having held a public hearing regarding the same. I have a motion. Do I have a [44:38] second? >> Second. I have a motion and a second. [44:41] I'll call for a vote. Vernon [44:48] Vernon. >> Hi [44:52] » Vicki. >> Hi [44:53] » Jerry. >> Hi [44:54] » Mike. >> Hi [44:56] » Ben. >> Hi. [44:58] » Passes 50. [45:03] I will now entertain a motion to close the public hearing for the revenue [45:06] neutral rate. >> Mr. Mayor, I move we close the public [45:10] hearing for the revenue neutral rate. A motion. Do I have a second? [45:14] » I'll second. >> A motion and a second. I'll call for a [45:17] vote. Ben. >> Hi. [45:19] » Vernon. >> I. [45:21] » Vicki. >> Hi. [45:22] » Sherry. >> Hi. [45:23] » Mike. >> Hi. [45:24] » Passes 50. [45:31] We'll move on to item number three, public hearing for the city of Baser's [45:35] operating budget for 2027. I will now entertain a motion for the [45:40] public hearing. Council, [45:50] I apologize. Um, the mayor is asking for a motion to open the public hearing [45:54] regarding the 2027 operating budget. >> Mayor, I move we approve we open the the [46:01] public hearing for the 2027 uh operating budget. [46:04] » I have a motion. Do I have a second? [46:09] I have a motion and a second. I'll call for a vote. Cherry. [46:12] » Hi. >> Mike. [46:13] » Hi. >> Ben. [46:14] » Hi. >> Vernon. [46:16] » Hi. >> Vicki. [46:18] » Hi. [clears throat] >> Passes 50. [46:26] » Public hearing that is open currently is the hearing regarding the city's [46:29] proposed 2027 budget. [46:36] We now hear from the public. Please wait to be recognized by the mayor. Remember [46:40] to state your name and address for the record. Is there anyone here that would [46:43] like to speak about the 2027 proposed budget? [46:50] Not seeing anybody. Kathy, is anybody online? [46:59] I will now entertain a motion to close the public hearing for the 20 [47:03] 27 operating budget. Mayor, I move to close the public hearing for the 2027 uh [47:09] operating budget. >> A motion. Do I have a second? [47:13] » A second. >> A motion a second. I'll call for a vote. [47:16] Vicki. >> Hi. [47:19] » Hi. >> Cherry. [47:20] » Hi. >> Ben. [47:21] » Hi. >> Vernon. [47:22] » Hi. >> Passes 50. [47:33] Item number four, resolution 2026-18, a resolution approving the 2027 city of [47:39] Baser operation operating budget as authorized by the Kansas state law. [47:46] » Thank you, Mayor. Mattie Bton, deputy city administrator. Staff does not have [47:48] any additional comments, but we'd be happy to stand for questions. [47:52] » Anybody got any questions, Sherry? >> No, just thanks for all the hard work. I [47:56] know you guys extensive hours and time, and thanks for your thorough [48:01] presentation. Appreciate it. >> Have additional questions. Thank you. [48:08] » Hi. [48:12] » Mayor, we have a proposed motion on the screen if you would like to entertain [48:14] that. >> Mr. Mayor, I move to approve resolution [48:18] 2026-18, a resolution approving the 2027 city of Baser operating budget as [48:24] presented. >> Have a motion. Do I have a second? [48:27] » Second. >> A motion and a second. Call for a vote. [48:31] Ben >> I. [48:33] » Vernon >> I. [48:36] » Mike. >> Hi. [48:37] » Jerry. >> Hi. [48:38] » Vicki. >> Hi. [48:39] » Passes by vote. [clears throat] [48:44] » Moving on to item number five. Resolution 202619. [48:48] The resolution accepting the 5-year capital improvement plan CIP for the [48:53] city of Baser. >> Thank you, Mayor Matty Bal, deputy city [48:56] administrator. staff does not have any additional comments, but we have be [48:59] happy to stand for questions. And our city clerk has a recommended motion on [49:02] the screen if you're ready to entertain it, sir. [49:04] » Uh you take a motion. Does anybody have any discussion they want to talk about [49:07] on that? >> Okay, I'll entertain a motion. [49:13] » Uh Mr. Mayor, this is Sher. I would move to approve resolution 2025-9, [49:19] a resolution accepting the 5-year capital improvement plan for the city of [49:23] Baser. You said >> Oh, I'm My apologies. 2026-19. [49:30] » Just want to make sure. >> Eyes. [49:32] » Apologize. >> I'll second that. Have [49:35] » a motion in a second. I'll call for a vote. Jerry [49:38] » I. >> Ben. [49:39] » Hi. >> Vern. Vernon. [49:41] » I. >> Vicki. [49:43] » Mike. >> Hi. Passes. Five. [49:46] » Mayor and council. That concludes our budget presentations this tonight. And I [49:50] just want to say again, thank you for all of your feedback um over the course [49:54] of these last few months and uh it's an honor and a privilege to serve this [49:58] community. Thank you. >> Thank you, Maddie. [50:02] Move on to item number six, first amendment to the development agreement, [50:06] Baser Boulevard Holdings LLC in city of Baser, Kansas. [50:11] » Mayor, thank you very much. Leslie Riverola, city administrator. Um, the [50:14] item that you have in front of you this evening represents the first amendment [50:18] to the development agreement between the city of Baser and Baser Boulevard [50:22] Holdings LLC. The representative of the development is here this evening, Mr. [50:27] Dustin Baker. Um, a little bit of background on why the request is being [50:31] made for the amendment. Um, as you can imagine, the timing and um, necessary [50:38] components to get the project moving forward hit a little bit of a delay. Um [50:42] nothing that's earthshattering, but the city is uh moving forward with our [50:46] notice to proceed with construction for the sanitary sewer improvements before [50:51] the end of August. So work is set to start um very quickly and um the Baser [50:58] Boulevard Holdings team has been diligently working through their plan [51:02] design as well as some mass grading that needs to happen um for the site uh [51:07] alongside their own sanitary sewer um plans for the internal collection [51:11] system. So we feel very uh pleased with the progress. The request that they have [51:15] in front of you is to extend the first deadline for their development through [51:20] June 30th, 2027. You may recall the development agreement had several [51:24] performance metrics that needed to be hit within certain time frames. They [51:29] will still maintain all of the other deadlines. So no other deadlines shift [51:32] in the development agreement, just the first performance deadline. So you may [51:36] recall there's a requirement for traffic signals once we hit a certain occupancy. [51:40] All of those remain unchanged. So, um, your special counsel, Pete Heaven, [51:44] actually, uh, reviewed this with, um, the developer's attorney and had no [51:49] concerns. Staff has no concerns. We recommend approval. The developer is [51:53] here if you should have any questions for him about progress and timeline, but [51:57] we stand in support and I'm happy to answer any questions that you might [52:00] have. Good. >> You have any questions for less? [52:05] No. >> Thanks, Mr. Coming today. [52:15] I stand for questions. So, >> is anybody [52:19] question for Dustin? [52:25] » No, I'll just say that we are um we do feel like we're making really good [52:29] progress. We've been working with Jim um and other and Alex and city staff on [52:36] architectural um design standards, making sure that we're meeting um our [52:42] preliminary uh development plan as it was presented. Um we are uh diligently [52:49] working on um submitting the final development plan for the first phase [52:54] which should be submitted in in next month sometime. um you know, fingers [52:59] crossed we're we're working on that. So, we feel really good about the progress. [53:03] It's just a couple of snags just caused us to um have a little bit of a delay, [53:08] but uh city staff has been great and we feel like we're um we're we're just [53:13] we're almost right there. >> Thank you, Jeff. [53:17] » Thank you. >> Need a motion. [53:22] Mayor, I move to approve the first amendment to development agreement [53:25] between Baser Boulevard Holdings LLC and the city of Baser, Kansas as presented [53:29] and authorized the mayor to execute the same. [53:32] » A motion. Do I have a second? >> Second. [53:35] » A motion and a second. I'll call for a vote. Mike, [53:38] » I cherry >> I. [53:40] » Vicki, >> I. [53:41] » Vernon, I passes 5. [53:47] » Thank you. Thank you, Dustin. [53:52] Item number seven, board of zoning appeals appointment. Uh, I'm asking for [53:57] you to approve Nathan Shimp. Um, Maddie, what was name of the the academy? He was [54:04] at the academy. >> Yes, mayor. The citizens academy that [54:07] the mayor and council authorized, this is our first year. um he was he is a [54:12] participant currently in the citizens academy and voiced interest in um [54:17] working for and being appointed to the BCA and um so the mayor was very [54:22] gracious and reached out to him and that's what's included in the packet for [54:25] consideration >> and he seemed very excited and and [54:29] wanting to do something I'm asking [54:38] I need a motion Mayor, I move to approve the appointment [54:42] of Mr. Nathan Shimp to the city of Baser Board of Zoning Appeals with term [54:47] expiring in October of 2026. >> Have a motion. Do I have a second? [54:54] Have a motion and a second. I'll call for a vote. Vicki, [54:58] » I Vernon I [55:04] Ben, S is 50. [55:08] » [clears throat] [55:10] » on the city administrator reports. Uh chief, I'll start with you. [55:17] » Uh thank you, Mayor Council. Um first I just I would like to say as your chief [55:22] of police and the department head, thank you for supporting all the services [55:27] we're trying to provide. Um working for Wesley and and Maddie, I'll tell you the [55:32] presentation and the bud the budget preparedness is second to none. and it [55:36] really gives me no excuses. So, uh I look forward to the next next year and [55:41] what we have as far as we're budgeting this. Thank you. Um the latest thing [55:45] that we've been really working hard is the new school year. Um I've said it [55:50] before and I'll keep saying it that I think the center of our community really [55:53] is um our families, single family homes and all the children that go to all our [55:58] schools and our school district. Um, our police officers are very visible in all [56:03] the school zones on foot on drop offs and pickups. It's been very intentional. [56:08] So, if you see us, there's a reason for that. Um, that's where we think that we [56:12] are most valuable, especially this time of the year. Everybody's getting back in [56:16] the swing of things. Uh, I'll just say two things. One, put your phone down. [56:20] Two, slow down. Expect to take it. Guys are out there working hard. So, anybody [56:26] has any questions or needs anything, we'll waste it. [56:29] Thank you, Chief. Great job, Chief. Thank you. [56:32] » Also, in case people didn't know it and didn't go by at that certain time, but [56:38] at night or at the end of the high school time, there is usually an officer [56:44] in the median reminding people to slow down. So, you can't say the pe the [56:50] police department is just looking to hand out tickets. It's a great asset. [56:56] Thank you. Thank you, G. [57:00] » Good evening, mayor, city council. G may Service. Um on the sewer side, we've [57:05] been uh keeping a lot of the electrical components going in the lift stations [57:10] with all the heat. Um the recent couple storms we had uh did knock out some [57:16] electrical items that we had to replace. Um guys been doing some jetting of some [57:24] problem sewer lines. Um they try to do them about every six months. Um we call [57:30] a restaurant row up off Parkway to 155th and then back to the north. So they've [57:37] been out doing that. Um street side dirt work, asphalt work, replacing signs from [57:43] the storms up through Falcon Lakes, uh through a couple other center point. Uh [57:50] I don't know how they can classify that as a tornado. Uh we used 30 B 30 inch [57:56] base post and the base post was like a pretzel not the sign post the base in [58:02] the ground. So I think it was actual tornado but uh like city administrator [58:10] Leslie stated working hard with the contractors to move forward on the [58:16] residents on bothard city's portion of the san sewer. um had another meeting [58:22] with the contractor today where he's going to come out tomorrow at 9:00. [58:25] We're calling the engineer of record. We need to get the base map so he be able [58:30] to start getting everything surveyed out. The dirt contractors want to start [58:35] hauling equipment in next week and plowing through dirt starting um no [58:41] later than the first week of September. Um his portion scheduled for about two [58:46] weeks. Contractor will be jumping in right behind him. He's scheduled [58:50] generally right now for about a 30 30 day construction period, weather [58:54] permitting, and then we'll probably add about another five to seven days for [58:59] testing, factor testing, pressure testing, manual testing. Uh we will be [59:05] use utilizing our um inspector that we use on development [59:11] projects. Um we require that for all the other developers. So, we want to keep [59:16] above the board on having it inspected. It's a KDH requirement. Um, also again, [59:24] thank you. The new trucks are working out great. I mean, it's awesome. Um, [59:29] besides that, we're doing a lot of cleaning in the upper lot of plant. Um, [59:34] just working on the 158 project, getting it done, working through some punch list [59:41] items with a couple other developers, keeping that going. work on Jim on some [59:46] things. So [59:51] » you have anything? >> Um [59:54] Ortiz, communication specialists. Uh I'll keep it short. I'll talk about [59:58] Citizens Academy. Um this last Wednesday we had uh Jim Sherman and Alex Van Dyke [1:00:04] uh cover planning and zoning uh for the citizens academy class and uh [1:00:09] councilwoman McEnroe joined us which was super helpful to give a different [1:00:13] perspective um and answer some questions that some of the citizens had. So I [1:00:18] invite the council again to u our next one which will be municipal services. So [1:00:23] Jean and his team um then we're going to go out to the wastewater treatment plant [1:00:28] if you would like to join us for that. Hopefully it doesn't smell too much like [1:00:31] sewage that day. [laughter] [1:00:35] But uh we are we do in you know invite anybody who wants to join us that night. [1:00:40] And then um I did want to add that if you do plan on coming uh September 16th [1:00:46] is going to be rescheduled to the 17th because it is the same day as the [1:00:49] mayor's golf tournament. So we wanted to kind of do a little split but um that's [1:00:55] about so >> thank you very much Jim [1:00:59] » being mayor council Jim Sherman playing zoning director um yes we had a good [1:01:04] time at the citizens academy I think it turned out really well as our field trip [1:01:09] we took them out to the uh bas on the boulevard to give them a perspective we [1:01:14] gave them plot plans development plans and then said look at the blank slate [1:01:19] and then this is how we do our job we we have to work with uh conceptual drawings [1:01:25] but also u keeping in mind how it works and fits with the community. So um I [1:01:31] think it was very successful. Um certainly enjoyed the shred event at the [1:01:35] mayor shred event this last weekend. We dodged some rain, but it sure was a good [1:01:39] time. Um and I had more probably more positive comments from people driving up [1:01:44] than any activity I think I've had since I started here. they're just thinking [1:01:49] here that we're doing that. So, congratulations on uh supporting the [1:01:54] community like that. Uh we're close to Dunkin Donuts. We've got our last uh [1:01:59] civil engineering review completed today. [1:02:02] We're close on Sundance Villas. There was just a little bit of a uh last [1:02:06] minute design on their outflow to their detention basin which is significant [1:02:10] because it abuts the based on the boulevard large development. So, they're [1:02:16] a little bit downream. essential that we make sure we manage that zero flow [1:02:20] capability. Um we are um we'll be moving to this body soon, the Chestnut Villas, [1:02:27] that's a 55 and older plus u development and past the pling commission. Um we're [1:02:33] excited because we uh we'll show some uh elevation drawings, but it's a it's a [1:02:38] quality uh development. U if anybody knows my background, I love infill. Uh I [1:02:44] I've done so much we used to call green field clear cutting but I I really enjoy [1:02:50] infill and this is just a super project here in town and then uh we'll kick off [1:02:55] I think what eventually be some more infill uh followed by the alco [1:03:00] development basart. Um thanks to Jean's help we are now [1:03:04] kicking loose building permits for base 2 out of Boulders for Falcons. Um, [1:03:10] that's a pretty rapidly developing area. Uh, I don't know that anybody thought it [1:03:15] would go as fast as it is, but u once they finish that, they will start the [1:03:19] next link u from the northern duplexes linking Falcon back to Falcon uh [1:03:26] Boulevard. So, we're excited about those two finishing up. [1:03:31] And so, that's kind of we have quite quite a bit more. Alex and I did our [1:03:35] quick little we had over 30 projects today, but that's just a high level [1:03:40] recap of where we're at. Anytime they need anybody has questions, feel free to [1:03:44] give me a shout. >> Thank you. Appreciate it. Bey [1:03:48] » mayor, city council Kathy, city cler, as Jim stated, uh your community shout out [1:03:53] event was very well attended. You had 56 cars and a lot of positive feedback. [1:03:58] » Thank you, Maddie. [1:04:01] » Thank you, Mayor. Matty Boutton, deputy city administrator. Um, I don't I think [1:04:05] the community has probably heard me speak enough tonight. [laughter] Um, so [1:04:09] I will just say again, um, thank you to the mayor and council and to our city [1:04:12] administrator, Leslie Riverola, for the opportunity to serve here. I'm very [1:04:16] grateful to be here and I hope that my work is always representative of that. [1:04:20] Thank you, [1:04:24] » Mayor. Thank you. It's good to be back um in person with you all. Um, okay. I [1:04:31] will uh I probably will go a little bit longer than usual. I'll try to keep it [1:04:34] somewhat brief, but um just a couple of uh procedural things or technical [1:04:40] things. Um we have our governing body retreat hopefully getting rescheduled. [1:04:45] So uh if you have not had an opportunity to see your email from Kathy, please [1:04:50] take a look. Uh please let us know every date that you're available, not just [1:04:54] like your preferred date. So we want to know what dates are potential. Um, also [1:05:00] if you have any additional topics that you would like to be considered, please [1:05:04] let us know. We'll recirculate the draft that we had um from earlier in the year, [1:05:08] but we realize, you know, a few months have passed, so you may have additional [1:05:12] topics that you'd like um for consideration. We uh have been [1:05:16] diligently working on the what we're now calling the community meeting space. I'm [1:05:22] sure we'll have a new better title for it after the governing body retreat, but [1:05:26] I call it former OG city hall. Uh I think it's going to be a great uh really [1:05:32] a showpiece for downtown of um what this community represents, right? The ability [1:05:37] to come together um to dream big dreams um and really open up a space that would [1:05:42] be rentable. As you know, we get a lot of feedback from the Baser Community [1:05:46] Library that they're really the only game in town with a rentable or [1:05:49] available space. um that's free um or nominal charge. And so we think this [1:05:55] will be a great opportunity to really give back to the community and and be [1:05:58] able to repurpose a facility that otherwise is sitting vacant. Um we [1:06:03] continue to have our meetings monthly with the school superintendent and a [1:06:07] number of topics continue to circulate. One of them is a request for an [1:06:11] evaluation of an additional crosswalk at Greyhawk uh elementary. For those of you [1:06:16] that have driven that area, it is bustling in the morning. it is busy and [1:06:22] um while the one crosswalk is working well um not all of our pedestrians cross [1:06:28] at the crosswalk that makes sense and so we want to make [1:06:32] sure that we're connecting children and their families safely to where they're [1:06:35] trying to go. So um Maddie and I just released I think this week the [1:06:39] evaluation uh with our engineering team to figure out if another crosswalk would [1:06:44] be appropriate and where best to sign it and place it. Of course, we'll [1:06:47] coordinate that with the school superintendent. One of the other things [1:06:51] that the school superintendent brought um up was the idea of uh I guess some of [1:06:56] the schoolboard members were interested in hosting smaller group meetings like [1:07:01] you know a couple of council members and a couple of schoolboard meetings. My [1:07:05] suggestion back was why not just have both bodies meet because trying to [1:07:09] identify who on our city council would be be the two to participate. you know, [1:07:14] everybody is interested in what the school district has going on and um we [1:07:19] could certainly host them here, have a nice meal, uh have it noticed, and if [1:07:24] members of the public are interested, they can come and attend as well. Uh the [1:07:27] other hot topic that comes up, as each of you know, is the topic of when, uh [1:07:32] will there be an additional school resource officer? And so, just to [1:07:35] publicly address that, the city stands ready to fund our portion of the SRO at [1:07:40] any time. Um, I do understand that the school district um financially says [1:07:44] they're not ready to to make that um that investment just yet, but just know [1:07:49] that from a city perspective, we're ready to mobilize a second SRO um when [1:07:54] they're ready. So, uh we are excited about that. I also wanted to um just [1:08:01] express a few thanks uh to staff from all of the events for from this summer. [1:08:07] I mean, Olivia, you have just jumped in and you are communicating with people. [1:08:13] You're running the Citizens Academy. I mean, the Citizens Academy is something [1:08:16] that I think as a group we've dreamed about and talked about for a couple of [1:08:19] years and this was really the first year that we were able to make it happen and [1:08:22] I think it's working really well. I think our participants are really [1:08:25] enjoying it and I think that is really reflective of the work that you've put [1:08:29] into it. So, thank you. Um Ellie who's joined our team is just off to the races [1:08:35] hosting these events. She jumped in. I think we were mid-season and does not [1:08:39] appear to miss a beat. Um, I actually had an opportunity to attend last [1:08:44] Thursday's concert and the staff were a glow. They were smiling. I also happened [1:08:49] to manage to be there on the day that it was not quite as hot as the surface of [1:08:52] of the sun. So, that was nice. Um, but it was a really great third Thursday [1:08:57] concert. I think a nice way to end the season. I look forward to the [1:09:00] candlelight one coming up. Um, so huge thanks to Ellie. Obviously, none of [1:09:05] those events happen without our staff volunteering to come and work them. And [1:09:09] um you can tell that we're getting to the end of season with uh volunteer [1:09:14] fatigue, but everybody that was there had a smile on their face and ready to [1:09:18] serve the public. And I I think that is also representative of the culture that [1:09:23] not only that we've built, but that you've helped establish and build here. [1:09:26] And I hope you're all proud of that. Um a huge thanks to Dave Brewer and the [1:09:30] parks and recck team. When I drive this community, our parks are outstanding. [1:09:36] They're beautiful. And when we talk about it in the budget about the [1:09:39] importance of maintaining what we've built, I hope each of you feels an [1:09:43] immense sense of pride. Our parks are not littered with trash. Um the people [1:09:48] here are pleasant. When you go to the parks, people aren't fighting with each [1:09:52] other. Um you know, it's a place that anybody would be proud to bring their [1:09:56] family. And I think that's indicative of the number of license plates that we see [1:10:00] that are not only from here but from all areas around the metropolitan. And I [1:10:06] think that's awesome and I hope to see more of that. So huge thank you to Dave [1:10:10] and his team. If you have not seen it, we are in the midst of construction of a [1:10:14] pollinator garden at um Baser City Park and it's going to be magnificent and [1:10:20] spectacular. So we're very excited about that. [1:10:24] Um Jean and his team have just been absolutely crushing it on um I I would [1:10:31] say a little bit more proactive crack sealing and um they have just jumped [1:10:36] head into our sanitary sewer review. That is um taking a tremendous effort [1:10:42] and it is just a lot of time and energy. Um, as you all know, we're doing a [1:10:47] comprehensive review of the entire sanitary sewer system. Not just to [1:10:51] evaluate the sewer system that we have today, but what is the um quality of [1:10:56] that infrastructure, how is it maintaining over time, but also are we [1:10:59] ready for the development that's happening? We um are excited about that [1:11:03] and that's not always the glamorous work, but it's important work and so a [1:11:07] tremendous thanks to Jean and his team. Um the chief, thank you. the police [1:11:12] department is at all of these community events. Um I frequently see patrol [1:11:18] officers out and about um in this community and they're always [1:11:23] professional and smiling and thank you for your recruitment efforts and [1:11:27] everything that you're doing to really um professionalize um the department. We [1:11:32] really appreciate that and so thank you. Um, and I am also excited to say that I [1:11:38] am really confident that we are going to receive a planning sustainable places [1:11:41] grant. And I think that mayor will really um be a great tip of the spear to [1:11:48] your efforts to see safety really come into action on State Avenue. And [1:11:54] obviously that's a personal story for both you and several members of your [1:11:57] family. Um, but I I'm glad to see that that application did as well as it did [1:12:03] with Mark. We don't always have great scores in planning sustainable places [1:12:09] just because of some of the scoring matrix, but that one did. And I think [1:12:14] that project, that um planning grant will give us the opportunity to really [1:12:19] evaluate and explore long-term how do we make 2440 safer? How do we get the [1:12:25] traffic reduced in a longer stretch of that corridor? What are some design [1:12:30] elements that we can do to not only bring the speeds down, but make it more [1:12:35] inviting, make it more visually appealing, just like we did with 155th [1:12:39] Street. So, um, is that going to be a short-term project? No. Do I think it [1:12:44] will be funded this year? Yes. Do I think it gives us a great, um, plan and [1:12:49] look to the future? Absolutely. Um, and then finally, I'm just going to close [1:12:53] out with a tremendous thank you to Maddie on the budget. Uh, I think that [1:12:58] you don't give yourself enough credit that um, Senator Karen Tyson has your [1:13:03] cell phone number and you call her and she answers. Um, I think she was [1:13:07] probably like bailing hay or something when you were talking to her on the [1:13:10] phone. I mean, she really truly values, I think, the professionalism that Maddie [1:13:15] brings and um, so do I. I think that is really reflective in the work and I [1:13:21] appreciate the public coming tonight to listen to our budget presentation and [1:13:24] honestly staying for the full meeting. We don't often get that either. People [1:13:27] come then they leave and it's awesome that you stayed. Thank you. Um but I [1:13:32] hope that each of you are proud of the budget that you passed. Budgets aren't [1:13:36] fun. Um but it's the most important thing that you do as a body. It really [1:13:41] sets the tone and it not only sets the tone for the community, but it sets the [1:13:44] tone for your staff and your team. And year after year, you demonstrate through [1:13:48] your actions both with the public and our our team that you mean what you say [1:13:55] and um I think that's something to be incredibly proud of. So, I'm grateful to [1:14:00] be your city administrator. I'm grateful to be here and thank you for the [1:14:04] opportunity. And it feels really good to be back among you in person. So, thank [1:14:07] you. >> Thank you. Todd, do you have anything? [1:14:14] » Uh, good evening. Todd Luckman, city attorney. [1:14:17] Uh, just I don't like to brag about my legal acumen. You know that. But, uh, [1:14:23] today I successfully convinced a Johnson County judge that Baser is not under his [1:14:28] jurisdiction. So, if you have never met a Johnson [1:14:32] County judge, you would know what a what a difficult lift that was. Um, [1:14:39] and just the other thing since I know that you guys have got McDonald's [1:14:42] coming, I I wanted to give my show everybody my bonafides. This is my uh [1:14:47] 1983 McDonald's name tag. Just got to mention if any McDonald's people are out [1:14:53] there that I am available for fry duty. Now, I don't want to I don't want to [1:14:59] drop any names, but I was trained by Coach McNugget. [1:15:07] True story. >> I'm glad I left you last. [1:15:12] » I was I was saying this was a wise idea to have Leslie before. [1:15:21] » Hey guys, trying to follow that one. [1:15:26] » Number nine, council member report. Sherry, I'll start with you. [1:15:30] » Thank you, mayor. I'll put my readers on so I can read numbers. [1:15:36] Okay, so let's see. On August 14th, I attended the Mid America Regional [1:15:40] Council Award lunchon over in Kansas City, Missouri. Um, it was at a new [1:15:44] venue this year. It was really nice. They did a good job. Um, and then on [1:15:49] August 18th, as your appointee for the city of Baser, I attended the [1:15:53] Levvenworth County Port Authority meeting. [1:15:57] um when they asked for the city's presentations, I did bring up the um [1:16:03] back to you program and there was a lot of ears perked up. I [1:16:08] mean, there was a lot of interest in that and it wasn't just, you know, other [1:16:11] city staff there. There was elected officials there from all across the [1:16:16] state. Some are running for office, some are currently in office, and there was a [1:16:21] lot of interest. So, I I think that we're going to start seeing some of this [1:16:24] take take steps. So, I'm really excited about that. Um, also for the director of [1:16:30] LCDC, she's attending the following meetings um in the next couple months. [1:16:35] The KC Industrial Conference, the BIZ Now Conference, and then the Kansas [1:16:42] Department of Commerce meeting. Um, on September 10th, it'll be the LCDC's [1:16:48] third quarter lunchon. It's going to be held in Tonganoxy [1:16:52] and Congressman Derek Schmidt is going to be the speaker. [1:16:57] Um, and then the LCDC is going to be doing [1:17:01] another fundraiser. Um, this time on September 11th, they're going to be [1:17:06] holding a golf tournament up at the Levvenworth Army Fort. So, that'll be on [1:17:11] the Trails West Golf Course. And then on August 19th in that [1:17:17] capacity, I also dialed into a webinar by the Kansas Commerce Department on [1:17:24] reinvestment housing incentive districts. [1:17:28] Um, also I want to say thank you to all everybody that's here this evening. It's [1:17:32] awesome to see people come and listen to our meetings. And then as far as the um [1:17:37] mayor's golf tournament, um I appreciate that you guys have an online raffle. I [1:17:42] actually went out and bought some tickets. there's some amazing events and [1:17:46] options that we could um donate to and also purchase tickets to try and win. [1:17:53] So, I went out and hopefully you'll draw my numbers and I'll win. So, thank you. [1:18:00] » Thank you, Shar. >> No update. I just simply want to say [1:18:04] welcome back, Leslie. I think it's wonderful to see you back here again. Um [1:18:08] it's been a long road, but wonderful. It's wonderful to have you back. Um I [1:18:13] haven't been to a whole lot of events. I've had a lot of personal stuff going [1:18:16] on in my own life um as well. It was nice to go to that Mark lunchon as well, [1:18:20] but um it's great seeing you all out again and uh no additional updates. [1:18:24] Thank you guys. [1:18:30] » I attended the open house for the high school and for the early childhood [1:18:36] center. amazing facilities, a such an asset for our school district, but an [1:18:43] asset for our city, too. So, that was exciting to see. And if you haven't been [1:18:49] able to see it, I hope you have a chance. [1:18:53] The Mark session on the 14th was great. There are so many exciting projects [1:19:00] happening in the Kansas City area and it's just a statement to how much can be [1:19:07] done when there's teamwork going on. It makes such a difference. [1:19:13] I enjoyed being at the city citizens academy. There are what 12 15 12 uh [1:19:21] members of the community and they seem so dedicated to attending including two [1:19:28] high school students. That's awesome. and M Alex, you did a wonderful job in [1:19:37] presenting and people act have a chance to see the professionalism that's here [1:19:44] and the extremely high level of professionalism and Olivia, you're right [1:19:49] there with it. It was so organized and so well done. So, thank you. It was [1:19:54] exciting to be there. Um, Jean, I assume it's your group that's [1:20:02] working on parallel and 158 to clean all that up. If people hadn't been down [1:20:09] there before, oh my gosh, you had so much work to do and you were working so [1:20:16] hard on it. You look at that corner down there where the um the Baser brothers [1:20:23] statue is. Oh my gosh, that was a mess. and you can see all the work that's [1:20:28] being done. And don't forget the candle light uh concert. Is it September 3rd? [1:20:37] Good deal. And that's more of an adult concert. Not that the whole family can't [1:20:43] attend. It's just the atmosphere. Thank you. [1:20:48] » Hi. >> I'm going to keep it short and sweet so [1:20:52] I don't start coughing. seven days into school and we've already brought home [1:20:56] some sort of ailment. So, no, it the last two weeks at work have been [1:21:01] absolutely crazy. So, super hard to keep up. But, thank you. Thank you. Thank you [1:21:07] guys. Thank you. Knock it out of the park every single week. It makes this [1:21:12] side of things relatively easy when everything that we see is so well put [1:21:16] together. So, thank you very very much. [1:21:21] [clears throat] [1:21:24] Vernon, [1:21:27] » I have no report. >> Thank you. [1:21:31] » Moving on the mayor's report. Uh, I want to thank Lesley, Maddie, the staff [1:21:39] for the golf tournament. The because of you guys is why it's such a sold out in [1:21:45] 17 minutes. So, thank you guys all very much. Uh, much appreciated. Um, I want [1:21:53] Maddie, fantastic job on presenting the budget. Um, [1:21:58] put in terms that dumb people can't understand. [1:22:02] Thank you for everything. So, other than that, um, golf tournament is [1:22:08] the 16th. We are sold out. I don't know if we have any teams drop out yet. [1:22:13] » Nope. >> Right. I've received many phone calls, [1:22:20] but [1:22:24] » [laughter] [1:22:30] » Oh, thank you. Thank you you and all the staff for all the hard work that you've [1:22:35] done on the golf tour. So much appreciated. Uh do we have a need for an [1:22:40] executive session? [1:22:44] » Hey, I need an adjournment for the regular meeting. [1:22:46] » Mr. Mayor, I move we adjourn the regular meeting. [1:22:49] » Have a motion. Do I have a second? >> I'll second. [1:22:51] » A motion second. I'll call for a vote. Vernon. [1:23:01] » Hi. [1:23:05] » Uh Ben. >> Hi. [1:23:06] » Mike. >> Hi. [1:23:07] » Sherry. >> Hi. [1:23:08] » Vicki. >> Hi. [1:23:10] » Passes 50. And there's no nothing to add on the work session. [1:23:16] Thanks. Thank you everybody for coming tonight. Okay, thank you.