1 00:01:19,680 --> 00:01:21,680 Okay, 2 00:01:21,680 --> 00:01:24,240 good evening. The time is 3 00:01:24,240 --> 00:01:27,759 6 o'clock. It is August 27th and I'm 4 00:01:27,759 --> 00:01:30,000 calling this meeting back to order. 5 00:01:30,000 --> 00:01:34,870 Debbie, can you please call roll 6 00:01:34,880 --> 00:01:44,870 » here? 7 00:01:44,880 --> 00:01:48,079 » City administrator Jinsby or Matt Lawn, 8 00:01:48,079 --> 00:01:50,159 you are on council. Tonight, the 9 00:01:50,159 --> 00:01:52,560 workshop that we have tonight will just 10 00:01:52,560 --> 00:01:54,240 kind of be a culmination of what we have 11 00:01:54,240 --> 00:01:56,799 discussed over previous meetings and 12 00:01:56,799 --> 00:01:59,200 during previous workshops, 13 00:01:59,200 --> 00:02:00,880 excuse me, input that we've received 14 00:02:00,880 --> 00:02:03,200 from the council through our goal 15 00:02:03,200 --> 00:02:05,439 setting exercises. 16 00:02:05,439 --> 00:02:07,840 Uh Matt Lawn is here to present it at 17 00:02:07,840 --> 00:02:12,239 the end of this and meeting 18 00:02:12,239 --> 00:02:23,190 will ask you to authorize publication. 19 00:02:23,200 --> 00:02:26,160 In no way are we approving the budget. 20 00:02:26,160 --> 00:02:30,800 All that we will do this 21 00:02:30,800 --> 00:02:34,080 for September 22 00:02:34,080 --> 00:02:36,560 this year because we have been able to 23 00:02:36,560 --> 00:02:38,959 reduce our budgets 24 00:02:38,959 --> 00:02:47,110 levy and maintain rate. 25 00:02:47,120 --> 00:02:57,589 Only need a hearing. 26 00:02:57,599 --> 00:02:59,200 I guess when was that decided? 27 00:02:59,200 --> 00:02:59,920 >> Yes, 28 00:02:59,920 --> 00:03:01,360 >> we haven't even gone through the budget. 29 00:03:01,360 --> 00:03:04,159 So I I don't I'm asking the question of 30 00:03:04,159 --> 00:03:07,120 >> we haven't approved what we're 31 00:03:07,120 --> 00:03:08,800 >> we haven't gone through the budget to 32 00:03:08,800 --> 00:03:13,280 determine whether that is what we're 33 00:03:13,280 --> 00:03:15,200 doing or it's not what we're doing. We 34 00:03:15,200 --> 00:03:17,200 haven't been presented with anything to 35 00:03:17,200 --> 00:03:20,000 really go through and determine is 36 00:03:20,000 --> 00:03:22,000 everything in the budget what we want or 37 00:03:22,000 --> 00:03:24,080 are there changes that need to be made. 38 00:03:24,080 --> 00:03:28,239 So basically we're just going in blind. 39 00:03:28,239 --> 00:03:32,710 >> Tell me what I'm 40 00:03:32,720 --> 00:03:36,550 answer. 41 00:03:36,560 --> 00:03:37,680 So, 42 00:03:37,680 --> 00:03:39,440 >> well, one thing we're missing is we 43 00:03:39,440 --> 00:03:43,040 asked last meeting um what would happen 44 00:03:43,040 --> 00:03:45,360 to our tax 45 00:03:45,360 --> 00:03:48,000 >> income from sales tax if we stayed at 46 00:03:48,000 --> 00:03:51,680 revenue neutral rate versus if we stayed 47 00:03:51,680 --> 00:03:56,000 at a flat mill levy versus going to the 48 00:03:56,000 --> 00:03:58,799 suggested mill levy that was adopted. 49 00:03:58,799 --> 00:04:01,120 >> And I mean, I' I've looked into it and I 50 00:04:01,120 --> 00:04:03,760 can't find anything 51 00:04:03,760 --> 00:04:07,040 definitive on what 52 00:04:07,040 --> 00:04:13,350 Okay. 53 00:04:13,360 --> 00:04:14,319 » Correct. 54 00:04:14,319 --> 00:04:17,199 >> It'll impact. 55 00:04:17,199 --> 00:04:17,680 >> Yes. 56 00:04:17,680 --> 00:04:19,519 >> Correct. So, we don't know what the loss 57 00:04:19,519 --> 00:04:20,320 is going to be. 58 00:04:20,320 --> 00:04:25,270 >> I don't I don't believe 59 00:04:25,280 --> 00:04:30,479 » it's a very difficult 60 00:04:30,479 --> 00:04:32,320 thing to measure because I don't have 61 00:04:32,320 --> 00:04:37,990 access to what the county 62 00:04:38,000 --> 00:04:38,479 So, 63 00:04:38,479 --> 00:04:41,120 >> so, so this is all forecasting of what 64 00:04:41,120 --> 00:04:44,639 we think sales tax always is. But 65 00:04:44,639 --> 00:04:47,600 >> can you give us could you give us a 66 00:04:47,600 --> 00:04:51,280 reasonable range of what kind of impact 67 00:04:51,280 --> 00:04:53,280 that would be 68 00:04:53,280 --> 00:04:54,800 >> but you're also taking into account the 69 00:04:54,800 --> 00:05:02,469 fact your sales tax 70 00:05:02,479 --> 00:05:04,800 use a 71 00:05:04,800 --> 00:05:09,749 We use a 72 00:05:09,759 --> 00:05:13,440 standard based on 73 00:05:13,440 --> 00:05:20,629 what I use indexing 74 00:05:20,639 --> 00:05:25,759 and you know market related revenue 75 00:05:25,759 --> 00:05:31,430 using 76 00:05:31,440 --> 00:05:35,990 so I don't anticipate that any 77 00:05:36,000 --> 00:05:57,909 your mill. 78 00:05:57,919 --> 00:06:02,790 It's not going to 79 00:06:02,800 --> 00:06:11,270 less 80 00:06:11,280 --> 00:06:17,830 grow. 81 00:06:17,840 --> 00:06:21,680 So I guess my question is based on 82 00:06:21,680 --> 00:06:26,560 Sedwick County um they have shown that 83 00:06:26,560 --> 00:06:30,560 they expect their sales tax to go down 84 00:06:30,560 --> 00:06:31,759 their sales tax revenue 85 00:06:31,759 --> 00:06:33,440 >> their portion 86 00:06:33,440 --> 00:06:35,600 >> and because our portion is based on 87 00:06:35,600 --> 00:06:37,919 their portion would ours not go down in 88 00:06:37,919 --> 00:06:39,840 the same respect 89 00:06:39,840 --> 00:06:42,000 >> they're they're going to receive it less 90 00:06:42,000 --> 00:06:43,840 portion because they're 91 00:06:43,840 --> 00:06:44,880 >> correct and 92 00:06:44,880 --> 00:06:47,840 >> that will not impact not impact Yes, it 93 00:06:47,840 --> 00:06:48,080 will. 94 00:06:48,080 --> 00:06:50,319 >> It does. According to the formula, 95 00:06:50,319 --> 00:06:52,000 >> according to the formula that's used by 96 00:06:52,000 --> 00:06:54,639 the state, 50% is still based on 97 00:06:54,639 --> 00:06:59,199 population and the other 50% is based on 98 00:06:59,199 --> 00:07:02,639 this county's property tax. Um, 99 00:07:02,639 --> 00:07:06,160 >> but they're not amount of tax that they 100 00:07:06,160 --> 00:07:10,800 are. So what they received they they 101 00:07:10,800 --> 00:07:13,280 received full amount 102 00:07:13,280 --> 00:07:16,080 the amount tax that they received 103 00:07:16,080 --> 00:07:17,840 portion of what was the amount that they 104 00:07:17,840 --> 00:07:20,319 were levying 105 00:07:20,319 --> 00:07:22,560 >> it's the county sales tax not the 106 00:07:22,560 --> 00:07:24,240 property tax 107 00:07:24,240 --> 00:07:27,840 >> yes the county county 1% tax that tax is 108 00:07:27,840 --> 00:07:28,800 shared between 109 00:07:28,800 --> 00:07:30,720 >> correct 110 00:07:30,720 --> 00:07:32,160 >> yes 111 00:07:32,160 --> 00:07:36,000 >> that 1% portion is not changing 112 00:07:36,000 --> 00:07:38,080 >> it's it's not but The the county has 113 00:07:38,080 --> 00:07:40,000 also already stated that they were going 114 00:07:40,000 --> 00:07:42,400 to lose at least $600,000 by only 115 00:07:42,400 --> 00:07:45,120 capturing 4.2% and I I don't know what 116 00:07:45,120 --> 00:07:46,479 they actually ended up passing yesterday 117 00:07:46,479 --> 00:07:47,759 morning. It was pro they were trying to 118 00:07:47,759 --> 00:07:50,960 go lower of their 7 something% total 119 00:07:50,960 --> 00:07:53,520 assessed value. There is a penalty at 120 00:07:53,520 --> 00:07:58,319 the state if the county reduces 121 00:07:58,319 --> 00:07:59,680 >> they are projecting they're going to 122 00:07:59,680 --> 00:08:02,319 lose over $600,000 worth of sales tax 123 00:08:02,319 --> 00:08:04,800 next year for the county sales tax. my 124 00:08:04,800 --> 00:08:11,520 understanding, I've been to a lot of the county budget stuff. Um, and if you 125 00:08:11,520 --> 00:08:14,080 don't capture at least what the 126 00:08:14,080 --> 00:08:15,919 percentage is that the county captured, 127 00:08:15,919 --> 00:08:19,440 you too as a city will lose part of your 128 00:08:19,440 --> 00:08:21,919 portion because you've gone lower than 129 00:08:21,919 --> 00:08:24,080 they have. So to maintain your same 130 00:08:24,080 --> 00:08:25,759 level, you have to capture at least the 131 00:08:25,759 --> 00:08:28,960 same amount. 132 00:08:28,960 --> 00:08:31,759 And if you go higher, you get a bigger 133 00:08:31,759 --> 00:08:34,399 percentage. 134 00:08:34,399 --> 00:08:36,800 So that's what I asked last meeting and 135 00:08:36,800 --> 00:08:38,640 that's what I'm still asking is what 136 00:08:38,640 --> 00:08:40,800 will our loss be by we're not capturing 137 00:08:40,800 --> 00:08:43,839 4.2% or whatever they ended up choosing. 138 00:08:43,839 --> 00:08:45,279 It would have been 4.2 would have been 139 00:08:45,279 --> 00:08:47,680 the highest. Um if we're not capturing 140 00:08:47,680 --> 00:08:49,920 that we will have loss to our county 141 00:08:49,920 --> 00:08:52,399 sales tax income. 142 00:08:52,399 --> 00:08:55,760 >> I I don't I still am going to say that I 143 00:08:55,760 --> 00:08:58,480 don't think that 144 00:08:58,480 --> 00:09:03,839 budget but I will uh I will 145 00:09:03,839 --> 00:09:06,080 what we anticipate levying. I don't 146 00:09:06,080 --> 00:09:10,160 think that anything is affect 147 00:09:10,160 --> 00:09:11,360 I don't think you would I don't think 148 00:09:11,360 --> 00:09:16,550 it's going to 149 00:09:16,560 --> 00:09:17,760 I don't I don't honestly don't think 150 00:09:17,760 --> 00:09:23,829 that wheat 151 00:09:23,839 --> 00:09:34,470 we talked about impor 152 00:09:34,480 --> 00:09:36,320 I'm not disagreeing with you that it's 153 00:09:36,320 --> 00:09:38,000 going to have an impact. I just I still 154 00:09:38,000 --> 00:09:39,360 don't think it's significant enough that 155 00:09:39,360 --> 00:09:40,720 it's going to 156 00:09:40,720 --> 00:09:43,200 >> okay 157 00:09:43,200 --> 00:09:44,880 it's going to have such an impact that 158 00:09:44,880 --> 00:09:46,640 it would affect the budget. 159 00:09:46,640 --> 00:09:48,240 >> I just think it's important for council 160 00:09:48,240 --> 00:09:50,560 to understand what what the loss is. 161 00:09:50,560 --> 00:09:55,519 >> Is it is it something that is it are we talking about $50 here or we 162 00:09:55,519 --> 00:09:57,120 talking about $250,000? 163 00:09:57,120 --> 00:09:59,200 >> We don't 164 00:09:59,200 --> 00:09:59,839 >> that's 165 00:09:59,839 --> 00:10:01,600 >> but we're not talking about 50 either 166 00:10:01,600 --> 00:10:03,040 possibly. We don't know what we're 167 00:10:03,040 --> 00:10:05,360 talking about specifically. 168 00:10:05,360 --> 00:10:06,480 >> This is something that hasn't been 169 00:10:06,480 --> 00:10:07,600 discussed before. 170 00:10:07,600 --> 00:10:11,120 >> Range and does it affect whether we 171 00:10:11,120 --> 00:10:15,120 adopt it or not? Does it affect us? 172 00:10:15,120 --> 00:10:17,040 >> And that's just was the question that we 173 00:10:17,040 --> 00:10:18,800 asked last time because we wanted to be 174 00:10:18,800 --> 00:10:20,959 able to be informed 175 00:10:20,959 --> 00:10:22,480 to the best of our ability. 176 00:10:22,480 --> 00:10:28,150 >> I think it would be fair. 177 00:10:28,160 --> 00:10:34,150 Thank you. 178 00:10:34,160 --> 00:10:36,399 » I think we need to acknowledge that 179 00:10:36,399 --> 00:10:39,360 sales anything to do with sales tax is 180 00:10:39,360 --> 00:10:42,640 forecasting. Yes, I think it will not 181 00:10:42,640 --> 00:10:43,440 exact science. 182 00:10:43,440 --> 00:10:44,480 >> Correct. 183 00:10:44,480 --> 00:10:46,480 >> Like like the mil levy is or property 184 00:10:46,480 --> 00:10:47,680 tax. 185 00:10:47,680 --> 00:10:50,240 >> So if we can have a range of okay if 186 00:10:50,240 --> 00:10:52,240 everything goes south and they don't 187 00:10:52,240 --> 00:10:55,040 meet their range then it's this impact. 188 00:10:55,040 --> 00:10:56,000 But 189 00:10:56,000 --> 00:10:57,760 >> I guess I would go a step further and 190 00:10:57,760 --> 00:10:59,839 say I don't know what that how that 191 00:10:59,839 --> 00:11:01,519 would affect our decision either way. 192 00:11:01,519 --> 00:11:02,880 >> I don't either. And that's why I'm 193 00:11:02,880 --> 00:11:06,800 saying as far as um having a public 194 00:11:06,800 --> 00:11:09,440 hearing notice for our budget being 195 00:11:09,440 --> 00:11:12,000 published, that's a different and and I 196 00:11:12,000 --> 00:11:15,040 know we need to do that. But because we 197 00:11:15,040 --> 00:11:17,279 don't know the impact that we're talking 198 00:11:17,279 --> 00:11:20,720 about, will that influence our the 199 00:11:20,720 --> 00:11:23,440 potential for us to want to not stay at 200 00:11:23,440 --> 00:11:25,760 the revenue neutral rate and maybe stay 201 00:11:25,760 --> 00:11:29,120 at a flat mill rate? And if that is the 202 00:11:29,120 --> 00:11:31,200 case, then we do need to move forward 203 00:11:31,200 --> 00:11:33,519 tonight with actually publishing a 204 00:11:33,519 --> 00:11:36,079 revenue neutral rate hearing. We can't 205 00:11:36,079 --> 00:11:38,320 wait until the next meeting to publish a 206 00:11:38,320 --> 00:11:41,760 revenue neutral rate hearing if we the 207 00:11:41,760 --> 00:11:44,880 information isn't what we expect. So I'm 208 00:11:44,880 --> 00:11:46,800 just saying are do we want to hedge our 209 00:11:46,800 --> 00:11:50,000 bets and just to be on the safe side and 210 00:11:50,000 --> 00:11:52,079 do the revenue neutral rate hearing as 211 00:11:52,079 --> 00:12:11,030 well. 212 00:12:11,040 --> 00:12:17,509 The reduction in mill is 213 00:12:17,519 --> 00:12:21,269 We applied that 214 00:12:21,279 --> 00:12:23,600 anticipated 215 00:12:23,600 --> 00:12:25,760 county tax 216 00:12:25,760 --> 00:12:32,230 but the difference would be just under 217 00:12:32,240 --> 00:12:35,120 » that's what the full lo 218 00:12:35,120 --> 00:12:37,120 >> I think 219 00:12:37,120 --> 00:12:38,079 >> which is unlikely 220 00:12:38,079 --> 00:12:40,320 >> I don't think go down that I think that 221 00:12:40,320 --> 00:12:47,670 would 222 00:12:47,680 --> 00:12:49,200 What's going to happen is county is 223 00:12:49,200 --> 00:12:52,240 producing their amount, but I mean I I 224 00:12:52,240 --> 00:12:54,800 don't know what their full 225 00:12:54,800 --> 00:13:00,870 tax revenue is every year. 226 00:13:00,880 --> 00:13:02,959 I'll have that. 227 00:13:02,959 --> 00:13:04,880 But again, I think when I show you 228 00:13:04,880 --> 00:13:10,550 tonight, the $23,000 is not going 229 00:13:10,560 --> 00:13:12,320 to 230 00:13:12,320 --> 00:13:13,920 >> But I think that's the I think that's 231 00:13:13,920 --> 00:13:16,480 what we were looking for is okay. Worst 232 00:13:16,480 --> 00:13:20,240 case, this goes south cost 24,000 for 233 00:13:20,240 --> 00:13:24,000 me. That's not enough to offset going to 234 00:13:24,000 --> 00:13:28,399 >> Okay, that's still 235 00:13:28,399 --> 00:13:30,480 a revenue neutral 236 00:13:30,480 --> 00:13:32,000 nonrevenue. 237 00:13:32,000 --> 00:13:38,710 I can change I can change very quickly. 238 00:13:38,720 --> 00:13:41,360 » So the 24K 239 00:13:41,360 --> 00:13:44,480 that you just were referring to is that 240 00:13:44,480 --> 00:13:47,440 the that's the reduction in the mill 241 00:13:47,440 --> 00:13:49,200 rate or the the 242 00:13:49,200 --> 00:13:50,079 >> the mill values 243 00:13:50,079 --> 00:13:53,200 >> the it's the 244 00:13:53,200 --> 00:13:57,509 4.14% 245 00:13:57,519 --> 00:14:01,189 lean. 246 00:14:01,199 --> 00:14:02,800 So you're saying that's how much is the 247 00:14:02,800 --> 00:14:04,240 difference between staying flat or going 248 00:14:04,240 --> 00:14:05,360 neutral. So 249 00:14:05,360 --> 00:14:06,959 >> So the number he just gave you has 250 00:14:06,959 --> 00:14:08,720 nothing to do with the county sales tax. 251 00:14:08,720 --> 00:14:11,279 That's just so going revenue neutral. 252 00:14:11,279 --> 00:14:12,480 >> If we're assuming that we're going to 253 00:14:12,480 --> 00:14:16,870 lose whatever 254 00:14:16,880 --> 00:14:22,790 county sales tax, we assume that we 255 00:14:22,800 --> 00:14:27,990 would produce taxing. 256 00:14:28,000 --> 00:14:31,360 also assuming that we reduce the bill 257 00:14:31,360 --> 00:14:36,480 that would be the maximum potential for 258 00:14:36,480 --> 00:14:38,480 county sales 259 00:14:38,480 --> 00:14:39,760 because you're not losing you're not 260 00:14:39,760 --> 00:14:43,750 losing population 261 00:14:43,760 --> 00:14:55,590 » correct 262 00:14:55,600 --> 00:14:59,360 » now like I said you would like to 263 00:14:59,360 --> 00:15:01,920 You would like me to just 264 00:15:01,920 --> 00:15:04,560 preload 265 00:15:04,560 --> 00:15:08,399 that I can easily 266 00:15:08,399 --> 00:15:11,680 produce a budget with both a revenue 267 00:15:11,680 --> 00:15:15,120 rate and a regular budget 268 00:15:15,120 --> 00:15:20,790 and it just be a matter 269 00:15:20,800 --> 00:15:25,670 difference 270 00:15:25,680 --> 00:15:27,920 back into budget. 271 00:15:27,920 --> 00:15:37,750 quick. 272 00:15:37,760 --> 00:15:43,269 It's just a different 273 00:15:43,279 --> 00:15:45,440 » That's up to council. 274 00:15:45,440 --> 00:15:47,519 >> Well, let's let's hear what we have to 275 00:15:47,519 --> 00:15:49,839 say tonight and then we can 276 00:15:49,839 --> 00:15:52,160 >> have more information to make our 277 00:15:52,160 --> 00:15:53,279 decision. 278 00:15:53,279 --> 00:16:04,550 >> Clearly our 279 00:16:04,560 --> 00:16:06,480 You stated that the reserve funds are 280 00:16:06,480 --> 00:16:08,320 healthy, but yet the last meeting we 281 00:16:08,320 --> 00:16:10,720 were told that the utility funds are 282 00:16:10,720 --> 00:16:13,600 low. So are you talking different 283 00:16:13,600 --> 00:16:15,600 reserve funds and not the utility 284 00:16:15,600 --> 00:16:16,959 reserve? 285 00:16:16,959 --> 00:16:19,199 >> We've made some adjustments. Let's 286 00:16:19,199 --> 00:16:20,880 presentation. 287 00:16:20,880 --> 00:16:22,639 >> Okay. Do we have a print out of this 288 00:16:22,639 --> 00:16:40,069 information? 289 00:16:40,079 --> 00:16:43,120 Thank you. 290 00:16:43,120 --> 00:16:57,350 >> Thank you. 291 00:16:57,360 --> 00:17:00,079 Yeah. 292 00:17:00,079 --> 00:17:01,600 >> And would you do a favor again and just 293 00:17:01,600 --> 00:17:02,880 make sure that mic's really close to you 294 00:17:02,880 --> 00:17:35,510 so we pick you up. Thank you. 295 00:17:35,520 --> 00:17:37,440 Okay. So, the first page we have up here 296 00:17:37,440 --> 00:17:40,240 is the budget certificate page. And this 297 00:17:40,240 --> 00:17:42,559 is potentially going to reflect 298 00:17:42,559 --> 00:17:48,240 everything tonight. uh includes the 299 00:17:48,240 --> 00:17:51,760 budget authority for each of your uh 300 00:17:51,760 --> 00:17:55,600 each of your operating funds. Um and 301 00:17:55,600 --> 00:17:58,720 essentially what what is that's the page 302 00:17:58,720 --> 00:18:01,039 you'll essentially sign after adoption 303 00:18:01,039 --> 00:18:03,200 and that'll essentially say that those 304 00:18:03,200 --> 00:18:05,520 are the limits to the amount of money 305 00:18:05,520 --> 00:18:07,919 that you can spend in 2027 from those 306 00:18:07,919 --> 00:18:09,840 funds. 307 00:18:09,840 --> 00:18:12,400 Um 308 00:18:12,400 --> 00:18:15,520 this page is reflects the uh you know 309 00:18:15,520 --> 00:18:16,720 what the state tells us they're going to 310 00:18:16,720 --> 00:18:19,520 or excuse me what we get allocated for a 311 00:18:19,520 --> 00:18:21,280 motor vehicle tax and how that is split 312 00:18:21,280 --> 00:18:23,760 up. So essentially in one of the input 313 00:18:23,760 --> 00:18:26,080 pages to the state forms uh you enter 314 00:18:26,080 --> 00:18:28,080 the amount that the state says they're 315 00:18:28,080 --> 00:18:30,720 going to allocate and if you had other 316 00:18:30,720 --> 00:18:33,120 funds that uh contained a portion of 317 00:18:33,120 --> 00:18:35,440 your mill levy it would split out a 318 00:18:35,440 --> 00:18:37,039 portion of that motor vehicle to those 319 00:18:37,039 --> 00:18:39,039 other funds. This is all your only mill 320 00:18:39,039 --> 00:18:40,160 fund is the general fund. It just puts 321 00:18:40,160 --> 00:18:41,760 everything there. So, but that's just 322 00:18:41,760 --> 00:18:43,520 the calculation page used for that. And 323 00:18:43,520 --> 00:18:44,799 the only reason I have all this together 324 00:18:44,799 --> 00:18:47,120 is because the county insists on every 325 00:18:47,120 --> 00:18:50,400 page in the budget uh form get submitted 326 00:18:50,400 --> 00:18:51,919 whether you guys it applies to you or 327 00:18:51,919 --> 00:18:54,240 not. So, you know, I I did leave out the 328 00:18:54,240 --> 00:18:59,760 library uh you know the library 329 00:18:59,760 --> 00:19:01,120 page and things like that because you 330 00:19:01,120 --> 00:19:02,480 guys don't have a library. But again, 331 00:19:02,480 --> 00:19:04,080 they're when I submit it to that when 332 00:19:04,080 --> 00:19:05,520 you submit it to them, all that needs to 333 00:19:05,520 --> 00:19:08,880 be included. Um, this is the schedule of 334 00:19:08,880 --> 00:19:10,640 transfers. These are all reflected in 335 00:19:10,640 --> 00:19:12,240 the actual budget pages that we'll get 336 00:19:12,240 --> 00:19:14,160 to. Uh, but they include all the 337 00:19:14,160 --> 00:19:16,559 transfers between funds, 338 00:19:16,559 --> 00:19:20,480 uh, budget for this year. Um 339 00:19:20,480 --> 00:19:23,280 the 340 00:19:23,280 --> 00:19:25,039 ones that I want you to take a look at 341 00:19:25,039 --> 00:19:27,280 that we'll get into are mostly coming 342 00:19:27,280 --> 00:19:29,120 out of the general fund because they 343 00:19:29,120 --> 00:19:32,240 general fund does have a you know pretty 344 00:19:32,240 --> 00:19:36,400 large um budget authority based on prior 345 00:19:36,400 --> 00:19:37,600 year performance current year 346 00:19:37,600 --> 00:19:38,960 performance and what we anticipate 347 00:19:38,960 --> 00:19:41,280 levying uh we will be able to increase 348 00:19:41,280 --> 00:19:43,919 some of the transfers um capital 349 00:19:43,919 --> 00:19:45,440 improvement 350 00:19:45,440 --> 00:19:48,400 is I'm increasing that to 200,000 uh 351 00:19:48,400 --> 00:19:52,080 just because I know that we uh you know 352 00:19:52,080 --> 00:19:54,240 you have a very good healthy uh balance 353 00:19:54,240 --> 00:19:57,120 in your capital improvement fund. But um 354 00:19:57,120 --> 00:19:58,960 again my and I've talked about it before 355 00:19:58,960 --> 00:20:01,600 my philosophy is that if you've got um 356 00:20:01,600 --> 00:20:03,440 you know 357 00:20:03,440 --> 00:20:06,480 funds that are you don't plan to use in 358 00:20:06,480 --> 00:20:07,919 the budget year, it's good to push them 359 00:20:07,919 --> 00:20:09,919 into some sort of reserve or capital 360 00:20:09,919 --> 00:20:11,919 fund so they can be used for projects in 361 00:20:11,919 --> 00:20:14,160 the future. Same thought there was with 362 00:20:14,160 --> 00:20:16,480 the highway fund is essentially pushing 363 00:20:16,480 --> 00:20:18,880 uh you know money for future highway 364 00:20:18,880 --> 00:20:22,400 projects or uh highway operations there. 365 00:20:22,400 --> 00:20:24,640 And then you know that again if those 366 00:20:24,640 --> 00:20:26,160 monies are not used they could always be 367 00:20:26,160 --> 00:20:28,080 transferred from the highway fund using 368 00:20:28,080 --> 00:20:30,559 their that fund's budget authority into 369 00:20:30,559 --> 00:20:32,559 uh capital equipment or or equipment 370 00:20:32,559 --> 00:20:33,760 reserve things like that. 371 00:20:33,760 --> 00:20:34,559 >> I have a question. 372 00:20:34,559 --> 00:20:36,960 >> Sure. So with the proposed capital 373 00:20:36,960 --> 00:20:38,559 improvement plan that we have been 374 00:20:38,559 --> 00:20:41,280 given, um 375 00:20:41,280 --> 00:20:44,080 what is the projection of what the 376 00:20:44,080 --> 00:20:48,240 yearly transfers need to be um to have a 377 00:20:48,240 --> 00:20:49,600 healthy amount of money for some of 378 00:20:49,600 --> 00:20:51,520 these projects that are on there? Uh 379 00:20:51,520 --> 00:20:53,280 >> so that we aren't bonding everything. 380 00:20:53,280 --> 00:20:58,549 >> The projects that are 381 00:20:58,559 --> 00:21:02,320 projects have for next year 382 00:21:02,320 --> 00:21:04,960 um which include 383 00:21:04,960 --> 00:21:07,440 facility needs assessment, the strategic 384 00:21:07,440 --> 00:21:09,360 plan, 385 00:21:09,360 --> 00:21:13,190 and 386 00:21:13,200 --> 00:21:14,240 they were supposed to come out of the 387 00:21:14,240 --> 00:21:16,880 capital improvement fund. You've got uh 388 00:21:16,880 --> 00:21:18,559 almost a million dollars in there right 389 00:21:18,559 --> 00:21:19,679 now. So, there's a million dollars in 390 00:21:19,679 --> 00:21:20,720 there right now that could be used to 391 00:21:20,720 --> 00:21:23,360 pay for that, but I know that there may 392 00:21:23,360 --> 00:21:25,760 be uh some costs for like the park 393 00:21:25,760 --> 00:21:26,799 project and things like that that 394 00:21:26,799 --> 00:21:28,799 haven't been spent yet. So, but I mean, 395 00:21:28,799 --> 00:21:30,960 I know the parks project so far has been 396 00:21:30,960 --> 00:21:32,960 about $400,000. I can get you a more 397 00:21:32,960 --> 00:21:35,440 accurate number for that. Um, but yeah, 398 00:21:35,440 --> 00:21:38,320 there's uh there's nothing in the 399 00:21:38,320 --> 00:21:41,360 immediate budget for 400 00:21:41,360 --> 00:21:46,240 um it would that would impact in 27 that 401 00:21:46,240 --> 00:21:50,559 would uh not be uh funded by the capital 402 00:21:50,559 --> 00:21:51,919 improvement fund balance. Now 403 00:21:51,919 --> 00:21:53,600 >> I I guess I'm asking a broader question. 404 00:21:53,600 --> 00:21:55,280 Thank you for that. But ask even a 405 00:21:55,280 --> 00:21:57,200 broader question that we're looking at 406 00:21:57,200 --> 00:22:00,159 five years. So, what is the forecast of 407 00:22:00,159 --> 00:22:02,159 what where we're going to need to be to 408 00:22:02,159 --> 00:22:05,280 keep healthy funds to be able to be 409 00:22:05,280 --> 00:22:06,720 looking at all of these projects that 410 00:22:06,720 --> 00:22:07,679 are listed on here? 411 00:22:07,679 --> 00:22:09,679 >> Well, it and it it's even broader than 412 00:22:09,679 --> 00:22:11,520 that because it's not just your capital 413 00:22:11,520 --> 00:22:13,200 improvement fund that's going to be 414 00:22:13,200 --> 00:22:14,960 paying for this. So it would yeah it 415 00:22:14,960 --> 00:22:19,990 would require um 416 00:22:20,000 --> 00:22:22,799 if I my recommendation is probably going 417 00:22:22,799 --> 00:22:25,600 to be when we get to the end of probably 418 00:22:25,600 --> 00:22:27,120 not this year but when we get to the end 419 00:22:27,120 --> 00:22:28,960 of 2027 420 00:22:28,960 --> 00:22:31,280 any additional fund balance that you 421 00:22:31,280 --> 00:22:33,200 have or excuse me any additional budget 422 00:22:33,200 --> 00:22:36,159 authority that you have uh that you 423 00:22:36,159 --> 00:22:39,600 could be even uh transferring additional 424 00:22:39,600 --> 00:22:41,600 funds into capital improvement I would 425 00:22:41,600 --> 00:22:43,840 probably recommend making like a year 426 00:22:43,840 --> 00:22:45,760 transfer of some of those funds into 427 00:22:45,760 --> 00:22:48,320 your capital improvement fund. Um I 428 00:22:48,320 --> 00:22:49,919 don't have a number for you right now on 429 00:22:49,919 --> 00:22:52,400 what it would take to fund uh just with 430 00:22:52,400 --> 00:22:54,880 you know with operation operating cash 431 00:22:54,880 --> 00:22:56,960 for all of these uh over the next couple 432 00:22:56,960 --> 00:22:58,720 years because again it looks like some 433 00:22:58,720 --> 00:23:01,520 of the bigger projects here are going to 434 00:23:01,520 --> 00:23:02,960 be 435 00:23:02,960 --> 00:23:05,600 >> um you know 436 00:23:05,600 --> 00:23:08,080 >> of a nature that it's probably not 437 00:23:08,080 --> 00:23:11,120 feasible to use operating funds to pay 438 00:23:11,120 --> 00:23:13,280 for them. And even stuff like this, you 439 00:23:13,280 --> 00:23:15,280 know, if you're looking at a like a 440 00:23:15,280 --> 00:23:17,360 Wampo funding type project, 441 00:23:17,360 --> 00:23:20,480 >> that too uh is going to differ that 442 00:23:20,480 --> 00:23:22,320 calculation. I would say though that 443 00:23:22,320 --> 00:23:24,159 through 444 00:23:24,159 --> 00:23:27,919 >> I would say that at least through 2029, 445 00:23:27,919 --> 00:23:30,880 not including 446 00:23:30,880 --> 00:23:33,039 probably 447 00:23:33,039 --> 00:23:35,760 Yeah. anything utility related I I mean 448 00:23:35,760 --> 00:23:37,200 if you're just relying on your utility 449 00:23:37,200 --> 00:23:39,679 funds no you don't have cash on hand for 450 00:23:39,679 --> 00:23:40,080 right 451 00:23:40,080 --> 00:23:41,679 >> that specifically 452 00:23:41,679 --> 00:23:43,840 >> um those are going to require and and 453 00:23:43,840 --> 00:23:45,919 the benefit of some of those type things 454 00:23:45,919 --> 00:23:49,760 you're eligible for the you know 455 00:23:49,760 --> 00:23:52,000 >> especially water and sear eligible for 456 00:23:52,000 --> 00:23:56,400 KDH uh you know lowcost loans for those 457 00:23:56,400 --> 00:23:59,679 but yeah we can I mean if we were going 458 00:23:59,679 --> 00:24:03,440 to build out a 459 00:24:03,440 --> 00:24:06,799 true capital improvement fund 460 00:24:06,799 --> 00:24:10,000 uh budget, we would have to make 461 00:24:10,000 --> 00:24:12,960 assumptions about things like, you know, 462 00:24:12,960 --> 00:24:15,120 grant funding and WMO funding and what 463 00:24:15,120 --> 00:24:17,679 portion of um 464 00:24:17,679 --> 00:24:20,000 any of any of the utility projects that 465 00:24:20,000 --> 00:24:22,240 you would want to ex build out, what 466 00:24:22,240 --> 00:24:23,520 portion of those would come from cash 467 00:24:23,520 --> 00:24:24,960 and what portion would you 468 00:24:24,960 --> 00:24:26,880 understandably be bonded? 469 00:24:26,880 --> 00:24:28,720 I just feel like that's important for 470 00:24:28,720 --> 00:24:31,360 the council to be looking at not just 471 00:24:31,360 --> 00:24:35,120 next year, but that we're looking ahead 472 00:24:35,120 --> 00:24:38,480 so that we have uh solid foundation in 473 00:24:38,480 --> 00:24:40,320 making decisions of where we're at 474 00:24:40,320 --> 00:24:41,919 financially, where we need to be. And 475 00:24:41,919 --> 00:24:45,440 like even the um 476 00:24:45,440 --> 00:24:47,520 >> the corridor improvements and the 477 00:24:47,520 --> 00:24:49,360 sidewalk, I mean, part of that, that's 478 00:24:49,360 --> 00:24:52,159 the 1% sales tax that we have. 479 00:24:52,159 --> 00:24:54,400 >> And it's like, where are we with that? 480 00:24:54,400 --> 00:24:56,320 Are we starting to pay that back? What's 481 00:24:56,320 --> 00:24:58,159 our balance left? When's the forecast of 482 00:24:58,159 --> 00:25:00,159 when that's going to be paid off? So, 483 00:25:00,159 --> 00:25:01,600 those are all questions I think that are 484 00:25:01,600 --> 00:25:03,600 important because that was the funding 485 00:25:03,600 --> 00:25:05,600 that was used for phase one to begin 486 00:25:05,600 --> 00:25:09,039 with. So, and I haven't seen anything I 487 00:25:09,039 --> 00:25:10,400 don't know if anyone else has seen 488 00:25:10,400 --> 00:25:12,080 anything that gives us an understanding 489 00:25:12,080 --> 00:25:14,080 of where we're at with the debt that was 490 00:25:14,080 --> 00:25:16,159 already occurred. Have we started 491 00:25:16,159 --> 00:25:17,760 paying? How much is paid off? When are 492 00:25:17,760 --> 00:25:20,080 we expected to pay it off with the 1% 493 00:25:20,080 --> 00:25:21,440 sales tax that's coming in that's 494 00:25:21,440 --> 00:25:23,440 supposed to pay for that? 495 00:25:23,440 --> 00:25:25,760 So it's a just a I would like that 496 00:25:25,760 --> 00:25:27,760 financial information so it gives us a 497 00:25:27,760 --> 00:25:35,590 better understanding. 498 00:25:35,600 --> 00:25:36,400 » Thank you. 499 00:25:36,400 --> 00:25:38,240 >> And then here is a statement of 500 00:25:38,240 --> 00:25:41,360 indebtedness. Um, this reflects all of 501 00:25:41,360 --> 00:25:43,600 your current outstanding geo bonds in 502 00:25:43,600 --> 00:25:46,000 the top section there. And then at the 503 00:25:46,000 --> 00:25:49,360 bottom section, your uh uh temp notes 504 00:25:49,360 --> 00:25:52,480 and the PBC bond that pays off actually 505 00:25:52,480 --> 00:25:55,039 this year. Looks like the final payment 506 00:25:55,039 --> 00:25:58,159 on that will be in November. 507 00:25:58,159 --> 00:26:01,200 Um, and so what you're talking about, 508 00:26:01,200 --> 00:26:06,080 uh, when you would be referring to, I'm 509 00:26:06,080 --> 00:26:08,960 assuming that's the 24 temp note is what 510 00:26:08,960 --> 00:26:11,440 was was it 24 temp note? 511 00:26:11,440 --> 00:26:14,159 >> Yeah, that number looks right. 965,000. 512 00:26:14,159 --> 00:26:15,919 >> Yeah, I I believe that's probably the 513 00:26:15,919 --> 00:26:19,120 one we're referring to. The pay for this 514 00:26:19,120 --> 00:26:20,320 improvements that we're going to be 515 00:26:20,320 --> 00:26:24,080 using sales tax to prepaid. 516 00:26:24,080 --> 00:26:26,080 >> That's current. 517 00:26:26,080 --> 00:26:26,799 >> Current note. 518 00:26:26,799 --> 00:26:29,440 >> Yes. So, we're not paying on that yet. 519 00:26:29,440 --> 00:26:31,200 And so, we don't have a forecast of when 520 00:26:31,200 --> 00:26:32,960 that's supposed to be paid off. 521 00:26:32,960 --> 00:26:41,350 >> They just built it into our forecast. 522 00:26:41,360 --> 00:26:47,039 » Yeah. Well, so the temp note is 523 00:26:47,039 --> 00:26:48,960 the current temp note, the 2026 temp 524 00:26:48,960 --> 00:26:52,320 note, I believe, is that that's being 525 00:26:52,320 --> 00:26:53,679 used to fund projects that have already 526 00:26:53,679 --> 00:26:54,799 been paid for. Is that what you're 527 00:26:54,799 --> 00:26:56,240 saying? 528 00:26:56,240 --> 00:26:58,960 No, I I just came on the inter 529 00:26:58,960 --> 00:27:00,080 intersection. 530 00:27:00,080 --> 00:27:03,120 >> The intersection project. 531 00:27:03,120 --> 00:27:04,480 >> because that's supposed to be repaid by 532 00:27:04,480 --> 00:27:06,480 the 1% sales tax. 533 00:27:06,480 --> 00:27:08,640 >> So I'm asking when are we paying for it? 534 00:27:08,640 --> 00:27:10,159 When's the forecast of it being paid 535 00:27:10,159 --> 00:27:12,000 off? Because that impacts another 536 00:27:12,000 --> 00:27:14,480 project that's on the CIP because that's 537 00:27:14,480 --> 00:27:15,600 where the money comes from. 538 00:27:15,600 --> 00:27:17,840 >> Look at that. We'll be 539 00:27:17,840 --> 00:27:19,600 >> I mean, so what what I'll what I'll do 540 00:27:19,600 --> 00:27:21,360 is I'll make a I'll I'll just do a 541 00:27:21,360 --> 00:27:24,480 specific schedule that shows uh what 542 00:27:24,480 --> 00:27:26,240 portion of all of these temp notes are 543 00:27:26,240 --> 00:27:28,320 going for because I'm assuming that 25 544 00:27:28,320 --> 00:27:33,200 is the development, right? 545 00:27:33,200 --> 00:27:35,919 Turtle Turtle Creek it's called 546 00:27:35,919 --> 00:27:40,159 >> is those 547 00:27:40,159 --> 00:27:42,400 >> Yeah. So that so that so the 25 t that's 548 00:27:42,400 --> 00:27:44,240 going to be repaid with special 549 00:27:44,240 --> 00:27:44,880 assessment 550 00:27:44,880 --> 00:27:48,799 >> is 26 Huffman and Casey's 551 00:27:48,799 --> 00:27:50,880 >> okay 552 00:27:50,880 --> 00:27:52,320 I guess another question I have just 553 00:27:52,320 --> 00:27:54,399 because we've heard of another city that 554 00:27:54,399 --> 00:27:56,000 got themselves into serious debt 555 00:27:56,000 --> 00:27:58,080 trouble. 556 00:27:58,080 --> 00:28:00,640 They went from 23 to $50 million in 557 00:28:00,640 --> 00:28:03,120 debt. I just want to make sure that we 558 00:28:03,120 --> 00:28:06,480 have plenty of debt information so that 559 00:28:06,480 --> 00:28:08,399 this council doesn't end up in a similar 560 00:28:08,399 --> 00:28:09,760 situation making those kinds of 561 00:28:09,760 --> 00:28:11,440 decisions and not realizing how much 562 00:28:11,440 --> 00:28:13,760 more in debt we're getting and what the 563 00:28:13,760 --> 00:28:16,880 city has to pay back debtwise and what 564 00:28:16,880 --> 00:28:18,960 has come through the city for projects 565 00:28:18,960 --> 00:28:21,279 and there's someone else paying back. 566 00:28:21,279 --> 00:28:23,840 >> Well, it it's not really part of the the 567 00:28:23,840 --> 00:28:25,440 um 568 00:28:25,440 --> 00:28:28,000 annual budget adoption. It's more it is 569 00:28:28,000 --> 00:28:30,720 more in it is more in line with the uh 570 00:28:30,720 --> 00:28:33,039 capital budgeting process. So, what I'll 571 00:28:33,039 --> 00:28:35,279 do is, like I said, I'll find out which 572 00:28:35,279 --> 00:28:37,600 one of these specifically is getting 573 00:28:37,600 --> 00:28:39,520 repaid with sales tax funds. And 574 00:28:39,520 --> 00:28:42,880 basically what we'll do is um show you 575 00:28:42,880 --> 00:28:49,440 where uh sales tax money has been uh how it's been allocated so far because 576 00:28:49,440 --> 00:28:50,880 basically it's going into 577 00:28:50,880 --> 00:28:52,240 >> it should be acrewing at this point 578 00:28:52,240 --> 00:28:53,760 because all of that money was supposed 579 00:28:53,760 --> 00:28:55,679 to be for the intersection project. 580 00:28:55,679 --> 00:28:57,360 >> Yes, that's what I mean. Where where 581 00:28:57,360 --> 00:28:58,720 it's been acrewing. So, it's going into 582 00:28:58,720 --> 00:29:00,399 the general fund. general funds 583 00:29:00,399 --> 00:29:02,720 transferring it to your capital 584 00:29:02,720 --> 00:29:04,559 improvement fund to your street fund and 585 00:29:04,559 --> 00:29:07,600 then when we get uh when that goes into 586 00:29:07,600 --> 00:29:09,919 permanent repayment will match make sure 587 00:29:09,919 --> 00:29:13,600 that that portion only for that project 588 00:29:13,600 --> 00:29:15,919 is specifically going into essentially 589 00:29:15,919 --> 00:29:17,279 fund balance from those funds that'll be 590 00:29:17,279 --> 00:29:18,480 making the debt payment. So, we can 591 00:29:18,480 --> 00:29:20,480 transfer it into capital improvement. 592 00:29:20,480 --> 00:29:22,799 You could pay for it out of uh you know 593 00:29:22,799 --> 00:29:25,039 your street fund. You can pay for it out 594 00:29:25,039 --> 00:29:27,440 of uh 595 00:29:27,440 --> 00:29:30,549 um 596 00:29:30,559 --> 00:29:31,840 I would I would probably recommend 597 00:29:31,840 --> 00:29:33,440 either the street fund or the or the 598 00:29:33,440 --> 00:29:35,600 bonded interest fund. And you can just 599 00:29:35,600 --> 00:29:37,520 it can be as simple as transferring it 600 00:29:37,520 --> 00:29:39,760 or if you um 601 00:29:39,760 --> 00:29:41,520 >> it doesn't have its own fund. 602 00:29:41,520 --> 00:29:41,840 >> No. 603 00:29:41,840 --> 00:29:43,520 >> To keep it separated because that's it 604 00:29:43,520 --> 00:29:45,520 was specifically to pay for that 605 00:29:45,520 --> 00:29:48,399 project. I mean it's it's accounted for 606 00:29:48,399 --> 00:29:49,039 separately. 607 00:29:49,039 --> 00:29:50,880 >> Yeah, it's accounted for it own. 608 00:29:50,880 --> 00:29:52,159 >> Yeah. So, shouldn't it have its own 609 00:29:52,159 --> 00:29:53,039 fund? 610 00:29:53,039 --> 00:29:54,880 >> It doesn't need its own fund. It it just 611 00:29:54,880 --> 00:29:56,559 gets accounted for in its own it's its 612 00:29:56,559 --> 00:29:58,720 own line item separately. So, we 613 00:29:58,720 --> 00:30:00,480 >> I just want to accountability for the 614 00:30:00,480 --> 00:30:02,240 people of Kai that they know that this 615 00:30:02,240 --> 00:30:04,320 money has been protected and that it is 616 00:30:04,320 --> 00:30:06,799 paying back the intersection. 617 00:30:06,799 --> 00:30:07,840 >> You know, it's been accounted for 618 00:30:07,840 --> 00:30:09,600 separately and we can we can track it 619 00:30:09,600 --> 00:30:15,990 back as far as we need to go with it. 620 00:30:16,000 --> 00:30:18,000 Okay, so this first page of the general 621 00:30:18,000 --> 00:30:19,760 fund shows all of the general fund 622 00:30:19,760 --> 00:30:23,520 revenue and this again assumes the you 623 00:30:23,520 --> 00:30:24,799 won't see it included here because the 624 00:30:24,799 --> 00:30:26,080 way the state form works they actually 625 00:30:26,080 --> 00:30:28,000 this state form is used to generate what 626 00:30:28,000 --> 00:30:30,080 the adorum tax will be. So we'll see it 627 00:30:30,080 --> 00:30:32,559 at the bottom of the next page here. But 628 00:30:32,559 --> 00:30:36,000 this is what our assumptions are for u 629 00:30:36,000 --> 00:30:37,919 all of our revenue sources going forward 630 00:30:37,919 --> 00:30:40,720 that everything above that sort of 631 00:30:40,720 --> 00:30:43,120 personal property line is numbers that 632 00:30:43,120 --> 00:30:49,200 are you know we get from the uh from the state or from the county 633 00:30:49,200 --> 00:30:50,720 depending on who it is. And then 634 00:30:50,720 --> 00:30:52,399 everything below that is your other 635 00:30:52,399 --> 00:30:54,399 revenue sources including uh county and 636 00:30:54,399 --> 00:30:56,559 city sales tax. 637 00:30:56,559 --> 00:30:59,440 uh state liquor tax 638 00:30:59,440 --> 00:31:02,480 assess uh state assess utilities is also 639 00:31:02,480 --> 00:31:05,520 again portion of the uh 640 00:31:05,520 --> 00:31:08,480 generated by the abalorum tax but it's 641 00:31:08,480 --> 00:31:13,200 uh it's not calculated the way that that 642 00:31:13,200 --> 00:31:16,880 regular business county gives us advice 643 00:31:16,880 --> 00:31:20,240 on how to account for that and then the 644 00:31:20,240 --> 00:31:21,440 bigger lines down at the bottom you'll 645 00:31:21,440 --> 00:31:22,960 see is the interest earnings those are 646 00:31:22,960 --> 00:31:26,240 considerably higher since we moved over 647 00:31:26,240 --> 00:31:32,960 to the uh um inrified uh fund through uh 648 00:31:32,960 --> 00:31:36,320 Enterprise Bank and again you just got 649 00:31:36,320 --> 00:31:39,279 fairly high uh 650 00:31:39,279 --> 00:31:40,799 you know balances there so it's 651 00:31:40,799 --> 00:31:43,840 obviously generating more interest. 652 00:31:43,840 --> 00:31:44,960 The next one here is 653 00:31:44,960 --> 00:31:49,120 >> mean that interest earnings where it's 654 00:31:49,120 --> 00:31:52,799 so it was 192 in 2005 655 00:31:52,799 --> 00:31:55,600 >> in 2025 and we're looking at 180 this 656 00:31:55,600 --> 00:31:56,399 year. 657 00:31:56,399 --> 00:31:58,080 >> I I it's just one of those things I 658 00:31:58,080 --> 00:31:59,679 don't I don't like over 659 00:31:59,679 --> 00:32:00,080 >> Okay. 660 00:32:00,080 --> 00:32:01,440 >> I don't like overbudgeting 661 00:32:01,440 --> 00:32:02,000 >> coming year 662 00:32:02,000 --> 00:32:03,519 >> revenue line items that I can't be 663 00:32:03,519 --> 00:32:04,799 completely reliable on. So 664 00:32:04,799 --> 00:32:07,279 >> Okay. Thank you. If if I had six months 665 00:32:07,279 --> 00:32:09,519 of if I had six months of collections to 666 00:32:09,519 --> 00:32:11,200 look at to tell me that it's probably 667 00:32:11,200 --> 00:32:13,360 you're probably going to end uh 26 with 668 00:32:13,360 --> 00:32:15,279 200,000. If I saw that again this time 669 00:32:15,279 --> 00:32:17,039 next year, I would increase it. But I 670 00:32:17,039 --> 00:32:18,399 just for you know 671 00:32:18,399 --> 00:32:21,039 >> purposes uh being prudent, I didn't do 672 00:32:21,039 --> 00:32:22,399 that. 673 00:32:22,399 --> 00:32:25,120 >> And then here is the uh expenditure 674 00:32:25,120 --> 00:32:30,559 side. Uh we have expenditures here by um 675 00:32:30,559 --> 00:32:31,840 just the way they're categorized on the 676 00:32:31,840 --> 00:32:34,320 sheet in the in the detail pages you 677 00:32:34,320 --> 00:32:35,840 have. You'll see those all broken down 678 00:32:35,840 --> 00:32:38,159 by individual department in the general 679 00:32:38,159 --> 00:32:40,720 fund and then again by line item and by 680 00:32:40,720 --> 00:32:43,120 category. 681 00:32:43,120 --> 00:32:45,600 See how we get to that bottom number. 682 00:32:45,600 --> 00:32:49,840 For the purposes of uh budgeting, we put 683 00:32:49,840 --> 00:32:52,799 in that cash reserve line and uh so that 684 00:32:52,799 --> 00:32:56,159 1.4 million65 that is essentially 685 00:32:56,159 --> 00:32:57,919 carryover fund balance from the prior 686 00:32:57,919 --> 00:32:59,200 year that we're budgeting as an 687 00:32:59,200 --> 00:33:01,440 expenditure. So you have the budget 688 00:33:01,440 --> 00:33:02,720 authority to spend all of it if you 689 00:33:02,720 --> 00:33:04,320 wanted to, which of course I nobody's 690 00:33:04,320 --> 00:33:05,840 going to recommend you do that. But also 691 00:33:05,840 --> 00:33:08,080 that getting it getting your expenditure 692 00:33:08,080 --> 00:33:09,679 amount up to that level is what 693 00:33:09,679 --> 00:33:12,159 determines your what your mill levy will 694 00:33:12,159 --> 00:33:14,320 be. So, for instance, if we were going 695 00:33:14,320 --> 00:33:17,519 to adopt or if if if you wanted to have 696 00:33:17,519 --> 00:33:21,120 a nonRNR uh if you wanted to have a 697 00:33:21,120 --> 00:33:24,000 nonRNR uh 698 00:33:24,000 --> 00:33:25,279 you wanted to have a hearing to exceed 699 00:33:25,279 --> 00:33:27,120 the RNR, then we would what we would do 700 00:33:27,120 --> 00:33:29,200 is we essentially would add back in the 701 00:33:29,200 --> 00:33:32,720 amount of property tax that we think uh 702 00:33:32,720 --> 00:33:35,919 that we that we estimate that the 703 00:33:35,919 --> 00:33:37,360 keeping a flat levy would generate. We 704 00:33:37,360 --> 00:33:39,600 add it into that $ 1.4 million number 705 00:33:39,600 --> 00:33:41,200 and that's how we would get it get it up 706 00:33:41,200 --> 00:33:42,559 to 707 00:33:42,559 --> 00:33:44,320 That would that's that's the specific 708 00:33:44,320 --> 00:33:46,399 number that we will change to adjust the 709 00:33:46,399 --> 00:33:54,950 middle 710 00:33:54,960 --> 00:33:57,760 and the very bottom bottom right corner 711 00:33:57,760 --> 00:34:00,399 there was 1.311 712 00:34:00,399 --> 00:34:03,039 uh million that's that is the uh amount 713 00:34:03,039 --> 00:34:05,360 of advalorum tax that the formulas in 714 00:34:05,360 --> 00:34:07,600 the state forms generate so it's equal 715 00:34:07,600 --> 00:34:09,200 to what you had last year 716 00:34:09,200 --> 00:34:09,919 >> question 717 00:34:09,919 --> 00:34:10,639 >> sure 718 00:34:10,639 --> 00:34:13,440 >> in the cash reserve 2027 column the 719 00:34:13,440 --> 00:34:15,040 1.465. 720 00:34:15,040 --> 00:34:15,520 >> Yeah. 721 00:34:15,520 --> 00:34:18,079 >> Um 722 00:34:18,079 --> 00:34:21,760 what is the value 723 00:34:21,760 --> 00:34:23,599 left from the cash reserve and moving 724 00:34:23,599 --> 00:34:27,750 that over to balance 725 00:34:27,760 --> 00:34:29,839 » like so you're you're you're making a 726 00:34:29,839 --> 00:34:30,720 transfer. 727 00:34:30,720 --> 00:34:31,839 >> Nope. 728 00:34:31,839 --> 00:34:33,760 >> That like I said just a filler. That is 729 00:34:33,760 --> 00:34:36,800 a what what we're doing with that number 730 00:34:36,800 --> 00:34:39,119 is essentially we are budgeting as an 731 00:34:39,119 --> 00:34:43,440 expenditure your carryover fund balance and any 732 00:34:43,440 --> 00:34:45,520 difference between what you what we 733 00:34:45,520 --> 00:34:48,240 budget to spend and what we budget to uh 734 00:34:48,240 --> 00:34:51,520 receive. So, you know, the state defines 735 00:34:51,520 --> 00:34:54,000 a balanced budget as carryover fund 736 00:34:54,000 --> 00:34:57,440 balance plus revenue minus expenditure. 737 00:34:57,440 --> 00:34:59,680 And whatever's left over, if as long as 738 00:34:59,680 --> 00:35:01,359 it's zero, you're technically a balanced 739 00:35:01,359 --> 00:35:02,640 budget, even though you're spending down 740 00:35:02,640 --> 00:35:04,480 everything you had from the year before. 741 00:35:04,480 --> 00:35:06,560 For the purposes of establishing the 742 00:35:06,560 --> 00:35:09,599 mill levy, we budget that carryover fund 743 00:35:09,599 --> 00:35:12,800 balance as an expenditure. And that gets 744 00:35:12,800 --> 00:35:15,200 your mill levy to what it would take to 745 00:35:15,200 --> 00:35:18,079 complete essentially 746 00:35:18,079 --> 00:35:22,560 uh generate what to essentially generate 747 00:35:22,560 --> 00:35:25,359 that tax then spend down everything that 748 00:35:25,359 --> 00:35:26,640 we show we're spending down and get you 749 00:35:26,640 --> 00:35:28,160 to zero. Now, of course, we're not 750 00:35:28,160 --> 00:35:30,079 actually going to spend down to zero. 751 00:35:30,079 --> 00:35:33,520 We're going to uh essentially 752 00:35:33,520 --> 00:35:35,680 that we're not no there's no line item 753 00:35:35,680 --> 00:35:36,960 in your budget that's going to actually 754 00:35:36,960 --> 00:35:38,800 get charged to that 1.4 million. That's 755 00:35:38,800 --> 00:35:41,119 going to stay there. And again, that's 756 00:35:41,119 --> 00:35:42,560 what I'm talking about when we're 757 00:35:42,560 --> 00:35:46,240 talking about u uh you know, at the end 758 00:35:46,240 --> 00:35:48,480 of at the end of the budget year looking 759 00:35:48,480 --> 00:35:50,720 at where else can we transfer this money 760 00:35:50,720 --> 00:35:52,320 for things like capital projects that 761 00:35:52,320 --> 00:35:55,599 you talked about. Um so at at that point 762 00:35:55,599 --> 00:35:56,800 we would look, okay, what's our fund 763 00:35:56,800 --> 00:35:59,359 balance at now? We we you know we look 764 00:35:59,359 --> 00:36:02,079 at it during the the budget year as 765 00:36:02,079 --> 00:36:04,320 well. Um, and we'd say, you know, what 766 00:36:04,320 --> 00:36:06,560 can we additionally transfer out to 767 00:36:06,560 --> 00:36:09,359 capital to any of our other necessary 768 00:36:09,359 --> 00:36:11,920 funds where we would want to uh, you 769 00:36:11,920 --> 00:36:14,400 know, essentially pay for projects that 770 00:36:14,400 --> 00:36:17,280 we don't have to bond out. 771 00:36:17,280 --> 00:36:18,640 So that's that's the purpose of that 772 00:36:18,640 --> 00:36:19,040 line. 773 00:36:19,040 --> 00:36:22,000 >> So it's not it's not budget authority. 774 00:36:22,000 --> 00:36:22,560 >> Okay. 775 00:36:22,560 --> 00:36:25,920 >> It so it's um it's expected to be there 776 00:36:25,920 --> 00:36:27,839 at the end of the year. 777 00:36:27,839 --> 00:36:30,000 >> Tech technically it is legally budget 778 00:36:30,000 --> 00:36:31,680 authority, but we're not actually going 779 00:36:31,680 --> 00:36:34,160 to spend it. It would be you it would it 780 00:36:34,160 --> 00:36:35,680 would if you spent that you would spend 781 00:36:35,680 --> 00:36:38,880 your fund balance down to zero and risk 782 00:36:38,880 --> 00:36:40,240 at that point you would you would be 783 00:36:40,240 --> 00:36:42,000 risking a budget amendment or a budget 784 00:36:42,000 --> 00:36:43,920 violation. 785 00:36:43,920 --> 00:36:48,640 >> So in 2026 we're expecting to actually 786 00:36:48,640 --> 00:36:51,119 spend 200,000 787 00:36:51,119 --> 00:36:53,680 of our cash reserves. 788 00:36:53,680 --> 00:36:55,920 >> That no again that's it's the same thing 789 00:36:55,920 --> 00:36:57,920 there. We're we're putting it there. 790 00:36:57,920 --> 00:37:00,800 putting putting it there to essentially 791 00:37:00,800 --> 00:37:03,359 uh carry forward 200,000 additional more 792 00:37:03,359 --> 00:37:05,839 in carryover fund balance into the 793 00:37:05,839 --> 00:37:13,030 following year. 794 00:37:13,040 --> 00:37:16,720 It's it's essentially it's like a uh I 795 00:37:16,720 --> 00:37:18,720 again it it's only for the purposes of 796 00:37:18,720 --> 00:37:20,480 the state budget form that we're doing 797 00:37:20,480 --> 00:37:20,960 this on 798 00:37:20,960 --> 00:37:22,880 >> but we are giving budget authority to 799 00:37:22,880 --> 00:37:25,359 spend it and not hang on to it. We're 800 00:37:25,359 --> 00:37:28,000 well we're applying it in this form to 801 00:37:28,000 --> 00:37:30,560 uh your expenditures. It's it's not 802 00:37:30,560 --> 00:37:32,000 going to your budget authority is 803 00:37:32,000 --> 00:37:34,160 established for 26 last year with the 804 00:37:34,160 --> 00:37:36,320 budget. So this would just mean that 805 00:37:36,320 --> 00:37:40,400 instead of a uh you know 806 00:37:40,400 --> 00:37:41,359 because because you see there if you 807 00:37:41,359 --> 00:37:43,359 look at if you look in the middle column 808 00:37:43,359 --> 00:37:45,440 the bottom three lines you've got total 809 00:37:45,440 --> 00:37:47,520 expenditures uncovered cash balance 810 00:37:47,520 --> 00:37:50,480 December 31 and then 25 22x 27 budget 811 00:37:50,480 --> 00:37:52,079 authority. So the middle one that's 26 812 00:37:52,079 --> 00:37:54,320 budget authority. We're essentially 813 00:37:54,320 --> 00:37:59,200 using that to almost bring your uh uh 814 00:37:59,200 --> 00:38:02,960 amount of your uh expenditures almost up 815 00:38:02,960 --> 00:38:05,200 to what the budget authority is. And 816 00:38:05,200 --> 00:38:06,720 we're just putting it in there as an 817 00:38:06,720 --> 00:38:10,000 expenditure to uh essentially not spend 818 00:38:10,000 --> 00:38:11,520 it and then carry it forward in fund 819 00:38:11,520 --> 00:38:15,589 balance. 820 00:38:15,599 --> 00:38:17,280 I can I can take that out if you want. 821 00:38:17,280 --> 00:38:19,920 is just going to push it into the uh 822 00:38:19,920 --> 00:38:23,920 beginning fund balance line for 2027 and 823 00:38:23,920 --> 00:38:26,400 push everything up by $200,000. 824 00:38:26,400 --> 00:38:29,040 Um, but you know, this gives you, you 825 00:38:29,040 --> 00:38:31,040 know, I mean, so the thing that you're 826 00:38:31,040 --> 00:38:32,640 always worried about when you're getting 827 00:38:32,640 --> 00:38:35,280 into fourth quarter is, you know, do we 828 00:38:35,280 --> 00:38:36,320 have budget authority to cover 829 00:38:36,320 --> 00:38:38,240 everything we need to pay for? And you 830 00:38:38,240 --> 00:38:40,880 have ample budget authority in general 831 00:38:40,880 --> 00:38:42,560 fund to do so. But the kind of the 832 00:38:42,560 --> 00:38:44,800 purpose of that cash reserve line is if 833 00:38:44,800 --> 00:38:46,720 you are not going to be spending all of 834 00:38:46,720 --> 00:38:48,800 your budget authority, 835 00:38:48,800 --> 00:38:51,119 you know, you can either show it as a 836 00:38:51,119 --> 00:38:53,440 budget adjustment for the following year 837 00:38:53,440 --> 00:38:54,800 or not budget adjustment, you can show 838 00:38:54,800 --> 00:38:56,400 it as a carryover fund balance for the 839 00:38:56,400 --> 00:38:58,560 following year in again this is 840 00:38:58,560 --> 00:39:01,200 specifically for the uh budgeting 841 00:39:01,200 --> 00:39:02,880 process or you can put it in as an 842 00:39:02,880 --> 00:39:04,720 expenditure like that and then it'll 843 00:39:04,720 --> 00:39:07,599 just you know your your actual year end 844 00:39:07,599 --> 00:39:09,359 will look better than the budget year 845 00:39:09,359 --> 00:39:10,320 end. 846 00:39:10,320 --> 00:39:20,710 that will actually change. 847 00:39:20,720 --> 00:39:25,670 Are there any more questions? 848 00:39:25,680 --> 00:39:31,920 And then this uh the next page is the you know how the uh funds are broken 849 00:39:31,920 --> 00:39:35,359 down into uh departments or and actually 850 00:39:35,359 --> 00:39:36,480 in this case it's not actually 851 00:39:36,480 --> 00:39:38,480 departments it's sort of like cost 852 00:39:38,480 --> 00:39:40,720 centers that we group together but again 853 00:39:40,720 --> 00:39:42,240 if you want the detail it's in those 854 00:39:42,240 --> 00:39:44,320 other pages that Matt printed out for 855 00:39:44,320 --> 00:39:48,069 you. 856 00:39:48,079 --> 00:39:50,320 uh bond and interest fund uh set up 857 00:39:50,320 --> 00:39:52,640 similarly. If you see here that cash 858 00:39:52,640 --> 00:39:57,280 reserve uh line is 2.3 million. And 859 00:39:57,280 --> 00:39:59,599 again, the only reason the only way this 860 00:39:59,599 --> 00:40:02,079 even makes this even works out is to 861 00:40:02,079 --> 00:40:05,040 because we have built in a $ 1.9 million 862 00:40:05,040 --> 00:40:08,000 bond proceeds line item in your uh on 863 00:40:08,000 --> 00:40:10,560 the revenue side. And so what that is 864 00:40:10,560 --> 00:40:12,400 essentially is what would the cost be to 865 00:40:12,400 --> 00:40:14,320 retire your temp notes if you had to do 866 00:40:14,320 --> 00:40:16,160 it in one year. And so you I'm giving 867 00:40:16,160 --> 00:40:19,040 you a revenue sides calculation for what 868 00:40:19,040 --> 00:40:20,240 those would cost. And then on the 869 00:40:20,240 --> 00:40:21,520 reverse side, I'm giving you the budget 870 00:40:21,520 --> 00:40:22,560 of the work to do it if you had to 871 00:40:22,560 --> 00:40:25,200 retire those dividends, the full amount 872 00:40:25,200 --> 00:40:27,760 of them. 873 00:40:27,760 --> 00:40:29,680 This way you're not running into timing 874 00:40:29,680 --> 00:40:35,910 issues when you do go to retire those 875 00:40:35,920 --> 00:40:39,200 uh street fund here. Um 876 00:40:39,200 --> 00:40:41,359 big thing here you look at is they've 877 00:40:41,359 --> 00:40:44,320 got a fairly good carryover as well in 878 00:40:44,320 --> 00:40:48,720 that uh cash reserve line about $450,000 879 00:40:48,720 --> 00:40:50,400 and again you know it's one of the 880 00:40:50,400 --> 00:40:52,320 reasons I wanted to I want to start 881 00:40:52,320 --> 00:40:55,680 increasing the transfer into here is so 882 00:40:55,680 --> 00:40:57,680 uh you know whether you decide to pay 883 00:40:57,680 --> 00:41:00,480 for those 884 00:41:00,480 --> 00:41:02,560 >> using those using those uh sales tax 885 00:41:02,560 --> 00:41:06,000 dollars whether you decide to pay for um 886 00:41:06,000 --> 00:41:07,839 uh you know repayment of that street 887 00:41:07,839 --> 00:41:12,400 project out of here or uh out of uh you 888 00:41:12,400 --> 00:41:14,160 know capital improvement or excuse me 889 00:41:14,160 --> 00:41:16,560 out bonded interest. This is probably 890 00:41:16,560 --> 00:41:18,000 this fund probably makes the most sense 891 00:41:18,000 --> 00:41:19,920 to make those transfers from. So when we 892 00:41:19,920 --> 00:41:21,680 do get what the debt service on that's 893 00:41:21,680 --> 00:41:23,359 going to be and we start paying it back, 894 00:41:23,359 --> 00:41:24,880 we'll make sure that we're matching 895 00:41:24,880 --> 00:41:26,880 whatever is flowing into here for that 896 00:41:26,880 --> 00:41:28,800 payment to what the debt payment will 897 00:41:28,800 --> 00:41:30,720 be. 898 00:41:30,720 --> 00:41:35,119 >> So since the so for instance the 2026 or 899 00:41:35,119 --> 00:41:39,680 2024 temp note will have to be it 900 00:41:39,680 --> 00:41:41,359 expires this year. So we'll have to 901 00:41:41,359 --> 00:41:44,160 change it into a permanent bond. 902 00:41:44,160 --> 00:41:44,720 Yes. 903 00:41:44,720 --> 00:41:48,960 >> So that 42,000 is going to come out of C 904 00:41:48,960 --> 00:41:53,670 the this fund 905 00:41:53,680 --> 00:41:56,079 that's basically the sales tax and the 906 00:41:56,079 --> 00:41:58,800 965,000 907 00:41:58,800 --> 00:42:02,640 is going to come out of the sales 908 00:42:02,640 --> 00:42:04,960 proceeds from when we sell the permanent 909 00:42:04,960 --> 00:42:05,599 bond. 910 00:42:05,599 --> 00:42:09,680 >> Yeah. So it what that which which page 911 00:42:09,680 --> 00:42:10,960 are you on? I'm sorry. Well, I'm 912 00:42:10,960 --> 00:42:14,319 comparing what you have on page nine to 913 00:42:14,319 --> 00:42:16,400 what you have on page four. 914 00:42:16,400 --> 00:42:17,839 >> What What are those p I don't have page 915 00:42:17,839 --> 00:42:20,079 numbers on my slides. I'm sorry. 916 00:42:20,079 --> 00:42:22,319 >> Um the one is the state statement of 917 00:42:22,319 --> 00:42:24,720 indebtedness and then this current 918 00:42:24,720 --> 00:42:27,200 slide. So on the statement of 919 00:42:27,200 --> 00:42:28,720 indebtedness, 920 00:42:28,720 --> 00:42:31,760 so the Kichi Road in Oliver, well the 921 00:42:31,760 --> 00:42:33,920 temp like a temp note 2024, the Kichi 922 00:42:33,920 --> 00:42:35,359 Road and Oliver is basically what that 923 00:42:35,359 --> 00:42:38,480 is. Since it expires this year, that 924 00:42:38,480 --> 00:42:40,319 42,219, 925 00:42:40,319 --> 00:42:43,839 we will definitely be paying the 965 is 926 00:42:43,839 --> 00:42:46,480 actually coming out of will be paid by 927 00:42:46,480 --> 00:42:48,960 the sale of that bond from a temporary 928 00:42:48,960 --> 00:42:51,359 note to a to a full bond. 929 00:42:51,359 --> 00:42:52,400 >> So the 930 00:42:52,400 --> 00:42:53,760 >> is that how you're looking at that? 931 00:42:53,760 --> 00:42:56,960 >> No, the It'll be it'll 28 is when you'll 932 00:42:56,960 --> 00:42:58,560 start repaying that temp note. Will you 933 00:42:58,560 --> 00:43:00,560 be you'll start paying the permanent 934 00:43:00,560 --> 00:43:02,720 bond that that temp note will retire. 935 00:43:02,720 --> 00:43:03,119 >> Yes. 936 00:43:03,119 --> 00:43:05,359 >> But that that that GO bond will retire 937 00:43:05,359 --> 00:43:06,800 that temp note and you'll be repaying 938 00:43:06,800 --> 00:43:09,839 that uh bond in 20 beginning in 2028. 939 00:43:09,839 --> 00:43:11,040 >> And at that point, 940 00:43:11,040 --> 00:43:11,359 >> huh? 941 00:43:11,359 --> 00:43:15,990 >> But we have to pay the interest. 942 00:43:16,000 --> 00:43:18,000 » So I'm there's interest listed. 943 00:43:18,000 --> 00:43:20,640 >> There's the So the 42,000 that's what 944 00:43:20,640 --> 00:43:23,359 I'm talking about. So the 42,219 is 945 00:43:23,359 --> 00:43:26,000 really what will come out of our is 946 00:43:26,000 --> 00:43:28,240 budgeted for general fund to pay for 947 00:43:28,240 --> 00:43:28,880 this year. 948 00:43:28,880 --> 00:43:31,119 >> I believe it's 949 00:43:31,119 --> 00:43:33,040 >> I believe I believe it's included in the 950 00:43:33,040 --> 00:43:35,040 temp note the it's included in the temp 951 00:43:35,040 --> 00:43:36,560 note finance. So it'll get paid out of 952 00:43:36,560 --> 00:43:38,640 the whichever fund the project is 953 00:43:38,640 --> 00:43:39,359 located in. 954 00:43:39,359 --> 00:43:42,000 >> Okay. 955 00:43:42,000 --> 00:43:44,800 the the again I I can't tell you what 956 00:43:44,800 --> 00:43:46,480 that specific note was for so I can't 957 00:43:46,480 --> 00:43:47,680 tell you exactly how it's going to be 958 00:43:47,680 --> 00:43:52,480 repaid but it the the typically the uh 959 00:43:52,480 --> 00:43:54,000 you know they capitalize the interest in 960 00:43:54,000 --> 00:43:56,240 temp note so it's you borrow the amount 961 00:43:56,240 --> 00:43:57,440 that you're going to have to pay in temp 962 00:43:57,440 --> 00:43:59,280 note interest and then when you retire 963 00:43:59,280 --> 00:44:01,440 that you know they'll do a calculation 964 00:44:01,440 --> 00:44:03,119 based on how much of the notes that you 965 00:44:03,119 --> 00:44:05,119 actually use and you know which how much 966 00:44:05,119 --> 00:44:06,960 of it can be paid paid back and so then 967 00:44:06,960 --> 00:44:09,520 they'll determine what your permanent 968 00:44:09,520 --> 00:44:10,960 bond is going to be and then the 969 00:44:10,960 --> 00:44:12,400 interest on that will be paid as part of 970 00:44:12,400 --> 00:44:15,119 the regular debt service and that is it. 971 00:44:15,119 --> 00:44:16,720 So whichever one of these is referring 972 00:44:16,720 --> 00:44:18,720 to the street project. So when they when 973 00:44:18,720 --> 00:44:21,599 they issue that that permanent bond um 974 00:44:21,599 --> 00:44:25,200 that is the comp the both the interest 975 00:44:25,200 --> 00:44:26,640 payment and the principal payment of 976 00:44:26,640 --> 00:44:28,880 that is going to be paid for with that 977 00:44:28,880 --> 00:44:32,000 sales tax money and that if that is 978 00:44:32,000 --> 00:44:34,079 included in that 24 note then that will 979 00:44:34,079 --> 00:44:36,880 begin repayment in 2028. 980 00:44:36,880 --> 00:44:38,560 So that'll and you know that's just part 981 00:44:38,560 --> 00:44:40,240 of the timing of that project is make 982 00:44:40,240 --> 00:44:42,160 sure that we have uh that cash reserve 983 00:44:42,160 --> 00:44:43,920 and as you can see you do have 984 00:44:43,920 --> 00:44:46,640 sufficient cash on hand especially in 985 00:44:46,640 --> 00:44:47,920 general fund and in your bond and 986 00:44:47,920 --> 00:44:50,079 interest fund to make 987 00:44:50,079 --> 00:44:52,240 uh you know those payments. It's just 988 00:44:52,240 --> 00:44:53,839 that we need to make sure that what 989 00:44:53,839 --> 00:44:56,720 whatever specific uh fund you're going 990 00:44:56,720 --> 00:44:58,480 to be using for those payments, we have 991 00:44:58,480 --> 00:45:04,880 a we tie the uh you know sales tax revenue to 992 00:45:04,880 --> 00:45:08,800 that specific payment. 993 00:45:08,800 --> 00:45:10,720 But again, that that shouldn't be that 994 00:45:10,720 --> 00:45:13,599 shouldn't impact until 2020 9 because 995 00:45:13,599 --> 00:45:17,599 the principal repayment on the 24 temp 996 00:45:17,599 --> 00:45:28,550 note is September of uh 2027. 997 00:45:28,560 --> 00:45:29,280 » Thank you. 998 00:45:29,280 --> 00:45:40,390 >> Yeah. 999 00:45:40,400 --> 00:45:43,119 So the 1000 00:45:43,119 --> 00:45:46,960 water revenue side here uh you can see 1001 00:45:46,960 --> 00:45:49,440 uh where we're projecting 1002 00:45:49,440 --> 00:45:51,440 uh this would be water and uh excuse me 1003 00:45:51,440 --> 00:45:54,160 water and uh 1004 00:45:54,160 --> 00:45:56,079 water revenue and expenditure in the 1005 00:45:56,079 --> 00:45:58,960 same same uh 1006 00:45:58,960 --> 00:46:00,800 page here. You'll like I said you've got 1007 00:46:00,800 --> 00:46:02,400 the line items there if you want to go 1008 00:46:02,400 --> 00:46:03,839 over those. I have those as well. on the 1009 00:46:03,839 --> 00:46:05,599 computer if we want to look into them. 1010 00:46:05,599 --> 00:46:09,670 Um, 1011 00:46:09,680 --> 00:46:12,000 uh, cash reserve here is not quite as 1012 00:46:12,000 --> 00:46:14,720 much. It's only about $50,000. 1013 00:46:14,720 --> 00:46:19,760 Um, but we were able to get some, uh, 1014 00:46:19,760 --> 00:46:24,720 budget savings here by um, essentially 1015 00:46:24,720 --> 00:46:26,960 dialing in the personnel splits for 1016 00:46:26,960 --> 00:46:28,800 public works. There was a portion of 1017 00:46:28,800 --> 00:46:35,040 them that were uh, uh, to be paid from 1018 00:46:35,040 --> 00:46:37,599 both this and the street fund and we we 1019 00:46:37,599 --> 00:46:43,440 returned to that portion. The way the way they're split is pretty uh 1020 00:46:43,440 --> 00:46:45,599 complicated but going forward they'll be 1021 00:46:45,599 --> 00:46:46,880 split appropriately. So 1022 00:46:46,880 --> 00:46:49,040 >> So what is that appropriate split? I 1023 00:46:49,040 --> 00:46:50,720 mean what is the new split if we're ch 1024 00:46:50,720 --> 00:46:52,640 because I'm sorry I kind 1025 00:46:52,640 --> 00:46:54,319 >> pull the split schedule but what we 1026 00:46:54,319 --> 00:46:56,560 found is that nothing was being pulled 1027 00:46:56,560 --> 00:46:58,160 from 1028 00:46:58,160 --> 00:46:59,599 >> Yeah. But there it was only like a it 1029 00:46:59,599 --> 00:47:02,079 was only like a portion of of one FTE. 1030 00:47:02,079 --> 00:47:03,440 It wasn't even it wasn't even like a 1031 00:47:03,440 --> 00:47:04,800 full half FTE. 1032 00:47:04,800 --> 00:47:06,480 >> It was just a portion of one. And so 1033 00:47:06,480 --> 00:47:08,560 essentially it was it was 1034 00:47:08,560 --> 00:47:10,000 >> I don't know I don't I can't I don't 1035 00:47:10,000 --> 00:47:11,119 know when it happened. I know there was 1036 00:47:11,119 --> 00:47:14,240 no budget or there was no uh expenditure 1037 00:47:14,240 --> 00:47:16,160 from that line in street last year, but 1038 00:47:16,160 --> 00:47:18,160 you know we we're pushing it back into 1039 00:47:18,160 --> 00:47:19,839 there now. So it'll be it'll be 1040 00:47:19,839 --> 00:47:23,440 allocated there going forward. 1041 00:47:23,440 --> 00:47:25,359 >> Yeah. I'd like to know what the what the 1042 00:47:25,359 --> 00:47:26,079 splits were. 1043 00:47:26,079 --> 00:47:29,119 >> Yeah. It's and honestly at at some point 1044 00:47:29,119 --> 00:47:31,359 uh I I've you know I think part of the 1045 00:47:31,359 --> 00:47:34,160 reason Matt wants to uh look at not only 1046 00:47:34,160 --> 00:47:37,040 you know the facilities uh need study 1047 00:47:37,040 --> 00:47:39,839 but again something like that could kind 1048 00:47:39,839 --> 00:47:42,160 of better guide how those positions 1049 00:47:42,160 --> 00:47:44,560 should be split um you know obviously 1050 00:47:44,560 --> 00:47:46,880 with uh 1051 00:47:46,880 --> 00:47:48,960 the you know look just looking at the 1052 00:47:48,960 --> 00:47:52,720 budget of your utilities and the impact 1053 00:47:52,720 --> 00:47:55,599 that you know public works has for them. 1054 00:47:55,599 --> 00:47:58,400 Uh it's probably not outside of uh it's 1055 00:47:58,400 --> 00:48:00,240 probably a good idea at some point soon 1056 00:48:00,240 --> 00:48:02,400 to go and you know make sure that 1057 00:48:02,400 --> 00:48:06,720 >> the the way they're split currently and you know not just how they're split 1058 00:48:06,720 --> 00:48:07,920 but how they're you know what their 1059 00:48:07,920 --> 00:48:11,440 specific jobs entail are better tied to 1060 00:48:11,440 --> 00:48:12,319 uh 1061 00:48:12,319 --> 00:48:14,880 >> the resources in your uh utility funds. 1062 00:48:14,880 --> 00:48:16,079 >> Well and I understand that and I know 1063 00:48:16,079 --> 00:48:19,599 that we have um over the years made 1064 00:48:19,599 --> 00:48:21,920 changes in different directions. I just 1065 00:48:21,920 --> 00:48:22,720 wanted to know what 1066 00:48:22,720 --> 00:48:25,359 >> Yeah. what the what those changes are. 1067 00:48:25,359 --> 00:48:41,589 >> Yeah, we can get that. 1068 00:48:41,599 --> 00:48:45,280 » Uh again, gas utility here um see 1069 00:48:45,280 --> 00:48:49,599 increase revenue uh both this year and 1070 00:48:49,599 --> 00:48:52,319 anticipate next year as well. 1071 00:48:52,319 --> 00:48:55,359 uh personnel numbers here still you know 1072 00:48:55,359 --> 00:48:57,280 personnel and commodities tend to be 1073 00:48:57,280 --> 00:49:00,079 your highest uh 1074 00:49:00,079 --> 00:49:04,240 highest expenditures. Um 1075 00:49:04,240 --> 00:49:07,200 we uh you did have a gas project this 1076 00:49:07,200 --> 00:49:10,160 year that would be uh paid for out of 1077 00:49:10,160 --> 00:49:13,200 the capital improvement fund. So um it 1078 00:49:13,200 --> 00:49:14,720 doesn't hit the actual operating 1079 00:49:14,720 --> 00:49:16,400 revenue. If it did it would have you 1080 00:49:16,400 --> 00:49:18,720 know it was it was a large project so it 1081 00:49:18,720 --> 00:49:19,839 would have been under budget. that's why 1082 00:49:19,839 --> 00:49:20,880 it's getting paid for a capital 1083 00:49:20,880 --> 00:49:22,960 improvement. But again, even with even 1084 00:49:22,960 --> 00:49:25,440 with uh you know your cost increases, 1085 00:49:25,440 --> 00:49:27,440 we're still putting a cash reserve of 1086 00:49:27,440 --> 00:49:29,359 443,000 1087 00:49:29,359 --> 00:49:32,079 going forward for next year. So that's 1088 00:49:32,079 --> 00:49:33,680 good, which basically just means you can 1089 00:49:33,680 --> 00:49:35,280 anticipate that much of a carryover fund 1090 00:49:35,280 --> 00:49:38,160 balance, which is, you know,und almost 1091 00:49:38,160 --> 00:49:41,440 130,000 more than the uh we're 1092 00:49:41,440 --> 00:49:42,720 anticipating for the beginning of the 1093 00:49:42,720 --> 00:49:45,040 year. 1094 00:49:45,040 --> 00:49:47,200 Sewer, as you can see, is a much tighter 1095 00:49:47,200 --> 00:49:51,200 budget. Uh it's been declining in 1096 00:49:51,200 --> 00:49:53,280 uh carryover fund balance for for at 1097 00:49:53,280 --> 00:49:56,720 least two years now. Um the the funny 1098 00:49:56,720 --> 00:49:57,839 thing here is though is you've got 1099 00:49:57,839 --> 00:49:59,359 almost a half a million dollars in sewer 1100 00:49:59,359 --> 00:50:01,040 reserves. So it's it's it's the reserve 1101 00:50:01,040 --> 00:50:02,720 fund with with the largest balance, but 1102 00:50:02,720 --> 00:50:04,559 on the operating side it's 1103 00:50:04,559 --> 00:50:07,040 >> it's uh you know expenditures as you can 1104 00:50:07,040 --> 00:50:08,559 see typically for personnel and 1105 00:50:08,559 --> 00:50:13,440 commodities are driving that. So, 1106 00:50:13,440 --> 00:50:15,359 um I think Matt has mentioned that 1107 00:50:15,359 --> 00:50:18,079 there's probably a need for a 1108 00:50:18,079 --> 00:50:19,680 reassessment of sewer rates and 1109 00:50:19,680 --> 00:50:24,000 hopefully you can look into that for 1110 00:50:24,000 --> 00:50:26,000 following year. This budget anticipated 1111 00:50:26,000 --> 00:50:28,319 a minimum a 1112 00:50:28,319 --> 00:50:42,790 4 and a.5% increase for sewer rates. 1113 00:50:42,800 --> 00:50:45,760 Uh the last couple here are I don't like 1114 00:50:45,760 --> 00:50:47,280 calling them pass through funds because 1115 00:50:47,280 --> 00:50:49,119 they they're not quite that simplistic 1116 00:50:49,119 --> 00:50:51,040 but you know they're much smaller 1117 00:50:51,040 --> 00:50:53,599 operating funds uh solid waste recycling 1118 00:50:53,599 --> 00:50:56,559 and the storm water fund. 1119 00:50:56,559 --> 00:50:58,559 So 1120 00:50:58,559 --> 00:51:01,119 still they, you know, uh it's not a 1121 00:51:01,119 --> 00:51:03,920 great fund balance, but percentage wise 1122 00:51:03,920 --> 00:51:07,200 it's not bad for fund of this size. And 1123 00:51:07,200 --> 00:51:10,000 we still even have a uh 1124 00:51:10,000 --> 00:51:11,760 pardon me, we still have a cash reserve 1125 00:51:11,760 --> 00:51:14,559 here 22,000 going into 27 going at the 1126 00:51:14,559 --> 00:51:18,960 end of 27. So that's positive. 1127 00:51:18,960 --> 00:51:22,240 Storm water similarly a very healthy 1128 00:51:22,240 --> 00:51:24,079 cash reserve actually you know almost 1129 00:51:24,079 --> 00:51:27,920 100% of its anticipated expenditure. So, 1130 00:51:27,920 --> 00:51:30,480 or excuse me, not 100% of its carryover, 1131 00:51:30,480 --> 00:51:33,040 almost 100% of it carryover 1132 00:51:33,040 --> 00:51:35,359 from the prior year. So, it's still 1133 00:51:35,359 --> 00:51:37,359 operating in a good position. And I did 1134 00:51:37,359 --> 00:51:39,599 actually build in the $20,000 and 1135 00:51:39,599 --> 00:51:42,720 $25,000 as project potential project 1136 00:51:42,720 --> 00:51:45,119 costs for 26 27. Again, you're probably 1137 00:51:45,119 --> 00:51:46,240 not going to spend them and so they'll 1138 00:51:46,240 --> 00:51:55,990 just carry forward as fund balance. 1139 00:51:56,000 --> 00:51:58,480 uh the land bank that truly is just a 1140 00:51:58,480 --> 00:52:00,079 you know we budgeted we budget an 1141 00:52:00,079 --> 00:52:02,400 expenditure for the full amount of the 1142 00:52:02,400 --> 00:52:04,319 carryover fund balance and that's all we 1143 00:52:04,319 --> 00:52:05,520 do with that. 1144 00:52:05,520 --> 00:52:09,030 >> Okay. 1145 00:52:09,040 --> 00:52:12,960 » Is um on the storm water 1146 00:52:12,960 --> 00:52:16,160 >> is that more than just 1147 00:52:16,160 --> 00:52:19,119 the one employee is that it's do the 1148 00:52:19,119 --> 00:52:21,359 public works feed into that one as well? 1149 00:52:21,359 --> 00:52:23,839 We're taking a little bit of public. 1150 00:52:23,839 --> 00:52:25,359 >> Okay. 1151 00:52:25,359 --> 00:52:26,480 >> Because they do. 1152 00:52:26,480 --> 00:52:29,839 >> Well, that's I just was asking. I mean, 1153 00:52:29,839 --> 00:52:36,309 >> okay. Thank you. 1154 00:52:36,319 --> 00:52:39,359 » And then the opioid settlement fund. Uh 1155 00:52:39,359 --> 00:52:41,839 Scott still has some uh money left in 1156 00:52:41,839 --> 00:52:44,640 it. So, I just budget the full the full 1157 00:52:44,640 --> 00:52:48,079 amount to come out in uh 2027. It 1158 00:52:48,079 --> 00:52:49,839 doesn't get spent. It can stay there. It 1159 00:52:49,839 --> 00:52:57,030 just carried forward. 1160 00:52:57,040 --> 00:52:59,359 And then special parks and recck fund 1161 00:52:59,359 --> 00:53:01,839 receives uh I think it's half the state 1162 00:53:01,839 --> 00:53:04,000 liquor uh 1163 00:53:04,000 --> 00:53:06,319 >> distribution 1164 00:53:06,319 --> 00:53:09,440 and then you know budgeted I just budget 1165 00:53:09,440 --> 00:53:12,079 again budgeted to carry on fund balance 1166 00:53:12,079 --> 00:53:14,480 as an expenditure as a reserve or I 1167 00:53:14,480 --> 00:53:15,680 actually put in a commodities line in 1168 00:53:15,680 --> 00:53:19,040 case there's you know parks small small 1169 00:53:19,040 --> 00:53:20,720 scale park improvement you'd like that 1170 00:53:20,720 --> 00:53:24,720 doesn't require an entire uh big capital 1171 00:53:24,720 --> 00:53:28,319 project. See those big capital projects, 1172 00:53:28,319 --> 00:53:29,680 you like to have them in their own 1173 00:53:29,680 --> 00:53:31,440 either project fund or run through the 1174 00:53:31,440 --> 00:53:32,640 capital improvement fund just because 1175 00:53:32,640 --> 00:53:34,880 there's so many costs involved with it, 1176 00:53:34,880 --> 00:53:37,680 engineering, you know, potential fees 1177 00:53:37,680 --> 00:53:39,520 for 1178 00:53:39,520 --> 00:53:41,280 uh you know design and things like that. 1179 00:53:41,280 --> 00:53:43,680 So, but smaller projects like you know 1180 00:53:43,680 --> 00:53:49,440 if you're going to do a you know buy a amenity that staff can install 1181 00:53:49,440 --> 00:53:51,760 things like that on a smaller scale it's 1182 00:53:51,760 --> 00:53:53,760 good to use them here and use that use 1183 00:53:53,760 --> 00:53:56,640 that money. Um, at some point I would 1184 00:53:56,640 --> 00:53:59,200 even consider doing a regular transfer 1185 00:53:59,200 --> 00:54:02,240 of uh surplus general fund revenue in 1186 00:54:02,240 --> 00:54:04,559 here just to build that up to where you 1187 00:54:04,559 --> 00:54:06,000 know you can do smaller projects every 1188 00:54:06,000 --> 00:54:07,760 year but bank half of what your transfer 1189 00:54:07,760 --> 00:54:09,280 would be just so after two or three 1190 00:54:09,280 --> 00:54:12,000 years you have enough to do a not a big 1191 00:54:12,000 --> 00:54:14,559 project but another you know significant 1192 00:54:14,559 --> 00:54:17,359 addition amenity adding to your park 1193 00:54:17,359 --> 00:54:20,480 system and it didn't have to be just you 1194 00:54:20,480 --> 00:54:21,920 know the you know like equipments like 1195 00:54:21,920 --> 00:54:25,920 that. You could also do a uh 1196 00:54:25,920 --> 00:54:31,920 something like a you know re redo relaying sod on 1197 00:54:31,920 --> 00:54:34,079 a not sod but you know relaying mulch on 1198 00:54:34,079 --> 00:54:35,680 a trail or something like that that is 1199 00:54:35,680 --> 00:54:38,559 more than just an every year thing you 1200 00:54:38,559 --> 00:54:40,400 do but not quite the scale of a large 1201 00:54:40,400 --> 00:54:43,040 capital project. 1202 00:54:43,040 --> 00:54:48,000 So on the capital improvement budget that 1203 00:54:48,000 --> 00:54:49,280 we saw last time, we had the 1204 00:54:49,280 --> 00:54:51,839 approximately two mills going to the 1205 00:54:51,839 --> 00:54:55,119 park improvement program. Is that in 1206 00:54:55,119 --> 00:54:56,720 just the regular park? 1207 00:54:56,720 --> 00:54:57,760 >> It it's going into 1208 00:54:57,760 --> 00:54:58,480 >> Where does that go? 1209 00:54:58,480 --> 00:54:59,520 >> It's going into the capital improvement 1210 00:54:59,520 --> 00:54:59,920 fund. 1211 00:54:59,920 --> 00:55:01,359 >> It's going to capital improvement fund. 1212 00:55:01,359 --> 00:55:07,510 Thank you. 1213 00:55:07,520 --> 00:55:09,920 And then for the budget submission, they 1214 00:55:09,920 --> 00:55:13,839 require you to submit a uh 2025 actual 1215 00:55:13,839 --> 00:55:15,280 expenditure revenue for your 1216 00:55:15,280 --> 00:55:18,000 non-budgeted funds. So beginning with 1217 00:55:18,000 --> 00:55:19,839 capital improvement, 1218 00:55:19,839 --> 00:55:21,680 uh you see there that total receipts at 1219 00:55:21,680 --> 00:55:24,640 177300. That was essentially two mills 1220 00:55:24,640 --> 00:55:27,599 plus a, you know, $100,000 catchup from 1221 00:55:27,599 --> 00:55:30,800 the prior year for the park project. 1222 00:55:30,800 --> 00:55:35,040 But that was the basis for that. Um the 1223 00:55:35,040 --> 00:55:37,599 equipment reserve you see transfers from 1224 00:55:37,599 --> 00:55:41,839 uh the various funds go in there. 1225 00:55:41,839 --> 00:55:45,280 Then uh you know not much not much 1226 00:55:45,280 --> 00:55:47,920 expenditure out of equipment reserve 1227 00:55:47,920 --> 00:55:50,960 last year. Uh and that that's something 1228 00:55:50,960 --> 00:55:53,359 else we can go into is uh I'll start 1229 00:55:53,359 --> 00:55:54,640 making I'll start making that part of 1230 00:55:54,640 --> 00:55:57,200 the regular monthly report is just 1231 00:55:57,200 --> 00:55:59,440 essentially what the cash balances for 1232 00:55:59,440 --> 00:56:02,160 these funds look like. So, you know, you 1233 00:56:02,160 --> 00:56:05,359 have a more up-to-date regular eye on 1234 00:56:05,359 --> 00:56:07,040 how they're performing that can be used 1235 00:56:07,040 --> 00:56:10,720 for capital stuff. Uh, water reserve, 1236 00:56:10,720 --> 00:56:14,480 fairly low fund balance there. Uh, gas 1237 00:56:14,480 --> 00:56:16,640 reserve, not bad, but again, like I said 1238 00:56:16,640 --> 00:56:18,799 earlier, sewer reserve, 1239 00:56:18,799 --> 00:56:20,240 the worst performing utility fund, but 1240 00:56:20,240 --> 00:56:22,160 it does have the largest reserve there. 1241 00:56:22,160 --> 00:56:24,720 But that makes sense because sewer sewer 1242 00:56:24,720 --> 00:56:28,880 replacement stuff is expensive. So, it's not a bad thing to have that that 1243 00:56:28,880 --> 00:56:39,910 type of fund balance. Council, 1244 00:56:39,920 --> 00:56:41,839 any further discussion or questions from 1245 00:56:41,839 --> 00:56:55,829 Melan? 1246 00:56:55,839 --> 00:57:00,549 » Yep. 1247 00:57:00,559 --> 00:57:04,400 the way I'm thinking, but if you guys 1248 00:57:04,400 --> 00:57:09,119 want to keep it open, we can. 1249 00:57:09,119 --> 00:57:11,440 >> So, discussion on what you want to do 1250 00:57:11,440 --> 00:57:13,200 about revenue neutral rate hearing. 1251 00:57:13,200 --> 00:57:15,520 >> Well, can we discuss that in the regular 1252 00:57:15,520 --> 00:57:17,359 meeting since that's where since that's 1253 00:57:17,359 --> 00:57:18,720 where that'll have to happen and we only 1254 00:57:18,720 --> 00:57:20,640 have a couple minutes left. I do have a 1255 00:57:20,640 --> 00:57:22,880 question on the a couple questions on 1256 00:57:22,880 --> 00:57:25,280 the capital improvement um plan 1257 00:57:25,280 --> 00:57:29,920 schedule. So last meeting the police 1258 00:57:29,920 --> 00:57:33,680 vehicle was slated for 2028 and I notice 1259 00:57:33,680 --> 00:57:36,240 on this one it's 2027. I thought we had 1260 00:57:36,240 --> 00:57:38,799 put we had said we were going to put it 1261 00:57:38,799 --> 00:57:39,440 off. 1262 00:57:39,440 --> 00:57:42,000 >> Yeah. So we just we just made that 1263 00:57:42,000 --> 00:57:45,599 update this week. Chief, when we met, we 1264 00:57:45,599 --> 00:57:49,040 all met this week. 1265 00:57:49,040 --> 00:57:51,119 Chief was concerned 1266 00:57:51,119 --> 00:58:11,910 downscuring 1267 00:58:11,920 --> 00:58:14,319 the budget retreat. was not a priority 1268 00:58:14,319 --> 00:58:17,200 from the council. So, I don't know how 1269 00:58:17,200 --> 00:58:20,960 council wants to resolve that. 1270 00:58:20,960 --> 00:58:22,880 Well, 1271 00:58:22,880 --> 00:58:24,640 I mean, because we also had it where we 1272 00:58:24,640 --> 00:58:27,440 didn't have the we didn't have the 1273 00:58:27,440 --> 00:58:29,599 previous vehicle that was replaced after 1274 00:58:29,599 --> 00:58:31,280 the accident. Correct. That was not in 1275 00:58:31,280 --> 00:58:33,520 the capital improvement budget, 1276 00:58:33,520 --> 00:58:39,030 >> but we still did it. 1277 00:58:39,040 --> 00:58:45,589 >> We had a portion we had to pay. 1278 00:58:45,599 --> 00:58:48,720 But it was 1279 00:58:48,720 --> 00:58:53,599 >> No. Okay. I I I'll So right now we don't 1280 00:58:53,599 --> 00:58:55,440 have a plan to replace it, but we're 1281 00:58:55,440 --> 00:58:57,520 going to budget it. Is Is that going to 1282 00:58:57,520 --> 00:58:59,440 be an ongoing that we just keep a car in 1283 00:58:59,440 --> 00:59:00,559 the budget? 1284 00:59:00,559 --> 00:59:18,549 >> Well, a lot of that depends on our 1285 00:59:18,559 --> 00:59:41,829 Chief wants to make sure 1286 00:59:41,839 --> 00:59:43,920 I have more discussion on CIP, but I'm 1287 00:59:43,920 --> 00:59:45,040 going to bring it up during council 1288 00:59:45,040 --> 00:59:46,240 meeting. 1289 00:59:46,240 --> 00:59:48,960 >> Okay. 1290 00:59:48,960 --> 00:59:50,880 >> So, as far as Matt Lawn, do we have 1291 00:59:50,880 --> 00:59:51,839 anything else for Matt? 1292 00:59:51,839 --> 00:59:52,319 >> No. 1293 00:59:52,319 --> 00:59:53,760 >> Okay. Thank you so much, Matt. 1294 00:59:53,760 --> 00:59:55,680 >> Thank you, Matt. So, if you guys do 1295 00:59:55,680 --> 00:59:58,400 decide to do the RNR or have the RNR 1296 00:59:58,400 --> 01:00:00,240 hearing and, you know, exceed the RNR 1297 01:00:00,240 --> 01:00:02,319 rate, that it is a, like I said, it is a 1298 01:00:02,319 --> 01:00:05,040 simple calculation. I can have it uh, 1299 01:00:05,040 --> 01:00:06,880 you know, I can have it to Matt as soon 1300 01:00:06,880 --> 01:00:09,839 as he notifies me of what it'll be and 1301 01:00:09,839 --> 01:00:13,040 you'll be able to do whatever you want. 1302 01:00:13,040 --> 01:00:14,799 >> Thank you, Matt. I appreciate that. 1303 01:00:14,799 --> 01:00:15,599 >> Thank you. 1304 01:00:15,599 --> 01:00:18,160 >> Um, I would entertain a motion to 1305 01:00:18,160 --> 01:00:21,040 adjurnn. 1306 01:00:21,040 --> 01:00:22,480 If there's no further discussion, 1307 01:00:22,480 --> 01:00:24,000 >> I move that we adjourn. 1308 01:00:24,000 --> 01:00:24,880 >> Second. 1309 01:00:24,880 --> 01:00:26,720 >> Motion by council member Morland, second 1310 01:00:26,720 --> 01:00:29,040 by council member Hedstrom. All in 1311 01:00:29,040 --> 01:00:30,559 favor? I 1312 01:00:30,559 --> 01:00:33,200 >> I uh second question. Are you guys ready 1313 01:00:33,200 --> 01:00:34,400 to turn around and start again or do you 1314 01:00:34,400 --> 01:00:35,520 want a fivem minute break? 1315 01:00:35,520 --> 01:00:36,400 >> Five minute break. Yeah. 1316 01:00:36,400 --> 01:00:39,119 >> Okay. We will return at 700. Oh, let me 1317 01:00:39,119 --> 01:00:41,200 see what time it is on my actual phone. 1318 01:00:41,200 --> 01:00:45,359 We We'll return at 7:05 and get started. 1319 01:00:45,359 --> 01:00:47,119 And I just want to let everybody know 1320 01:00:47,119 --> 01:00:49,839 that if you are signing up to talk, 1321 01:00:49,839 --> 01:00:51,200 please make sure you fill out your form 1322 01:00:51,200 --> 01:00:53,440 and bring it up to Debbie so that she 1323 01:00:53,440 --> 01:00:55,760 can have those all ready to go. Thank 1324 01:00:55,760 --> 01:02:17,670 you. 1325 01:02:17,680 --> 01:02:27,670 That's right. 1326 01:02:27,680 --> 01:02:50,390 I figured 1327 01:02:50,400 --> 01:10:48,470 something 1328 01:10:48,480 --> 01:10:50,000 Okay. 1329 01:10:50,000 --> 01:10:52,400 Good evening and welcome to the Kichai 1330 01:10:52,400 --> 01:10:55,040 city council meeting. It is Thursday, 1331 01:10:55,040 --> 01:11:00,719 August 27, 2026 and the time is now 710. 1332 01:11:00,719 --> 01:11:04,000 Debbie, if you'll please call roll. 1333 01:11:04,000 --> 01:11:05,120 >> Here. 1334 01:11:05,120 --> 01:11:07,280 here 1335 01:11:07,280 --> 01:11:08,960 >> this evening. I would like to welcome 1336 01:11:08,960 --> 01:11:10,480 Pastor Doug Woodan to lead the 1337 01:11:10,480 --> 01:11:12,080 invocation which will be followed by the 1338 01:11:12,080 --> 01:11:21,590 pledge. If you would all please rise. 1339 01:11:21,600 --> 01:11:23,679 » Father, thank you so much for the 1340 01:11:23,679 --> 01:11:25,440 opportunity we have to live in a free 1341 01:11:25,440 --> 01:11:28,080 society where we can vote and share our 1342 01:11:28,080 --> 01:11:31,360 concerns and and our goals and dreams 1343 01:11:31,360 --> 01:11:34,960 and visions. I pray for the the council 1344 01:11:34,960 --> 01:11:36,480 tonight and the staff that you would 1345 01:11:36,480 --> 01:11:39,360 give them wisdom of Solomon, but also 1346 01:11:39,360 --> 01:11:42,800 the uh the peace of Christ and also what 1347 01:11:42,800 --> 01:11:44,960 Paul said that we uh think not of our 1348 01:11:44,960 --> 01:11:47,760 own interest but interest of others. And 1349 01:11:47,760 --> 01:11:49,920 thank you for this community and may we 1350 01:11:49,920 --> 01:11:52,239 all come together and to make us 1351 01:11:52,239 --> 01:11:54,400 stronger and better. And we give you all 1352 01:11:54,400 --> 01:11:56,159 the praise and glory in Jesus name we 1353 01:11:56,159 --> 01:11:57,280 pray. And everyone says 1354 01:11:57,280 --> 01:12:00,630 >> amen. 1355 01:12:00,640 --> 01:12:03,840 I pledge algiance to the flag of the 1356 01:12:03,840 --> 01:12:06,800 United States of America and to the 1357 01:12:06,800 --> 01:12:10,480 republic for which it stands. One nation 1358 01:12:10,480 --> 01:12:14,080 under God, indivisible, with liberty and 1359 01:12:14,080 --> 01:12:19,110 justice for all. 1360 01:12:19,120 --> 01:12:22,159 » Was it hard to sit down? 1361 01:12:22,159 --> 01:12:24,800 >> Okay, we'll move on to approval agenda. 1362 01:12:24,800 --> 01:12:28,159 Uh, council, I would I requested this 1363 01:12:28,159 --> 01:12:30,560 morning. It didn't quite happen. Um, in 1364 01:12:30,560 --> 01:12:32,239 under new business, I would like water 1365 01:12:32,239 --> 01:12:34,960 discussion moved to A, please. And PEC 1366 01:12:34,960 --> 01:12:40,229 would then become B. 1367 01:12:40,239 --> 01:12:42,000 And the reason I'm doing that is I'm 1368 01:12:42,000 --> 01:12:44,960 changing public comment tonight. Um, in 1369 01:12:44,960 --> 01:12:48,719 public comment, it will be nonwater bill 1370 01:12:48,719 --> 01:12:51,920 in our regular public comment. And the 1371 01:12:51,920 --> 01:12:53,840 other public comment will become part of 1372 01:12:53,840 --> 01:12:56,080 the water discussion. I want it all to 1373 01:12:56,080 --> 01:12:58,320 happen all at the same time. That's for 1374 01:12:58,320 --> 01:13:00,400 the change. 1375 01:13:00,400 --> 01:13:02,719 And then I'm going to add CIP to the 1376 01:13:02,719 --> 01:13:06,080 discussion time. 1377 01:13:06,080 --> 01:13:07,520 Does council have anything else they 1378 01:13:07,520 --> 01:13:09,040 would like to add or change? 1379 01:13:09,040 --> 01:13:10,560 >> Do we have an executive session? 1380 01:13:10,560 --> 01:13:12,239 >> I don't. Does anyone else have executive 1381 01:13:12,239 --> 01:13:17,199 session? Okay. So, we will scratch 11. 1382 01:13:17,199 --> 01:13:19,679 I move that we approve the agenda with 1383 01:13:19,679 --> 01:13:22,239 changing item A on new business to item 1384 01:13:22,239 --> 01:13:26,000 B, changing item B to A, and including 1385 01:13:26,000 --> 01:13:28,159 public comment as a part of the water 1386 01:13:28,159 --> 01:13:31,679 discussion, adding CIP 1387 01:13:31,679 --> 01:13:34,159 under council reports, discussion and 1388 01:13:34,159 --> 01:13:38,960 requests and striking item 11. 1389 01:13:38,960 --> 01:13:41,199 >> Second motion by council member Morland, 1390 01:13:41,199 --> 01:13:42,960 second by council member Baldridge. All 1391 01:13:42,960 --> 01:13:44,480 in favor? I 1392 01:13:44,480 --> 01:13:46,480 >> I 1393 01:13:46,480 --> 01:13:49,760 motion passes 300. 1394 01:13:49,760 --> 01:13:52,480 Moving on to community. Oh, I'm sorry. 1395 01:13:52,480 --> 01:13:55,280 Approval of consent agenda. Is there 1396 01:13:55,280 --> 01:13:57,600 anything you want that pulled out or are 1397 01:13:57,600 --> 01:13:59,040 you ready to just approve the consent 1398 01:13:59,040 --> 01:14:00,880 agenda? 1399 01:14:00,880 --> 01:14:02,480 >> Okay. I would just to entertain a 1400 01:14:02,480 --> 01:14:03,840 motion. 1401 01:14:03,840 --> 01:14:06,080 >> I move we approve the consent agenda as 1402 01:14:06,080 --> 01:14:07,199 presented. 1403 01:14:07,199 --> 01:14:08,719 >> Second. 1404 01:14:08,719 --> 01:14:10,480 >> Motion by council member Headstrom. 1405 01:14:10,480 --> 01:14:12,480 Second by council member Balder. All in 1406 01:14:12,480 --> 01:14:13,760 favor? I 1407 01:14:13,760 --> 01:14:16,239 >> motion passes 300. 1408 01:14:16,239 --> 01:14:18,320 Moving on to communication. Are there 1409 01:14:18,320 --> 01:14:20,560 any Kichi civic groups or committees 1410 01:14:20,560 --> 01:14:23,280 that are here tonight to speak? 1411 01:14:23,280 --> 01:14:25,520 >> I see none. 1412 01:14:25,520 --> 01:14:28,480 Move on to community announcements. Uh 1413 01:14:28,480 --> 01:14:29,920 the only thing I'm going to announce 1414 01:14:29,920 --> 01:14:31,840 tonight that I have is that this is the 1415 01:14:31,840 --> 01:14:34,480 last weekend for the always Paty Klein 1416 01:14:34,480 --> 01:14:37,120 over at the Kai Playhouse. Does anyone 1417 01:14:37,120 --> 01:14:40,080 else have any announcements for this 1418 01:14:40,080 --> 01:14:42,719 evening? I think we're we still have our 1419 01:14:42,719 --> 01:14:44,080 farmers market going on. 1420 01:14:44,080 --> 01:14:44,640 >> We do. 1421 01:14:44,640 --> 01:14:49,280 >> And on Thursdays from 4:00 to 6:30 and 1422 01:14:49,280 --> 01:14:51,360 um every Tuesday at the Methodist 1423 01:14:51,360 --> 01:14:54,320 church, the community dinner. 1424 01:14:54,320 --> 01:14:55,840 >> Those are the places to be during the 1425 01:14:55,840 --> 01:14:58,239 week. Uh city minister Jensen, anything 1426 01:14:58,239 --> 01:15:02,239 from the city? Okay, we will move on. 1427 01:15:02,239 --> 01:15:04,000 Does anyone have any previous public 1428 01:15:04,000 --> 01:15:05,360 comments that they would like to address 1429 01:15:05,360 --> 01:15:07,600 at this time? 1430 01:15:07,600 --> 01:15:11,360 Okay, Debbie, do we have any nonwater 1431 01:15:11,360 --> 01:15:17,189 public comments tonight? 1432 01:15:17,199 --> 01:15:20,080 » Miss Burkalter, welcome. Please state 1433 01:15:20,080 --> 01:15:21,600 your name and address and you'll have 1434 01:15:21,600 --> 01:15:24,560 five minutes. 1435 01:15:24,560 --> 01:15:28,400 BK Burkalter 427 Sou Court Kchi Kansas 1436 01:15:28,400 --> 01:15:31,590 67067 1437 01:15:31,600 --> 01:15:34,719 and I am first of all I want to say to 1438 01:15:34,719 --> 01:15:37,280 the audience here I'm glad to see Kchai 1439 01:15:37,280 --> 01:15:40,800 because empty seats make decisions. I'm 1440 01:15:40,800 --> 01:15:43,440 really glad to see everyone here. As I 1441 01:15:43,440 --> 01:15:46,800 stated, empty seats will make decisions. 1442 01:15:46,800 --> 01:15:48,880 And so, my first opportunity that I 1443 01:15:48,880 --> 01:15:52,080 would like to talk about is the um 1444 01:15:52,080 --> 01:15:54,640 problem that I saw with our convenience 1445 01:15:54,640 --> 01:15:56,880 store being broken into. I really had a 1446 01:15:56,880 --> 01:15:58,640 concern about that. I think that's the 1447 01:15:58,640 --> 01:16:02,640 second time if I'm not mistaken, and I 1448 01:16:02,640 --> 01:16:04,560 almost thought three times over the 40 1449 01:16:04,560 --> 01:16:06,320 years that I've been here, but I do know 1450 01:16:06,320 --> 01:16:08,719 it has been too. And I do want to make 1451 01:16:08,719 --> 01:16:11,040 sure that uh there is a concern about 1452 01:16:11,040 --> 01:16:13,520 that especially with our police 1453 01:16:13,520 --> 01:16:16,640 department in full to whatever standards 1454 01:16:16,640 --> 01:16:18,960 they're in. Please please make sure it's 1455 01:16:18,960 --> 01:16:21,920 the only convenient and gas store that 1456 01:16:21,920 --> 01:16:24,320 we have. And so my heart was broken to 1457 01:16:24,320 --> 01:16:26,960 know that it was broken into. I also 1458 01:16:26,960 --> 01:16:29,280 have a concern about not having an open 1459 01:16:29,280 --> 01:16:31,760 forum, an opportunity for our community 1460 01:16:31,760 --> 01:16:35,280 to speak uh in reference to the park or 1461 01:16:35,280 --> 01:16:38,239 any other kind of activities in front of 1462 01:16:38,239 --> 01:16:40,400 the council. I know we might have an 1463 01:16:40,400 --> 01:16:42,640 opportunity to speak with our mayor at 1464 01:16:42,640 --> 01:16:45,440 some given time uh when permitted. But 1465 01:16:45,440 --> 01:16:46,880 we would also like to have the 1466 01:16:46,880 --> 01:16:49,920 opportunity or some type of free flowing 1467 01:16:49,920 --> 01:16:53,600 uh uh form that we can speak to directly 1468 01:16:53,600 --> 01:16:55,920 to you that we can get answers from you. 1469 01:16:55,920 --> 01:16:58,080 I don't know if that's ever permittable 1470 01:16:58,080 --> 01:17:00,159 uh besides this five minutes that you 1471 01:17:00,159 --> 01:17:02,159 may or may not address. I don't know for 1472 01:17:02,159 --> 01:17:04,080 sure, but I really would like to see 1473 01:17:04,080 --> 01:17:06,719 something like that. And then lastly, I 1474 01:17:06,719 --> 01:17:08,960 also was at the meeting that we had last 1475 01:17:08,960 --> 01:17:11,840 month and this meeting this uh remark is 1476 01:17:11,840 --> 01:17:15,600 in remarks to the fact that if we get 1477 01:17:15,600 --> 01:17:17,600 our bills, a lot of people are not 1478 01:17:17,600 --> 01:17:19,679 reading them. And I want to say that my 1479 01:17:19,679 --> 01:17:21,440 husband was not quite happy about that 1480 01:17:21,440 --> 01:17:23,920 because he does read his bills. We are 1481 01:17:23,920 --> 01:17:26,800 not stopping out here to read the uh 1482 01:17:26,800 --> 01:17:28,560 sign that we have outside. It's really 1483 01:17:28,560 --> 01:17:30,640 nice. I love the fact that we've got 1484 01:17:30,640 --> 01:17:33,920 news that as we pass by quickly, but I 1485 01:17:33,920 --> 01:17:35,760 would also like the fact that if we have 1486 01:17:35,760 --> 01:17:38,239 any information that it can be generated 1487 01:17:38,239 --> 01:17:40,560 through our bills. Uh we are families 1488 01:17:40,560 --> 01:17:43,199 that read our bills. We have 2400 people 1489 01:17:43,199 --> 01:17:45,199 here in Keith Chai. And I'm sure that 1490 01:17:45,199 --> 01:17:47,600 there are other residents here that 1491 01:17:47,600 --> 01:17:50,880 would love to have a stamp spent on them 1492 01:17:50,880 --> 01:17:53,840 and a one-page copy or some sort placed 1493 01:17:53,840 --> 01:17:55,840 in the mail so that they can find out 1494 01:17:55,840 --> 01:17:58,719 what's going on in the city of Kchi. 1495 01:17:58,719 --> 01:18:00,640 Those are my main priorities that I 1496 01:18:00,640 --> 01:18:02,080 wanted to share with you and thank you 1497 01:18:02,080 --> 01:18:03,520 for the opportunity. 1498 01:18:03,520 --> 01:18:05,199 >> Thank you, Miss B. Council, do you have 1499 01:18:05,199 --> 01:18:06,880 any interaction that you would like to 1500 01:18:06,880 --> 01:18:09,920 have with Miss B? 1501 01:18:09,920 --> 01:18:12,080 >> Any response? Just actually, Miss B, 1502 01:18:12,080 --> 01:18:14,159 were you talking about the park being 1503 01:18:14,159 --> 01:18:15,920 able to present things from the park 1504 01:18:15,920 --> 01:18:29,030 board to the council? 1505 01:18:29,040 --> 01:18:42,310 » Okay. 1506 01:18:42,320 --> 01:18:45,280 I I think we under communications we 1507 01:18:45,280 --> 01:18:47,679 have each city groups and committees and 1508 01:18:47,679 --> 01:18:50,159 that's kind of where I would expect that 1509 01:18:50,159 --> 01:18:56,070 to have those kind of updates. 1510 01:18:56,080 --> 01:18:58,719 » I I I agree. I think what you're 1511 01:18:58,719 --> 01:19:01,440 actually saying is so I normally host 1512 01:19:01,440 --> 01:19:03,840 let's talk about a kichi from 6:00 to 1513 01:19:03,840 --> 01:19:06,000 6:45 prior to a council meeting. Is that 1514 01:19:06,000 --> 01:19:07,199 what you're talking about? Or you can 1515 01:19:07,199 --> 01:19:10,080 just come in and talk. So 1516 01:19:10,080 --> 01:19:12,239 >> So two council members can attend as 1517 01:19:12,239 --> 01:19:14,239 well. So the mayor and up to two council 1518 01:19:14,239 --> 01:19:17,280 members can attend. I if we don't have a 1519 01:19:17,280 --> 01:19:18,719 budget workshop or some kind of a 1520 01:19:18,719 --> 01:19:20,960 specialty workshop, which isn't usually 1521 01:19:20,960 --> 01:19:23,679 the case, I'm normally here at 6:00 1522 01:19:23,679 --> 01:19:26,800 prior to a council meeting and it's for 1523 01:19:26,800 --> 01:19:29,520 45 minutes. Anyone can come in. The 1524 01:19:29,520 --> 01:19:31,760 council is invited to come. Two members 1525 01:19:31,760 --> 01:19:34,080 can attend as well. So, it is an 1526 01:19:34,080 --> 01:19:36,320 opportunity. Before budget season, I did 1527 01:19:36,320 --> 01:19:38,320 have a regular group of people that were 1528 01:19:38,320 --> 01:19:40,159 coming in to have conversation. I think 1529 01:19:40,159 --> 01:19:42,000 that's what you're talking about. And 1530 01:19:42,000 --> 01:19:44,880 then quarterly I offer um community 1531 01:19:44,880 --> 01:19:47,199 conversation which is on a Saturday 1532 01:19:47,199 --> 01:19:49,280 morning from 8 to 10 in the community 1533 01:19:49,280 --> 01:19:53,360 room. Um the next one is October 24th 1534 01:19:53,360 --> 01:19:56,880 from 8 to 10:00 a.m. Um again the mayor 1535 01:19:56,880 --> 01:19:59,440 and up to two council members um are 1536 01:19:59,440 --> 01:20:01,840 able to attend and that is a time for 1537 01:20:01,840 --> 01:20:04,239 the community to come in and talk about 1538 01:20:04,239 --> 01:20:06,640 anything um outside of the council 1539 01:20:06,640 --> 01:20:08,880 meetings. So, I'm trying to make more 1540 01:20:08,880 --> 01:20:11,120 opportunities where we can just have 1541 01:20:11,120 --> 01:20:14,000 conversation um not necessarily inside a 1542 01:20:14,000 --> 01:20:15,679 council meeting. Is that what you were 1543 01:20:15,679 --> 01:20:18,880 trying to get to? Okay. 1544 01:20:18,880 --> 01:20:21,040 You're welcome. Um and I think it does 1545 01:20:21,040 --> 01:20:22,800 bring back what I tried to say at the 1546 01:20:22,800 --> 01:20:26,080 last meeting. Um I realize that there's 1547 01:20:26,080 --> 01:20:27,280 a lot of people that don't read their 1548 01:20:27,280 --> 01:20:28,880 utility bills and so it feels like the 1549 01:20:28,880 --> 01:20:30,880 announcements being included it's like 1550 01:20:30,880 --> 01:20:33,600 what's the point? But I have heard from 1551 01:20:33,600 --> 01:20:35,360 people that are like, why don't we get 1552 01:20:35,360 --> 01:20:36,800 announcements in our utility bill 1553 01:20:36,800 --> 01:20:38,480 anymore? So, I think there are people 1554 01:20:38,480 --> 01:20:40,320 that are reading them and that will be 1555 01:20:40,320 --> 01:20:42,719 something for the council um to discuss 1556 01:20:42,719 --> 01:20:44,880 whether tonight or a later time to 1557 01:20:44,880 --> 01:20:47,520 determine whether um we would like those 1558 01:20:47,520 --> 01:20:49,600 announcements readded back into the 1559 01:20:49,600 --> 01:20:52,000 utility bill. 1560 01:20:52,000 --> 01:20:53,760 So, let's see, what was the other thing? 1561 01:20:53,760 --> 01:20:58,080 Oh, the convenience store. Um I I didn't 1562 01:20:58,080 --> 01:20:59,600 really hear any more updates from that. 1563 01:20:59,600 --> 01:21:01,280 Do we have any other updates that came 1564 01:21:01,280 --> 01:21:03,679 out of that? So, there's been no issues 1565 01:21:03,679 --> 01:21:06,400 since and Key Police Department, thank 1566 01:21:06,400 --> 01:21:09,199 you for all that you do and 1567 01:21:09,199 --> 01:21:12,640 um yeah, and I will just keep you 1568 01:21:12,640 --> 01:21:15,120 updated if we hear anything going on. I 1569 01:21:15,120 --> 01:21:16,159 haven't heard of anything happening 1570 01:21:16,159 --> 01:21:20,400 since then. So, you're welcome. 1571 01:21:20,400 --> 01:21:23,040 Is there any other public comments for 1572 01:21:23,040 --> 01:21:25,679 general public comment? Okay, I'm going 1573 01:21:25,679 --> 01:21:27,679 to go ahead and pl close the public 1574 01:21:27,679 --> 01:21:29,679 comment section. 1575 01:21:29,679 --> 01:21:32,719 And we will move on to unfinished 1576 01:21:32,719 --> 01:21:34,880 business which is a park update. City 1577 01:21:34,880 --> 01:21:36,480 administrator Jensby 1578 01:21:36,480 --> 01:21:37,760 >> mayor and council I don't have any 1579 01:21:37,760 --> 01:21:40,480 updates since the last meeting I would 1580 01:21:40,480 --> 01:21:56,149 add is got a call from leaders. 1581 01:21:56,159 --> 01:21:59,040 » I I do have a question on the park. Um, 1582 01:21:59,040 --> 01:22:00,560 have core samples been taken for the 1583 01:22:00,560 --> 01:22:01,600 soil? 1584 01:22:01,600 --> 01:22:04,480 >> They have not. We're waiting on 1585 01:22:04,480 --> 01:22:10,149 contract time. 1586 01:22:10,159 --> 01:22:11,840 » Okay. 1587 01:22:11,840 --> 01:22:13,679 >> Is there a reason why there's been such 1588 01:22:13,679 --> 01:22:16,159 a long delay from May until now? We 1589 01:22:16,159 --> 01:22:17,920 still don't have any core sampling done. 1590 01:22:17,920 --> 01:22:22,149 >> No, they had to develop 1591 01:22:22,159 --> 01:22:33,350 review. 1592 01:22:33,360 --> 01:22:35,120 Council, any other questions on the park 1593 01:22:35,120 --> 01:22:36,719 or the playground? It's really after a 1594 01:22:36,719 --> 01:22:37,600 playground update. 1595 01:22:37,600 --> 01:22:42,629 >> What was the cost of that contract? 1596 01:22:42,639 --> 01:22:45,750 » I think 1597 01:22:45,760 --> 01:22:51,510 you 1598 01:22:51,520 --> 01:22:53,679 anything else council? 1599 01:22:53,679 --> 01:22:56,000 Oh, okay. We will move on to new 1600 01:22:56,000 --> 01:22:58,719 business. First up is the water bill 1601 01:22:58,719 --> 01:23:01,600 discussion. City administrator Jensby. 1602 01:23:01,600 --> 01:23:03,040 >> Mayor, if you give me just a minute, let 1603 01:23:03,040 --> 01:23:53,910 me pull up. 1604 01:23:53,920 --> 01:23:56,719 All right. So, I will start I'm going to 1605 01:23:56,719 --> 01:23:58,480 start with 1606 01:23:58,480 --> 01:24:02,080 >> Could you do me a favor, please? Your voice isn't 1607 01:24:02,080 --> 01:24:04,719 >> a review of 1608 01:24:04,719 --> 01:24:07,600 where we are where we were where we are 1609 01:24:07,600 --> 01:24:11,120 now. Uh last year the water rate 1610 01:24:11,120 --> 01:24:13,440 analysis was presented to the Kichai 1611 01:24:13,440 --> 01:24:17,040 city council to increase our water 1612 01:24:17,040 --> 01:24:18,639 rates. 1613 01:24:18,639 --> 01:24:21,120 The reason for this is our rates had not 1614 01:24:21,120 --> 01:24:24,080 been adjusted since 2016. There was a 1615 01:24:24,080 --> 01:24:26,560 rate analysis done and presented to the 1616 01:24:26,560 --> 01:24:29,120 council in 2021 1617 01:24:29,120 --> 01:24:31,440 uh for both the water and the sewer. 1618 01:24:31,440 --> 01:24:33,600 Only the sewer rates were adjusted at 1619 01:24:33,600 --> 01:24:35,679 that time. No water rates were adjusted. 1620 01:24:35,679 --> 01:24:38,480 So the water utility was becoming 1621 01:24:38,480 --> 01:24:40,480 insolvent, which means we were going to 1622 01:24:40,480 --> 01:24:42,880 be upside down in it. When a utility 1623 01:24:42,880 --> 01:24:44,719 fund like that becomes insolvent, we 1624 01:24:44,719 --> 01:24:46,960 have to use property taxes to support 1625 01:24:46,960 --> 01:24:50,560 that fund. We don't want to do that. So 1626 01:24:50,560 --> 01:24:54,239 a rate study was done. It was presented 1627 01:24:54,239 --> 01:24:56,719 to the city council and the city council 1628 01:24:56,719 --> 01:25:01,360 made adjustments to the water rates. 1629 01:25:01,360 --> 01:25:04,400 Our old rate old rates for a standard 1630 01:25:04,400 --> 01:25:08,800 residential meter was $22. For a 2-in 1631 01:25:08,800 --> 01:25:12,320 commercial meter, it was8730. 1632 01:25:12,320 --> 01:25:16,560 And per gallon use was 1,000 to 10,000 1633 01:25:16,560 --> 01:25:20,719 gallons, 733 per unit, 10,000 to 15, 1634 01:25:20,719 --> 01:25:26,790 783, 15,000 and up, 1068. 1635 01:25:26,800 --> 01:25:29,280 The rates were changed 1636 01:25:29,280 --> 01:25:32,719 to increase the base rate for a meter, 1637 01:25:32,719 --> 01:25:37,280 $6.60, which made it $28.60. 1638 01:25:37,280 --> 01:25:40,000 And we created four different tiers. We 1639 01:25:40,000 --> 01:25:42,000 had a tiered system before, but we added 1640 01:25:42,000 --> 01:25:44,880 an additional tier. If you'll remember 1641 01:25:44,880 --> 01:25:46,960 through those discussions, through our 1642 01:25:46,960 --> 01:25:49,440 analysis, we found that a majority of 1643 01:25:49,440 --> 01:25:52,639 people use on average between three and 1644 01:25:52,639 --> 01:25:55,360 4,000 gallons per month. that is the 1645 01:25:55,360 --> 01:25:58,320 average use uh for a home in Kichchi. So 1646 01:25:58,320 --> 01:26:02,159 these rates were predicated off of that. 1647 01:26:02,159 --> 01:26:05,679 So the base or the usage rate went from 1648 01:26:05,679 --> 01:26:08,239 0 to 5,000 gallons within that average 1649 01:26:08,239 --> 01:26:12,880 use range to 875 per unit. 1650 01:26:12,880 --> 01:26:19,360 5,000 to 10,000 1095 10,000 to 25,000645 1651 01:26:19,360 --> 01:26:23,679 and 25,000 and up would be 2467 per 1652 01:26:23,679 --> 01:26:26,000 unit. One of the other factors that 1653 01:26:26,000 --> 01:26:29,280 played into this is our need to conserve 1654 01:26:29,280 --> 01:26:32,639 water and part of the reason for this 1655 01:26:32,639 --> 01:26:35,199 tiered system was to encourage residents 1656 01:26:35,199 --> 01:26:38,800 or our customers to conserve water. So 1657 01:26:38,800 --> 01:26:41,600 the more you chose to use, the more you 1658 01:26:41,600 --> 01:26:43,920 would pay. Uh this kind of the way it 1659 01:26:43,920 --> 01:26:47,520 was set up. So these rates were changed. 1660 01:26:47,520 --> 01:26:49,520 They were adopted and they are currently 1661 01:26:49,520 --> 01:26:50,960 being used. 1662 01:26:50,960 --> 01:26:53,199 >> Our commercial water rates were also 1663 01:26:53,199 --> 01:26:56,159 changed. We found through our rate study 1664 01:26:56,159 --> 01:26:58,400 that we were way out of whack from other 1665 01:26:58,400 --> 01:27:00,320 cities when it came to commercial rates. 1666 01:27:00,320 --> 01:27:04,080 Uh we were really, really high. So to be 1667 01:27:04,080 --> 01:27:06,800 competitive, we had to bring those down. 1668 01:27:06,800 --> 01:27:09,360 So, our base rate for a commercial meter 1669 01:27:09,360 --> 01:27:12,960 changed uh to 4435 1670 01:27:12,960 --> 01:27:16,159 uh down 42.95 and the base rate for a 1671 01:27:16,159 --> 01:27:20,480 commercial meter uh was reduced $56 to 1672 01:27:20,480 --> 01:27:23,280 $11848. 1673 01:27:23,280 --> 01:27:25,040 Now, our commercial and industrial 1674 01:27:25,040 --> 01:27:28,400 users, they use a ton of water depending 1675 01:27:28,400 --> 01:27:31,040 on what their manufacturing process is. 1676 01:27:31,040 --> 01:27:32,800 This is in line with what other cities 1677 01:27:32,800 --> 01:27:36,400 do as well. Those were changed from 0 to 1678 01:27:36,400 --> 01:27:38,560 100,000 gallons at the same rate that a 1679 01:27:38,560 --> 01:27:43,679 resident pays$ 875 100,000 to 250 1095 1680 01:27:43,679 --> 01:27:47,840 and 250,000 gallons plus 1645 1681 01:27:47,840 --> 01:27:50,719 >> what was the former usage 1682 01:27:50,719 --> 01:27:52,080 >> uh I don't have that with me 1683 01:27:52,080 --> 01:27:54,800 >> it was it it matched 1684 01:27:54,800 --> 01:27:56,560 their tiers were the same as the 1685 01:27:56,560 --> 01:27:58,960 residential tiers 1686 01:27:58,960 --> 01:27:59,360 that 1687 01:27:59,360 --> 01:28:01,679 >> oh if that was your question everything 1688 01:28:01,679 --> 01:28:02,960 was the same 1689 01:28:02,960 --> 01:28:04,800 >> and I also do you mind if I point out 1690 01:28:04,800 --> 01:28:07,600 that these these rates that are right 1691 01:28:07,600 --> 01:28:09,679 here that you have just showed. These 1692 01:28:09,679 --> 01:28:11,520 are not the current rates. That's not 1693 01:28:11,520 --> 01:28:13,679 what we get currently charged. Our rates 1694 01:28:13,679 --> 01:28:14,880 have been adjusted after 1695 01:28:14,880 --> 01:28:15,920 >> with Witchita. 1696 01:28:15,920 --> 01:28:18,719 >> Well, they yes, these are old slides 1697 01:28:18,719 --> 01:28:19,520 that were presented. 1698 01:28:19,520 --> 01:28:20,639 >> Okay. I just wanted 1699 01:28:20,639 --> 01:28:23,040 >> So, there has been inflationary 1700 01:28:23,040 --> 01:28:23,440 >> Yes. 1701 01:28:23,440 --> 01:28:27,120 adjustments to them to to 1702 01:28:27,120 --> 01:28:27,360 >> Yes. 1703 01:28:27,360 --> 01:28:29,280 to make up for what Witchah has 1704 01:28:29,280 --> 01:28:30,880 increased their water rates. 1705 01:28:30,880 --> 01:28:32,320 >> I just wanted to point that out. So, if 1706 01:28:32,320 --> 01:28:33,760 somebody is out there going, "Wait a 1707 01:28:33,760 --> 01:28:36,320 minute. when I calculated my rate, I'm 1708 01:28:36,320 --> 01:28:37,840 getting charged a little more than that. 1709 01:28:37,840 --> 01:28:39,679 Yes, right now. 1710 01:28:39,679 --> 01:28:41,679 >> Yes, this was when the change was made. 1711 01:28:41,679 --> 01:28:42,960 I just want to make sure that it's 1712 01:28:42,960 --> 01:28:44,239 clear. 1713 01:28:44,239 --> 01:28:46,880 >> So, everybody in the audience knows the 1714 01:28:46,880 --> 01:28:49,440 city of Ki purchases our water from 1715 01:28:49,440 --> 01:28:51,679 Witchah. We purchase it at a wholesale 1716 01:28:51,679 --> 01:28:54,159 rate. We mark it up a little bit because 1717 01:28:54,159 --> 01:28:56,239 we have a system that we have to 1718 01:28:56,239 --> 01:28:58,320 maintain and run and that's what we 1719 01:28:58,320 --> 01:29:02,080 charge for that. So anytime those base 1720 01:29:02,080 --> 01:29:03,920 rates, those wholesale rates from 1721 01:29:03,920 --> 01:29:06,639 Witchah change, we have to pass those on 1722 01:29:06,639 --> 01:29:09,360 to and that's part of our 1723 01:29:09,360 --> 01:29:14,000 >> and that is one of the other things when we say that there hasn't been any 1724 01:29:14,000 --> 01:29:16,719 changes to our rates. We do not mean 1725 01:29:16,719 --> 01:29:19,040 that there has been no increases because 1726 01:29:19,040 --> 01:29:20,800 as you all know there are times where 1727 01:29:20,800 --> 01:29:23,199 our water rates have increased and that 1728 01:29:23,199 --> 01:29:27,440 is due to WA witchah raising theirs. So 1729 01:29:27,440 --> 01:29:30,239 since 2016, we had not raised the base 1730 01:29:30,239 --> 01:29:33,600 rate at all, but the tiered usage rate 1731 01:29:33,600 --> 01:29:36,639 did change. So just to make sure that 1732 01:29:36,639 --> 01:29:38,800 we're the same terminology there. 1733 01:29:38,800 --> 01:29:41,199 >> And and additionally, that there's a 3% 1734 01:29:41,199 --> 01:29:42,960 escalation rate that goes into effect 1735 01:29:42,960 --> 01:29:44,400 every August 1st. 1736 01:29:44,400 --> 01:29:45,120 >> Yes. 1737 01:29:45,120 --> 01:29:50,239 That that wasn't there. Could you explain what the water fund is 1738 01:29:50,239 --> 01:29:52,400 used for? 1739 01:29:52,400 --> 01:29:53,760 ask to get the what 1740 01:29:53,760 --> 01:29:55,199 >> you talked about the water fund was 1741 01:29:55,199 --> 01:29:56,639 going to become insolvent. That's why 1742 01:29:56,639 --> 01:29:59,360 you had to raise the rates. 1743 01:29:59,360 --> 01:30:02,239 >> Yeah. Because we weren't charging enough 1744 01:30:02,239 --> 01:30:04,159 supplementing what we were paying for 1745 01:30:04,159 --> 01:30:04,560 water. 1746 01:30:04,560 --> 01:30:06,480 >> I understand that. But would you please 1747 01:30:06,480 --> 01:30:09,040 let people know what is that fund used 1748 01:30:09,040 --> 01:30:10,880 for? Why do we need to have money in 1749 01:30:10,880 --> 01:30:11,920 that fund 1750 01:30:11,920 --> 01:30:14,159 >> in the water utility fund? Yes. 1751 01:30:14,159 --> 01:30:16,080 >> Yes. We have to have money in there for 1752 01:30:16,080 --> 01:30:18,320 repairs to the water lines, maintenance 1753 01:30:18,320 --> 01:30:20,480 of the system, to pay personnel to work 1754 01:30:20,480 --> 01:30:22,719 on the system. all those things that go 1755 01:30:22,719 --> 01:30:25,040 with operating the utility. 1756 01:30:25,040 --> 01:30:28,080 >> Thank you. 1757 01:30:28,080 --> 01:30:32,000 >> So, this week uh we were contacted 1758 01:30:32,000 --> 01:30:34,239 initially by a couple people on Monday 1759 01:30:34,239 --> 01:30:36,960 about an increase in water rates. The 1760 01:30:36,960 --> 01:30:39,600 mayor made us aware of couple people she 1761 01:30:39,600 --> 01:30:42,800 had talked to as well and 1762 01:30:42,800 --> 01:30:45,600 social media got a hold of it and really 1763 01:30:45,600 --> 01:30:48,239 blew it up. So when anything like that 1764 01:30:48,239 --> 01:30:50,639 happens, we here at city hall like to 1765 01:30:50,639 --> 01:30:53,040 step back and look at things in 1766 01:30:53,040 --> 01:30:54,960 perspective and that's kind of what this 1767 01:30:54,960 --> 01:30:57,600 slide is about here. Um we know that 1768 01:30:57,600 --> 01:31:00,159 there are some issues. We absolutely um 1769 01:31:00,159 --> 01:31:01,840 and we're working through those with the 1770 01:31:01,840 --> 01:31:04,639 people that have contacted us. Uh 1771 01:31:04,639 --> 01:31:07,440 currently we've had 28 people contact us 1772 01:31:07,440 --> 01:31:09,679 here at city hall about their water 1773 01:31:09,679 --> 01:31:11,600 bill. Questions about it may have been 1774 01:31:11,600 --> 01:31:13,360 too high or they just simply had 1775 01:31:13,360 --> 01:31:15,520 questions. 1776 01:31:15,520 --> 01:31:18,639 not abnormal. Okay. During any billing 1777 01:31:18,639 --> 01:31:21,920 cycle, we have an average of five people 1778 01:31:21,920 --> 01:31:24,239 contact us saying, "Hey, can you explain 1779 01:31:24,239 --> 01:31:26,320 my water bill to me? It seems a little 1780 01:31:26,320 --> 01:31:28,000 high. Why would that be?" And we walk 1781 01:31:28,000 --> 01:31:29,679 through that. If we need to go out and 1782 01:31:29,679 --> 01:31:31,440 check a meter, we recheck a meter, make 1783 01:31:31,440 --> 01:31:34,639 sure it's functioning properly. So, 1784 01:31:34,639 --> 01:31:39,040 we had 28 people contact us. We have 860 1785 01:31:39,040 --> 01:31:42,239 utility customers. Okay. So, when we 1786 01:31:42,239 --> 01:31:44,639 look at this in perspective, 1787 01:31:44,639 --> 01:31:46,560 we didn't have a major problem in our 1788 01:31:46,560 --> 01:31:51,040 system. We had 96% of people who did not 1789 01:31:51,040 --> 01:31:54,639 report a concern. Okay. So, all of those 1790 01:31:54,639 --> 01:31:56,400 people that came in, there were 28 1791 01:31:56,400 --> 01:31:59,440 people. Of those 28, there were two 1792 01:31:59,440 --> 01:32:02,560 accounts that had transposed numbers. 1793 01:32:02,560 --> 01:32:05,040 Uh, one incident was from the public 1794 01:32:05,040 --> 01:32:07,120 works crew misreading the number on the 1795 01:32:07,120 --> 01:32:10,639 meter, which happens when you do meter 1796 01:32:10,639 --> 01:32:14,400 reads. The other was uh when we entered 1797 01:32:14,400 --> 01:32:17,360 the manual read here at city hall, two 1798 01:32:17,360 --> 01:32:19,679 numbers were transposed 1799 01:32:19,679 --> 01:32:23,840 uh 74 for 47. Um those happen all the 1800 01:32:23,840 --> 01:32:27,920 time. Uh but the 26 other inquiries that 1801 01:32:27,920 --> 01:32:31,600 we looked into, all of those were due to 1802 01:32:31,600 --> 01:32:33,760 increased usage. No problems with our 1803 01:32:33,760 --> 01:32:36,560 city water system, no bad meters. It was 1804 01:32:36,560 --> 01:32:39,760 all increased usage that was reflected 1805 01:32:39,760 --> 01:32:44,390 on the meter. 1806 01:32:44,400 --> 01:32:45,920 So, one thing we've heard from people 1807 01:32:45,920 --> 01:32:48,800 this week, there is no way that I could 1808 01:32:48,800 --> 01:32:51,679 use that much water. And I completely 1809 01:32:51,679 --> 01:32:55,840 understand. So, uh what we have learned 1810 01:32:55,840 --> 01:32:58,719 through this process by talking to other 1811 01:32:58,719 --> 01:33:02,159 cities, other water operators, uh and 1812 01:33:02,159 --> 01:33:04,239 doing some research our ourselves to 1813 01:33:04,239 --> 01:33:06,719 help people understand where that usage 1814 01:33:06,719 --> 01:33:09,920 could come from. Uh we just came up with 1815 01:33:09,920 --> 01:33:13,199 these uh interesting facts here. A 1816 01:33:13,199 --> 01:33:16,560 typical residential irrigation zone uses 1817 01:33:16,560 --> 01:33:20,080 approximately 8 to 15 gallons per minute 1818 01:33:20,080 --> 01:33:21,679 depending on the number and type of 1819 01:33:21,679 --> 01:33:23,840 sprinkler heads. As you can see on the 1820 01:33:23,840 --> 01:33:26,159 chart up here for a 20 minute cycle 1821 01:33:26,159 --> 01:33:28,560 depending on if your system has eight 1822 01:33:28,560 --> 01:33:30,320 gallon per minute, 12 gallon per minute, 1823 01:33:30,320 --> 01:33:33,120 15 gallons per minute, they can use a 1824 01:33:33,120 --> 01:33:36,080 lot of water in a 20 minute period. Uh, 1825 01:33:36,080 --> 01:33:38,159 I didn't understand that, but there's a 1826 01:33:38,159 --> 01:33:39,760 lot of water that's being dumped on your 1827 01:33:39,760 --> 01:33:41,600 yard, especially when it's hot out like 1828 01:33:41,600 --> 01:33:47,600 this. People increase their watering and use uh a lot more water. So, per for 1829 01:33:47,600 --> 01:33:50,320 perspective, a six zone system running 1830 01:33:50,320 --> 01:33:53,840 20 minutes per zone every day could use 1831 01:33:53,840 --> 01:33:57,520 approximately 1,200 to 1,800 gallons a 1832 01:33:57,520 --> 01:34:01,199 day. And that equates to 36 to 54,000 1833 01:34:01,199 --> 01:34:07,590 gallons per month. 1834 01:34:07,600 --> 01:34:09,199 The mayor had asked about some of the 1835 01:34:09,199 --> 01:34:13,920 ordinances uh as they relate to uh water 1836 01:34:13,920 --> 01:34:16,800 and water utilities um and how we handle 1837 01:34:16,800 --> 01:34:19,600 those uh when somebody comes in and we 1838 01:34:19,600 --> 01:34:22,000 deal with these. So our ordinance says 1839 01:34:22,000 --> 01:34:24,719 that on water leaks when a water line 1840 01:34:24,719 --> 01:34:26,960 leak is located on the city side, so 1841 01:34:26,960 --> 01:34:29,120 that would be from the meter usually to 1842 01:34:29,120 --> 01:34:31,199 the street, the city side, the supply 1843 01:34:31,199 --> 01:34:34,560 side, uh the city is responsible for any 1844 01:34:34,560 --> 01:34:37,920 repairs and costs to repairs and loss of 1845 01:34:37,920 --> 01:34:41,760 water. When the leak is from the meter 1846 01:34:41,760 --> 01:34:45,040 to the house on the customer side, the 1847 01:34:45,040 --> 01:34:46,800 customer shall be responsible for 1848 01:34:46,800 --> 01:34:48,719 repairs and water loss that are 1849 01:34:48,719 --> 01:34:50,639 occurred. 1850 01:34:50,639 --> 01:34:52,080 We have a city ordinance like most 1851 01:34:52,080 --> 01:34:54,719 cities that says people will do what's 1852 01:34:54,719 --> 01:34:59,199 necessary to keep uh unnecessary waste 1853 01:34:59,199 --> 01:35:02,080 or you know use of water uh to a 1854 01:35:02,080 --> 01:35:04,239 minimum. Check your sprinklers uh 1855 01:35:04,239 --> 01:35:07,040 hydrants faucets all other apparatuses 1856 01:35:07,040 --> 01:35:10,080 in your house that are using water. 1857 01:35:10,080 --> 01:35:12,239 And many people have asked can we have 1858 01:35:12,239 --> 01:35:15,040 our meter tested? Absolutely we can test 1859 01:35:15,040 --> 01:35:17,280 your meter and our city ordinance covers 1860 01:35:17,280 --> 01:35:20,320 that. Uh meters shall be tested before 1861 01:35:20,320 --> 01:35:22,239 being set. All of our meters are 1862 01:35:22,239 --> 01:35:23,679 certified before they're set in the 1863 01:35:23,679 --> 01:35:26,960 ground by public works. Uh any other 1864 01:35:26,960 --> 01:35:28,800 time when there appears to when they 1865 01:35:28,800 --> 01:35:31,199 appear to be measuring incorrectly. If a 1866 01:35:31,199 --> 01:35:33,679 test is required by the customer and the 1867 01:35:33,679 --> 01:35:37,360 meter is found to be accurate within 2% 1868 01:35:37,360 --> 01:35:39,679 the meter will be deemed correct and a 1869 01:35:39,679 --> 01:35:42,239 charge of this says 10. I think it's a 1870 01:35:42,239 --> 01:35:45,280 typo in our ordinance. Uh, so we'll say 1871 01:35:45,280 --> 01:35:47,600 $10 plus the amount equal to the actual 1872 01:35:47,600 --> 01:35:50,080 cost associated with the testing of said 1873 01:35:50,080 --> 01:35:53,280 meter. So what that says is if one of 1874 01:35:53,280 --> 01:35:54,800 our water customers comes to us and 1875 01:35:54,800 --> 01:35:56,400 says, "We really don't think our meter 1876 01:35:56,400 --> 01:35:58,239 is operating correctly. Would you test 1877 01:35:58,239 --> 01:36:02,320 it for us?" We can test that meter. 1878 01:36:02,320 --> 01:36:04,480 We will test the meter. If the meter is 1879 01:36:04,480 --> 01:36:08,639 good and it's operating correctly, the 1880 01:36:08,639 --> 01:36:12,080 customer is charged for the cost of 1881 01:36:12,080 --> 01:36:14,159 checking that meter. If the meter is 1882 01:36:14,159 --> 01:36:16,480 defective, the city incurs the cost on 1883 01:36:16,480 --> 01:36:23,430 that. We replace the meter. 1884 01:36:23,440 --> 01:36:25,199 So, we've been looking at a lot of water 1885 01:36:25,199 --> 01:36:26,880 bills and statements this week, and I 1886 01:36:26,880 --> 01:36:28,400 kind of wanted to put this up. It's a 1887 01:36:28,400 --> 01:36:33,669 little bit hard to read, 1888 01:36:33,679 --> 01:36:35,440 but I'll walk you through it the best I 1889 01:36:35,440 --> 01:36:39,840 can. So, the very top graph there is a 1890 01:36:39,840 --> 01:36:43,040 customer here in town who said, "We use 1891 01:36:43,040 --> 01:36:45,840 very little water and our water bill has 1892 01:36:45,840 --> 01:36:50,000 doubled. We don't know why. Um we know 1893 01:36:50,000 --> 01:36:53,440 we don't use water. Um we don't have 1894 01:36:53,440 --> 01:36:55,040 many 1895 01:36:55,040 --> 01:36:59,280 sinks or things in our in our house that 1896 01:36:59,280 --> 01:37:03,679 use water. So we pulled up there for a 1897 01:37:03,679 --> 01:37:06,400 month and we could see that in fact they 1898 01:37:06,400 --> 01:37:08,960 were very low. I mean right down near 1899 01:37:08,960 --> 01:37:11,280 zero there. Uh very very little 1900 01:37:11,280 --> 01:37:12,719 consumption. 1901 01:37:12,719 --> 01:37:15,679 Now you see there's three bar graphs 1902 01:37:15,679 --> 01:37:20,000 there that pop up very high. Uh those 1903 01:37:20,000 --> 01:37:22,159 indicate that 1904 01:37:22,159 --> 01:37:26,400 something in the system water. 1905 01:37:26,400 --> 01:37:29,440 So the first blue tick mark that comes 1906 01:37:29,440 --> 01:37:40,950 up is represented 1907 01:37:40,960 --> 01:37:49,750 one day 1908 01:37:49,760 --> 01:37:52,080 11 a.m. 1909 01:37:52,080 --> 01:37:55,360 11 p.m. Something occurred on that 1910 01:37:55,360 --> 01:37:56,400 system. 1911 01:37:56,400 --> 01:38:11,109 that caused a spike. 1912 01:38:11,119 --> 01:38:13,760 Utility operators 1913 01:38:13,760 --> 01:38:25,830 that uses 1914 01:38:25,840 --> 01:38:29,040 So that goes on. It increases throughout 1915 01:38:29,040 --> 01:38:31,760 the day. Through the pink bar there, you 1916 01:38:31,760 --> 01:38:35,199 can see up to 4,800 gallons were used. 1917 01:38:35,199 --> 01:38:40,000 Drops down to 1500 gallons. We can see 1918 01:38:40,000 --> 01:38:42,800 on that bottom chart exactly what 1919 01:38:42,800 --> 01:38:47,590 happened. 1920 01:38:47,600 --> 01:39:16,390 Yes, this person did very very 1921 01:39:16,400 --> 01:39:19,920 every incident or every 1922 01:39:19,920 --> 01:39:24,709 resident 1923 01:39:24,719 --> 01:39:26,719 go 1924 01:39:26,719 --> 01:39:29,199 these incidents. 1925 01:39:29,199 --> 01:39:33,040 >> So are are all three of 1926 01:39:33,040 --> 01:39:35,920 >> all four of those from the same 1927 01:39:35,920 --> 01:39:37,840 customer? 1928 01:39:37,840 --> 01:39:39,199 All four of those graphs. 1929 01:39:39,199 --> 01:39:40,080 >> Yeah, 1930 01:39:40,080 --> 01:39:41,840 >> that was just to explain that one 1931 01:39:41,840 --> 01:39:43,679 anomaly broke down. 1932 01:39:43,679 --> 01:39:45,840 >> Okay. from monthly to. 1933 01:39:45,840 --> 01:39:47,360 >> Okay, thank you. 1934 01:39:47,360 --> 01:39:49,360 >> So, this graph here shows a customer 1935 01:39:49,360 --> 01:39:50,960 that came in and they're like, there is 1936 01:39:50,960 --> 01:39:53,360 no way that we could use that much 1937 01:39:53,360 --> 01:39:56,560 water. Impossible. So, we pulled up 1938 01:39:56,560 --> 01:39:58,719 their account. We can see that they are 1939 01:39:58,719 --> 01:40:05,109 following 1940 01:40:05,119 --> 01:40:15,350 those. 1941 01:40:15,360 --> 01:40:17,040 didn't realize that was happening. They 1942 01:40:17,040 --> 01:40:18,639 didn't realize their system was running 1943 01:40:18,639 --> 01:40:22,159 so long. They used 12,000. 1944 01:40:22,159 --> 01:40:24,000 >> So 1945 01:40:24,000 --> 01:40:26,480 where it says the gallons and it's 20 40 1946 01:40:26,480 --> 01:40:27,840 60 1947 01:40:27,840 --> 01:40:28,639 >> is that 1948 01:40:28,639 --> 01:40:32,159 >> have to add a zero to that does not 1949 01:40:32,159 --> 01:40:33,040 >> for whatever reason. 1950 01:40:33,040 --> 01:40:33,520 >> Yeah. 1951 01:40:33,520 --> 01:40:35,840 >> Okay. Well, I just when when we're 1952 01:40:35,840 --> 01:40:37,840 giving these amounts and we see 20, 40, 1953 01:40:37,840 --> 01:40:40,639 60, I want to make sure that we're aware 1954 01:40:40,639 --> 01:40:44,880 that that is 200, 400, 600. 1955 01:40:44,880 --> 01:40:49,199 >> Yeah. Another scenario here 1956 01:40:49,199 --> 01:40:52,080 where we look at they came in that there 1957 01:40:52,080 --> 01:40:54,639 were issues with their system. 1958 01:40:54,639 --> 01:40:57,440 We look at the system, we can see uh 1959 01:40:57,440 --> 01:40:59,840 that their usage per week, another this 1960 01:40:59,840 --> 01:41:01,840 was probably another sprinkler system, 1961 01:41:01,840 --> 01:41:04,719 three days a week. uh their system is 1962 01:41:04,719 --> 01:41:06,960 burning 800 gallons. 1963 01:41:06,960 --> 01:41:08,560 >> Okay. 1964 01:41:08,560 --> 01:41:11,199 >> So, this one says the hundreds and it is 1965 01:41:11,199 --> 01:41:13,520 the hundreds. 1966 01:41:13,520 --> 01:41:14,400 >> Is that correct? 1967 01:41:14,400 --> 01:41:17,920 >> I'm sorry. This one is 8,000. 1968 01:41:17,920 --> 01:41:22,880 >> Okay. Okay. So, if that's 8,000, 1969 01:41:22,880 --> 01:41:25,280 is that 110,000? 1970 01:41:25,280 --> 01:41:30,470 >> No. This this was 1971 01:41:30,480 --> 01:41:34,159 which equals 11,000 gallons that 1972 01:41:34,159 --> 01:41:37,600 >> So how does a resident know which when 1973 01:41:37,600 --> 01:41:39,760 because I had a resident send their 1974 01:41:39,760 --> 01:41:43,119 chart to me and I I don't know if it's 1975 01:41:43,119 --> 01:41:46,639 actually tens or actual gallons. 1976 01:41:46,639 --> 01:41:48,639 >> Yeah. And that's why we encourage people 1977 01:41:48,639 --> 01:41:50,480 to come talk to us because we will walk 1978 01:41:50,480 --> 01:41:52,719 them through everything that we have. 1979 01:41:52,719 --> 01:41:53,199 >> Okay. 1980 01:41:53,199 --> 01:41:55,840 >> Yeah. That's the best way to do it. So 1981 01:41:55,840 --> 01:41:58,159 other things that we learned um during 1982 01:41:58,159 --> 01:42:01,679 this process a small a very small leak 1983 01:42:01,679 --> 01:42:04,080 can waste thousands of gallons in 30 1984 01:42:04,080 --> 01:42:05,600 days. 1985 01:42:05,600 --> 01:42:08,719 A10 gallon per minute leak which is 1986 01:42:08,719 --> 01:42:11,679 equal to six tablespoons. Think of a 1987 01:42:11,679 --> 01:42:15,199 dripping faucet uses 144 gallons a 1988 01:42:15,199 --> 01:42:16,800 day,000 1989 01:42:16,800 --> 01:42:21,920 gallons in seven days and 4320 gall in a 1990 01:42:21,920 --> 01:42:25,109 month. 1991 01:42:25,119 --> 01:42:29,199 A reverse osmosis system. 1992 01:42:29,199 --> 01:42:30,880 Many people are having them installed in 1993 01:42:30,880 --> 01:42:34,000 their house. A reverse osmosis system. 1994 01:42:34,000 --> 01:42:36,960 For every one gallon of purified water 1995 01:42:36,960 --> 01:42:40,480 its puts out, it discharges five gallons 1996 01:42:40,480 --> 01:42:42,239 of dirt. 1997 01:42:42,239 --> 01:42:47,270 You can see how quickly that adds up. 1998 01:42:47,280 --> 01:42:49,679 So things we know, assurances that we 1999 01:42:49,679 --> 01:42:51,440 can provide our community in this 2000 01:42:51,440 --> 01:42:53,119 incident. 2001 01:42:53,119 --> 01:42:55,679 First and foremost, our number one 2002 01:42:55,679 --> 01:42:57,840 responsibility is to provide safe and 2003 01:42:57,840 --> 01:43:00,960 reliable water to the residential meter. 2004 01:43:00,960 --> 01:43:02,400 Make sure that our system is working 2005 01:43:02,400 --> 01:43:04,080 correctly. The water that we are 2006 01:43:04,080 --> 01:43:07,440 delivering to you is safe and reliable. 2007 01:43:07,440 --> 01:43:09,520 All of our water meters are certified 2008 01:43:09,520 --> 01:43:13,109 before being installed. 2009 01:43:13,119 --> 01:43:14,960 Through this 2010 01:43:14,960 --> 01:43:18,239 process we have we can confirm uh and 2011 01:43:18,239 --> 01:43:20,320 prove that our meters are working and 2012 01:43:20,320 --> 01:43:22,639 that we are selling the water that is 2013 01:43:22,639 --> 01:43:24,239 sold. 2014 01:43:24,239 --> 01:43:28,639 What we know is this year we have sold 3 2015 01:43:28,639 --> 01:43:31,520 million gallons more 2016 01:43:31,520 --> 01:43:33,920 in June and July this billing period 2017 01:43:33,920 --> 01:43:37,040 that's in question than we did in 2018 01:43:37,040 --> 01:43:38,719 we know that all the water that we 2019 01:43:38,719 --> 01:43:42,159 purchased we sold. So there's not a 2020 01:43:42,159 --> 01:43:45,520 surplus of water. HI does not have the 2021 01:43:45,520 --> 01:43:47,840 ability to store water. Don't have a 2022 01:43:47,840 --> 01:43:50,480 water tower. Don't store the water 2023 01:43:50,480 --> 01:43:53,280 anywhere. 2024 01:43:53,280 --> 01:43:55,199 Those numbers are consistent. Tells us 2025 01:43:55,199 --> 01:43:57,119 we don't have a leak in the system. And 2026 01:43:57,119 --> 01:44:00,960 it tells us that everything coming in. 2027 01:44:00,960 --> 01:44:02,880 >> And just for clarification, I know he 2028 01:44:02,880 --> 01:44:04,960 just said June and July. He meant June 2029 01:44:04,960 --> 01:44:07,920 30th to July 31st. It wasn't two 2030 01:44:07,920 --> 01:44:09,760 different months. It was a 30 basically 2031 01:44:09,760 --> 01:44:12,320 a 30-day period. It was just 3 million 2032 01:44:12,320 --> 01:44:14,880 gallons one time that we sold 2033 01:44:14,880 --> 01:44:15,920 >> during that period. Yes. 2034 01:44:15,920 --> 01:44:17,679 >> Correct. 2035 01:44:17,679 --> 01:44:21,040 >> So, we had a couple people say, "Well, 2036 01:44:21,040 --> 01:44:22,800 we think our meter is inflating the 2037 01:44:22,800 --> 01:44:24,560 usage." Okay. 2038 01:44:24,560 --> 01:44:26,719 >> If a meter was inflating the usage, 2039 01:44:26,719 --> 01:44:29,920 which there are no electronic moving 2040 01:44:29,920 --> 01:44:32,960 components in it, a meter only monitors 2041 01:44:32,960 --> 01:44:36,480 what comes through it. The water flow 2042 01:44:36,480 --> 01:44:38,880 is accounted by a little spinning wheel 2043 01:44:38,880 --> 01:44:41,040 in it. It's not hooked to an electric 2044 01:44:41,040 --> 01:44:42,800 motor or anything like that. It it 2045 01:44:42,800 --> 01:44:45,119 doesn't move unless water's flowing. If 2046 01:44:45,119 --> 01:44:48,000 meters were were inflating the usage, we 2047 01:44:48,000 --> 01:44:50,080 would have a surplus of water. We know 2048 01:44:50,080 --> 01:44:53,119 we don't have a surplus of water. Uh we 2049 01:44:53,119 --> 01:44:56,000 do not have the cap the capability to 2050 01:44:56,000 --> 01:44:58,400 produce our own water. we purchase from 2051 01:44:58,400 --> 01:45:03,830 Witchah and sell with 2052 01:45:03,840 --> 01:45:05,679 After gathering all this information, I 2053 01:45:05,679 --> 01:45:07,280 called the mayor. I asked her to come in 2054 01:45:07,280 --> 01:45:08,960 and sit down with us and we met for 2055 01:45:08,960 --> 01:45:12,080 about two hours and we presented her 2056 01:45:12,080 --> 01:45:15,040 with all the information that we had. 2057 01:45:15,040 --> 01:45:17,920 myself, public works director, utility 2058 01:45:17,920 --> 01:45:21,040 billing clerk, city clerk, we all sat 2059 01:45:21,040 --> 01:45:23,520 down, we all discussed this 2060 01:45:23,520 --> 01:45:25,520 and at the end of the meeting uh we came 2061 01:45:25,520 --> 01:45:28,400 up with these findings uh that all water 2062 01:45:28,400 --> 01:45:30,800 meters that we checked are functioning 2063 01:45:30,800 --> 01:45:32,400 properly. 2064 01:45:32,400 --> 01:45:34,639 After investigation, all complaints of 2065 01:45:34,639 --> 01:45:36,719 high bills are directly related to 2066 01:45:36,719 --> 01:45:38,960 customer usage. 2067 01:45:38,960 --> 01:45:40,480 All meters in question have been 2068 01:45:40,480 --> 01:45:44,320 rechecked that extreme dry and heat 2069 01:45:44,320 --> 01:45:47,760 contributed to more use by customers 2070 01:45:47,760 --> 01:45:51,119 and water water purchased and water used 2071 01:45:51,119 --> 01:45:53,920 are consistent. So those figures water 2072 01:45:53,920 --> 01:45:55,760 that we that comes through our main 2073 01:45:55,760 --> 01:45:57,760 meter and the water that we sell are 2074 01:45:57,760 --> 01:45:59,360 consistent. There's no inconsist 2075 01:45:59,360 --> 01:46:02,000 inconsistencies and that goes to where 2076 01:46:02,000 --> 01:46:04,400 we have consumed system as a whole more 2077 01:46:04,400 --> 01:46:06,719 than three gallon 3 million gallons 2078 01:46:06,719 --> 01:46:07,119 more. 2079 01:46:07,119 --> 01:46:08,239 >> I'm just going to make a point of 2080 01:46:08,239 --> 01:46:10,239 clarification here. Um these were the 2081 01:46:10,239 --> 01:46:12,080 findings that were presented to the 2082 01:46:12,080 --> 01:46:14,719 mayor. These are not my findings. These 2083 01:46:14,719 --> 01:46:19,750 were the city's findings. 2084 01:46:19,760 --> 01:46:22,000 » So, we as a team agreed that we would 2085 01:46:22,000 --> 01:46:24,400 put some additional steps in process to 2086 01:46:24,400 --> 01:46:28,560 help our residential customers. Uh 2087 01:46:28,560 --> 01:46:30,159 putting additional information on our 2088 01:46:30,159 --> 01:46:32,000 social media site, which we have started 2089 01:46:32,000 --> 01:46:34,960 to do. Start putting door hangers on 2090 01:46:34,960 --> 01:46:37,040 homes when leaks are observed. Our 2091 01:46:37,040 --> 01:46:38,639 public works department when they're 2092 01:46:38,639 --> 01:46:41,280 just out and about routinely stops by 2093 01:46:41,280 --> 01:46:45,199 people's house and if they see a leak 2094 01:46:45,199 --> 01:46:47,679 mostly with their irrigation system. 2095 01:46:47,679 --> 01:46:49,440 They see water running down the driveway 2096 01:46:49,440 --> 01:46:51,600 or over the curb. They stop, they knock 2097 01:46:51,600 --> 01:46:52,960 on the door, they try to get a hold of 2098 01:46:52,960 --> 01:46:55,360 them, tell them, "Hey, you have a leak. 2099 01:46:55,360 --> 01:46:58,080 You probably need to look at it." We as 2100 01:46:58,080 --> 01:47:00,719 a city cannot fix those leaks or 2101 01:47:00,719 --> 01:47:02,320 anything like that on the resident side 2102 01:47:02,320 --> 01:47:05,280 of the of the meter. We do not have the 2103 01:47:05,280 --> 01:47:09,199 authority to go fix somebody's. Okay. 2104 01:47:09,199 --> 01:47:10,960 Put door hangers on when meters are 2105 01:47:10,960 --> 01:47:13,280 replaced. In the past, when a meter was 2106 01:47:13,280 --> 01:47:15,280 replaced, public works just went out, 2107 01:47:15,280 --> 01:47:16,960 shut off the water, put the new meter 2108 01:47:16,960 --> 01:47:18,560 in, hooked it up, turned the water back 2109 01:47:18,560 --> 01:47:20,159 on, and people usually never knew about 2110 01:47:20,159 --> 01:47:22,560 it. But we will start notifying people 2111 01:47:22,560 --> 01:47:25,199 when they have a new meter. 2112 01:47:25,199 --> 01:47:27,280 >> Uh the city 2113 01:47:27,280 --> 01:47:30,320 is continually going through an upgrade 2114 01:47:30,320 --> 01:47:33,840 meter process. We have 2115 01:47:33,840 --> 01:47:36,480 lack of a better term, our system now, 2116 01:47:36,480 --> 01:47:38,639 or our old system had what we call 2117 01:47:38,639 --> 01:47:41,440 manual read units on it where the guys 2118 01:47:41,440 --> 01:47:42,960 would go up, they'd pull the lid up, 2119 01:47:42,960 --> 01:47:45,520 they'd flip the lid, wipe it off with a 2120 01:47:45,520 --> 01:47:48,480 little rag, and take the 2121 01:47:48,480 --> 01:47:51,600 Now we have a mix of electronic read and 2122 01:47:51,600 --> 01:47:54,320 manual read. The electronic read sends 2123 01:47:54,320 --> 01:47:56,880 the signal to city hall, integrates with 2124 01:47:56,880 --> 01:48:03,030 our system, and produces the wall. 2125 01:48:03,040 --> 01:48:04,719 There is a future option as we get 2126 01:48:04,719 --> 01:48:06,639 switched over to this new electronic 2127 01:48:06,639 --> 01:48:09,199 system uh for the opportunity for 2128 01:48:09,199 --> 01:48:11,840 residents to have access to a portal 2129 01:48:11,840 --> 01:48:15,119 similar to what Witchah does where you 2130 01:48:15,119 --> 01:48:17,520 pay a small fee and then you can log on 2131 01:48:17,520 --> 01:48:19,760 each month and you can see updated 2132 01:48:19,760 --> 01:48:22,639 history of your water. So that's what 2133 01:48:22,639 --> 01:48:25,679 we're working towards. 2134 01:48:25,679 --> 01:48:28,560 Uh, and last but not least, we want 2135 01:48:28,560 --> 01:48:30,080 people to know that you can have your 2136 01:48:30,080 --> 01:48:32,400 water meter tested. And like I said 2137 01:48:32,400 --> 01:48:36,400 before, these would apply if that meter 2138 01:48:36,400 --> 01:48:38,239 was in good condition, good operating 2139 01:48:38,239 --> 01:48:39,280 condition. 2140 01:48:39,280 --> 01:48:40,320 >> Okay. 2141 01:48:40,320 --> 01:48:41,920 >> Um, I would like to say that I am 2142 01:48:41,920 --> 01:48:44,159 appreciative of city staff um, in doing 2143 01:48:44,159 --> 01:48:47,360 their investigation. I appreciate that I 2144 01:48:47,360 --> 01:48:49,360 was included in the meeting to hear 2145 01:48:49,360 --> 01:48:51,360 their updates and their findings and 2146 01:48:51,360 --> 01:48:53,360 that there are um, new steps they're 2147 01:48:53,360 --> 01:48:57,030 going to take going forward. 2148 01:48:57,040 --> 01:49:00,320 So, I talked to council member Headstrom 2149 01:49:00,320 --> 01:49:03,119 today and 2150 01:49:03,119 --> 01:49:04,800 trying to wrap our head around, you 2151 01:49:04,800 --> 01:49:06,560 know, if we have an issue. We're not 2152 01:49:06,560 --> 01:49:08,080 seeing an issue is what I'm saying on 2153 01:49:08,080 --> 01:49:10,560 the cities. We don't have any major 2154 01:49:10,560 --> 01:49:12,400 leaks. What we are seeing when we look 2155 01:49:12,400 --> 01:49:15,520 at all these accounts is increased usage 2156 01:49:15,520 --> 01:49:19,199 at the meter. What what is causing that 2157 01:49:19,199 --> 01:49:21,119 increased usage, we don't know. That's 2158 01:49:21,119 --> 01:49:22,960 what's frustrating for us, too. We just 2159 01:49:22,960 --> 01:49:25,119 don't have the ability to to find that 2160 01:49:25,119 --> 01:49:28,880 out. So, we like to try to use the tools 2161 01:49:28,880 --> 01:49:31,199 that we have to help people find out uh 2162 01:49:31,199 --> 01:49:33,280 what is occurring. 2163 01:49:33,280 --> 01:49:36,400 Todd said, is there a way to find out 2164 01:49:36,400 --> 01:49:39,199 where most of the complaints are coming 2165 01:49:39,199 --> 01:49:41,760 from? So, this afternoon, we threw 2166 01:49:41,760 --> 01:49:45,040 together a little pin dot map here of 2167 01:49:45,040 --> 01:49:47,920 where the complaints are coming from, 2168 01:49:47,920 --> 01:49:49,920 and 2169 01:49:49,920 --> 01:49:52,960 they're somewhat consolidated uh up here 2170 01:49:52,960 --> 01:49:55,600 in this this northern area of town off 2171 01:49:55,600 --> 01:49:57,920 of Oliver, but there's a couple more 2172 01:49:57,920 --> 01:50:00,480 throughout town. So, uh, we will use 2173 01:50:00,480 --> 01:50:02,800 this information to see if there's been 2174 01:50:02,800 --> 01:50:05,280 any changes to the system. We have not 2175 01:50:05,280 --> 01:50:07,920 made any system, but could it be a 2176 01:50:07,920 --> 01:50:11,040 pressure issue? Um, is there has 2177 01:50:11,040 --> 01:50:12,800 something increased the pressure in our 2178 01:50:12,800 --> 01:50:15,520 system that we don't know about that's 2179 01:50:15,520 --> 01:50:20,960 creating more water to be pushed through 2180 01:50:20,960 --> 01:50:22,880 different? 2181 01:50:22,880 --> 01:50:25,840 So, this all of this information, the 2182 01:50:25,840 --> 01:50:27,360 information we get from citizens when 2183 01:50:27,360 --> 01:50:29,679 they come in, we use it to try to figure 2184 01:50:29,679 --> 01:50:32,080 out what's going. 2185 01:50:32,080 --> 01:50:34,080 But I think uh what I want the council 2186 01:50:34,080 --> 01:50:36,960 to know and I what I want our resident 2187 01:50:36,960 --> 01:51:19,910 is please 2188 01:51:19,920 --> 01:51:35,109 There's a reason for it. 2189 01:51:35,119 --> 01:51:57,270 You don't 2190 01:51:57,280 --> 01:52:29,350 Very 2191 01:52:29,360 --> 01:52:47,990 Everybody, 2192 01:52:48,000 --> 01:52:49,679 » I will have more to discuss once we get 2193 01:52:49,679 --> 01:52:52,320 through public comment. Um, council, do 2194 01:52:52,320 --> 01:52:53,760 you have anything for city administrator 2195 01:52:53,760 --> 01:52:54,639 Jensy? 2196 01:52:54,639 --> 01:52:56,400 >> Um, I'm gonna wait till after public 2197 01:52:56,400 --> 01:52:56,880 comment. 2198 01:52:56,880 --> 01:52:59,679 >> Okay. 2199 01:52:59,679 --> 01:53:02,080 Anyone else? No, not at this time. Thank 2200 01:53:02,080 --> 01:53:03,520 you for the presentation. I really 2201 01:53:03,520 --> 01:53:06,000 appreciate it. 2202 01:53:06,000 --> 01:53:10,159 Okay. Um, for public comment, um, I kind 2203 01:53:10,159 --> 01:53:11,520 of put out a warning not knowing how 2204 01:53:11,520 --> 01:53:12,960 many people were going to sign up to 2205 01:53:12,960 --> 01:53:15,440 actually speak. So, at this time, the 2206 01:53:15,440 --> 01:53:17,199 number is low enough. You will each have 2207 01:53:17,199 --> 01:53:18,639 five minutes when your name is called. 2208 01:53:18,639 --> 01:53:20,000 When you come to the podium, please 2209 01:53:20,000 --> 01:53:22,080 speak into the microphone so that it 2210 01:53:22,080 --> 01:53:25,040 gets recorded and state your name and 2211 01:53:25,040 --> 01:53:26,719 your address and then you'll have five 2212 01:53:26,719 --> 01:53:28,480 minutes to share. 2213 01:53:28,480 --> 01:53:40,790 >> Debbie, 2214 01:53:40,800 --> 01:53:43,040 » welcome 2215 01:53:43,040 --> 01:53:56,470 Jonathan Olson, 231 East Kodiak Court. 2216 01:53:56,480 --> 01:53:59,599 Do we have the ability to display that? 2217 01:53:59,599 --> 01:54:01,280 >> He sent me over the file. 2218 01:54:01,280 --> 01:54:01,920 >> It wouldn't 2219 01:54:01,920 --> 01:54:05,589 >> this 2220 01:54:05,599 --> 01:54:07,760 » you couldn't you couldn't get it to 2221 01:54:07,760 --> 01:54:09,520 >> whatever. 2222 01:54:09,520 --> 01:54:10,000 >> Okay. 2223 01:54:10,000 --> 01:54:12,639 >> All right. This is 2224 01:54:12,639 --> 01:54:14,320 >> This is from Jonathan. 2225 01:54:14,320 --> 01:54:16,080 >> Oh, this is from Jonathan. Okay. Thank 2226 01:54:16,080 --> 01:54:18,960 you. Okay. Sorry. Thank you. Apologies. 2227 01:54:18,960 --> 01:54:19,599 My bad. I 2228 01:54:19,599 --> 01:54:21,360 >> So, I wanted it up on the screen so you 2229 01:54:21,360 --> 01:54:23,760 could all see that. But, uh, I will 2230 01:54:23,760 --> 01:54:28,159 start with this. Uh, I did a graph of 2231 01:54:28,159 --> 01:54:30,159 I don't know the exact years, but the 2232 01:54:30,159 --> 01:54:33,679 2021 rates and I was given the rates 2233 01:54:33,679 --> 01:54:36,719 now, which are very comparable to yours 2234 01:54:36,719 --> 01:54:39,119 uh, three months ago. 2235 01:54:39,119 --> 01:54:42,880 So, and I just wanted to emphasize the 2236 01:54:42,880 --> 01:54:45,840 percentages. 2237 01:54:45,840 --> 01:54:48,800 Uh, the basic rate went up 27% which is 2238 01:54:48,800 --> 01:54:51,119 reasonable. 2239 01:54:51,119 --> 01:54:54,080 The,000 to 5,000 gallons only went up 2240 01:54:54,080 --> 01:54:57,589 20%. 2241 01:54:57,599 --> 01:55:02,719 The 5,000 to 10,000 went up 50%. 2242 01:55:02,719 --> 01:55:07,360 10,000 to 15,000 went up 88%. 2243 01:55:07,360 --> 01:55:12,159 15,000 to 25 went up 54%. 2244 01:55:12,159 --> 01:55:14,960 And for us people that have fescue yards 2245 01:55:14,960 --> 01:55:18,320 and bigger yards, anything over 25 2246 01:55:18,320 --> 01:55:22,629 gallons went up 130%. 2247 01:55:22,639 --> 01:55:27,040 And all at once, that increase to me is 2248 01:55:27,040 --> 01:55:29,440 very hard to swallow. 2249 01:55:29,440 --> 01:55:30,960 Okay. 2250 01:55:30,960 --> 01:55:34,159 Now, my water bill, 2251 01:55:34,159 --> 01:55:37,199 uh, last month it was $51,000 2252 01:55:37,199 --> 01:55:38,880 $1,000 bill. 2253 01:55:38,880 --> 01:55:39,599 >> Wait, wait. 2254 01:55:39,599 --> 01:55:40,800 >> Excuse me. Could you say that again, 2255 01:55:40,800 --> 01:55:41,920 please? 2256 01:55:41,920 --> 01:55:45,199 >> Last month, my bill I just got for July. 2257 01:55:45,199 --> 01:55:45,920 >> Uhhuh. 2258 01:55:45,920 --> 01:55:47,840 >> Was 51,000 gallons. 2259 01:55:47,840 --> 01:55:48,800 >> 51,000 gallons. 2260 01:55:48,800 --> 01:55:49,199 >> Thank you. 2261 01:55:49,199 --> 01:55:52,229 >> Okay. 2262 01:55:52,239 --> 01:55:53,280 » I know about that one. 2263 01:55:53,280 --> 01:55:54,800 >> I was like, wait, wait, wait, wait. 2264 01:55:54,800 --> 01:55:56,880 >> And so it's a $1,000 bill. 2265 01:55:56,880 --> 01:55:57,760 >> Okay. 2266 01:55:57,760 --> 01:56:00,480 >> I came in. I do have an electronic 2267 01:56:00,480 --> 01:56:03,119 meter. So, I came in and it appears my 2268 01:56:03,119 --> 01:56:04,880 August bill, which is the same amount of 2269 01:56:04,880 --> 01:56:06,960 water, three days every week, haven't 2270 01:56:06,960 --> 01:56:08,800 turned it off, is going to be under 2271 01:56:08,800 --> 01:56:10,960 40,000 gallons. So, I'm going to wait 2272 01:56:10,960 --> 01:56:13,040 till I get my exact bill and then we'll 2273 01:56:13,040 --> 01:56:17,679 come and talk. Uh, and it looked like my 2274 01:56:17,679 --> 01:56:19,440 graph, there were no I looked at the 2275 01:56:19,440 --> 01:56:21,920 graphs for both months, no peaks or 2276 01:56:21,920 --> 01:56:25,440 leaky toilets or anything like that. So, 2277 01:56:25,440 --> 01:56:28,400 uh, I appreciate Matt your openness and 2278 01:56:28,400 --> 01:56:31,280 willingness to work with people. 2279 01:56:31,280 --> 01:56:37,040 So, but anyway, with these rates 2280 01:56:37,040 --> 01:56:39,760 on a dry month, 2281 01:56:39,760 --> 01:56:42,320 my bill is going to be $600, $700 a 2282 01:56:42,320 --> 01:56:44,320 month. 2283 01:56:44,320 --> 01:56:48,159 Okay. So, I have a choice. Am I going to 2284 01:56:48,159 --> 01:56:49,679 pay that amount of money or am I going 2285 01:56:49,679 --> 01:56:53,990 to have brown grass? 2286 01:56:54,000 --> 01:56:56,159 And brown grass is not attractive to 2287 01:56:56,159 --> 01:56:58,239 people driving through Kichi or are 2288 01:56:58,239 --> 01:57:00,719 thinking about moving in. 2289 01:57:00,719 --> 01:57:05,840 $500 water bills are not either. Okay. 2290 01:57:05,840 --> 01:57:07,760 And I guess my last comment is supply 2291 01:57:07,760 --> 01:57:11,270 and demand. 2292 01:57:11,280 --> 01:57:14,960 uh at the prices you have set, we as 2293 01:57:14,960 --> 01:57:17,760 customers have a choice to pay the bill 2294 01:57:17,760 --> 01:57:20,960 or turn the water off. And some of us 2295 01:57:20,960 --> 01:57:22,719 will turn the water off, which means 2296 01:57:22,719 --> 01:57:25,360 less money for you. 2297 01:57:25,360 --> 01:57:30,390 So that's simple supply and demand. 2298 01:57:30,400 --> 01:57:31,920 So 2299 01:57:31,920 --> 01:57:33,679 thank you very much. 2300 01:57:33,679 --> 01:57:36,560 >> Thank you, Jonathan. Council, did you 2301 01:57:36,560 --> 01:57:37,840 have anything you wanted to respond to, 2302 01:57:37,840 --> 01:57:39,520 Jonathan 2303 01:57:39,520 --> 01:57:41,520 or not? At this time, 2304 01:57:41,520 --> 01:57:44,159 >> I'm I mean, I'm Well, I'm just going to 2305 01:57:44,159 --> 01:57:46,159 say I want to hear from everybody that 2306 01:57:46,159 --> 01:57:47,599 has a concern. 2307 01:57:47,599 --> 01:57:49,840 >> And I do I am taking that into account 2308 01:57:49,840 --> 01:57:52,480 to make sure I ask the correct questions 2309 01:57:52,480 --> 01:57:55,119 and formulate them at the end. So, 2310 01:57:55,119 --> 01:57:56,639 please don't take it that I'm not asking 2311 01:57:56,639 --> 01:57:59,040 you because I'm not interested and I'm 2312 01:57:59,040 --> 01:58:00,960 not listening. I am, but I want to kind 2313 01:58:00,960 --> 01:58:04,080 of get the whole picture. 2314 01:58:04,080 --> 01:58:06,400 I would like to ask one question in 2315 01:58:06,400 --> 01:58:08,800 council that he just brought up. So the 2316 01:58:08,800 --> 01:58:11,040 recommended high rate on the over a 2317 01:58:11,040 --> 01:58:12,639 thousand gallons is that part of the 2318 01:58:12,639 --> 01:58:15,199 recommendation that came from Witchah 2319 01:58:15,199 --> 01:58:17,599 due to conservation that the higher 2320 01:58:17,599 --> 01:58:19,840 volume should be charged at a much 2321 01:58:19,840 --> 01:58:22,880 higher rate to try to get people to 2322 01:58:22,880 --> 01:58:23,599 water less. 2323 01:58:23,599 --> 01:58:25,199 >> It wasn't necessarily charge a higher 2324 01:58:25,199 --> 01:58:33,910 rate. 2325 01:58:33,920 --> 01:58:34,480 Okay, 2326 01:58:34,480 --> 01:58:49,669 >> this was one of many. But remember, 2327 01:58:49,679 --> 01:58:50,080 » thank you. 2328 01:58:50,080 --> 01:58:53,920 >> So the do we know what? Well, I'll I'm 2329 01:58:53,920 --> 01:58:55,760 going to save my question till the end. 2330 01:58:55,760 --> 01:58:58,480 It will be related to that. 2331 01:58:58,480 --> 01:59:00,560 >> I think as we go through these also, 2332 01:59:00,560 --> 01:59:02,719 it's important to note that in the tier 2333 01:59:02,719 --> 01:59:05,119 system, you pay the lower rate for the 2334 01:59:05,119 --> 01:59:08,719 5,000. If you use 27,000, you pay the 2335 01:59:08,719 --> 01:59:10,560 low rate and then the next rate and then 2336 01:59:10,560 --> 01:59:12,880 the next. It doesn't I I had that 2337 01:59:12,880 --> 01:59:15,199 question this week. So, you don't get 2338 01:59:15,199 --> 01:59:17,040 charged just because you went over that. 2339 01:59:17,040 --> 01:59:18,639 You don't get charged for every gallon 2340 01:59:18,639 --> 01:59:20,480 of usage at that rate. 2341 01:59:20,480 --> 01:59:22,800 >> Okay. All right. Go ahead. Did you have 2342 01:59:22,800 --> 01:59:25,760 something else? 2343 01:59:25,760 --> 01:59:27,360 >> Oh, if you want to pass it around, they 2344 01:59:27,360 --> 01:59:28,480 can look at it. 2345 01:59:28,480 --> 01:59:30,080 >> Yeah, you're more than welcome to do 2346 01:59:30,080 --> 01:59:39,109 that. Debbie, 2347 01:59:39,119 --> 01:59:43,030 » welcome Daryl. 2348 01:59:43,040 --> 01:59:46,560 » Daryl Adterbury, 400 East Kodiak. Uh, 2349 01:59:46,560 --> 01:59:48,639 first of all, thank you very much to the 2350 01:59:48,639 --> 01:59:51,599 city administrator for his presentation. 2351 01:59:51,599 --> 01:59:54,719 Uh earlier today I dropped off a letter 2352 01:59:54,719 --> 01:59:58,400 with a lot of questions. Um working 2353 01:59:58,400 --> 02:00:00,080 during the day, don't have time to get 2354 02:00:00,080 --> 02:00:01,760 in here during the day to ask those 2355 02:00:01,760 --> 02:00:04,239 questions. So thought that was a good 2356 02:00:04,239 --> 02:00:07,599 way to do it to get answers. Uh so uh 2357 02:00:07,599 --> 02:00:10,159 his presentation uh answered a lot of 2358 02:00:10,159 --> 02:00:11,520 those questions and it's good to hear 2359 02:00:11,520 --> 02:00:14,320 that the city staff is working on trying 2360 02:00:14,320 --> 02:00:16,159 to find some of the answers to some of 2361 02:00:16,159 --> 02:00:20,320 the questions I already have. Uh, one 2362 02:00:20,320 --> 02:00:22,800 thing that I would like to move on to is 2363 02:00:22,800 --> 02:00:26,400 the uh the bill itself. 2364 02:00:26,400 --> 02:00:29,920 Uh, as I look at the bill and having 2365 02:00:29,920 --> 02:00:36,159 talked with uh friends in in uh Maize uh 2366 02:00:36,159 --> 02:00:39,199 Derby and Witchah, their bills look a 2367 02:00:39,199 --> 02:00:41,360 little different and it explains a 2368 02:00:41,360 --> 02:00:43,840 little different uh what your usage is. 2369 02:00:43,840 --> 02:00:47,920 like uh Councilman Hedstrom said that uh 2370 02:00:47,920 --> 02:00:50,800 you're build by tier. Well, on those 2371 02:00:50,800 --> 02:00:53,760 bills, it breaks that out in tiers 2372 02:00:53,760 --> 02:00:57,920 exactly what your your uh amount is so 2373 02:00:57,920 --> 02:01:00,800 that it's very clear how much you used 2374 02:01:00,800 --> 02:01:03,199 in each tier and how much your bill 2375 02:01:03,199 --> 02:01:06,000 should be. Uh one of the things I don't 2376 02:01:06,000 --> 02:01:08,639 know is uh is there an incremental 2377 02:01:08,639 --> 02:01:12,719 charge for parts of a thousand? uh we're 2378 02:01:12,719 --> 02:01:15,040 charged 5,000. 2379 02:01:15,040 --> 02:01:17,360 Yeah. Okay. So, I did a calculation on 2380 02:01:17,360 --> 02:01:22,400 mine and I used 19 units and it looks as 2381 02:01:22,400 --> 02:01:25,520 though they were all charged at the tier 2382 02:01:25,520 --> 02:01:26,480 four rate. 2383 02:01:26,480 --> 02:01:27,119 >> Oh. 2384 02:01:27,119 --> 02:01:29,040 >> So, I'll talk to you about 2385 02:01:29,040 --> 02:01:31,599 >> Yeah. Just just real quick while it's on 2386 02:01:31,599 --> 02:01:34,320 my mind. We build by the thousand. So 2387 02:01:34,320 --> 02:01:37,920 when they read each month it's 999 2388 02:01:37,920 --> 02:01:40,880 don't you don't get bill that rolls 2389 02:01:40,880 --> 02:01:42,080 over. 2390 02:01:42,080 --> 02:01:44,080 >> Okay. Yeah. And I look forward to the 2391 02:01:44,080 --> 02:01:46,400 opportunity to come in and discuss when 2392 02:01:46,400 --> 02:01:49,280 we both have time. So with that I'll 2393 02:01:49,280 --> 02:01:52,639 conclude unless you have any questions. 2394 02:01:52,639 --> 02:01:54,080 >> Anybody have any questions council? 2395 02:01:54,080 --> 02:01:56,159 >> I don't I 2396 02:01:56,159 --> 02:01:57,360 >> thank you for the letter. I haven't 2397 02:01:57,360 --> 02:01:59,920 finished reading yet this evening, but 2398 02:01:59,920 --> 02:02:01,199 understand that most of those have 2399 02:02:01,199 --> 02:02:02,960 already been answered or they're going 2400 02:02:02,960 --> 02:02:03,760 to be answered. 2401 02:02:03,760 --> 02:02:04,320 >> Okay. 2402 02:02:04,320 --> 02:02:07,520 >> Thank you. 2403 02:02:07,520 --> 02:02:11,589 >> Debbie. 2404 02:02:11,599 --> 02:02:22,149 » Pam, welcome. 2405 02:02:22,159 --> 02:02:28,790 302 Cheyenne Court. 2406 02:02:28,800 --> 02:02:31,599 My husband built our home 27 years ago 2407 02:02:31,599 --> 02:02:33,599 and I joined him 13 years ago when I 2408 02:02:33,599 --> 02:02:35,599 married him. 2409 02:02:35,599 --> 02:02:38,880 We love Kai 2410 02:02:38,880 --> 02:02:41,360 and along with a lot of my people I 2411 02:02:41,360 --> 02:02:44,159 believe that are still here. We were 2412 02:02:44,159 --> 02:02:48,080 stunned when we opened our water bill. 2413 02:02:48,080 --> 02:02:51,440 We have an almost $800 water bill. We've 2414 02:02:51,440 --> 02:02:55,189 been running 12,000 2415 02:02:55,199 --> 02:02:57,599 12 units. Is that right? 12 units 2416 02:02:57,599 --> 02:03:01,520 >> and we're over 40 now. 2417 02:03:01,520 --> 02:03:05,040 So, our water uses has we don't feel has 2418 02:03:05,040 --> 02:03:06,960 changed. 2419 02:03:06,960 --> 02:03:10,159 Uh we do have um we do not have a leak. 2420 02:03:10,159 --> 02:03:11,920 We do not believe that. We've checked 2421 02:03:11,920 --> 02:03:14,080 our toilets over and over. We've checked 2422 02:03:14,080 --> 02:03:16,960 our systems over and over. Uh, our 2423 02:03:16,960 --> 02:03:20,000 neighbors had theirs reread 2424 02:03:20,000 --> 02:03:23,520 on Monday morning and so I went across 2425 02:03:23,520 --> 02:03:25,360 the street and said, "Would you come 2426 02:03:25,360 --> 02:03:27,360 read ours?" 2427 02:03:27,360 --> 02:03:29,440 Bless James Hart. I've never met James 2428 02:03:29,440 --> 02:03:31,360 before, but bless James Hart. He came 2429 02:03:31,360 --> 02:03:34,159 and read our meter. He said, "It's 2430 02:03:34,159 --> 02:03:36,960 running properly." And he said, "There 2431 02:03:36,960 --> 02:03:38,719 are no leaks. Is everything shut off in 2432 02:03:38,719 --> 02:03:41,199 the house?" And I said, "Yes." And he 2433 02:03:41,199 --> 02:03:43,920 showed us the little dial that goes and 2434 02:03:43,920 --> 02:03:45,520 moves. He said if there was a leak that 2435 02:03:45,520 --> 02:03:47,599 would be moving. Yeah, that would be 2436 02:03:47,599 --> 02:03:49,599 moving. 2437 02:03:49,599 --> 02:03:51,760 And so we thanked him for his kindness 2438 02:03:51,760 --> 02:03:54,960 and then I made a way to city hall. 2439 02:03:54,960 --> 02:03:58,080 I asked to speak with Thomas and I got a 2440 02:03:58,080 --> 02:04:01,599 whole bundle of people. I got Thomas, I 2441 02:04:01,599 --> 02:04:04,880 got our city administrator, I got um 2442 02:04:04,880 --> 02:04:08,000 Christa and I got Ben. 2443 02:04:08,000 --> 02:04:10,159 And we sat down and we had a really nice 2444 02:04:10,159 --> 02:04:12,480 cordial conversation. 2445 02:04:12,480 --> 02:04:15,760 But when I left, I realized I still 2446 02:04:15,760 --> 02:04:19,440 didn't have the why of my water usage. 2447 02:04:19,440 --> 02:04:22,880 Why is it so high for 27 years? It 2448 02:04:22,880 --> 02:04:26,320 hasn't been high. Why now? I came from a 2449 02:04:26,320 --> 02:04:29,520 plumbing family. I my I was a plumber's 2450 02:04:29,520 --> 02:04:32,320 daughter, a commercial plumber. Big big 2451 02:04:32,320 --> 02:04:35,119 business here in town or in Witchah. I 2452 02:04:35,119 --> 02:04:37,599 was married. My my late husband was a 2453 02:04:37,599 --> 02:04:40,800 plumber in big like Wesley and some of 2454 02:04:40,800 --> 02:04:42,960 the big hospitals. So, I'm not stupid 2455 02:04:42,960 --> 02:04:45,840 when it comes to water meters and water 2456 02:04:45,840 --> 02:04:48,400 situations. My engineer husband is not 2457 02:04:48,400 --> 02:04:51,440 stupid to things now either. He is the 2458 02:04:51,440 --> 02:04:54,800 sigman southpaw on south on social media 2459 02:04:54,800 --> 02:04:57,119 in case you want to know. 2460 02:04:57,119 --> 02:05:00,880 Um, but in like I said when in talking 2461 02:05:00,880 --> 02:05:03,280 to our staff who was very they were very 2462 02:05:03,280 --> 02:05:04,880 gracious, 2463 02:05:04,880 --> 02:05:08,320 all I was received was this. 2464 02:05:08,320 --> 02:05:11,040 That's it. I wasn't offered a copy of my 2465 02:05:11,040 --> 02:05:12,719 bill. I wasn't offered any of that 2466 02:05:12,719 --> 02:05:16,639 stuff. I was just given this. 2467 02:05:16,639 --> 02:05:20,000 And so went home, told my husband, I 2468 02:05:20,000 --> 02:05:21,760 said, "Let's check the toilets again. 2469 02:05:21,760 --> 02:05:23,199 Let's check the water." He goes, "I'm 2470 02:05:23,199 --> 02:05:25,040 telling you, I don't think that's what 2471 02:05:25,040 --> 02:05:27,440 it is. 2472 02:05:27,440 --> 02:05:30,719 I want to know the why. Why is our water 2473 02:05:30,719 --> 02:05:33,679 bill so high?" 2474 02:05:33,679 --> 02:05:36,000 So, 2475 02:05:36,000 --> 02:05:38,239 I sat down 2476 02:05:38,239 --> 02:05:41,920 and I wrote an email. Every one of you 2477 02:05:41,920 --> 02:05:43,840 council people, I sent one to you, 2478 02:05:43,840 --> 02:05:46,880 mayor. Yes. I sent one you 2479 02:05:46,880 --> 02:05:49,119 >> and I said, you know, I want to know 2480 02:05:49,119 --> 02:05:54,719 why. Within two hours, Teresa sent me an 2481 02:05:54,719 --> 02:05:56,960 email back. 2482 02:05:56,960 --> 02:05:58,960 And it was real interesting because she 2483 02:05:58,960 --> 02:06:01,040 not only sent me an email, you called 2484 02:06:01,040 --> 02:06:03,920 me. I texted you. You called you. That's 2485 02:06:03,920 --> 02:06:04,719 right. I have 2486 02:06:04,719 --> 02:06:06,239 >> I still had her number from being on 2487 02:06:06,239 --> 02:06:07,360 fair committee together. 2488 02:06:07,360 --> 02:06:10,480 >> We connected. We did. We connected. And 2489 02:06:10,480 --> 02:06:12,800 Teresa began to go down a process of 2490 02:06:12,800 --> 02:06:14,639 different questions. Were you given 2491 02:06:14,639 --> 02:06:16,320 this? Were you given that? I said, "No, 2492 02:06:16,320 --> 02:06:21,280 no, no. I was given this. 2493 02:06:21,280 --> 02:06:23,840 Save water. Don't waste it." Whatever it 2494 02:06:23,840 --> 02:06:30,550 is. All right. So, 2495 02:06:30,560 --> 02:06:34,960 I got a response from our mayor and I I 2496 02:06:34,960 --> 02:06:38,159 saw the care. Paul sent me a message. 2497 02:06:38,159 --> 02:06:40,800 Paul and Todd, you guys would send us me 2498 02:06:40,800 --> 02:06:42,800 a message back, but you were like four 2499 02:06:42,800 --> 02:06:44,239 minutes apart. I thought, "Oh, I wonder 2500 02:06:44,239 --> 02:06:47,920 if they're discussing it." Paul was so 2501 02:06:47,920 --> 02:06:51,840 gracious. He said, "We are aware of the 2502 02:06:51,840 --> 02:06:53,760 situation." I'm trying to find my notes 2503 02:06:53,760 --> 02:06:56,719 here. We're aware of the situation. Uh 2504 02:06:56,719 --> 02:06:58,800 there is a and quote, "There has been an 2505 02:06:58,800 --> 02:07:01,679 investigation launched. I was told that 2506 02:07:01,679 --> 02:07:04,320 in the email. I was told that it would 2507 02:07:04,320 --> 02:07:06,719 be discussed tonight and that there was 2508 02:07:06,719 --> 02:07:08,719 concern about it and we would be taking 2509 02:07:08,719 --> 02:07:12,239 care of things to find out the why." So, 2510 02:07:12,239 --> 02:07:15,119 I felt satisfied. I'd heard from Teresa 2511 02:07:15,119 --> 02:07:18,480 asking questions. I'd heard from Paul. I 2512 02:07:18,480 --> 02:07:21,360 got your email, Todd. You were gracious 2513 02:07:21,360 --> 02:07:23,440 enough to email me back. Thank you for 2514 02:07:23,440 --> 02:07:26,480 that. Here's the thing. You said you 2515 02:07:26,480 --> 02:07:28,239 talk start talking about rates. We don't 2516 02:07:28,239 --> 02:07:30,079 care. We don't care about the rates. We 2517 02:07:30,079 --> 02:07:32,159 don't care if there's a 3%. We care 2518 02:07:32,159 --> 02:07:34,560 about our water usage. That wasn't 2519 02:07:34,560 --> 02:07:36,159 necessarily addressed, I don't think, in 2520 02:07:36,159 --> 02:07:38,320 the email. Then he went on to talk about 2521 02:07:38,320 --> 02:07:41,199 how wonderful our 2522 02:07:41,199 --> 02:07:44,000 people are at here at city hall and they 2523 02:07:44,000 --> 02:07:47,119 are wonderful, but they didn't help me. 2524 02:07:47,119 --> 02:07:49,599 All right. And so we felt really 2525 02:07:49,599 --> 02:07:51,440 frustrated, especially after being here 2526 02:07:51,440 --> 02:07:54,480 for 27 years. 2527 02:07:54,480 --> 02:07:56,960 So 2528 02:07:56,960 --> 02:08:00,400 after I had all of that had happened, 2529 02:08:00,400 --> 02:08:01,920 um 2530 02:08:01,920 --> 02:08:03,599 I'm trying to find my notes. I'm so 2531 02:08:03,599 --> 02:08:06,159 sorry. 2532 02:08:06,159 --> 02:08:08,239 Okay. 2533 02:08:08,239 --> 02:08:10,159 And I do resp I do appreciate all the 2534 02:08:10,159 --> 02:08:12,800 responses. I everyone that responded, I 2535 02:08:12,800 --> 02:08:15,760 do appreciate it. But since Monday, I 2536 02:08:15,760 --> 02:08:17,599 kept hearing over and over and over if 2537 02:08:17,599 --> 02:08:19,520 you if you go through any neighborhood, 2538 02:08:19,520 --> 02:08:21,840 you can see clusters of legal groups of 2539 02:08:21,840 --> 02:08:23,760 people of residents saying, "What's 2540 02:08:23,760 --> 02:08:25,440 happening? Why is my water bill?" I 2541 02:08:25,440 --> 02:08:27,440 don't care if it's 28. There's more than 2542 02:08:27,440 --> 02:08:28,960 that. There's got to be more than that 2543 02:08:28,960 --> 02:08:31,679 or that haven't called you. There are 2544 02:08:31,679 --> 02:08:33,599 more. I'm telling you, there are more 2545 02:08:33,599 --> 02:08:35,440 people that are having issues because 2546 02:08:35,440 --> 02:08:38,320 we're hearing it. 2547 02:08:38,320 --> 02:08:40,400 Why the increase in the consumption or 2548 02:08:40,400 --> 02:08:42,480 usage? That's our question. That's my 2549 02:08:42,480 --> 02:08:45,440 husband's my question. Why? What has 2550 02:08:45,440 --> 02:08:47,280 happened? It's more than just toilet 2551 02:08:47,280 --> 02:08:50,239 zone. Something's not right. 2552 02:08:50,239 --> 02:08:52,480 And what's interesting is that we keep 2553 02:08:52,480 --> 02:09:00,470 hearing the same pat 2554 02:09:00,480 --> 02:09:02,400 something you've done. We saw a 2555 02:09:02,400 --> 02:09:04,079 wonderful presentation and I'll go back 2556 02:09:04,079 --> 02:09:07,280 and share and take that into account. 2557 02:09:07,280 --> 02:09:09,199 And you talk about the small percentage. 2558 02:09:09,199 --> 02:09:11,040 Only 28 people. I still think there's 2559 02:09:11,040 --> 02:09:14,960 more. only 28 people, but those 28 2560 02:09:14,960 --> 02:09:18,320 people live in key time. 2561 02:09:18,320 --> 02:09:21,040 And those 28 people may be the elderly 2562 02:09:21,040 --> 02:09:23,280 person who can't afford their bill. We 2563 02:09:23,280 --> 02:09:25,599 can. We're we're blessed enough we can, 2564 02:09:25,599 --> 02:09:27,199 but they may not be able to afford their 2565 02:09:27,199 --> 02:09:29,760 bill. What if it's that single mom who's 2566 02:09:29,760 --> 02:09:31,440 struggling to even buy groceries and now 2567 02:09:31,440 --> 02:09:33,119 she's got to worry about paying for her 2568 02:09:33,119 --> 02:09:35,760 water? What about the young family who's 2569 02:09:35,760 --> 02:09:37,599 already having a hard time paying even 2570 02:09:37,599 --> 02:09:40,000 their mortgage? There are people that 2571 02:09:40,000 --> 02:09:43,599 this has caused a big deal with and a 2572 02:09:43,599 --> 02:09:47,119 big hardship in their in their family. 2573 02:09:47,119 --> 02:09:50,239 This month's usage, like I said, 2574 02:09:50,239 --> 02:09:53,599 may have affected 28 people out of the 2575 02:09:53,599 --> 02:09:55,920 what 2400, 2576 02:09:55,920 --> 02:09:59,119 but whether there's 20 28 people or 2577 02:09:59,119 --> 02:10:01,760 there's all 2400, every one of these 2578 02:10:01,760 --> 02:10:03,440 residents matter. 2579 02:10:03,440 --> 02:10:06,639 >> And it's time for somebody to care. 2580 02:10:06,639 --> 02:10:09,040 >> It really truly is. We are fortunate 2581 02:10:09,040 --> 02:10:10,800 enough to know that my husband, like I 2582 02:10:10,800 --> 02:10:13,840 said, can handle it. Not one at the city 2583 02:10:13,840 --> 02:10:16,400 hall offered me a printout. You said you 2584 02:10:16,400 --> 02:10:18,000 were available, but I didn't know that I 2585 02:10:18,000 --> 02:10:20,159 was supposed to ask for it. Nobody 2586 02:10:20,159 --> 02:10:24,159 offered me a print out. Not one. I 2587 02:10:24,159 --> 02:10:27,440 didn't know I had to ask. 2588 02:10:27,440 --> 02:10:30,639 And although you guys were kind, 2589 02:10:30,639 --> 02:10:32,639 um, you know, told me to check for water 2590 02:10:32,639 --> 02:10:34,560 leaks, gave me a wonderful little 2591 02:10:34,560 --> 02:10:39,119 six-inch ruler. And Matt, 2592 02:10:39,119 --> 02:10:41,360 you threw us under the bus yesterday 2593 02:10:41,360 --> 02:10:43,440 when you talked about it's all on the on 2594 02:10:43,440 --> 02:10:47,920 the residence. We felt so betrayed as a 2595 02:10:47,920 --> 02:10:51,199 resident. We felt very betrayed, 2596 02:10:51,199 --> 02:10:56,000 especially after 27 years in Kichi. My 2597 02:10:56,000 --> 02:10:58,400 husband couldn't believe it and that was 2598 02:10:58,400 --> 02:11:00,000 the clincher. That's why I'm speaking 2599 02:11:00,000 --> 02:11:01,520 tonight. 2600 02:11:01,520 --> 02:11:02,960 >> We're very concerned about what's 2601 02:11:02,960 --> 02:11:04,880 happening in Kichi. We're here to 2602 02:11:04,880 --> 02:11:08,239 question and discover the why we have a 2603 02:11:08,239 --> 02:11:12,719 socalled water usage increase. 2604 02:11:12,719 --> 02:11:14,480 So, council 2605 02:11:14,480 --> 02:11:18,159 staff, elected officials, 2606 02:11:18,159 --> 02:11:20,159 it's time for someone to stand up and 2607 02:11:20,159 --> 02:11:23,440 truly care and investigate. Just like 2608 02:11:23,440 --> 02:11:25,920 Paul said, there's been an investigation 2609 02:11:25,920 --> 02:11:28,079 launch. Has there or is there just some 2610 02:11:28,079 --> 02:11:29,679 kind of thing that let's pat him on the 2611 02:11:29,679 --> 02:11:32,079 back and it'll go away? This will not go 2612 02:11:32,079 --> 02:11:33,520 away. 2613 02:11:33,520 --> 02:11:36,239 It will hurt our community. 2614 02:11:36,239 --> 02:11:38,560 Something's not right. 2615 02:11:38,560 --> 02:11:42,000 And right now, we are angry. 2616 02:11:42,000 --> 02:11:44,239 We're We're angry. We don't We don't 2617 02:11:44,239 --> 02:11:46,639 want to be. We're kind people. Some of 2618 02:11:46,639 --> 02:11:48,000 these people back here can tell you that 2619 02:11:48,000 --> 02:11:50,079 we're kind people. I got neighbors that 2620 02:11:50,079 --> 02:11:52,960 came on both sides of us that we love 2621 02:11:52,960 --> 02:11:54,480 dearly 2622 02:11:54,480 --> 02:11:56,320 and we want to be good neighbors. But 2623 02:11:56,320 --> 02:11:58,639 I'm telling you, something needs to be 2624 02:11:58,639 --> 02:12:00,480 investigated here. Something needs to be 2625 02:12:00,480 --> 02:12:02,639 checked out. There's more. do this than 2626 02:12:02,639 --> 02:12:06,000 just high usage or toilets that that 2627 02:12:06,000 --> 02:12:08,159 aren't flushing right or sprinkler 2628 02:12:08,159 --> 02:12:10,480 systems that aren't working properly. 2629 02:12:10,480 --> 02:12:12,719 And uh I could have said two more thing, 2630 02:12:12,719 --> 02:12:14,639 two more minutes, but I took all that 2631 02:12:14,639 --> 02:12:15,360 fluff out. 2632 02:12:15,360 --> 02:12:16,880 >> Thank you. Thank you. I really 2633 02:12:16,880 --> 02:12:18,079 appreciate it. I want to clarify 2634 02:12:18,079 --> 02:12:20,320 something. Um and this is something I've 2635 02:12:20,320 --> 02:12:22,320 tried to get clarified online to help 2636 02:12:22,320 --> 02:12:24,480 people see a little bit differently. Um 2637 02:12:24,480 --> 02:12:27,280 we keep saying 28 people in a community 2638 02:12:27,280 --> 02:12:31,199 of 2400. No, no, no. It's 28 meters 2639 02:12:31,199 --> 02:12:33,360 currently being discussed. That 2640 02:12:33,360 --> 02:12:35,840 represents more than 28 people. So we 2641 02:12:35,840 --> 02:12:38,400 have 28 meters out of what did you say? 2642 02:12:38,400 --> 02:12:43,280 880 meters. So that's we were comparing 2643 02:12:43,280 --> 02:12:44,800 apples to oranges. It needs to be 2644 02:12:44,800 --> 02:12:47,119 compared that this is 28 meters that are 2645 02:12:47,119 --> 02:12:50,560 known at this time compared to the 88. 2646 02:12:50,560 --> 02:12:51,920 >> One more reason why you need to find the 2647 02:12:51,920 --> 02:12:52,480 Y. 2648 02:12:52,480 --> 02:12:54,719 >> Thank you. Thank you. Council, do you 2649 02:12:54,719 --> 02:12:56,239 have anything for Pam? 2650 02:12:56,239 --> 02:12:58,480 >> No. 2651 02:12:58,480 --> 02:13:01,280 Okay. And I will just say that so in 2652 02:13:01,280 --> 02:13:05,440 that email, as Pam said, I knew that um 2653 02:13:05,440 --> 02:13:08,000 she had addressed her concerns to us and 2654 02:13:08,000 --> 02:13:10,239 I literally did send back I think it was 2655 02:13:10,239 --> 02:13:12,560 like what 10 or 15 questions. What about 2656 02:13:12,560 --> 02:13:14,239 this? What about that? What have you 2657 02:13:14,239 --> 02:13:16,639 done this? Have you done that? Because 2658 02:13:16,639 --> 02:13:19,760 as Matt said, these are all individual 2659 02:13:19,760 --> 02:13:22,560 cases and I don't know who has a 2660 02:13:22,560 --> 02:13:24,960 sprinkler, who doesn't? I don't know 2661 02:13:24,960 --> 02:13:27,599 some of that. So that's why and I and 2662 02:13:27,599 --> 02:13:29,760 because I like I said I've been on 2663 02:13:29,760 --> 02:13:31,599 committee with Pam before. I had her 2664 02:13:31,599 --> 02:13:33,520 phone number and I said these are my 2665 02:13:33,520 --> 02:13:35,360 questions. I sent them back to her and 2666 02:13:35,360 --> 02:13:37,679 said if you don't want to type out the 2667 02:13:37,679 --> 02:13:41,199 answers you got my number. So when you 2668 02:13:41,199 --> 02:13:44,400 guys reach out to us and that's how we 2669 02:13:44,400 --> 02:13:46,560 hear about it. I'm fine with you using 2670 02:13:46,560 --> 02:13:48,560 social media because sometimes that's 2671 02:13:48,560 --> 02:13:50,079 how you find out you're not alone. 2672 02:13:50,079 --> 02:13:52,639 >> Right. And and so if that's how you find 2673 02:13:52,639 --> 02:13:54,719 it out, but as Matt said, when you find 2674 02:13:54,719 --> 02:13:56,880 that out, yeah, reach out. Reach out to 2675 02:13:56,880 --> 02:14:01,360 Matt. Reach out to us. We represent you. 2676 02:14:01,360 --> 02:14:03,599 elected, every one of us up here was 2677 02:14:03,599 --> 02:14:07,360 elected by you. So, thank you for 2678 02:14:07,360 --> 02:14:11,109 reaching out, 2679 02:14:11,119 --> 02:14:14,870 » Debbie. 2680 02:14:14,880 --> 02:14:18,239 We have one here. It says it has two 2681 02:14:18,239 --> 02:14:22,870 knives. as leg. 2682 02:14:22,880 --> 02:14:25,599 » Okay. All right. Weird. 2683 02:14:25,599 --> 02:14:26,560 >> Welcome. Hi. 2684 02:14:26,560 --> 02:14:29,040 >> Hi. Hi. Uh, so a couple things. So, one, 2685 02:14:29,040 --> 02:14:30,400 >> could you just state your name and your 2686 02:14:30,400 --> 02:14:31,199 address, please? 2687 02:14:31,199 --> 02:14:33,520 >> Sam Eglehoff, 469 East Kodiak. 2688 02:14:33,520 --> 02:14:34,639 >> Sam contacted me. 2689 02:14:34,639 --> 02:14:34,960 >> Yep. 2690 02:14:34,960 --> 02:14:35,679 >> Thank you. 2691 02:14:35,679 --> 02:14:38,639 >> So, um, two things. So, one, you know, I 2692 02:14:38,639 --> 02:14:40,400 was one of the lucky people that got a 2693 02:14:40,400 --> 02:14:44,880 35,000 gallon, which was $600 in water. 2694 02:14:44,880 --> 02:14:46,480 Um, 2695 02:14:46,480 --> 02:14:48,239 and uh, so yeah, I wasn't pleased with 2696 02:14:48,239 --> 02:14:50,000 that. Uh, and then I just checked my 2697 02:14:50,000 --> 02:14:51,360 meter and it's going to be another 2698 02:14:51,360 --> 02:14:54,639 probably 400 or 500 this month that 2699 02:14:54,639 --> 02:14:55,679 because I haven't got the bill yet, 2700 02:14:55,679 --> 02:14:57,360 right? We haven't sent them out yet. So, 2701 02:14:57,360 --> 02:14:58,800 one thing there is it would be nice if 2702 02:14:58,800 --> 02:15:00,960 we could get the bill sooner. So, 2703 02:15:00,960 --> 02:15:02,159 because now we're already like three 2704 02:15:02,159 --> 02:15:04,800 weeks in to August, right? Or almost 2705 02:15:04,800 --> 02:15:06,880 four weeks into August. Uh, and I think 2706 02:15:06,880 --> 02:15:09,920 I just got it last weekend. So, uh, so 2707 02:15:09,920 --> 02:15:11,280 it'd be nice if we get a little sooner. 2708 02:15:11,280 --> 02:15:12,560 The mobile app, maybe that would help, 2709 02:15:12,560 --> 02:15:16,159 too. But I like that idea. Um, now the 2710 02:15:16,159 --> 02:15:17,440 interesting thing that is different 2711 02:15:17,440 --> 02:15:20,480 about mine, uh, so the Bob Kle part of 2712 02:15:20,480 --> 02:15:22,239 this, uh, who lives on Dakota, my 2713 02:15:22,239 --> 02:15:24,639 father-in-law, uh, I checked his because 2714 02:15:24,639 --> 02:15:27,520 he's been out of town, uh, for since 2715 02:15:27,520 --> 02:15:30,320 June 2nd. Uh, and so I looked at I had 2716 02:15:30,320 --> 02:15:32,800 him send me his bills, uh, and he's kind 2717 02:15:32,800 --> 02:15:35,760 of backwards. So he has and so so no 2718 02:15:35,760 --> 02:15:37,679 one's messed with his, no one's been 2719 02:15:37,679 --> 02:15:39,760 running toilets, no one's been flushing, 2720 02:15:39,760 --> 02:15:41,199 you know, no one's been using any water, 2721 02:15:41,199 --> 02:15:43,679 just sprinkler system, basically. Uh and 2722 02:15:43,679 --> 02:15:46,880 so his is interesting because uh so so 2723 02:15:46,880 --> 02:15:51,119 May 30th to June 30th he used 10 units 2724 02:15:51,119 --> 02:15:53,679 which seems really low for uh like I 2725 02:15:53,679 --> 02:15:55,199 think he's got like nine zones. It's a 2726 02:15:55,199 --> 02:15:58,159 big big yard. Uh and that's got 10 zone 2727 02:15:58,159 --> 02:16:01,280 or Yeah. So they use 10 units for that. 2728 02:16:01,280 --> 02:16:05,119 Then June 30th to July 31st of the month 2729 02:16:05,119 --> 02:16:07,199 we're talking about somehow he only used 2730 02:16:07,199 --> 02:16:09,520 six units which doesn't make any sense 2731 02:16:09,520 --> 02:16:15,040 to me at all like at all. So, uh, I I 2732 02:16:15,040 --> 02:16:16,800 talked to the guy here this morning. Uh, 2733 02:16:16,800 --> 02:16:18,320 I came in over the lunch hour and got 2734 02:16:18,320 --> 02:16:20,239 the chart. So, the other problem I guess 2735 02:16:20,239 --> 02:16:22,480 that you kind of alluded to, I got on 2736 02:16:22,480 --> 02:16:24,560 mine, I got the graph. I got the chart. 2737 02:16:24,560 --> 02:16:26,719 He's on an older system, I guess, so he 2738 02:16:26,719 --> 02:16:28,719 can't have a chart and so I don't know 2739 02:16:28,719 --> 02:16:31,199 what the deal is there, but uh, it would 2740 02:16:31,199 --> 02:16:32,399 be helpful to have I don't know if you 2741 02:16:32,399 --> 02:16:34,080 guys on the back end can get any more 2742 02:16:34,080 --> 02:16:36,479 detail, but something doesn't add up 2743 02:16:36,479 --> 02:16:36,800 there. 2744 02:16:36,800 --> 02:16:39,120 >> Yeah, that's when I spoke about we have 2745 02:16:39,120 --> 02:16:40,639 mixed meters. Yeah, 2746 02:16:40,639 --> 02:16:42,639 >> the manual read meters. not give the 2747 02:16:42,639 --> 02:16:46,000 fancy graph electronic, 2748 02:16:46,000 --> 02:16:48,479 >> you know, as we transition over. That is 2749 02:16:48,479 --> 02:16:51,040 our goal is to get everybody 2750 02:16:51,040 --> 02:16:52,559 >> Yep. For sure. 2751 02:16:52,559 --> 02:16:55,040 >> Yep. Yep. For sure. So, I I don't know. 2752 02:16:55,040 --> 02:16:56,319 That just doesn't make sense to me. I'm 2753 02:16:56,319 --> 02:16:58,639 not sure how that would work, but uh I 2754 02:16:58,639 --> 02:17:01,120 guess we'll figure it out eventually. Um 2755 02:17:01,120 --> 02:17:02,399 the other thing I thought that was 2756 02:17:02,399 --> 02:17:03,519 interesting that I haven't heard 2757 02:17:03,519 --> 02:17:05,439 referenced today is when I came up 2758 02:17:05,439 --> 02:17:07,599 today, the guy at the front said that 2759 02:17:07,599 --> 02:17:09,359 every meter was manually read last 2760 02:17:09,359 --> 02:17:13,120 month. uh and that um there was a 2761 02:17:13,120 --> 02:17:15,200 computer system issue and that's why 2762 02:17:15,200 --> 02:17:18,639 they manually read everything. So I 2763 02:17:18,639 --> 02:17:19,679 don't know. I'm just saying like a 2764 02:17:19,679 --> 02:17:22,719 confluence of things altogether 2765 02:17:22,719 --> 02:17:24,800 doesn't really it doesn't inspire a lot 2766 02:17:24,800 --> 02:17:28,399 of confidence, right? So um so yeah. So 2767 02:17:28,399 --> 02:17:31,439 I'm just saying like I think you know I 2768 02:17:31,439 --> 02:17:33,040 would continue to dive into it. I I 2769 02:17:33,040 --> 02:17:34,240 think based on all the feedback, it 2770 02:17:34,240 --> 02:17:35,679 sounds like we're we're hopefully going 2771 02:17:35,679 --> 02:17:38,559 to. Uh I think the the flow rate, you 2772 02:17:38,559 --> 02:17:40,800 know, is an interesting idea. Uh doesn't 2773 02:17:40,800 --> 02:17:43,040 solve my father-in-law's issue, but hey, 2774 02:17:43,040 --> 02:17:44,319 if you know, if no one changed their 2775 02:17:44,319 --> 02:17:46,000 stuff and now it's way more than, you 2776 02:17:46,000 --> 02:17:47,200 know, the previous months or a year, 2777 02:17:47,200 --> 02:17:48,719 maybe you do have you're flowing more 2778 02:17:48,719 --> 02:17:50,960 through their uh if you didn't change 2779 02:17:50,960 --> 02:17:53,120 your your your sprinkler systems and 2780 02:17:53,120 --> 02:17:56,479 stuff. But um yeah, anyway, I think uh 2781 02:17:56,479 --> 02:17:59,200 just, you know, I appreciate the time to 2782 02:17:59,200 --> 02:18:00,479 speak and everything, but just, you 2783 02:18:00,479 --> 02:18:04,319 know, continue digging into it, please. 2784 02:18:04,319 --> 02:18:05,439 >> Thank you. 2785 02:18:05,439 --> 02:18:07,920 >> Anyone have any comments or anything 2786 02:18:07,920 --> 02:18:08,719 with Sam? 2787 02:18:08,719 --> 02:18:11,760 >> I have a question for Matt. Uh so on 2788 02:18:11,760 --> 02:18:13,280 those older meters, can we still see 2789 02:18:13,280 --> 02:18:15,519 like a breakdown like you how you showed 2790 02:18:15,519 --> 02:18:16,080 the 2791 02:18:16,080 --> 02:18:20,479 >> No, you can't see any like additional 2792 02:18:20,479 --> 02:18:25,990 >> manual on those meters. Public 2793 02:18:26,000 --> 02:18:34,230 Okay. 2794 02:18:34,240 --> 02:18:36,240 » Month over month compared to last year. 2795 02:18:36,240 --> 02:18:38,080 >> Yeah. For last year. Okay. 2796 02:18:38,080 --> 02:18:42,559 once a year just like this time. 2797 02:18:42,559 --> 02:18:52,790 We had 2798 02:18:52,800 --> 02:19:00,150 physically touchs 2799 02:19:00,160 --> 02:19:04,629 it. 2800 02:19:04,639 --> 02:19:11,509 Does not change 2801 02:19:11,519 --> 02:19:21,589 electronic. 2802 02:19:21,599 --> 02:19:24,240 » And Matt, just for everybody, Thomas 2803 02:19:24,240 --> 02:19:26,960 said they start reading meters on the 2804 02:19:26,960 --> 02:19:30,160 first and it takes them a few days. So 2805 02:19:30,160 --> 02:19:32,639 somewhere between the first and 5th, all 2806 02:19:32,639 --> 02:19:34,559 of the meter, all of the manual meters 2807 02:19:34,559 --> 02:19:37,280 should be read. We can't do it. 2808 02:19:37,280 --> 02:19:39,599 >> All right. And as somebody who did your 2809 02:19:39,599 --> 02:19:42,800 utility billing for about 10 years, um I 2810 02:19:42,800 --> 02:19:46,319 can speak to why we have the system in 2811 02:19:46,319 --> 02:19:48,880 place and why it takes that long. as we 2812 02:19:48,880 --> 02:19:51,280 alluded, even when we don't have the 2813 02:19:51,280 --> 02:19:55,120 manual reads, um, because there's been 2814 02:19:55,120 --> 02:19:56,880 there's usually always some manual 2815 02:19:56,880 --> 02:19:59,280 reads, even if even if when we did have 2816 02:19:59,280 --> 02:20:00,960 all of them on it, we had a different 2817 02:20:00,960 --> 02:20:03,040 reading system at one point and we 2818 02:20:03,040 --> 02:20:05,520 switched to Zenner 2819 02:20:05,520 --> 02:20:07,359 to make sure that those are entered. 2820 02:20:07,359 --> 02:20:09,040 After they get entered, then there's 2821 02:20:09,040 --> 02:20:10,960 followup to make sure that if there is 2822 02:20:10,960 --> 02:20:13,600 any reads that aren't correct, that seem 2823 02:20:13,600 --> 02:20:15,120 a little off that we would take that 2824 02:20:15,120 --> 02:20:18,720 time. And then um your bills are due on 2825 02:20:18,720 --> 02:20:20,880 the 10th of the month. So that kind of 2826 02:20:20,880 --> 02:20:23,280 puts that person in utility billing kind 2827 02:20:23,280 --> 02:20:25,280 of in that position to be working on the 2828 02:20:25,280 --> 02:20:26,880 bills that are coming in instead of the 2829 02:20:26,880 --> 02:20:29,520 bills that are going out. And so that 2830 02:20:29,520 --> 02:20:31,040 takes a couple days and then late 2831 02:20:31,040 --> 02:20:33,600 notices. And then after that process 2832 02:20:33,600 --> 02:20:35,040 because we want to make sure that before 2833 02:20:35,040 --> 02:20:37,280 we send out the next bill that you have 2834 02:20:37,280 --> 02:20:39,040 the current bill paid for because if 2835 02:20:39,040 --> 02:20:41,040 we're not having that information on 2836 02:20:41,040 --> 02:20:43,280 there then um you're like wait a minute 2837 02:20:43,280 --> 02:20:45,120 no did I pay this? Did I not? and that 2838 02:20:45,120 --> 02:20:48,560 causes confusion itself. So that's why 2839 02:20:48,560 --> 02:20:51,840 there is a lag between when we um send 2840 02:20:51,840 --> 02:20:55,920 it and I know that like I said I heard 2841 02:20:55,920 --> 02:20:57,760 those calls for a long time and I was 2842 02:20:57,760 --> 02:20:59,680 the one up behind the phone explaining 2843 02:20:59,680 --> 02:21:02,080 those and talking them through. So, I do 2844 02:21:02,080 --> 02:21:03,600 get the frustration with when you're 2845 02:21:03,600 --> 02:21:05,600 like, "Wait a minute. If id had known," 2846 02:21:05,600 --> 02:21:07,280 and I will say that there was a lot of 2847 02:21:07,280 --> 02:21:09,840 times where if we could, depending on 2848 02:21:09,840 --> 02:21:11,040 how things were going, we would say, 2849 02:21:11,040 --> 02:21:15,040 "Hey, um, this was abnormally large. 2850 02:21:15,040 --> 02:21:16,880 Sometimes we don't notice it because 2851 02:21:16,880 --> 02:21:21,359 it's not um if it it depends on the the 2852 02:21:21,359 --> 02:21:23,600 percentage of increase." 2853 02:21:23,600 --> 02:21:26,000 So, I do know that that's why the time 2854 02:21:26,000 --> 02:21:28,720 limit or the times are what they are on 2855 02:21:28,720 --> 02:21:31,200 sending out those bills. And that way we 2856 02:21:31,200 --> 02:21:33,040 also had them sent out at the end of the 2857 02:21:33,040 --> 02:21:34,640 month like that. So people who get paid 2858 02:21:34,640 --> 02:21:36,080 at the end of the month or within the 2859 02:21:36,080 --> 02:21:37,840 first week of the month still had the 2860 02:21:37,840 --> 02:21:39,920 option to be able to pay it in that time 2861 02:21:39,920 --> 02:21:42,479 period to kind of make it easier on our 2862 02:21:42,479 --> 02:21:46,950 budgeting process. 2863 02:21:46,960 --> 02:21:48,800 Debbie. 2864 02:21:48,800 --> 02:21:50,640 >> Yes. 2865 02:21:50,640 --> 02:21:52,880 >> Dennis, 2866 02:21:52,880 --> 02:22:00,309 welcome. 2867 02:22:00,319 --> 02:22:04,000 » Name's Dennis Bell, 408 Comanche Circle. 2868 02:22:04,000 --> 02:22:07,600 Been in Kichi for over 25 years. Never 2869 02:22:07,600 --> 02:22:13,670 met Pam. It's nice to meet you today. 2870 02:22:13,680 --> 02:22:16,640 My concern is is not the rates. I 2871 02:22:16,640 --> 02:22:19,439 understand the rates. Understand all the 2872 02:22:19,439 --> 02:22:21,760 w water treatments in Witchah. 2873 02:22:21,760 --> 02:22:24,240 Understand all that. And I'm perfectly 2874 02:22:24,240 --> 02:22:26,240 fine with that. 2875 02:22:26,240 --> 02:22:28,800 It's all to make everything better. I'm 2876 02:22:28,800 --> 02:22:30,560 a conservative. 2877 02:22:30,560 --> 02:22:34,080 I have a water barrel. 2878 02:22:34,080 --> 02:22:37,520 I have a $4,000 whale. 2879 02:22:37,520 --> 02:22:40,399 I do water my lawn. 2880 02:22:40,399 --> 02:22:42,640 We water our beautiful flowers. My wife 2881 02:22:42,640 --> 02:22:46,080 takes care of them. There are two of us, 2882 02:22:46,080 --> 02:22:51,439 me and her. And I just recently retired, 2883 02:22:51,439 --> 02:22:52,960 but I'm still working because I don't 2884 02:22:52,960 --> 02:22:56,240 know how to quit. 2885 02:22:56,240 --> 02:22:58,960 So, we have had our bill. We looked at 2886 02:22:58,960 --> 02:23:01,359 our bills all for all year year long 2887 02:23:01,359 --> 02:23:04,720 from January to now. 2888 02:23:04,720 --> 02:23:06,319 Actually, we looked at our bill for the 2889 02:23:06,319 --> 02:23:08,800 last 25 years and everything's been 2890 02:23:08,800 --> 02:23:11,120 perfect. 2891 02:23:11,120 --> 02:23:13,680 But somehow this July something went 2892 02:23:13,680 --> 02:23:15,920 whack. 2893 02:23:15,920 --> 02:23:21,680 We now have used 30,000 gallons of water 2894 02:23:21,680 --> 02:23:23,840 that we've never used. I don't have a 2895 02:23:23,840 --> 02:23:27,200 swimming pool. I don't use my sprinkler. 2896 02:23:27,200 --> 02:23:30,399 I use my well. We use our well to water 2897 02:23:30,399 --> 02:23:32,240 our flowers. 2898 02:23:32,240 --> 02:23:36,000 All of that. I even had three neighbors, 2899 02:23:36,000 --> 02:23:38,240 God bless neighbors, 2900 02:23:38,240 --> 02:23:40,800 came and were looking at my meter as 2901 02:23:40,800 --> 02:23:43,840 well. And I was running in shutting off 2902 02:23:43,840 --> 02:23:45,359 toilets, 2903 02:23:45,359 --> 02:23:49,120 faucets, water to the house, trying to 2904 02:23:49,120 --> 02:23:51,840 figure out where could I be losing 2905 02:23:51,840 --> 02:23:55,280 30,000 gallons of water. 2906 02:23:55,280 --> 02:23:58,640 And guess what? No leaks. Every faucet I 2907 02:23:58,640 --> 02:24:00,720 replaced because I remodeled because I 2908 02:24:00,720 --> 02:24:03,040 retired. 2909 02:24:03,040 --> 02:24:07,439 Every every toilet or every uh item that 2910 02:24:07,439 --> 02:24:09,920 I have in the house, I've replaced and 2911 02:24:09,920 --> 02:24:12,319 used and checked. 2912 02:24:12,319 --> 02:24:14,319 When you lose water, you hear it where 2913 02:24:14,319 --> 02:24:17,040 you're losing water. I do not have 2914 02:24:17,040 --> 02:24:19,520 neighbors that hook up a garden hose and 2915 02:24:19,520 --> 02:24:21,760 then just start filling up their 2916 02:24:21,760 --> 02:24:24,319 swimming pool with it. 2917 02:24:24,319 --> 02:24:27,359 I do not have spongy ground. I've had 2918 02:24:27,359 --> 02:24:30,399 sprinklers go bad. And guess what? After 2919 02:24:30,399 --> 02:24:33,120 a while, this the ground gets so spongy, 2920 02:24:33,120 --> 02:24:35,920 you know you've got a leak. 2921 02:24:35,920 --> 02:24:41,840 You hear water leaking from a stool or not necessarily the faucet or a 2922 02:24:41,840 --> 02:24:44,319 garden hose or something of that nature. 2923 02:24:44,319 --> 02:24:47,120 So, I am very upset. It's probably the 2924 02:24:47,120 --> 02:24:48,880 first time I've ever been this upset 2925 02:24:48,880 --> 02:24:51,280 living in Kichi. 2926 02:24:51,280 --> 02:24:54,479 and being here 25 years building my own 2927 02:24:54,479 --> 02:24:57,600 house and selecting KI to live in I 2928 02:24:57,600 --> 02:25:00,560 think it's my duty to at least voice my 2929 02:25:00,560 --> 02:25:03,439 opinion of what's going on normally I 2930 02:25:03,439 --> 02:25:05,920 don't have too many opinions about Kichi 2931 02:25:05,920 --> 02:25:09,040 other than I love the place my kids were 2932 02:25:09,040 --> 02:25:11,840 raised here and unfortunately one used 2933 02:25:11,840 --> 02:25:14,800 to be here but lives somewhere else but 2934 02:25:14,800 --> 02:25:16,720 I'm also thankful that I can pay my 2935 02:25:16,720 --> 02:25:19,600 bills I'm also thankful that my kids are 2936 02:25:19,600 --> 02:25:21,359 close. 2937 02:25:21,359 --> 02:25:24,880 So, I went to the city. I asked them 2938 02:25:24,880 --> 02:25:28,479 about my my bill, talked to the clerk, 2939 02:25:28,479 --> 02:25:30,319 very friendly. 2940 02:25:30,319 --> 02:25:32,640 He arranged a work order to have another 2941 02:25:32,640 --> 02:25:35,600 reading done on my meter. 2942 02:25:35,600 --> 02:25:38,160 And matter of fact, I was off that day. 2943 02:25:38,160 --> 02:25:42,080 So, when uh the 2944 02:25:42,080 --> 02:25:46,479 worker came out to check the meter, I 2945 02:25:46,479 --> 02:25:48,640 asked him a lot of questions. He was 2946 02:25:48,640 --> 02:25:51,120 very polite 2947 02:25:51,120 --> 02:25:54,560 and meter meter checked out. 2948 02:25:54,560 --> 02:25:56,240 Amazing. 2949 02:25:56,240 --> 02:26:00,080 I checked my meter to the bill. Then I 2950 02:26:00,080 --> 02:26:03,359 checked my meter at two two days later. 2951 02:26:03,359 --> 02:26:05,600 Everything just seems as kosher as hell. 2952 02:26:05,600 --> 02:26:07,760 I don't know what's going on here. I 2953 02:26:07,760 --> 02:26:09,760 really don't. 2954 02:26:09,760 --> 02:26:12,560 I pay bills. If I owe somebody, I pay 2955 02:26:12,560 --> 02:26:14,800 them. 2956 02:26:14,800 --> 02:26:17,280 And that's just the honest way to be. 2957 02:26:17,280 --> 02:26:19,520 But what I don't like is as somebody not 2958 02:26:19,520 --> 02:26:22,000 to check into what my problem is and I 2959 02:26:22,000 --> 02:26:23,520 pay for something I shouldn't have to 2960 02:26:23,520 --> 02:26:25,600 pay for. 2961 02:26:25,600 --> 02:26:28,640 I give to a hell of a lot of charities 2962 02:26:28,640 --> 02:26:30,800 and I think about a lot of people in in 2963 02:26:30,800 --> 02:26:33,600 turn people especially people with fixed 2964 02:26:33,600 --> 02:26:35,680 incomes. 2965 02:26:35,680 --> 02:26:38,000 How are they going to manage this? But 2966 02:26:38,000 --> 02:26:39,600 I'm fortunate enough to be blessed 2967 02:26:39,600 --> 02:26:42,240 enough to take care of it if I need to 2968 02:26:42,240 --> 02:26:44,479 because I have surplus money for 2969 02:26:44,479 --> 02:26:46,720 emergencies. 2970 02:26:46,720 --> 02:26:51,120 So, I'll go to I went to the city. 2971 02:26:51,120 --> 02:26:53,120 He came out, read the meter. He said, 2972 02:26:53,120 --> 02:26:54,479 "There's nothing I can do." He says, 2973 02:26:54,479 --> 02:26:57,200 "You need to come to this meeting or you 2974 02:26:57,200 --> 02:27:00,000 need to talk to Thomas." I went back up 2975 02:27:00,000 --> 02:27:02,240 here and talked to Thomas. 2976 02:27:02,240 --> 02:27:04,720 And the answer I got was, "You have a 2977 02:27:04,720 --> 02:27:09,280 leak." "No, I don't. 2978 02:27:09,280 --> 02:27:14,160 Do you know where my 30,000 gallons of water went?" "I have no idea," Thomas 2979 02:27:14,160 --> 02:27:15,840 said. 2980 02:27:15,840 --> 02:27:17,439 I said, ' So, what does it take to get 2981 02:27:17,439 --> 02:27:20,720 my meter replaced? 2982 02:27:20,720 --> 02:27:23,680 Well, it will cost you $250 to have your 2983 02:27:23,680 --> 02:27:26,319 meter replaced. 2984 02:27:26,319 --> 02:27:29,359 Huh? I paid for hookup when I built the 2985 02:27:29,359 --> 02:27:32,560 house. Why do I have to pay for a meter 2986 02:27:32,560 --> 02:27:35,280 if I have a suspect meter? Never once 2987 02:27:35,280 --> 02:27:38,000 was it offered that they test my meter 2988 02:27:38,000 --> 02:27:40,399 to make sure it was correct. I was told 2989 02:27:40,399 --> 02:27:42,560 it's correct 2990 02:27:42,560 --> 02:27:45,680 and that it's functioning. 2991 02:27:45,680 --> 02:27:49,680 I wasn't offered any charts, 2992 02:27:49,680 --> 02:27:51,600 any explanation, 2993 02:27:51,600 --> 02:27:54,160 or I didn't even get a ruler, by the 2994 02:27:54,160 --> 02:27:58,950 way, 2995 02:27:58,960 --> 02:28:01,600 of what could possibly happen and where 2996 02:28:01,600 --> 02:28:05,280 this water could be going. 2997 02:28:05,280 --> 02:28:07,920 I'm telling you, something's not right. 2998 02:28:07,920 --> 02:28:11,359 I'm not using that kind of water. 2999 02:28:11,359 --> 02:28:14,000 I have no pool. 3000 02:28:14,000 --> 02:28:16,479 If I have to pay for this, I I'd rather 3001 02:28:16,479 --> 02:28:20,319 fill somebody's pool up and pay for it. 3002 02:28:20,319 --> 02:28:22,560 So anyway, I I appreciate your concerns 3003 02:28:22,560 --> 02:28:25,200 of listening to me. I do want you 3004 02:28:25,200 --> 02:28:29,600 understand I love Ki, but 3005 02:28:29,600 --> 02:28:32,800 this kind of drew a straw. 3006 02:28:32,800 --> 02:28:33,520 Thank you. 3007 02:28:33,520 --> 02:28:37,200 >> Thank you. 3008 02:28:37,200 --> 02:28:39,920 Does anyone have any followup 3009 02:28:39,920 --> 02:28:42,479 for Dennis? No. 3010 02:28:42,479 --> 02:28:47,510 Okay. Okay, Debbie. 3011 02:28:47,520 --> 02:28:53,830 welcome. 3012 02:28:53,840 --> 02:28:56,800 Debbie Harp, 531 Prairie Creek Drive, 3013 02:28:56,800 --> 02:28:58,800 Kai. 3014 02:28:58,800 --> 02:29:00,960 I can second everything that's been 3015 02:29:00,960 --> 02:29:05,120 said. I brought my last three bills. 3016 02:29:05,120 --> 02:29:06,880 $250 3017 02:29:06,880 --> 02:29:09,600 for the month of May, 3018 02:29:09,600 --> 02:29:13,600 97 for the month of June, 3019 02:29:13,600 --> 02:29:15,600 216 3020 02:29:15,600 --> 02:29:19,200 for the month of July. That is a lot of 3021 02:29:19,200 --> 02:29:23,120 up and down. I did come in and talk to 3022 02:29:23,120 --> 02:29:27,040 Ben about the $250 bill. I got the same 3023 02:29:27,040 --> 02:29:28,560 thing. There's nothing wrong. There's 3024 02:29:28,560 --> 02:29:30,960 nothing going on. I said, "Can you tell 3025 02:29:30,960 --> 02:29:32,960 me my water usage?" He said, "The 3026 02:29:32,960 --> 02:29:35,040 application that we use not working 3027 02:29:35,040 --> 02:29:38,399 right now in it is working on it getting 3028 02:29:38,399 --> 02:29:41,840 it fixed and he did have my meter read 3029 02:29:41,840 --> 02:29:43,840 and he called and said that it was fine. 3030 02:29:43,840 --> 02:29:46,160 There was nothing wrong with my meter 3031 02:29:46,160 --> 02:29:50,240 but the app that they use for the graphs 3032 02:29:50,240 --> 02:29:52,640 was still not working. So that was the 3033 02:29:52,640 --> 02:29:53,840 end of that. There was no other 3034 02:29:53,840 --> 02:29:58,560 followup. Um, I was gone for a week in 3035 02:29:58,560 --> 02:30:02,399 July. So I, you know, 3036 02:30:02,399 --> 02:30:06,080 by 216, my sprinkler system is on the 3037 02:30:06,080 --> 02:30:09,520 same timer that it's always been. Waters 3038 02:30:09,520 --> 02:30:11,840 three times a week. And then I haven't 3039 02:30:11,840 --> 02:30:14,399 changed or extended this watering time. 3040 02:30:14,399 --> 02:30:17,200 I just leave it alone. In the example 3041 02:30:17,200 --> 02:30:19,359 that Matt gave us of how much a 3042 02:30:19,359 --> 02:30:21,680 sprinkler system can use, you used five 3043 02:30:21,680 --> 02:30:24,160 days. We're only allowed to water three 3044 02:30:24,160 --> 02:30:27,680 days. So that was not a fair comparison 3045 02:30:27,680 --> 02:30:30,479 because what you showed was five days of 3046 02:30:30,479 --> 02:30:32,479 watering and we're not allowed five days 3047 02:30:32,479 --> 02:30:34,240 of watering. 3048 02:30:34,240 --> 02:30:36,399 We have a restriction. 3049 02:30:36,399 --> 02:30:38,240 I've even gone to and this is pretty 3050 02:30:38,240 --> 02:30:40,080 silly, but when I'm warming up the 3051 02:30:40,080 --> 02:30:41,920 shower in the morning, I'm collecting 3052 02:30:41,920 --> 02:30:43,760 that water until it gets hot and that's 3053 02:30:43,760 --> 02:30:45,439 what I'm using to water my flowers 3054 02:30:45,439 --> 02:30:47,280 outside, 3055 02:30:47,280 --> 02:30:50,319 you know? So I don't know what else I 3056 02:30:50,319 --> 02:30:52,880 can do or what I'm that is so different 3057 02:30:52,880 --> 02:30:55,920 that's making these bills go like this. 3058 02:30:55,920 --> 02:31:00,800 I mean, that is from 250 to 97 to 216. 3059 02:31:00,800 --> 02:31:06,720 Really, nothing's changed. Um, 3060 02:31:06,720 --> 02:31:08,640 how do we know if we have an old meter 3061 02:31:08,640 --> 02:31:13,190 or a new meter? 3062 02:31:13,200 --> 02:31:16,640 » Okay. And I would encourage you to go 3063 02:31:16,640 --> 02:31:19,040 out to Facebook. I know you're saying 3064 02:31:19,040 --> 02:31:22,160 only 28 people contacted you, but I 3065 02:31:22,160 --> 02:31:23,760 think it would benefit you to look at 3066 02:31:23,760 --> 02:31:26,720 the Facebook page regarding this and you 3067 02:31:26,720 --> 02:31:29,040 would see a whole lot more than 28 3068 02:31:29,040 --> 02:31:31,280 people commenting on this. 3069 02:31:31,280 --> 02:31:33,280 >> Yeah. And I think that was my plea is 3070 02:31:33,280 --> 02:31:35,600 that we can't do anything we don't know 3071 02:31:35,600 --> 02:31:38,080 about. come talk to. 3072 02:31:38,080 --> 02:31:41,120 >> Well, I did and I was told nothing was 3073 02:31:41,120 --> 02:31:44,319 wrong and that the application that the 3074 02:31:44,319 --> 02:31:46,479 graphs come from was not working and 3075 02:31:46,479 --> 02:31:48,240 they didn't know. He actually said he 3076 02:31:48,240 --> 02:31:49,760 didn't know if it would be able to get 3077 02:31:49,760 --> 02:31:54,800 it. So, I did come and that's what 3078 02:31:54,800 --> 02:31:58,000 >> I got in response. 3079 02:31:58,000 --> 02:31:59,600 >> I'm sorry, I was a little confused. Was 3080 02:31:59,600 --> 02:32:03,359 that in May? That was for the $250 3081 02:32:03,359 --> 02:32:07,280 and then the 97 and then 216 is the one 3082 02:32:07,280 --> 02:32:08,560 I just got. 3083 02:32:08,560 --> 02:32:10,399 >> That's just for water. That's not 3084 02:32:10,399 --> 02:32:11,200 anything else. 3085 02:32:11,200 --> 02:32:13,920 >> It's the app is back working now, right? 3086 02:32:13,920 --> 02:32:16,080 Because we've seen some of that detail. 3087 02:32:16,080 --> 02:32:16,479 >> Yeah. 3088 02:32:16,479 --> 02:32:19,359 >> Or or the the detail if you have the 3089 02:32:19,359 --> 02:32:21,200 electronic meter. So, we should be able 3090 02:32:21,200 --> 02:32:22,800 to get that to you. 3091 02:32:22,800 --> 02:32:25,920 >> So, I I don't know which kind of meter I 3092 02:32:25,920 --> 02:32:28,399 have. And Ben never contacted me and 3093 02:32:28,399 --> 02:32:30,240 said, "Hey, it's back up. You can have 3094 02:32:30,240 --> 02:32:31,120 information. 3095 02:32:31,120 --> 02:32:33,359 >> What I would suggest is come back in and 3096 02:32:33,359 --> 02:32:34,399 have them. 3097 02:32:34,399 --> 02:32:37,200 >> Okay, I can do that. But I guess my 3098 02:32:37,200 --> 02:32:40,160 frustration is that it's automatically 3099 02:32:40,160 --> 02:32:45,280 being stated it's not it's the people's 3100 02:32:45,280 --> 02:32:47,200 problem. And I don't think that that's 3101 02:32:47,200 --> 02:32:50,240 fair. We can't all be the problem. We 3102 02:32:50,240 --> 02:32:53,439 can't all have problems with our meter 3103 02:32:53,439 --> 02:32:56,960 and it not be anything to do with Kai. 3104 02:32:56,960 --> 02:32:58,720 And I don't I'm not saying it's the 3105 02:32:58,720 --> 02:33:00,720 personel. I'm just saying I don't know 3106 02:33:00,720 --> 02:33:02,319 if it's the software that's reading the 3107 02:33:02,319 --> 02:33:04,399 meters, if the meters are being read 3108 02:33:04,399 --> 02:33:07,840 wrong, what the clog is, but there is 3109 02:33:07,840 --> 02:33:10,640 something because we can't all have 3110 02:33:10,640 --> 02:33:13,520 leaks. 3111 02:33:13,520 --> 02:33:16,960 >> Just to address part of that is 3112 02:33:16,960 --> 02:33:18,880 taking the same approach as Teresa and 3113 02:33:18,880 --> 02:33:21,120 what we've said. I've got some questions 3114 02:33:21,120 --> 02:33:24,160 at the end that more investigative, 3115 02:33:24,160 --> 02:33:27,439 >> right? But please note, 3116 02:33:27,439 --> 02:33:29,200 everything we're seeing, everything 3117 02:33:29,200 --> 02:33:30,800 Matt's seen, I've talked to Thomas 3118 02:33:30,800 --> 02:33:34,720 multiple times this week, we can't find 3119 02:33:34,720 --> 02:33:38,800 a a smoking gun. We we we haven't found 3120 02:33:38,800 --> 02:33:41,520 a smoking gun. We're still looking to 3121 02:33:41,520 --> 02:33:43,520 see if there's a system issue. We 3122 02:33:43,520 --> 02:33:45,280 haven't been able to find one yet. 3123 02:33:45,280 --> 02:33:46,240 >> And just like 3124 02:33:46,240 --> 02:33:48,399 >> everything go back to usage. So, 3125 02:33:48,399 --> 02:33:50,000 >> and I think that's a very good point. 3126 02:33:50,000 --> 02:33:52,080 That's what I was maybe I didn't 3127 02:33:52,080 --> 02:33:55,040 communicate it clear enough. We we can 3128 02:33:55,040 --> 02:33:57,680 only act on the information and the 3129 02:33:57,680 --> 02:34:00,720 facts we have today. Okay. What we know 3130 02:34:00,720 --> 02:34:04,640 today is that we don't have that 3131 02:34:04,640 --> 02:34:07,359 and there's no problems. 3132 02:34:07,359 --> 02:34:09,600 What we know is there's hiding. Okay. 3133 02:34:09,600 --> 02:34:11,600 We're not saying anybody's fault. We're 3134 02:34:11,600 --> 02:34:13,200 just saying that's the information we 3135 02:34:13,200 --> 02:34:15,520 have. We want to help you investigate 3136 02:34:15,520 --> 02:34:19,760 it. That's why each case is different. 3137 02:34:19,760 --> 02:34:21,120 >> Yeah. We're not 3138 02:34:21,120 --> 02:34:24,160 >> Yeah. Sometimes we can't 3139 02:34:24,160 --> 02:34:25,520 what the usage is from. 3140 02:34:25,520 --> 02:34:27,680 >> But if nothing has changed, my sprinkler 3141 02:34:27,680 --> 02:34:29,760 systems runs the same amount of times, 3142 02:34:29,760 --> 02:34:32,479 the same days of the week. 3143 02:34:32,479 --> 02:34:35,600 I'm collecting the shower water to water 3144 02:34:35,600 --> 02:34:38,800 the flowers. How come I have such an up 3145 02:34:38,800 --> 02:34:40,560 and down when nothing has 3146 02:34:40,560 --> 02:34:42,640 >> Yeah. And that's that's the frustrating 3147 02:34:42,640 --> 02:34:45,680 thing for the city. We don't know that. 3148 02:34:45,680 --> 02:34:48,000 >> Well, we we don't have the we don't have 3149 02:34:48,000 --> 02:34:51,840 the ability to know that. We don't have 3150 02:34:51,840 --> 02:34:53,600 Once that meter once that water goes 3151 02:34:53,600 --> 02:34:55,040 through our meter, we don't have the 3152 02:34:55,040 --> 02:35:01,670 ability to know what's going on. 3153 02:35:01,680 --> 02:35:03,680 » I hear what you're saying, but I'm not 3154 02:35:03,680 --> 02:35:07,040 accepting what you're saying because 3155 02:35:07,040 --> 02:35:08,800 there's got to be an issue somewhere 3156 02:35:08,800 --> 02:35:12,160 because we all have the same issue. 3157 02:35:12,160 --> 02:35:13,520 >> We understand. 3158 02:35:13,520 --> 02:35:16,880 >> I have no water running over my curb 3159 02:35:16,880 --> 02:35:19,359 that you said. I have no soggy spots in 3160 02:35:19,359 --> 02:35:20,080 my yard. 3161 02:35:20,080 --> 02:35:22,960 >> The information we have is what we have 3162 02:35:22,960 --> 02:35:26,720 to work on. That information may change 3163 02:35:26,720 --> 02:35:29,600 and then we will work on that. 3164 02:35:29,600 --> 02:35:39,429 What we're saying today is this is 3165 02:35:39,439 --> 02:35:40,640 » well I I 3166 02:35:40,640 --> 02:35:43,040 >> but we will yeah we are going to do our 3167 02:35:43,040 --> 02:35:48,150 best as a city 3168 02:35:48,160 --> 02:35:50,000 » I mean I don't know what else to say but 3169 02:35:50,000 --> 02:35:52,560 there is something going on. Yeah, I 3170 02:35:52,560 --> 02:35:54,399 think part of the issue either I think 3171 02:35:54,399 --> 02:35:55,840 part of the issue too that has now 3172 02:35:55,840 --> 02:35:58,080 arisen that I am hearing from people 3173 02:35:58,080 --> 02:35:59,920 >> is the fact that on a news story last 3174 02:35:59,920 --> 02:36:02,160 night you said the people use the water 3175 02:36:02,160 --> 02:36:04,960 and they need to pay for it. 3176 02:36:04,960 --> 02:36:07,680 >> That's the problem because you it's 3177 02:36:07,680 --> 02:36:09,680 basically saying it's not the city's 3178 02:36:09,680 --> 02:36:16,000 problem, it's the people's problem and that's I'm listening to them. I 3179 02:36:16,000 --> 02:36:17,840 mean, I've been accused of not standing 3180 02:36:17,840 --> 02:36:21,280 up enough for residents, and it's like, 3181 02:36:21,280 --> 02:36:23,120 no, I'm taking all the information in 3182 02:36:23,120 --> 02:36:25,280 right now. I am trying to listen. I'm 3183 02:36:25,280 --> 02:36:27,520 listening to the city. I'm listening to 3184 02:36:27,520 --> 02:36:29,280 people who contact me. I'm listening to 3185 02:36:29,280 --> 02:36:31,600 the conversations. 3186 02:36:31,600 --> 02:36:34,479 And I don't have answers. And the more I 3187 02:36:34,479 --> 02:36:37,520 listen, the more questions I have 3188 02:36:37,520 --> 02:36:39,280 because one of the things is that you've 3189 02:36:39,280 --> 02:36:42,160 already stated is in a normal month, 3190 02:36:42,160 --> 02:36:44,560 five bills. 3191 02:36:44,560 --> 02:36:48,640 That's your normal in month is five bill 3192 02:36:48,640 --> 02:36:53,520 issues. You now have a minimum of 28 3193 02:36:53,520 --> 02:36:56,399 that you are aware of. And there's more 3194 02:36:56,399 --> 02:36:59,200 that people I've had people tell me they 3195 02:36:59,200 --> 02:37:02,240 don't care. Why should I tell them? So, 3196 02:37:02,240 --> 02:37:04,240 and I'm like, "No, no, no. I really need 3197 02:37:04,240 --> 02:37:06,080 you to go to city hall. I need you to 3198 02:37:06,080 --> 02:37:09,200 log this in with the city." But that's 3199 02:37:09,200 --> 02:37:13,600 part of it, too. So, um, it it was 3200 02:37:13,600 --> 02:37:15,680 really difficult. I I I didn't even know 3201 02:37:15,680 --> 02:37:17,120 there was a news story. I couldn't 3202 02:37:17,120 --> 02:37:19,760 defend it last night. And I said, it's 3203 02:37:19,760 --> 02:37:22,720 not my words. I don't know what to say. 3204 02:37:22,720 --> 02:37:25,760 He said what he said. That's and all we 3205 02:37:25,760 --> 02:37:27,439 can do is talk about it. 3206 02:37:27,439 --> 02:37:30,720 >> And everybody that's here, if that's the 3207 02:37:30,720 --> 02:37:32,640 way it came across, I apologize. It's 3208 02:37:32,640 --> 02:37:35,280 not what And I think you can see that by 3209 02:37:35,280 --> 02:37:38,800 the help that we will tonight. 3210 02:37:38,800 --> 02:37:40,880 >> Yeah. There's there's no 3211 02:37:40,880 --> 02:37:43,040 What we are offering to help people work 3212 02:37:43,040 --> 02:37:49,510 through this. 3213 02:37:49,520 --> 02:37:51,120 » I will make an exception. This is a big 3214 02:37:51,120 --> 02:37:54,240 issue. I want people to be heard. 3215 02:37:54,240 --> 02:37:58,160 >> Jonathan Olson, 231 East Kodiak Court. 3216 02:37:58,160 --> 02:38:00,399 before coming to the city, you may want 3217 02:38:00,399 --> 02:38:03,439 to wait till your August bill because I 3218 02:38:03,439 --> 02:38:06,800 think mine may be 20% less 3219 02:38:06,800 --> 02:38:09,040 and I think that would give you better 3220 02:38:09,040 --> 02:38:10,880 context 3221 02:38:10,880 --> 02:38:13,600 of yeah, we may have used the water but 3222 02:38:13,600 --> 02:38:15,920 it wasn't our fault. 3223 02:38:15,920 --> 02:38:18,240 So that may be a 3224 02:38:18,240 --> 02:38:20,319 >> I have heard from a number of residents 3225 02:38:20,319 --> 02:38:22,000 that are saying that when they had their 3226 02:38:22,000 --> 02:38:25,439 meter reread by the city to see if it 3227 02:38:25,439 --> 02:38:28,080 was leaking that they've been told that 3228 02:38:28,080 --> 02:38:30,560 their number is significantly lower than 3229 02:38:30,560 --> 02:38:32,800 what their July bill number was and that 3230 02:38:32,800 --> 02:38:35,439 there was still like six days left. So 3231 02:38:35,439 --> 02:38:38,560 that is creating even more questions 3232 02:38:38,560 --> 02:38:41,280 like, "Okay, but if I never cuz you 3233 02:38:41,280 --> 02:38:43,120 didn't get your bill to know you needed 3234 02:38:43,120 --> 02:38:45,359 to change your watering patterns or that 3235 02:38:45,359 --> 02:38:47,680 you might have a leak or whatever it 3236 02:38:47,680 --> 02:38:49,359 could be or someone left the hose." 3237 02:38:49,359 --> 02:38:51,840 Nobody knew that 3238 02:38:51,840 --> 02:38:56,399 going into their August watering and the 3239 02:38:56,399 --> 02:38:58,640 numbers are significantly lower and most 3240 02:38:58,640 --> 02:39:00,560 of them I'm hearing are very close to 3241 02:39:00,560 --> 02:39:02,880 what their numbers had been the month 3242 02:39:02,880 --> 02:39:06,000 before. It's an anomaly. But I I heard 3243 02:39:06,000 --> 02:39:08,240 you say like we usually only have five 3244 02:39:08,240 --> 02:39:11,600 bills a month. We have a minimum of 28 3245 02:39:11,600 --> 02:39:13,280 at this point that have been reported. 3246 02:39:13,280 --> 02:39:15,760 So for me that creates a massive red 3247 02:39:15,760 --> 02:39:21,840 flag that something is very much off and 3248 02:39:21,840 --> 02:39:24,800 we don't have any answers at this point. 3249 02:39:24,800 --> 02:39:27,520 So um if if council doesn't have 3250 02:39:27,520 --> 02:39:28,720 anything else yet, I'm going to go back 3251 02:39:28,720 --> 02:39:32,640 to Debbie and ask for the next person. 3252 02:39:32,640 --> 02:39:35,359 That's it. Okay. I'm going to actually 3253 02:39:35,359 --> 02:39:36,800 because some people might not have 3254 02:39:36,800 --> 02:39:40,000 signed up. Is there anyone else that is 3255 02:39:40,000 --> 02:39:41,359 attending tonight that would like to 3256 02:39:41,359 --> 02:39:44,000 speak? Okay, go ahead. Yep. Come go 3257 02:39:44,000 --> 02:39:46,240 ahead. Come up and just state your name 3258 02:39:46,240 --> 02:39:48,720 and your address, please. And then if 3259 02:39:48,720 --> 02:39:50,240 you would after the meeting fill out a 3260 02:39:50,240 --> 02:39:53,439 form for Debbie to have for record. 3261 02:39:53,439 --> 02:40:05,910 Thank you. 3262 02:40:05,920 --> 02:40:08,880 Uh, my name is Joe Thompson and I'm the 3263 02:40:08,880 --> 02:40:10,720 only one here that does not live in 3264 02:40:10,720 --> 02:40:13,359 Kichi, but we own several properties 3265 02:40:13,359 --> 02:40:15,600 right over here. Is it Rock Point or 3266 02:40:15,600 --> 02:40:16,800 Rock Spring? I never 3267 02:40:16,800 --> 02:40:17,600 >> Rock Point. 3268 02:40:17,600 --> 02:40:20,000 And I want to talk about one 3269 02:40:20,000 --> 02:40:21,840 in particular because it's only three 3270 02:40:21,840 --> 02:40:24,640 years old. We bought it new in uh the 3271 02:40:24,640 --> 02:40:27,120 summer of 2023. 3272 02:40:27,120 --> 02:40:29,920 And I happen to have information uh 3273 02:40:29,920 --> 02:40:32,399 about two different points in time. But 3274 02:40:32,399 --> 02:40:35,520 before that goes in, we were talking I 3275 02:40:35,520 --> 02:40:37,680 think you and I about the tier system. 3276 02:40:37,680 --> 02:40:42,080 No, that was that was Thomas. Uh and I 3277 02:40:42,080 --> 02:40:44,720 need to talk to him about that. 3278 02:40:44,720 --> 02:40:46,640 Anyway, I was thinking it was you. I 3279 02:40:46,640 --> 02:40:47,520 don't remember. 3280 02:40:47,520 --> 02:40:54,000 >> Yeah. Um I want to talk about 2332 3281 02:40:54,000 --> 02:40:57,120 East Cheyenne Court. 3282 02:40:57,120 --> 02:41:00,399 right over here about two miles. And I 3283 02:41:00,399 --> 02:41:03,280 want to look at 3284 02:41:03,280 --> 02:41:05,040 the 3285 02:41:05,040 --> 02:41:12,720 July 2025 data and the July 2026 data. 3286 02:41:12,720 --> 02:41:16,720 Okay, that I'm doing this kind of slow. 3287 02:41:16,720 --> 02:41:20,960 The usage for the 2025 data was nine 3288 02:41:20,960 --> 02:41:24,319 9,000 gallons as I understand it. And 3289 02:41:24,319 --> 02:41:26,880 the total for the water just the water 3290 02:41:26,880 --> 02:41:30,469 was $116.15. 3291 02:41:30,479 --> 02:41:32,319 That's reasonable because you know some 3292 02:41:32,319 --> 02:41:35,920 of that water went into the uh into the 3293 02:41:35,920 --> 02:41:39,920 uh h house and so forth. Now then now I 3294 02:41:39,920 --> 02:41:42,399 want to talk about uh the one a year 3295 02:41:42,399 --> 02:41:45,600 later now. Also that house has been 3296 02:41:45,600 --> 02:41:47,760 vacant for a year. We haven't been 3297 02:41:47,760 --> 02:41:49,600 aggressive enough to get it ready to go. 3298 02:41:49,600 --> 02:41:53,120 We're real picky. I mean if my wife does 3299 02:41:53,120 --> 02:41:56,000 this and if she finds anything I I had 3300 02:41:56,000 --> 02:41:58,319 to stay outside. 3301 02:41:58,319 --> 02:42:02,399 All right. He's mean. Small but mean. 3302 02:42:02,399 --> 02:42:04,640 All right. 3303 02:42:04,640 --> 02:42:06,399 The uh 3304 02:42:06,399 --> 02:42:07,520 >> What's the matter? I'm trying to be 3305 02:42:07,520 --> 02:42:08,720 straight. 3306 02:42:08,720 --> 02:42:09,760 >> We can see her face. 3307 02:42:09,760 --> 02:42:13,760 >> Okay. The you the usage for July of this 3308 02:42:13,760 --> 02:42:18,160 year and nobody's living in there, okay, 3309 02:42:18,160 --> 02:42:21,600 is 15, not nine. 3310 02:42:21,600 --> 02:42:23,520 Now, let me also tell you, I'm the guy 3311 02:42:23,520 --> 02:42:27,920 that controls the sprinklers and I it is 3312 02:42:27,920 --> 02:42:30,160 year round. You know, once March gets 3313 02:42:30,160 --> 02:42:32,560 here, it starts up and then in October 3314 02:42:32,560 --> 02:42:35,760 or whenever we shut it down. But it is 3315 02:42:35,760 --> 02:42:39,920 the same pattern every time. There's uh 3316 02:42:39,920 --> 02:42:43,040 there's three circuits on it. The first 3317 02:42:43,040 --> 02:42:44,960 on both sides, okay, because it's a 3318 02:42:44,960 --> 02:42:48,479 duplex. And the first circuit runs for 8 3319 02:42:48,479 --> 02:42:52,960 minutes and it starts at 12:15 a.m. on 3320 02:42:52,960 --> 02:42:57,280 Monday, Wednesday, and Friday. Okay. At 3321 02:42:57,280 --> 02:43:02,560 12:30 uh a.m. uh circuit 2 starts 8 3322 02:43:02,560 --> 02:43:04,319 minutes. 3323 02:43:04,319 --> 02:43:08,240 And then uh on circuit 3, it starts at 3324 02:43:08,240 --> 02:43:13,920 uh uh 12 uh 12:45 a.m. And guess what? 3325 02:43:13,920 --> 02:43:16,800 It's eight minutes on 2332 and for some 3326 02:43:16,800 --> 02:43:18,399 reason I've got it for 10 minutes on 3327 02:43:18,399 --> 02:43:19,920 2334. 3328 02:43:19,920 --> 02:43:21,439 All right, but I'm just talking about 3329 02:43:21,439 --> 02:43:24,080 2332 right now, but they're the same 3330 02:43:24,080 --> 02:43:27,429 basically 3331 02:43:27,439 --> 02:43:29,200 for 3332 02:43:29,200 --> 02:43:33,520 2026. For July 2026, 3333 02:43:33,520 --> 02:43:38,720 I had 15,000 gallons of usage. 3334 02:43:38,720 --> 02:43:41,600 That can't be right. And I have a 3335 02:43:41,600 --> 02:43:46,870 beautiful bill here for $21655. 3336 02:43:46,880 --> 02:43:51,359 That's that's almost exactly $100 more 3337 02:43:51,359 --> 02:43:54,560 than a year ago. And remember both the 3338 02:43:54,560 --> 02:43:56,240 both both times that includes the 3339 02:43:56,240 --> 02:43:58,399 domestic water that we use in the house. 3340 02:43:58,399 --> 02:44:01,040 Although for this last month and a half, 3341 02:44:01,040 --> 02:44:03,040 we haven't had a tenant. And be honest 3342 02:44:03,040 --> 02:44:03,920 with you, we haven't been very 3343 02:44:03,920 --> 02:44:05,120 aggressive about getting it because 3344 02:44:05,120 --> 02:44:07,840 we've got other things going on. So 3345 02:44:07,840 --> 02:44:10,240 there's not very much uh house water 3346 02:44:10,240 --> 02:44:13,279 being used, you know, other than, you 3347 02:44:13,279 --> 02:44:15,279 know, go to the bathroom there and 3348 02:44:15,279 --> 02:44:17,040 that's about it. Uh we don't cook 3349 02:44:17,040 --> 02:44:18,399 anything there. We don't make anything. 3350 02:44:18,399 --> 02:44:26,160 We don't run the dishwasher, uh blah blah. But and the uh and the the uh 3351 02:44:26,160 --> 02:44:28,319 landscaping, you know, the sprinkler 3352 02:44:28,319 --> 02:44:31,040 system, it ain't changed. 3353 02:44:31,040 --> 02:44:33,279 And anyway, so that's where we are. I 3354 02:44:33,279 --> 02:44:35,200 don't know what's going on, but when I 3355 02:44:35,200 --> 02:44:38,479 saw this 216 versus 116, I thought 3356 02:44:38,479 --> 02:44:39,920 that's wrong. 3357 02:44:39,920 --> 02:44:42,800 Something's crazy about this. 3358 02:44:42,800 --> 02:44:45,840 Anyway, uh for $500 a piece, I'll take 3359 02:44:45,840 --> 02:44:48,960 it and I'll be happy. So, 3360 02:44:48,960 --> 02:44:50,399 >> I have a question. I have a question for 3361 02:44:50,399 --> 02:44:50,800 you. 3362 02:44:50,800 --> 02:44:51,439 >> Yes, ma'am. 3363 02:44:51,439 --> 02:44:54,640 >> Um because I had to play with this a 3364 02:44:54,640 --> 02:44:57,680 little bit myself. We were on twice a 3365 02:44:57,680 --> 02:44:59,279 week watering last year. Is that 3366 02:44:59,279 --> 02:44:59,680 correct? 3367 02:44:59,680 --> 02:45:00,160 >> No. 3368 02:45:00,160 --> 02:45:02,160 >> Tuesdays and Thursdays last year? 3369 02:45:02,160 --> 02:45:03,840 >> I don't believe so. 3370 02:45:03,840 --> 02:45:05,359 >> Weren't we on that drought restriction 3371 02:45:05,359 --> 02:45:07,040 last year? Still two? 3372 02:45:07,040 --> 02:45:08,000 >> I thought we were. 3373 02:45:08,000 --> 02:45:09,520 >> Yeah. Yeah, I thought we were too. And 3374 02:45:09,520 --> 02:45:11,439 then this year we're allowed three days 3375 02:45:11,439 --> 02:45:13,359 a week. 3376 02:45:13,359 --> 02:45:16,080 >> So, did you change Do you know remember 3377 02:45:16,080 --> 02:45:18,000 if you changed your sprinkler? 3378 02:45:18,000 --> 02:45:20,800 >> Ma'am, my memory is about as long as my 3379 02:45:20,800 --> 02:45:21,520 little dog. 3380 02:45:21,520 --> 02:45:24,399 >> It's just Yeah, just just trying to just 3381 02:45:24,399 --> 02:45:26,240 figure things out. 3382 02:45:26,240 --> 02:45:28,240 >> I'm just trying to figure things out. 3383 02:45:28,240 --> 02:45:30,319 >> That's good. Um because I know that 3384 02:45:30,319 --> 02:45:33,680 because our our city sign was broken and 3385 02:45:33,680 --> 02:45:35,120 it was stuck telling people to water 3386 02:45:35,120 --> 02:45:37,200 only on Tuesdays and Thursdays for a 3387 02:45:37,200 --> 02:45:39,200 long time even though we had changed to 3388 02:45:39,200 --> 02:45:43,120 the new watering schedule. So I guess 3389 02:45:43,120 --> 02:45:44,640 there's a possibility that there could 3390 02:45:44,640 --> 02:45:46,880 be some water change there maybe if 3391 02:45:46,880 --> 02:45:48,960 you're going from watering two days to 3392 02:45:48,960 --> 02:45:51,120 three days but I don't know if it would 3393 02:45:51,120 --> 02:45:53,520 be that much of a difference. So, I was 3394 02:45:53,520 --> 02:45:55,680 just asking if you remember if you were 3395 02:45:55,680 --> 02:45:57,520 doing the two days a week last year. 3396 02:45:57,520 --> 02:45:59,359 >> To be honest with you, I don't remember. 3397 02:45:59,359 --> 02:45:59,840 >> Okay. 3398 02:45:59,840 --> 02:46:02,560 >> And and personally, and we have Bermuda 3399 02:46:02,560 --> 02:46:04,319 grass. I think that's kind of rare 3400 02:46:04,319 --> 02:46:06,399 around here. Okay. Everybody else, 3401 02:46:06,399 --> 02:46:07,920 >> my neighbor has it. 3402 02:46:07,920 --> 02:46:11,359 >> Uh, you know, uh, you know, 3403 02:46:11,359 --> 02:46:12,640 >> fescue. 3404 02:46:12,640 --> 02:46:13,600 >> Not fescue. 3405 02:46:13,600 --> 02:46:14,800 >> Yeah. Fescue. 3406 02:46:14,800 --> 02:46:16,240 >> You have fescue. 3407 02:46:16,240 --> 02:46:19,200 >> No, you have Bermuda on my duplexes that 3408 02:46:19,200 --> 02:46:21,359 we own in Bair. 3409 02:46:21,359 --> 02:46:23,359 >> Those are all fescue. And those are the 3410 02:46:23,359 --> 02:46:24,800 most luscious yards you've ever seen. 3411 02:46:24,800 --> 02:46:29,040 And guess what? It runs it it runs three 3412 02:46:29,040 --> 02:46:30,960 days a week or three nights a week. We 3413 02:46:30,960 --> 02:46:32,880 turn on right after midnight and it's 3414 02:46:32,880 --> 02:46:34,960 almost now there's four circuits there, 3415 02:46:34,960 --> 02:46:36,720 not three. It's a bigger lot. 3416 02:46:36,720 --> 02:46:40,319 >> And uh it it u 3417 02:46:40,319 --> 02:46:44,800 it you know it runs eight minutes and then I think nine and 3418 02:46:44,800 --> 02:46:46,720 then for the last one, the bigger 3419 02:46:46,720 --> 02:46:48,319 backyard, it's 10 minutes, 3420 02:46:48,319 --> 02:46:51,600 >> right? And it's and it's staying very 3421 02:46:51,600 --> 02:46:54,960 close to the $115 to $130 range. 3422 02:46:54,960 --> 02:46:55,840 >> Right. 3423 02:46:55,840 --> 02:46:57,200 >> Well, and then you also said that 3424 02:46:57,200 --> 02:46:59,120 there's no domestic water being used 3425 02:46:59,120 --> 02:47:00,080 inside the house. 3426 02:47:00,080 --> 02:47:02,319 >> Not not inside 23. You know, I say that 3427 02:47:02,319 --> 02:47:04,319 it's not that there's no because like I 3428 02:47:04,319 --> 02:47:06,880 said, we my wife and I might work on 3429 02:47:06,880 --> 02:47:07,359 something. 3430 02:47:07,359 --> 02:47:09,520 >> We're washing stuff and so it's not, you 3431 02:47:09,520 --> 02:47:11,040 know, 3432 02:47:11,040 --> 02:47:12,080 that dishwasher. 3433 02:47:12,080 --> 02:47:13,040 >> Yes. You know. 3434 02:47:13,040 --> 02:47:15,359 >> Okay. Thank you. 3435 02:47:15,359 --> 02:47:17,439 >> Okay. I'm going to put out again. Is 3436 02:47:17,439 --> 02:47:19,439 there anyone else that hasn't spoken 3437 02:47:19,439 --> 02:47:21,760 that would like to speak? 3438 02:47:21,760 --> 02:47:23,439 >> Oh, wait one second. Wait one second, 3439 02:47:23,439 --> 02:47:24,080 Doug. Um, 3440 02:47:24,080 --> 02:47:26,960 >> Joe, I'd also encourage you to uh get a 3441 02:47:26,960 --> 02:47:28,800 hold of Thomas and make sure he checks 3442 02:47:28,800 --> 02:47:30,960 for a leak just in case there may be a 3443 02:47:30,960 --> 02:47:32,720 small leak in the 3444 02:47:32,720 --> 02:47:35,840 >> in inside or something. 3445 02:47:35,840 --> 02:47:38,640 >> I I'm I would still encourage you to uh 3446 02:47:38,640 --> 02:47:40,560 check the meter for have Thomas check 3447 02:47:40,560 --> 02:47:42,560 the meter for a link and make sure 3448 02:47:42,560 --> 02:47:45,760 nothing's turning. 3449 02:47:45,760 --> 02:47:49,990 Yeah, you should be electronic. 3450 02:47:50,000 --> 02:47:52,080 » Yeah. Okay. 3451 02:47:52,080 --> 02:47:58,389 >> Thank you, Doug. 3452 02:47:58,399 --> 02:48:03,840 » Doug Wan, 392 East Cheyenne Court. Um, 3453 02:48:03,840 --> 02:48:05,520 I I don't know if you guys can answer 3454 02:48:05,520 --> 02:48:07,680 this, but I I watched the news clip last 3455 02:48:07,680 --> 02:48:10,880 night, but then I watched it on the app, 3456 02:48:10,880 --> 02:48:12,560 channel 12 app, 3457 02:48:12,560 --> 02:48:15,120 >> and channel 12 left something out that 3458 02:48:15,120 --> 02:48:21,920 was on the app, and that was this the lady from CARG, whose water usage 3459 02:48:21,920 --> 02:48:25,439 went from 4,000 to 10,000. 3460 02:48:25,439 --> 02:48:27,200 And I want to know if anybody's looked 3461 02:48:27,200 --> 02:48:29,120 into that or has she come over here to 3462 02:48:29,120 --> 02:48:32,640 talk about that uh for no 3463 02:48:32,640 --> 02:48:34,160 They they they don't have they don't 3464 02:48:34,160 --> 02:48:36,399 have a yard. I'm sure they use water 3465 02:48:36,399 --> 02:48:39,520 inside, but the the jump I would hate to 3466 02:48:39,520 --> 02:48:43,359 lose car, okay, for that. And I I've had 3467 02:48:43,359 --> 02:48:46,319 a couple neighbors, not Pam and Todd, 3468 02:48:46,319 --> 02:48:48,560 that they want to sell their house if 3469 02:48:48,560 --> 02:48:50,960 this is going to keep up. And I told one 3470 02:48:50,960 --> 02:48:52,399 couple, well, you can sell it, but who's 3471 02:48:52,399 --> 02:48:54,640 going to want to move in if these water 3472 02:48:54,640 --> 02:48:57,359 rates are so high? And so I just I 3473 02:48:57,359 --> 02:48:58,800 didn't know if anybody has had a chance 3474 02:48:58,800 --> 02:49:01,520 to talk to Car yet or not. 3475 02:49:01,520 --> 02:49:13,590 Okay. 3476 02:49:13,600 --> 02:49:16,000 » She came tonight. She was here. 3477 02:49:16,000 --> 02:49:18,399 >> She was here for a while. 3478 02:49:18,399 --> 02:49:24,469 >> Okay. 3479 02:49:24,479 --> 02:49:25,840 » Right. 3480 02:49:25,840 --> 02:49:28,000 >> But I guess it's our fault. I guess it's 3481 02:49:28,000 --> 02:49:29,920 her fault. Okay. We're working through 3482 02:49:29,920 --> 02:49:31,520 this, Doug. 3483 02:49:31,520 --> 02:49:33,600 >> U and one last thing on freedom of 3484 02:49:33,600 --> 02:49:37,359 speech is internet. We are free to say 3485 02:49:37,359 --> 02:49:39,120 whatever we'd like on that. 3486 02:49:39,120 --> 02:49:42,640 >> Yes, you are. Thank you, Doug. Come on 3487 02:49:42,640 --> 02:49:44,479 up, 3488 02:49:44,479 --> 02:49:46,880 Andrea. 3489 02:49:46,880 --> 02:49:48,319 >> You're welcome. 3490 02:49:48,319 --> 02:49:52,720 >> Angela Lasage, 347 East Kodiak. Uh my 3491 02:49:52,720 --> 02:49:55,520 husband and I have lived in Kichai for 3492 02:49:55,520 --> 02:49:59,600 almost 16 years and we own a lovely 3493 02:49:59,600 --> 02:50:02,880 property that we have almost a half acre 3494 02:50:02,880 --> 02:50:05,920 and we do water our yard. Well, we did 3495 02:50:05,920 --> 02:50:08,880 water our yard until this week. My 3496 02:50:08,880 --> 02:50:12,560 husband yesterday shaved our backyard to 3497 02:50:12,560 --> 02:50:15,760 the ground and and it is going to stay 3498 02:50:15,760 --> 02:50:18,560 that way. We have shut our water system 3499 02:50:18,560 --> 02:50:22,960 off and and we two months ago, three 3500 02:50:22,960 --> 02:50:26,720 months ago, we had 22 usage 3501 02:50:26,720 --> 02:50:30,319 two two months in a row and then we had 3502 02:50:30,319 --> 02:50:32,160 15 3503 02:50:32,160 --> 02:50:35,040 uh when it rained because we didn't we 3504 02:50:35,040 --> 02:50:39,520 have a sensor. We had 36 this month. Our 3505 02:50:39,520 --> 02:50:43,600 water alone was $660ome dollars and yes, 3506 02:50:43,600 --> 02:50:46,640 we can pay that. But we have shut our 3507 02:50:46,640 --> 02:50:49,279 system off and we will not turn it on 3508 02:50:49,279 --> 02:50:52,319 next year. We are done. My husband's 3509 02:50:52,319 --> 02:50:54,560 ready to move. 3510 02:50:54,560 --> 02:50:56,720 But um 3511 02:50:56,720 --> 02:50:58,720 there is something wrong. And and we 3512 02:50:58,720 --> 02:51:01,040 know that the meter was read right 3513 02:51:01,040 --> 02:51:02,560 because we went out and looked and 3514 02:51:02,560 --> 02:51:06,000 looked at what it was this month before 3515 02:51:06,000 --> 02:51:09,520 we shut it off. We'd only used 12. So 3516 02:51:09,520 --> 02:51:12,080 because we have cut back because of the 3517 02:51:12,080 --> 02:51:15,680 fact that the um it's so hot that you 3518 02:51:15,680 --> 02:51:17,439 don't you're not doing much good anyway 3519 02:51:17,439 --> 02:51:22,080 except frying it. So, but um and so I am 3520 02:51:22,080 --> 02:51:24,640 reading it every day because there's 3521 02:51:24,640 --> 02:51:27,040 something that wasn't right. We've never 3522 02:51:27,040 --> 02:51:30,240 used 36,000. My daughter has a swimming 3523 02:51:30,240 --> 02:51:33,439 pool. It takes 22,000 gallons to fill 3524 02:51:33,439 --> 02:51:35,680 her pool. My husband said if we had 3525 02:51:35,680 --> 02:51:39,520 36,000 gallons that we used, we would 3526 02:51:39,520 --> 02:51:42,560 see something somewhere. And so when I'm 3527 02:51:42,560 --> 02:51:44,800 out there looking every day, I get down 3528 02:51:44,800 --> 02:51:46,880 there on my knees, pull up the thing. 3529 02:51:46,880 --> 02:51:49,840 Um, we have no leaks because it's not 3530 02:51:49,840 --> 02:51:52,640 going around. We know that. We know our 3531 02:51:52,640 --> 02:51:54,160 plumbing in our house is good. We have 3532 02:51:54,160 --> 02:51:57,600 no leaks. So, there is something that 3533 02:51:57,600 --> 02:52:01,040 has caused that spike. So, you know, we 3534 02:52:01,040 --> 02:52:02,720 I think we've had times in the past 3535 02:52:02,720 --> 02:52:06,960 we've even used 24, but 36 3536 02:52:06,960 --> 02:52:10,319 is incredible. So, that's all I Thank 3537 02:52:10,319 --> 02:52:13,520 you for listening. Um, I hope you guys 3538 02:52:13,520 --> 02:52:16,000 can find something that has caused that 3539 02:52:16,000 --> 02:52:19,040 those meters to spike. Um, because 3540 02:52:19,040 --> 02:52:21,200 there's several of us in the same same 3541 02:52:21,200 --> 02:52:25,359 neighborhood. U, but yet our neighbors 3542 02:52:25,359 --> 02:52:27,760 who said they expected their bill to be 3543 02:52:27,760 --> 02:52:30,319 very high because they had watered uh 3544 02:52:30,319 --> 02:52:32,640 every every opportunity that they had 3545 02:52:32,640 --> 02:52:36,160 for the three three days. um theirs went 3546 02:52:36,160 --> 02:52:39,520 down and they were like and they said, 3547 02:52:39,520 --> 02:52:42,000 "Well, how'd your skies go spike up that 3548 02:52:42,000 --> 02:52:43,920 much?" And I was like, "We have no 3549 02:52:43,920 --> 02:52:47,680 idea." But uh anyway, uh we will not 3550 02:52:47,680 --> 02:52:49,520 turn our meter on. I hope the city 3551 02:52:49,520 --> 02:52:51,520 doesn't send us their nasty notes next 3552 02:52:51,520 --> 02:52:54,880 year on doing our backflow because we're 3553 02:52:54,880 --> 02:52:57,840 not turning it on. We'll we'll do some 3554 02:52:57,840 --> 02:53:00,720 sprinkling in the front yard with hand 3555 02:53:00,720 --> 02:53:03,439 sprinklers, but until until there's some 3556 02:53:03,439 --> 02:53:06,160 kind of resolution, it's it's ridiculous 3557 02:53:06,160 --> 02:53:08,560 to pay that kind of water rate. Thank 3558 02:53:08,560 --> 02:53:08,880 you. 3559 02:53:08,880 --> 02:53:10,479 >> You're welcome. 3560 02:53:10,479 --> 02:53:13,359 >> Thank you. Okay, one last call. Is there 3561 02:53:13,359 --> 02:53:18,800 anyone else that wants to speak before? 3562 02:53:18,800 --> 02:53:21,200 >> Yes, you may 3563 02:53:21,200 --> 02:53:35,830 to Matt. 3564 02:53:35,840 --> 02:53:46,150 Let's say that you're 3565 02:53:46,160 --> 02:53:47,120 correct. 3566 02:53:47,120 --> 02:53:50,399 >> Okay. Is there anyone else? I I I just 3567 02:53:50,399 --> 02:53:53,359 have it hasn't spoken already. Um I 3568 02:53:53,359 --> 02:53:55,920 don't see anybody else. Um, I would just 3569 02:53:55,920 --> 02:53:58,160 like to ask for who is attending. Is 3570 02:53:58,160 --> 02:54:01,040 there anyone here who has a high water 3571 02:54:01,040 --> 02:54:03,040 bill that they did not report it to the 3572 02:54:03,040 --> 02:54:06,070 city? 3573 02:54:06,080 --> 02:54:09,920 Okay. So, we've we've got we've got more 3574 02:54:09,920 --> 02:54:12,479 that have not reported to the city. So, 3575 02:54:12,479 --> 02:54:15,439 just even in attendance. 3576 02:54:15,439 --> 02:54:18,240 >> Yes. But not for your new one. Okay. So, 3577 02:54:18,240 --> 02:54:20,479 I have one other person that contacted 3578 02:54:20,479 --> 02:54:23,200 me directly, and this comment is out on 3579 02:54:23,200 --> 02:54:26,080 social media, so anyone can see it, and 3580 02:54:26,080 --> 02:54:28,000 I'm actually going to read it because 3581 02:54:28,000 --> 02:54:31,760 this bill was so outrageous that I was 3582 02:54:31,760 --> 02:54:34,240 like, I I can't wrap my head around 3583 02:54:34,240 --> 02:54:39,279 this. Um, their previous reading was six 3584 02:54:39,279 --> 02:54:43,830 and then it was 62. 3585 02:54:43,840 --> 02:54:45,359 So, 3586 02:54:45,359 --> 02:54:48,080 this account holder found out that for 3587 02:54:48,080 --> 02:54:50,880 several months there was zero reading on 3588 02:54:50,880 --> 02:54:55,439 their bill and a few with just one. 3589 02:54:55,439 --> 02:54:58,160 There seems to be an issue with them 3590 02:54:58,160 --> 02:55:00,319 referring to the city reading the meters 3591 02:55:00,319 --> 02:55:05,030 correctly. Um, 3592 02:55:05,040 --> 02:55:06,399 I know this is an issue that has 3593 02:55:06,399 --> 02:55:09,439 happened before and obviously it got I 3594 02:55:09,439 --> 02:55:10,880 guess their bill I I don't know. The 3595 02:55:10,880 --> 02:55:12,000 only thing I can think of is it got 3596 02:55:12,000 --> 02:55:15,760 caught back up or something. Um, 3597 02:55:15,760 --> 02:55:17,600 and I know that the city has talked 3598 02:55:17,600 --> 02:55:19,279 about one of the reasons they took 3599 02:55:19,279 --> 02:55:21,439 announcements off the utility bills is 3600 02:55:21,439 --> 02:55:24,640 because people don't read their bills. 3601 02:55:24,640 --> 02:55:28,640 and the people that made this comment, 3602 02:55:28,640 --> 02:55:33,520 I know who they are and are usually very 3603 02:55:33,520 --> 02:55:35,760 attentive to detail. 3604 02:55:35,760 --> 02:55:38,000 And I think that there's a lot of people 3605 02:55:38,000 --> 02:55:40,399 who get their bill, they see how much it 3606 02:55:40,399 --> 02:55:43,200 is, and they just write their check or 3607 02:55:43,200 --> 02:55:45,920 they just pay it, and they're not 3608 02:55:45,920 --> 02:55:48,560 necessarily looking at it because it's 3609 02:55:48,560 --> 02:55:51,680 generally about the same. Um, I was very 3610 02:55:51,680 --> 02:55:54,160 shocked that this detail got missed, but 3611 02:55:54,160 --> 02:55:55,920 however, it does tell me that there was 3612 02:55:55,920 --> 02:55:58,800 at least one bill out there that had not 3613 02:55:58,800 --> 02:56:02,640 been reading the water readings. Um, and 3614 02:56:02,640 --> 02:56:07,600 so that is another anomaly in the middle 3615 02:56:07,600 --> 02:56:11,520 of all of these bills. And so I guess 3616 02:56:11,520 --> 02:56:13,359 part of my question is have we 3617 02:56:13,359 --> 02:56:16,479 investigated the system to make sure 3618 02:56:16,479 --> 02:56:19,600 this wasn't happening to at least the 28 3619 02:56:19,600 --> 02:56:22,240 that there was not some time where their 3620 02:56:22,240 --> 02:56:25,680 bill was coming in at zero or one and 3621 02:56:25,680 --> 02:56:28,160 people had not looked at their bill to 3622 02:56:28,160 --> 02:56:30,160 see that they did not get a correct 3623 02:56:30,160 --> 02:56:32,560 read. Has that been investigated? Yeah, 3624 02:56:32,560 --> 02:56:36,309 I just 3625 02:56:36,319 --> 02:56:38,960 » only one account because we just had 3626 02:56:38,960 --> 02:56:40,479 this happen a few months ago where the 3627 02:56:40,479 --> 02:56:41,120 council just 3628 02:56:41,120 --> 02:56:44,080 >> there was 20 17 or 20 accounts that that 3629 02:56:44,080 --> 02:56:52,230 had been happening to. 3630 02:56:52,240 --> 02:56:55,840 » But they weren't built. That's not 3631 02:56:55,840 --> 02:56:57,439 >> But they weren't build for their water 3632 02:56:57,439 --> 02:56:59,279 usage, 3633 02:56:59,279 --> 02:57:01,040 >> but we had still paid for it. 3634 02:57:01,040 --> 02:57:05,190 >> Let me just 3635 02:57:05,200 --> 02:57:07,200 because that had gone on for 20 months 3636 02:57:07,200 --> 02:57:09,840 >> because Yep. So, 3637 02:57:09,840 --> 02:57:11,520 >> yeah, I think it was the MIU the 3638 02:57:11,520 --> 02:57:15,269 electronic. 3639 02:57:15,279 --> 02:57:15,760 » Okay. 3640 02:57:15,760 --> 02:57:17,120 >> Yeah, let me look back. 3641 02:57:17,120 --> 02:57:22,560 >> But so, could then could this have been 3642 02:57:22,560 --> 02:57:25,600 one of those that got missed in that? 3643 02:57:25,600 --> 02:57:26,399 >> I can't. 3644 02:57:26,399 --> 02:57:32,399 >> Okay. cuz um this person also phoned me 3645 02:57:32,399 --> 02:57:35,040 regarding her situation 3646 02:57:35,040 --> 02:57:37,359 >> um and asked me 3647 02:57:37,359 --> 02:57:42,319 um if it is found that we were not 3648 02:57:42,319 --> 02:57:44,960 properly billing them 3649 02:57:44,960 --> 02:57:48,000 in the past so that it wasn't recording 3650 02:57:48,000 --> 02:57:51,680 correctly how much water they were being 3651 02:57:51,680 --> 02:57:54,080 used regularly 3652 02:57:54,080 --> 02:57:56,399 um whether it was the MIU or the meter 3653 02:57:56,399 --> 02:57:59,920 or what was being recorded versus build. 3654 02:57:59,920 --> 02:58:02,399 And now because we did a manual read, it 3655 02:58:02,399 --> 02:58:05,920 was a catchup for all those months, 3656 02:58:05,920 --> 02:58:08,880 would they be eligible to be charged at 3657 02:58:08,880 --> 02:58:11,760 the lower tiered rate because the lower 3658 02:58:11,760 --> 02:58:13,680 tiered rate was actually what they were 3659 02:58:13,680 --> 02:58:16,880 using? And then all of a sudden, we're 3660 02:58:16,880 --> 02:58:19,520 playing catchup and we're charging them 3661 02:58:19,520 --> 02:58:21,520 at the highest tier that we possibly 3662 02:58:21,520 --> 02:58:24,240 can. And I think that based on what we 3663 02:58:24,240 --> 02:58:27,120 have done in the past that and I told 3664 02:58:27,120 --> 02:58:28,880 her I would bring it to she had a 3665 02:58:28,880 --> 02:58:30,240 previous engagement and couldn't come 3666 02:58:30,240 --> 02:58:32,479 this evening 3667 02:58:32,479 --> 02:58:34,960 that I would I thought that we would 3668 02:58:34,960 --> 02:58:36,960 honor that. I told her I can't speak for 3669 02:58:36,960 --> 02:58:41,120 the council but given our past um what 3670 02:58:41,120 --> 02:58:43,840 we had done when that previous situation 3671 02:58:43,840 --> 02:58:45,760 happened that we did 3672 02:58:45,760 --> 02:58:48,800 >> figure out what the average usage is. 3673 02:58:48,800 --> 02:58:50,319 >> Yeah, 3674 02:58:50,319 --> 02:58:52,800 I think that's what 3675 02:58:52,800 --> 02:58:54,560 So, another question I had and I 3676 02:58:54,560 --> 02:58:58,080 requested it um was that do we have the 3677 02:58:58,080 --> 02:59:00,399 ability to run an unusual consump 3678 02:59:00,399 --> 02:59:03,760 consumption report that would identify 3679 02:59:03,760 --> 02:59:08,399 how many accounts had an unusual high 3680 02:59:08,399 --> 02:59:10,640 usage for the month of July and so far 3681 02:59:10,640 --> 02:59:13,840 I've been told no that cannot happen. I 3682 02:59:13,840 --> 02:59:16,240 don't I have to ask 3683 02:59:16,240 --> 02:59:18,080 >> I would think with the software that we 3684 02:59:18,080 --> 02:59:20,560 have that's information that any utility 3685 02:59:20,560 --> 02:59:23,520 should be able to have that information 3686 02:59:23,520 --> 02:59:27,439 available um for all all of those reads 3687 02:59:27,439 --> 02:59:30,720 that how many had an unusual consumption 3688 02:59:30,720 --> 02:59:32,399 for the month of July and that the city 3689 02:59:32,399 --> 02:59:34,720 should be able to identify how many 3690 02:59:34,720 --> 02:59:37,359 meters read exceptionally high that it's 3691 02:59:37,359 --> 02:59:39,439 not their normal 3692 02:59:39,439 --> 02:59:42,080 um 3693 02:59:42,080 --> 02:59:47,760 consumption use um in a month. Um 3694 02:59:47,760 --> 02:59:51,120 the other question did and you might 3695 02:59:51,120 --> 02:59:54,240 have said this um my understanding is 3696 02:59:54,240 --> 02:59:56,319 that there was a problem with reading 3697 02:59:56,319 --> 02:59:59,439 last month and it was all read manually. 3698 02:59:59,439 --> 03:00:01,760 So have we gone back to make sure that 3699 03:00:01,760 --> 03:00:04,160 the manual recording 3700 03:00:04,160 --> 03:00:06,160 is the same as what's recorded on each 3701 03:00:06,160 --> 03:00:09,279 account? Okay. and have we gone back to 3702 03:00:09,279 --> 03:00:10,880 the meter to make sure the meter lines 3703 03:00:10,880 --> 03:00:12,560 up with what was recorded for each of 3704 03:00:12,560 --> 03:00:15,120 those reads. Okay, so that's already 3705 03:00:15,120 --> 03:00:16,479 happened. 3706 03:00:16,479 --> 03:00:18,080 Um, 3707 03:00:18,080 --> 03:00:19,760 so a question I do have with this 3708 03:00:19,760 --> 03:00:22,640 billing anomaly is I was made aware that 3709 03:00:22,640 --> 03:00:25,600 our Witchita meter for the total city 3710 03:00:25,600 --> 03:00:27,359 use 3711 03:00:27,359 --> 03:00:29,520 um, it nearly matched the collective 3712 03:00:29,520 --> 03:00:33,680 billing for the month of July, 3713 03:00:33,680 --> 03:00:35,760 but there was an anomaly in there that 3714 03:00:35,760 --> 03:00:38,720 would not have been included in part of 3715 03:00:38,720 --> 03:00:42,640 that reading. So I guess I would like to 3716 03:00:42,640 --> 03:00:45,359 see 3717 03:00:45,359 --> 03:00:47,279 the 3718 03:00:47,279 --> 03:00:50,240 Witchita what's been built from Witchah 3719 03:00:50,240 --> 03:00:53,279 to the city actually over at least three 3720 03:00:53,279 --> 03:00:55,760 or four months and what was collectively 3721 03:00:55,760 --> 03:01:00,160 build to all of our meters to see is 3722 03:01:00,160 --> 03:01:02,080 everything matching up and I I'm asking 3723 03:01:02,080 --> 03:01:03,920 for that for accountability to the 3724 03:01:03,920 --> 03:01:05,279 public at this point. 3725 03:01:05,279 --> 03:01:06,479 >> Can I follow up with that? 3726 03:01:06,479 --> 03:01:08,800 >> Go ahead. I know when I was in that 3727 03:01:08,800 --> 03:01:10,880 position, I kept a spreadsheet that 3728 03:01:10,880 --> 03:01:12,319 showed that so we could see the 3729 03:01:12,319 --> 03:01:17,120 anomalies on both um what the city 3730 03:01:17,120 --> 03:01:19,920 build for water and what the city was 3731 03:01:19,920 --> 03:01:21,920 build for water. I did the same for 3732 03:01:21,920 --> 03:01:24,080 sewer so that we could see those. Is 3733 03:01:24,080 --> 03:01:25,760 that spreadsheet do you know still being 3734 03:01:25,760 --> 03:01:27,600 maintained? 3735 03:01:27,600 --> 03:01:31,439 >> I don't have a yes or no for you. 3736 03:01:31,439 --> 03:01:33,520 >> Okay. 3737 03:01:33,520 --> 03:01:38,950 part of that. 3738 03:01:38,960 --> 03:01:43,750 » So that's 3739 03:01:43,760 --> 03:01:46,080 » so well I just was mentioning it because 3740 03:01:46,080 --> 03:01:48,160 then that if we had that spreadsheet it 3741 03:01:48,160 --> 03:01:50,160 would have because we actually have two 3742 03:01:50,160 --> 03:01:52,160 water meters coming from Witchah. 3743 03:01:52,160 --> 03:01:53,439 >> Okay. 3744 03:01:53,439 --> 03:01:57,040 >> I guess of an overall picture though 3745 03:01:57,040 --> 03:02:00,960 there may be individual anomalies but 3746 03:02:00,960 --> 03:02:03,920 presented earlier was there's we use 3747 03:02:03,920 --> 03:02:07,040 three as as a community we use three 3748 03:02:07,040 --> 03:02:10,240 million more gallons than we did the 3749 03:02:10,240 --> 03:02:11,840 previous month. 3750 03:02:11,840 --> 03:02:14,720 >> So there may be some 3751 03:02:14,720 --> 03:02:16,479 >> previous year excuse me. 3752 03:02:16,479 --> 03:02:18,399 >> Um so 3753 03:02:18,399 --> 03:02:22,560 >> no it was million large level everything 3754 03:02:22,560 --> 03:02:24,560 that's going out is the same as what 3755 03:02:24,560 --> 03:02:27,359 were coming in. So we've got something 3756 03:02:27,359 --> 03:02:29,680 going on. It's not like 3757 03:02:29,680 --> 03:02:31,279 >> one of them isn't matching up. 3758 03:02:31,279 --> 03:02:31,680 >> No, 3759 03:02:31,680 --> 03:02:33,439 >> there may be little anomalies and all 3760 03:02:33,439 --> 03:02:35,359 the distribution side, 3761 03:02:35,359 --> 03:02:38,080 >> but we're bringing in that much. 3762 03:02:38,080 --> 03:02:41,040 >> So, we're using it someplace. I mean, I 3763 03:02:41,040 --> 03:02:42,800 shouldn't say it's going through the 3764 03:02:42,800 --> 03:02:43,359 meters 3765 03:02:43,359 --> 03:02:44,880 >> and there should be some anomalies 3766 03:02:44,880 --> 03:02:48,479 because of when if we're reading on the 3767 03:02:48,479 --> 03:02:52,560 1st through the 4th, our meters that 3768 03:02:52,560 --> 03:02:54,479 from Witchah aren't necessarily being 3769 03:02:54,479 --> 03:02:56,319 read on the same day. They are in fact 3770 03:02:56,319 --> 03:02:58,080 like I said we have two meters coming 3771 03:02:58,080 --> 03:03:01,359 from Witchah. So they are not being read 3772 03:03:01,359 --> 03:03:03,840 necessarily on the same day. It was also 3773 03:03:03,840 --> 03:03:05,760 how we found out we had a sewer problem 3774 03:03:05,760 --> 03:03:07,200 because we started tracking that and 3775 03:03:07,200 --> 03:03:09,680 saying whoa why how how do we have so 3776 03:03:09,680 --> 03:03:11,920 much more water going back to Witchah 3777 03:03:11,920 --> 03:03:13,120 >> every time it rained. 3778 03:03:13,120 --> 03:03:14,240 we had 3779 03:03:14,240 --> 03:03:15,920 infiltration. But if we keep track of 3780 03:03:15,920 --> 03:03:18,080 that that's how we find those things. 3781 03:03:18,080 --> 03:03:21,680 So, um, how many do you know how many 3782 03:03:21,680 --> 03:03:25,279 meters we have that are not being 3783 03:03:25,279 --> 03:03:27,040 electronically read that are not on 3784 03:03:27,040 --> 03:03:27,920 center? 3785 03:03:27,920 --> 03:03:29,920 >> I don't have 3786 03:03:29,920 --> 03:03:31,680 >> I think Thomas in the meeting this week 3787 03:03:31,680 --> 03:03:34,880 said he needs to replace 300 still. So, 3788 03:03:34,880 --> 03:03:37,520 I'm guessing that basically 300 are not 3789 03:03:37,520 --> 03:03:39,680 the that would be a good estimate 3790 03:03:39,680 --> 03:03:41,439 probably. 3791 03:03:41,439 --> 03:03:43,600 >> Yeah. So about 300 would need to be 3792 03:03:43,600 --> 03:03:46,720 replaced before we can open up the 3793 03:03:46,720 --> 03:03:49,359 Zenner monitoring system. 3794 03:03:49,359 --> 03:03:52,319 >> Okay. Um 3795 03:03:52,319 --> 03:03:54,560 so when and I know that most of you guys 3796 03:03:54,560 --> 03:03:56,399 had problems with usage but the tier 3797 03:03:56,399 --> 03:03:59,680 system um got brought up as well. So I 3798 03:03:59,680 --> 03:04:02,319 was not on council when this current one 3799 03:04:02,319 --> 03:04:05,040 um was adopted. So my question would be 3800 03:04:05,040 --> 03:04:09,200 were the the tiers that we use are those 3801 03:04:09,200 --> 03:04:11,520 similar to the tiers that Witchah uses 3802 03:04:11,520 --> 03:04:14,640 or were those ones that were recommended 3803 03:04:14,640 --> 03:04:23,590 from the um water rate study? 3804 03:04:23,600 --> 03:04:26,800 » So but I'm but so in the water rate 3805 03:04:26,800 --> 03:04:30,240 study is is that what was recommended to 3806 03:04:30,240 --> 03:04:32,240 the council? No, the 3807 03:04:32,240 --> 03:04:34,479 >> No. And I'll I'll I want to speak to 3808 03:04:34,479 --> 03:04:35,680 that. So I 3809 03:04:35,680 --> 03:04:36,080 >> Okay. 3810 03:04:36,080 --> 03:04:39,680 >> What what the water wise or water guys 3811 03:04:39,680 --> 03:04:41,120 >> Great rates some great rates. 3812 03:04:41,120 --> 03:04:41,600 >> Great rates. 3813 03:04:41,600 --> 03:04:42,960 >> Yeah. Great rates. 3814 03:04:42,960 --> 03:04:44,960 >> What they recommended was the three tier 3815 03:04:44,960 --> 03:04:49,040 system. And I asked for a lower tier to 3816 03:04:49,040 --> 03:04:52,640 be put in the 0ero to 5,000 3817 03:04:52,640 --> 03:04:56,000 so that people on 3818 03:04:56,000 --> 03:04:58,399 in, you know, very small households that 3819 03:04:58,399 --> 03:05:00,640 are really struggling, we could get them 3820 03:05:00,640 --> 03:05:02,720 a lower rate because everything of the 3821 03:05:02,720 --> 03:05:05,600 three existing tiers that we've had was 3822 03:05:05,600 --> 03:05:09,200 going up. So I asked Matt if he could go 3823 03:05:09,200 --> 03:05:12,800 back, have them rerun it at a lower tier 3824 03:05:12,800 --> 03:05:15,840 for essential use only. And I understand 3825 03:05:15,840 --> 03:05:17,920 5,000 is not that much, 3826 03:05:17,920 --> 03:05:20,160 >> but it's for the essential use only that 3827 03:05:20,160 --> 03:05:23,040 people who are really struggling can get 3828 03:05:23,040 --> 03:05:25,760 the lowest rate possible. 3829 03:05:25,760 --> 03:05:29,359 In response to that, we had to raise the 3830 03:05:29,359 --> 03:05:32,000 higher tier. So if you're going over 3831 03:05:32,000 --> 03:05:34,319 25,000, 3832 03:05:34,319 --> 03:05:38,960 that's part of that reason. So 3833 03:05:38,960 --> 03:05:42,479 part of what I asked for, but we did go 3834 03:05:42,479 --> 03:05:46,880 from three tiers to four tiers. 3835 03:05:46,880 --> 03:05:48,000 >> Thank you. 3836 03:05:48,000 --> 03:05:55,030 >> Sure. Go ahead. 3837 03:05:55,040 --> 03:05:58,080 » July of 25. 3838 03:05:58,080 --> 03:05:58,479 >> Yeah. 3839 03:05:58,479 --> 03:06:02,399 >> And I'm pretty sure it was July of 25. 3840 03:06:02,399 --> 03:06:04,160 >> Yeah. because I actually asked if the 3841 03:06:04,160 --> 03:06:05,680 escalation rate was going to go up 3842 03:06:05,680 --> 03:06:07,359 August 1st after the new rates got put 3843 03:06:07,359 --> 03:06:09,439 into effect last year and it was no. You 3844 03:06:09,439 --> 03:06:15,520 didn't have an extra 3% last year. So, one one of the thing I would like to 3845 03:06:15,520 --> 03:06:17,120 say really quick is that I attended the 3846 03:06:17,120 --> 03:06:20,000 Kansas Water Office local consult today 3847 03:06:20,000 --> 03:06:23,120 and I talked someone sitting beside me 3848 03:06:23,120 --> 03:06:24,880 was from 3849 03:06:24,880 --> 03:06:26,880 a utility 3850 03:06:26,880 --> 03:06:29,520 company and has been in the utility 3851 03:06:29,520 --> 03:06:32,800 business for many many many years. 3852 03:06:32,800 --> 03:06:36,000 And in the discussion, 3853 03:06:36,000 --> 03:06:37,840 because of the news story, it's already 3854 03:06:37,840 --> 03:06:40,479 out all over the place that Kichi has 3855 03:06:40,479 --> 03:06:42,080 this high water issue going on with 3856 03:06:42,080 --> 03:06:43,920 their bills. 3857 03:06:43,920 --> 03:06:46,720 This person said it's almost impossible 3858 03:06:46,720 --> 03:06:50,720 for a town of our size to suddenly use 3 3859 03:06:50,720 --> 03:06:53,600 million gallons more water. Um 3860 03:06:53,600 --> 03:06:55,920 especially when 2400 actually includes 3861 03:06:55,920 --> 03:06:58,160 Sunnydale and they're on rule water one. 3862 03:06:58,160 --> 03:07:01,359 So that just I would I personally would 3863 03:07:01,359 --> 03:07:02,800 like an investigation of the whole 3864 03:07:02,800 --> 03:07:04,319 system 3865 03:07:04,319 --> 03:07:08,479 because it's is such a strange 3866 03:07:08,479 --> 03:07:12,000 issue that has come up. 28 is a start. 3867 03:07:12,000 --> 03:07:14,080 There's way more than 28 people that 3868 03:07:14,080 --> 03:07:18,640 have this big huge spike. And it's like 3869 03:07:18,640 --> 03:07:22,080 I think the citizens need 3870 03:07:22,080 --> 03:07:23,600 to see that the city's going to do 3871 03:07:23,600 --> 03:07:29,200 everything possible to show them that 3872 03:07:29,200 --> 03:07:32,880 we care and that we want to do 3873 03:07:32,880 --> 03:07:35,840 everything we possibly can to make sure 3874 03:07:35,840 --> 03:07:38,399 something didn't happen. Some software 3875 03:07:38,399 --> 03:07:40,560 glitch. Was there some cyber attack? Was 3876 03:07:40,560 --> 03:07:43,439 there I I don't know. I mean, are these 3877 03:07:43,439 --> 03:07:45,840 really I mean, are these water uses 3878 03:07:45,840 --> 03:07:47,920 really like we can't we literally can't 3879 03:07:47,920 --> 03:07:50,240 explain them and nothing can be found at 3880 03:07:50,240 --> 03:07:54,309 all. 3881 03:07:54,319 --> 03:07:55,760 » And that that will be a council 3882 03:07:55,760 --> 03:07:57,760 decision. 3883 03:07:57,760 --> 03:08:07,990 >> Yes. 3884 03:08:08,000 --> 03:08:09,680 » Okay. Hang on, guys. Hang on. Let Let 3885 03:08:09,680 --> 03:08:12,080 him Let him speak. Hang on. 3886 03:08:12,080 --> 03:08:13,760 I've already asked them and that is 3887 03:08:13,760 --> 03:08:19,269 possibility 3888 03:08:19,279 --> 03:08:23,279 totally up to us but we need to see 3889 03:08:23,279 --> 03:08:24,000 >> okay 3890 03:08:24,000 --> 03:08:25,040 >> we've already 3891 03:08:25,040 --> 03:08:30,870 >> Okay. 3892 03:08:30,880 --> 03:08:33,520 » Yes. Okay. 3893 03:08:33,520 --> 03:08:36,560 >> Okay. So PEC is our regularly contracted 3894 03:08:36,560 --> 03:08:38,000 engineering company for the city of 3895 03:08:38,000 --> 03:08:42,080 Kichi. So they know us. So anyway, I'm 3896 03:08:42,080 --> 03:08:43,760 just going to put that out there. I'm 3897 03:08:43,760 --> 03:08:45,760 going to let council continue to discuss 3898 03:08:45,760 --> 03:08:47,040 the matter. 3899 03:08:47,040 --> 03:08:49,600 >> Um, so 3900 03:08:49,600 --> 03:08:54,160 I know that um, residents are as a whole 3901 03:08:54,160 --> 03:08:56,160 make up a great portion of our water 3902 03:08:56,160 --> 03:08:59,040 use, but we also have several our 3903 03:08:59,040 --> 03:09:02,479 highest water users are industrial and 3904 03:09:02,479 --> 03:09:05,680 commercial. So do we know what their 3905 03:09:05,680 --> 03:09:08,800 rate I mean their usage increased over 3906 03:09:08,800 --> 03:09:10,880 that same period of time? so that we can 3907 03:09:10,880 --> 03:09:15,120 compare um what were the what was the 3908 03:09:15,120 --> 03:09:20,070 consumption amounts by customer type. 3909 03:09:20,080 --> 03:09:20,880 » Awesome. 3910 03:09:20,880 --> 03:09:22,240 >> Well, I know that. 3911 03:09:22,240 --> 03:09:22,640 >> Yeah. 3912 03:09:22,640 --> 03:09:23,359 >> Okay. Well, 3913 03:09:23,359 --> 03:09:24,399 >> a question. 3914 03:09:24,399 --> 03:09:28,240 >> Okay. No, I I know that we can do the 3915 03:09:28,240 --> 03:09:31,359 report. I just want to know the data 3916 03:09:31,359 --> 03:09:33,439 from it. I mean, because I'll be honest. 3917 03:09:33,439 --> 03:09:35,359 I know Debbie knows that we have to have 3918 03:09:35,359 --> 03:09:36,880 some of that just to file our monthly 3919 03:09:36,880 --> 03:09:38,800 sales tax. We have to know different 3920 03:09:38,800 --> 03:09:41,040 rates because of because of that. 3921 03:09:41,040 --> 03:09:44,319 >> Maybe asking have any of the 28 been 3922 03:09:44,319 --> 03:09:46,240 commercial? 3923 03:09:46,240 --> 03:09:48,319 >> Oh, I and I wasn't worried about that. 3924 03:09:48,319 --> 03:09:49,520 What I'm worried because 3925 03:09:49,520 --> 03:09:50,720 >> they have such high volume. 3926 03:09:50,720 --> 03:09:52,880 >> They have a very high volume before they 3927 03:09:52,880 --> 03:09:54,960 move up to a tier. So, for instance, it 3928 03:09:54,960 --> 03:09:58,160 was what 100,000 gallons is up to 3929 03:09:58,160 --> 03:10:00,960 100,000 gallons is their first tier. And 3930 03:10:00,960 --> 03:10:04,640 I understand that they use water um for 3931 03:10:04,640 --> 03:10:06,800 their production and things like that. 3932 03:10:06,800 --> 03:10:09,840 and that's how they make money. But I 3933 03:10:09,840 --> 03:10:13,760 also know that um when they're watering 3934 03:10:13,760 --> 03:10:16,479 their grass, are they being held to the 3935 03:10:16,479 --> 03:10:18,960 same standard of conserving water for 3936 03:10:18,960 --> 03:10:22,000 their for their lawns as we are for our 3937 03:10:22,000 --> 03:10:24,640 residents? So for instance, meter 3938 03:10:24,640 --> 03:10:28,640 engineers, how much of their water bill 3939 03:10:28,640 --> 03:10:32,319 is for their irrigation versus how much 3940 03:10:32,319 --> 03:10:37,200 of their water bill is for um production 3941 03:10:37,200 --> 03:10:40,160 because I know that I mean they a lot of 3942 03:10:40,160 --> 03:10:42,160 times there's two separate meters or 3943 03:10:42,160 --> 03:10:44,319 there had been in the past. So when I 3944 03:10:44,319 --> 03:10:47,040 think of how much water is being used, 3945 03:10:47,040 --> 03:10:49,520 do we have that information that we So 3946 03:10:49,520 --> 03:10:52,000 when we look at that 3 million and I 3947 03:10:52,000 --> 03:10:53,200 know that like you said that's a big 3948 03:10:53,200 --> 03:10:56,080 anomaly, but how much of that is coming 3949 03:10:56,080 --> 03:10:57,920 from 3950 03:10:57,920 --> 03:10:59,840 I mean Valley Floral has got to use I 3951 03:10:59,840 --> 03:11:00,960 mean they use a lot of water because 3952 03:11:00,960 --> 03:11:03,920 they're plant-based that okay they have 3953 03:11:03,920 --> 03:11:07,040 plants they not 3954 03:11:07,040 --> 03:11:10,080 >> um when when we go wash our cars more KI 3955 03:11:10,080 --> 03:11:12,160 car wash is going to use more water and 3956 03:11:12,160 --> 03:11:15,439 I know that I So, I just want to see, 3957 03:11:15,439 --> 03:11:17,439 you know, where is is is some of that 3958 03:11:17,439 --> 03:11:20,240 feeding into that. I did have a qu I did 3959 03:11:20,240 --> 03:11:22,000 write a question about making sure we're 3960 03:11:22,000 --> 03:11:23,920 running a zero consumption in our high 3961 03:11:23,920 --> 03:11:27,359 usage reports. Um, we've talked about 3962 03:11:27,359 --> 03:11:31,600 the watering restrictions and um are we 3963 03:11:31,600 --> 03:11:33,680 enforcing 3964 03:11:33,680 --> 03:11:36,160 um the watering restrictions? What are I 3965 03:11:36,160 --> 03:11:41,910 mean 3966 03:11:41,920 --> 03:11:42,240 » okay 3967 03:11:42,240 --> 03:11:50,150 >> during the day 3968 03:11:50,160 --> 03:11:51,600 » and that was something we talked about 3969 03:11:51,600 --> 03:11:53,200 too where that could end up with a door 3970 03:11:53,200 --> 03:11:56,160 hanger and just saying hey reminder 3971 03:11:56,160 --> 03:11:59,279 Monday Wednesday only between 3972 03:11:59,279 --> 03:12:01,439 >> 10 before 10 or after six 3973 03:12:01,439 --> 03:12:03,760 >> and I one of my um like I said those 3974 03:12:03,760 --> 03:12:05,279 were some of my questions 3975 03:12:05,279 --> 03:12:06,800 Um, 3976 03:12:06,800 --> 03:12:08,720 and again, like I said with the social 3977 03:12:08,720 --> 03:12:10,399 media, I understand and and I'm going to 3978 03:12:10,399 --> 03:12:12,960 say, yeah, when Mr. Jensen saying he's 3979 03:12:12,960 --> 03:12:14,640 not going to go investigate social media 3980 03:12:14,640 --> 03:12:16,160 to see where the complaints are coming 3981 03:12:16,160 --> 03:12:18,000 from, we need to make sure the 3982 03:12:18,000 --> 03:12:19,920 complaints are coming to hear when you 3983 03:12:19,920 --> 03:12:20,960 have them. Yes. 3984 03:12:20,960 --> 03:12:22,720 >> However, 3985 03:12:22,720 --> 03:12:25,200 and yes, it is definitely free speech 3986 03:12:25,200 --> 03:12:27,680 and I encourage that because I think 3987 03:12:27,680 --> 03:12:30,560 that there's a lot of you who felt like, 3988 03:12:30,560 --> 03:12:33,359 is this only me? 3989 03:12:33,359 --> 03:12:36,319 and and you had a different reaction 3990 03:12:36,319 --> 03:12:37,680 when he's like, "Okay." And I know 3991 03:12:37,680 --> 03:12:40,479 several of you came in and talked to him 3992 03:12:40,479 --> 03:12:42,560 and said, "Hey, I found out or I didn't 3993 03:12:42,560 --> 03:12:44,160 find out and I still really want to know 3994 03:12:44,160 --> 03:12:46,399 what's going on and we really want you 3995 03:12:46,399 --> 03:12:48,479 to know what's going on because like I 3996 03:12:48,479 --> 03:12:52,080 said, whether I mean I mine is stay 3997 03:12:52,080 --> 03:12:55,359 steady. I am two units. My husband and 3998 03:12:55,359 --> 03:12:57,840 I, we do not water because I have a big 3999 03:12:57,840 --> 03:12:59,760 yard and I say God waters it when he 4000 03:12:59,760 --> 03:13:02,800 wants it green and otherwise my I still 4001 03:13:02,800 --> 03:13:04,479 have to mow it. Well, we don't I don't 4002 03:13:04,479 --> 03:13:07,200 get that. But um so we that we're just a 4003 03:13:07,200 --> 03:13:09,120 household of two. So we are in that 4004 03:13:09,120 --> 03:13:11,760 lower tier. Um 4005 03:13:11,760 --> 03:13:14,720 but I also know that those leaks happen. 4006 03:13:14,720 --> 03:13:16,720 We've had it where it was the toilet 4007 03:13:16,720 --> 03:13:18,880 that leaked that flapper. It it made a 4008 03:13:18,880 --> 03:13:22,640 big difference. So, um, I want you guys 4009 03:13:22,640 --> 03:13:24,960 to know that keep keep talking to each 4010 03:13:24,960 --> 03:13:27,439 other. Keep being a community because we 4011 03:13:27,439 --> 03:13:28,960 need to come together. And even if we're 4012 03:13:28,960 --> 03:13:31,439 only coming together on social media, we 4013 03:13:31,439 --> 03:13:32,960 need to come together. We need to feel 4014 03:13:32,960 --> 03:13:34,880 like we're out there that we I'm glad to 4015 03:13:34,880 --> 03:13:36,239 hear that your neighbors were out 4016 03:13:36,239 --> 03:13:37,840 talking to each other. I'm sorry it was 4017 03:13:37,840 --> 03:13:40,479 about this and not about, you know, 4018 03:13:40,479 --> 03:13:42,720 >> doing a rain dance so we get some rain. 4019 03:13:42,720 --> 03:13:46,080 But, um, yeah. So, make sure you're 4020 03:13:46,080 --> 03:13:48,960 letting us know. City, whether it's city 4021 03:13:48,960 --> 03:13:51,439 council, city hall, we want to hear from 4022 03:13:51,439 --> 03:13:54,479 you. We want to hear your concerns. 4023 03:13:54,479 --> 03:13:56,399 That's what we're about. 4024 03:13:56,399 --> 03:13:58,880 >> So, and I I do want to I hope that we 4025 03:13:58,880 --> 03:14:02,560 can get some some satisfactory answers. 4026 03:14:02,560 --> 03:14:05,359 Um I know we had already I had one on 4027 03:14:05,359 --> 03:14:07,760 here about how are meters tested? Um 4028 03:14:07,760 --> 03:14:10,479 that's been answered. So, but I think my 4029 03:14:10,479 --> 03:14:12,239 biggest one is, you know, what do we 4030 03:14:12,239 --> 03:14:14,720 need to do to work together to instill 4031 03:14:14,720 --> 03:14:16,319 confidence 4032 03:14:16,319 --> 03:14:20,720 >> back to you guys that that you are what you're being charged is reflective 4033 03:14:20,720 --> 03:14:25,910 of what you used? 4034 03:14:25,920 --> 03:14:26,720 » Okay. 4035 03:14:26,720 --> 03:14:27,520 >> I've been waiting. 4036 03:14:27,520 --> 03:14:30,239 >> Sorry. So, um, I asked as asked Matt 4037 03:14:30,239 --> 03:14:33,040 this afternoon to put together that map 4038 03:14:33,040 --> 03:14:35,840 of where the usage was because I've 4039 03:14:35,840 --> 03:14:37,760 talked to Thomas a couple times and he's 4040 03:14:37,760 --> 03:14:39,680 telling me I'm barking up the wrong 4041 03:14:39,680 --> 03:14:47,040 tree, but of all the people in here, who all is in Prairie Creek area 4042 03:14:47,040 --> 03:14:51,520 and and everybody's was hired, right? 4043 03:14:51,520 --> 03:14:54,960 Has And I know, 4044 03:14:54,960 --> 03:14:57,359 >> right? I I know it's not I know there's 4045 03:14:57,359 --> 03:14:59,279 others. I'm just saying it seems like a 4046 03:14:59,279 --> 03:14:59,760 majority 4047 03:14:59,760 --> 03:15:01,120 >> like a cluster. 4048 03:15:01,120 --> 03:15:02,399 >> Um 4049 03:15:02,399 --> 03:15:04,720 >> has anybody and I know this is a 4050 03:15:04,720 --> 03:15:06,720 completely subjective question but I'm 4051 03:15:06,720 --> 03:15:10,399 not giving up on it. Has anybody noticed 4052 03:15:10,399 --> 03:15:12,479 increased pressure 4053 03:15:12,479 --> 03:15:16,479 or better not in this case but better 4054 03:15:16,479 --> 03:15:18,720 water pressure 4055 03:15:18,720 --> 03:15:21,359 the last six monthsish? 4056 03:15:21,359 --> 03:15:23,120 It 4057 03:15:23,120 --> 03:15:26,800 >> less. Okay. I on our side over here I 4058 03:15:26,800 --> 03:15:29,359 noticed ours was was higher 4059 03:15:29,359 --> 03:15:31,359 >> and Thomas assured me that no the 4060 03:15:31,359 --> 03:15:33,120 pressure is the same. The reason I asked 4061 03:15:33,120 --> 03:15:35,600 is I was thinking okay if the pressures 4062 03:15:35,600 --> 03:15:36,800 went up 4063 03:15:36,800 --> 03:15:38,640 >> then you know those are free flowing 4064 03:15:38,640 --> 03:15:40,479 meters they just meter what's going if 4065 03:15:40,479 --> 03:15:42,239 your if your pressure goes up and you're 4066 03:15:42,239 --> 03:15:44,239 watering for the same amount of time 4067 03:15:44,239 --> 03:15:46,319 then more is going to go through. So I 4068 03:15:46,319 --> 03:15:55,429 was thinking maybe 4069 03:15:55,439 --> 03:15:57,120 » Go ahead and come up to the mic so that 4070 03:15:57,120 --> 03:16:00,399 we can hear what happened. 4071 03:16:00,399 --> 03:16:03,990 >> It's okay. 4072 03:16:04,000 --> 03:16:06,160 » We already know. 4073 03:16:06,160 --> 03:16:08,080 >> I know. We had a situation that 4074 03:16:08,080 --> 03:16:08,880 happened. 4075 03:16:08,880 --> 03:16:10,000 >> Help me. 4076 03:16:10,000 --> 03:16:10,640 >> Two days ago. 4077 03:16:10,640 --> 03:16:13,120 Okay. Four o'clock in the 4078 03:16:13,120 --> 03:16:15,840 morning. Watering time. 4079 03:16:15,840 --> 03:16:19,279 Doug waters in the morning at three. We 4080 03:16:19,279 --> 03:16:21,680 I think Todd did his at three. Did do 4081 03:16:21,680 --> 03:16:24,560 you did you water? 4082 03:16:24,560 --> 03:16:27,120 whatever Clint does his. And we had the 4083 03:16:27,120 --> 03:16:29,279 most unusual thing. My husband woke up 4084 03:16:29,279 --> 03:16:31,359 at four o'clock. I didn't want to say 4085 03:16:31,359 --> 03:16:32,720 this because it's gonna say you're gonna 4086 03:16:32,720 --> 03:16:34,560 say, "Oh, that's what's going on." No, 4087 03:16:34,560 --> 03:16:36,000 it's not. But we had the most unusual 4088 03:16:36,000 --> 03:16:38,720 thing happened. He jumps out of bed, 4089 03:16:38,720 --> 03:16:42,239 heard something. It was our backflow pre 4090 03:16:42,239 --> 03:16:43,439 blue. I mean, I don't know how to say 4091 03:16:43,439 --> 03:16:45,439 it. Just it came apart. We thought first 4092 03:16:45,439 --> 03:16:47,760 somebody was tampering with it. But not 4093 03:16:47,760 --> 03:16:51,359 only did ours do that, but so did Sue's 4094 03:16:51,359 --> 03:16:53,279 behind us. 4095 03:16:53,279 --> 03:16:54,640 And then so did 4096 03:16:54,640 --> 03:16:56,160 >> Ricky 4097 03:16:56,160 --> 03:16:57,359 did the same thing. 4098 03:16:57,359 --> 03:16:58,000 >> Yeah. 4099 03:16:58,000 --> 03:17:00,560 >> All in the same time period. 4100 03:17:00,560 --> 03:17:02,800 >> You guys told Thomas that? 4101 03:17:02,800 --> 03:17:03,520 >> No, 4102 03:17:03,520 --> 03:17:04,399 >> not yet. 4103 03:17:04,399 --> 03:17:06,080 >> Because I didn't want to find any more 4104 03:17:06,080 --> 03:17:07,120 about water. 4105 03:17:07,120 --> 03:17:08,800 >> Well, those are 4106 03:17:08,800 --> 03:17:10,640 >> But I'm going to tell you something. It 4107 03:17:10,640 --> 03:17:12,399 all happened in about a three to 4108 03:17:12,399 --> 03:17:15,760 whatever period. And my husband said, 4109 03:17:15,760 --> 03:17:18,080 who's an engineer and like I said, he's 4110 03:17:18,080 --> 03:17:20,399 smart, right? Well, and that is what 4111 03:17:20,399 --> 03:17:22,399 that is why he posted about air in the 4112 03:17:22,399 --> 03:17:22,800 line. 4113 03:17:22,800 --> 03:17:25,040 >> Yes. And he says because of Park City. 4114 03:17:25,040 --> 03:17:28,399 But the thing is is something happened. 4115 03:17:28,399 --> 03:17:30,319 We know something happened. He went out 4116 03:17:30,319 --> 03:17:32,720 there, shut our system down first. And 4117 03:17:32,720 --> 03:17:34,479 he was mad. I mean, we're getting all 4118 03:17:34,479 --> 03:17:36,640 new security, you know, but it he said, 4119 03:17:36,640 --> 03:17:38,239 "I don't think it's that. It's a 4120 03:17:38,239 --> 03:17:40,800 something's clean here. We didn't file a 4121 03:17:40,800 --> 03:17:42,000 police report. 4122 03:17:42,000 --> 03:17:42,800 >> Snapped 4123 03:17:42,800 --> 03:17:45,680 >> it. It's it came out. It just came out." 4124 03:17:45,680 --> 03:17:49,120 But Sue had a or my neighbor behind us 4125 03:17:49,120 --> 03:17:52,720 that I won't tell you her name. She had 4126 03:17:52,720 --> 03:17:56,160 uh a new system put in just recently. 4127 03:17:56,160 --> 03:17:58,080 Clint went over and was talking to her. 4128 03:17:58,080 --> 03:18:02,800 Right, April? Me here and and she had 4129 03:18:02,800 --> 03:18:05,439 the same situation going on. Then he 4130 03:18:05,439 --> 03:18:08,720 calls Ricky Bobby and find out that he's 4131 03:18:08,720 --> 03:18:11,279 had a problem all and they that says 4132 03:18:11,279 --> 03:18:14,239 it's that is so rare for that to happen. 4133 03:18:14,239 --> 03:18:15,840 So yes, I think there was a pressure 4134 03:18:15,840 --> 03:18:16,239 some 4135 03:18:16,239 --> 03:18:18,239 >> all the valves blew. 4136 03:18:18,239 --> 03:18:19,920 >> Well, those are the pieces of the puzzle 4137 03:18:19,920 --> 03:18:21,200 we need to know about to help, 4138 03:18:21,200 --> 03:18:21,920 >> right? 4139 03:18:21,920 --> 03:18:25,439 >> But do you understand why we didn't? 4140 03:18:25,439 --> 03:18:27,840 >> Okay, that's why because we don't listen 4141 03:18:27,840 --> 03:18:28,160 to 4142 03:18:28,160 --> 03:18:29,840 >> I'm sorry, but that's exactly what it 4143 03:18:29,840 --> 03:18:30,319 is. 4144 03:18:30,319 --> 03:18:33,520 >> I know. I know. I 4145 03:18:33,520 --> 03:18:35,840 >> That's why that's why people won't 4146 03:18:35,840 --> 03:18:37,439 because when they hear that it's their 4147 03:18:37,439 --> 03:18:39,279 fault, they're like, well, they aren't 4148 03:18:39,279 --> 03:18:41,120 listening to us and so they don't want 4149 03:18:41,120 --> 03:18:43,359 to share anymore. 4150 03:18:43,359 --> 03:18:45,359 So, and it is something we have to 4151 03:18:45,359 --> 03:18:48,560 rebuild trust, which is why I do believe 4152 03:18:48,560 --> 03:18:51,680 we need an independent investigation. 4153 03:18:51,680 --> 03:18:54,160 >> And it's and I mean, I get PEC knows our 4154 03:18:54,160 --> 03:18:56,399 system, but yet at the same time, it's 4155 03:18:56,399 --> 03:18:59,200 like putting it out for bid for someone 4156 03:18:59,200 --> 03:19:01,439 to come in and do the investigation. 4157 03:19:01,439 --> 03:19:04,239 >> I find I don't I don't know. PEC's who 4158 03:19:04,239 --> 03:19:06,399 we ask for engineering questions 4159 03:19:06,399 --> 03:19:08,239 obviously because we're contracted with 4160 03:19:08,239 --> 03:19:10,399 them. I don't know if they have that 4161 03:19:10,399 --> 03:19:11,840 specialty, but 4162 03:19:11,840 --> 03:19:14,800 >> I think that that that's exactly why I 4163 03:19:14,800 --> 03:19:17,279 was asking that question is because to 4164 03:19:17,279 --> 03:19:18,319 me 4165 03:19:18,319 --> 03:19:19,279 >> it makes sense. 4166 03:19:19,279 --> 03:19:21,040 >> A bit of an engineering brain. I'm not 4167 03:19:21,040 --> 03:19:24,080 an engineer, but I pretend to be one. 4168 03:19:24,080 --> 03:19:28,000 >> But to me, it's there's so many usage 4169 03:19:28,000 --> 03:19:29,840 increases. 4170 03:19:29,840 --> 03:19:33,359 >> Now, I we also have to all acknowledge 4171 03:19:33,359 --> 03:19:37,920 that I I beg you guys, do not compare 4172 03:19:37,920 --> 03:19:41,920 your usage to 2025. Correct. 2025 was 4173 03:19:41,920 --> 03:19:43,920 wonderful. I hardly ran my sprinkler 4174 03:19:43,920 --> 03:19:46,319 system at all. Grass was green. It was 4175 03:19:46,319 --> 03:19:48,720 cool. It was wet. Okay. But going back 4176 03:19:48,720 --> 03:19:52,239 to 2024, 2023 and looking at those 4177 03:19:52,239 --> 03:19:54,239 usages, I think is valid. 4178 03:19:54,239 --> 03:19:54,720 >> Yes. 4179 03:19:54,720 --> 03:19:56,720 >> Um but 4180 03:19:56,720 --> 03:19:58,399 >> what's that? 4181 03:19:58,399 --> 03:19:58,880 >> I 4182 03:19:58,880 --> 03:20:03,600 >> Well, but what I'm saying is 4183 03:20:03,600 --> 03:20:05,600 >> Yeah. 4184 03:20:05,600 --> 03:20:09,279 >> That That's what I'm That's what 4185 03:20:09,279 --> 03:20:10,160 Yeah, it doesn't make sense. 4186 03:20:10,160 --> 03:20:12,239 >> But that's that's the point. I I 4187 03:20:12,239 --> 03:20:14,640 apologize if I'm not communicating it 4188 03:20:14,640 --> 03:20:16,560 properly, but that's the point I'm 4189 03:20:16,560 --> 03:20:22,640 trying to make is the usage is up. I mean, we see it on 4190 03:20:22,640 --> 03:20:24,160 the intake side, right? 4191 03:20:24,160 --> 03:20:26,000 >> And we see it on the output side. So, 4192 03:20:26,000 --> 03:20:30,080 the usage is really up. So, to me, in my 4193 03:20:30,080 --> 03:20:32,560 simple brain, if you're running at an 4194 03:20:32,560 --> 03:20:35,279 increased pressure, then you're flowing 4195 03:20:35,279 --> 03:20:38,080 more. That that's the way 4196 03:20:38,080 --> 03:20:40,800 water works. And and 4197 03:20:40,800 --> 03:20:44,560 so if we're popping valves, 4198 03:20:44,560 --> 03:20:46,080 maybe there is something that we're 4199 03:20:46,080 --> 03:20:50,080 having pressure spikes at night when things are running because that's 4200 03:20:50,080 --> 03:20:51,200 when I run mine, too, 4201 03:20:51,200 --> 03:20:52,080 >> right? 4202 03:20:52,080 --> 03:20:54,960 >> But maybe that pressure is spiking 4203 03:20:54,960 --> 03:20:57,439 >> because, you know, nobody in Witchaw is 4204 03:20:57,439 --> 03:20:59,439 using I don't know. 4205 03:20:59,439 --> 03:21:01,680 >> Maybe it's a possibility. Would Thomas 4206 03:21:01,680 --> 03:21:04,000 have access to that kind of data on the 4207 03:21:04,000 --> 03:21:05,600 pressures or does it have to 4208 03:21:05,600 --> 03:21:07,920 >> He told me he told me there's no change 4209 03:21:07,920 --> 03:21:10,640 in our pressure but Thomas isn't 4210 03:21:10,640 --> 03:21:13,439 measuring the middle of the night. He 4211 03:21:13,439 --> 03:21:16,000 goes and looks and says that but I don't 4212 03:21:16,000 --> 03:21:17,840 know if we have that data. 4213 03:21:17,840 --> 03:21:19,760 >> Well, we had the water study that we 4214 03:21:19,760 --> 03:21:21,200 that he 4215 03:21:21,200 --> 03:21:23,120 >> that they gave us recently that talked 4216 03:21:23,120 --> 03:21:24,720 about the different times in the peak 4217 03:21:24,720 --> 03:21:27,120 hours and what the what the spikes were. 4218 03:21:27,120 --> 03:21:27,359 Right. 4219 03:21:27,359 --> 03:21:29,200 >> But I don't I think it's worth 4220 03:21:29,200 --> 03:21:31,359 investigating. Okay. Do we have 4221 03:21:31,359 --> 03:21:31,760 >> Yeah. 4222 03:21:31,760 --> 03:21:33,279 >> pressure spikes? Are we having an 4223 03:21:33,279 --> 03:21:35,120 increased system pressure that 4224 03:21:35,120 --> 03:21:36,720 everything is flowing more? 4225 03:21:36,720 --> 03:21:37,600 >> Yeah. 4226 03:21:37,600 --> 03:21:39,279 >> Well, and I think one of the things for 4227 03:21:39,279 --> 03:21:40,640 me personally because we have an 4228 03:21:40,640 --> 03:21:43,279 irrigation well and we have a lot of air 4229 03:21:43,279 --> 03:21:46,399 in our well line that it spits out a lot 4230 03:21:46,399 --> 03:21:48,640 of air before it gets to water. I don't 4231 03:21:48,640 --> 03:21:50,960 normally have that in my city hose line, 4232 03:21:50,960 --> 03:21:54,080 but I have noticed this summer if I use 4233 03:21:54,080 --> 03:21:56,239 my regular hose, I have a lot more air 4234 03:21:56,239 --> 03:22:00,479 in my hose line. So, and to my house 4235 03:22:00,479 --> 03:22:02,000 that hooks up to city water. Yeah. 4236 03:22:02,000 --> 03:22:04,560 Because I have two spets that are city 4237 03:22:04,560 --> 03:22:07,040 water, but I have noticed I'm having 4238 03:22:07,040 --> 03:22:08,560 more air and it's like when it starts 4239 03:22:08,560 --> 03:22:10,239 up, it's like I'm getting a lot of air 4240 03:22:10,239 --> 03:22:11,600 through it. And I'm like, what in the 4241 03:22:11,600 --> 03:22:13,200 world is happening in my city line 4242 03:22:13,200 --> 03:22:15,279 because my well line does that getting 4243 03:22:15,279 --> 03:22:17,359 going, but my city line doesn't usually 4244 03:22:17,359 --> 03:22:20,000 do that. So, it's just something I 4245 03:22:20,000 --> 03:22:22,000 noticed this summer. And I will say kind 4246 03:22:22,000 --> 03:22:24,479 of piggybacking on what Todd said that I 4247 03:22:24,479 --> 03:22:26,399 did when when I asked you guys I said 4248 03:22:26,399 --> 03:22:28,800 what is your historic usage and I said 4249 03:22:28,800 --> 03:22:30,960 and don't look at one year because we 4250 03:22:30,960 --> 03:22:33,520 have one year on the on the bill right 4251 03:22:33,520 --> 03:22:35,600 >> look back if you have that kind of 4252 03:22:35,600 --> 03:22:37,760 information and I know some people keep 4253 03:22:37,760 --> 03:22:39,920 their bills and some people as soon as 4254 03:22:39,920 --> 03:22:42,080 you write the check and it clears it's 4255 03:22:42,080 --> 03:22:45,040 gone. Um like I said I I heard Dennis 4256 03:22:45,040 --> 03:22:47,760 say he had 25 years worth of bills. Um I 4257 03:22:47,760 --> 03:22:51,040 think my husband has about 22 2 4258 03:22:51,040 --> 03:22:53,920 12 years. I don't know when he he we 4259 03:22:53,920 --> 03:22:55,279 every once in a while I'm like, "Okay, 4260 03:22:55,279 --> 03:22:56,960 we don't need that anymore. We're we're 4261 03:22:56,960 --> 03:22:58,800 good with it." But it is good to look 4262 03:22:58,800 --> 03:23:00,560 back and say, "What has changed?" 4263 03:23:00,560 --> 03:23:02,000 Because I can guarantee you that when my 4264 03:23:02,000 --> 03:23:03,600 three kids moved out, yeah, my water 4265 03:23:03,600 --> 03:23:06,080 went down. But looking at those and 4266 03:23:06,080 --> 03:23:07,760 being able to kind of say, "Oh yeah, 4267 03:23:07,760 --> 03:23:10,479 last year was a was a rainy year. We 4268 03:23:10,479 --> 03:23:12,000 didn't have to run the sprinkler where 4269 03:23:12,000 --> 03:23:13,680 the year before when the water 4270 03:23:13,680 --> 03:23:15,439 restrictions were very first put into 4271 03:23:15,439 --> 03:23:17,760 place." Yeah. What did that compare to? 4272 03:23:17,760 --> 03:23:19,920 So that but we when we have that to look 4273 03:23:19,920 --> 03:23:22,239 at and if you don't and I think that's 4274 03:23:22,239 --> 03:23:25,359 what the city staff was was trying to 4275 03:23:25,359 --> 03:23:29,840 help provide so that you could get that picture. 4276 03:23:29,840 --> 03:23:31,920 So I know that that's important. I do 4277 03:23:31,920 --> 03:23:33,760 also when we're talking about looking at 4278 03:23:33,760 --> 03:23:36,160 the system, I do think we need to look 4279 03:23:36,160 --> 03:23:39,439 to make sure that between the electronic 4280 03:23:39,439 --> 03:23:43,600 reads and the utility billing that there 4281 03:23:43,600 --> 03:23:46,080 isn't something. I mean, I know that 4282 03:23:46,080 --> 03:23:48,800 there's there has been times where a new 4283 03:23:48,800 --> 03:23:50,960 meter gets put in and the truncation for 4284 03:23:50,960 --> 03:23:52,800 some reason didn't get switched 4285 03:23:52,800 --> 03:23:54,560 correctly in it. But then those are your 4286 03:23:54,560 --> 03:23:57,359 oneoffs, not a systemwide. but just to 4287 03:23:57,359 --> 03:23:59,439 make sure that we're we're checking in 4288 03:23:59,439 --> 03:24:02,960 and doing our due diligence for you. 4289 03:24:02,960 --> 03:24:04,960 >> So, council, I guess we're at a point. I 4290 03:24:04,960 --> 03:24:06,880 think we've discussed this pretty well. 4291 03:24:06,880 --> 03:24:10,160 Um, I'm going to put it out to you. Are 4292 03:24:10,160 --> 03:24:13,120 you in agreement? Would you like to see 4293 03:24:13,120 --> 03:24:15,200 an independent investigation happen for 4294 03:24:15,200 --> 03:24:16,399 the system? Okay. 4295 03:24:16,399 --> 03:24:18,080 >> Yes. 4296 03:24:18,080 --> 03:24:20,800 >> All right. Do we need a motion for that? 4297 03:24:20,800 --> 03:24:23,120 >> No. Well, we'll continue. 4298 03:24:23,120 --> 03:24:27,760 >> I'm just just asking what we need. 4299 03:24:27,760 --> 03:24:28,880 and then look for 4300 03:24:28,880 --> 03:24:30,000 >> something. 4301 03:24:30,000 --> 03:24:32,399 >> Yep. And put it out for bid. So, that's 4302 03:24:32,399 --> 03:24:33,920 where we are tonight, folks. I'm sorry 4303 03:24:33,920 --> 03:24:35,760 we can't answer all your questions, but 4304 03:24:35,760 --> 03:24:37,600 that is where we are tonight. We are 4305 03:24:37,600 --> 03:24:39,359 going to work on it and we will continue 4306 03:24:39,359 --> 03:24:42,000 to communicate. We can even put updates 4307 03:24:42,000 --> 03:24:44,239 out um if there's something in between 4308 03:24:44,239 --> 03:24:47,279 meetings. We the city can put out an 4309 03:24:47,279 --> 03:24:49,120 update if there's something that they 4310 03:24:49,120 --> 03:24:51,760 have to share. Um otherwise, it would 4311 03:24:51,760 --> 03:24:53,120 potentially be brought up at the next 4312 03:24:53,120 --> 03:24:55,600 council meeting. So, 4313 03:24:55,600 --> 03:24:57,680 >> are we good? Thank you all so much. And 4314 03:24:57,680 --> 03:24:58,640 you know what? Thank you for being 4315 03:24:58,640 --> 03:25:01,200 respectful. Thank you for 4316 03:25:01,200 --> 03:25:03,120 >> sharing what you needed to share. And 4317 03:25:03,120 --> 03:25:05,439 even though you're angry, that you 4318 03:25:05,439 --> 03:25:07,120 really did it respectfully. And I'm 4319 03:25:07,120 --> 03:25:15,030 really, really thankful for all of you. 4320 03:25:15,040 --> 03:25:16,399 » Well, it will eventually. It's going to 4321 03:25:16,399 --> 03:25:19,359 take some time. Um, you know, we are 4322 03:25:19,359 --> 03:25:21,840 going to resolve it tomorrow, but it's 4323 03:25:21,840 --> 03:25:25,600 like what? Well, let let's talk about 4324 03:25:25,600 --> 03:25:27,520 the Matt. I think one of the things you 4325 03:25:27,520 --> 03:25:32,880 said was um or maybe mention to me, but 4326 03:25:32,880 --> 03:25:35,439 everybody checking your meter, which I 4327 03:25:35,439 --> 03:25:36,239 do 4328 03:25:36,239 --> 03:25:38,479 >> regularly, but checking your meter at 4329 03:25:38,479 --> 03:25:40,239 the first of the month. I know I know 4330 03:25:40,239 --> 03:25:42,319 we've talked about it's kind of we're 4331 03:25:42,319 --> 03:25:44,239 into it. 4332 03:25:44,239 --> 03:25:46,640 >> Make sure you make sure you check that. 4333 03:25:46,640 --> 03:25:49,680 Um, I've honestly I've experienced this 4334 03:25:49,680 --> 03:25:53,040 a lot of times is like every every year 4335 03:25:53,040 --> 03:25:55,120 I get my July water bill and I'm 4336 03:25:55,120 --> 03:25:57,600 shutting off the sprinklers because I we 4337 03:25:57,600 --> 03:25:59,200 could we used to have a well when we 4338 03:25:59,200 --> 03:26:01,920 lived before and it was wonderful. But 4339 03:26:01,920 --> 03:26:06,319 so I I get it. But we are we are very 4340 03:26:06,319 --> 03:26:08,800 much looking to try to find what's 4341 03:26:08,800 --> 03:26:11,439 wrong. And I guess I would request, 4342 03:26:11,439 --> 03:26:12,880 could we go ahead and put something out 4343 03:26:12,880 --> 03:26:14,960 to the community on the Facebook page or 4344 03:26:14,960 --> 03:26:18,800 even the website that says if you have 4345 03:26:18,800 --> 03:26:21,760 not reported a high water bill for July, 4346 03:26:21,760 --> 03:26:24,800 please contact city hall. 4347 03:26:24,800 --> 03:26:26,479 I would really appreciate that. So we 4348 03:26:26,479 --> 03:26:27,840 can try to and you know if you have 4349 03:26:27,840 --> 03:26:29,520 neighbors around you or you haven't 4350 03:26:29,520 --> 03:26:31,760 reported um you don't necessarily have 4351 03:26:31,760 --> 03:26:33,120 to come into city hall. You could just 4352 03:26:33,120 --> 03:26:35,760 call, right? Okay. So if if it's easier 4353 03:26:35,760 --> 03:26:38,160 just to call please so we can get as 4354 03:26:38,160 --> 03:26:39,920 many of these high bills recorded as 4355 03:26:39,920 --> 03:26:41,600 possible and get your neighbors to do 4356 03:26:41,600 --> 03:26:43,680 the same thing so we can get a better 4357 03:26:43,680 --> 03:26:46,960 picture of what is happening. So thank 4358 03:26:46,960 --> 03:26:47,920 you everybody 4359 03:26:47,920 --> 03:26:51,040 >> and if anybody hears anything else about 4360 03:26:51,040 --> 03:26:53,200 spikes or spike issues or 4361 03:26:53,200 --> 03:26:53,920 >> or valves 4362 03:26:53,920 --> 03:26:57,200 >> or valve blowing please let Thomas let 4363 03:26:57,200 --> 03:26:59,120 city know let Thomas know as soon as 4364 03:26:59,120 --> 03:27:01,200 possible because that might that might 4365 03:27:01,200 --> 03:27:05,110 be part of the puzzle. 4366 03:27:05,120 --> 03:27:06,560 Okay, we have a little bit of city 4367 03:27:06,560 --> 03:27:07,920 business to finish. And if you guys want 4368 03:27:07,920 --> 03:27:09,600 to take off, please feel free to go. 4369 03:27:09,600 --> 03:27:11,920 Have a wonderful evening. What? 4370 03:27:11,920 --> 03:27:14,560 >> You don't want to hang out? Oh my gosh. 4371 03:27:14,560 --> 03:27:15,920 >> Thank you for enduring this far. 4372 03:27:15,920 --> 03:27:16,960 >> Thank you. 4373 03:27:16,960 --> 03:27:19,040 >> Okay, we have three pretty quick last 4374 03:27:19,040 --> 03:27:22,150 items. 4375 03:27:22,160 --> 03:27:25,040 » Whoops. 4376 03:27:25,040 --> 03:27:26,399 >> And if you could do me a favor, if you 4377 03:27:26,399 --> 03:27:28,319 guys want to chat, just chat outside so 4378 03:27:28,319 --> 03:27:32,319 we can finish up, please. 4379 03:27:32,319 --> 03:27:34,640 Okay. So, we're going to move on to the 4380 03:27:34,640 --> 03:27:36,720 next item. PEC inspection contract. 4381 03:27:36,720 --> 03:27:40,720 Young industrial fourth water and sewer. 4382 03:27:40,720 --> 03:27:44,880 >> Council, this is an inspection agreement 4383 03:27:44,880 --> 03:27:46,880 for the Young Industrial Fourth, which 4384 03:27:46,880 --> 03:27:50,160 is the SEAL lab project. 4385 03:27:50,160 --> 03:27:52,720 The cost of this will be paid through 4386 03:27:52,720 --> 03:27:54,800 the temp notes that were issued for that 4387 03:27:54,800 --> 03:27:57,830 project. 4388 03:27:57,840 --> 03:27:59,520 It's the city's assurance that things 4389 03:27:59,520 --> 03:28:01,040 are being installed correctly when it 4390 03:28:01,040 --> 03:28:07,190 comes to the water. 4391 03:28:07,200 --> 03:28:09,279 » Any questions, council? If not, I would 4392 03:28:09,279 --> 03:28:12,000 entertain a motion. 4393 03:28:12,000 --> 03:28:14,560 >> I move we approve the PEC inspection 4394 03:28:14,560 --> 03:28:16,800 agreement as presented and authorize the 4395 03:28:16,800 --> 03:28:18,080 mayor to sign. 4396 03:28:18,080 --> 03:28:20,000 >> Second motion by council member 4397 03:28:20,000 --> 03:28:21,520 Headstrom, second by council member 4398 03:28:21,520 --> 03:28:23,200 Baldridge. All in favor? 4399 03:28:23,200 --> 03:28:26,319 >> I. Motion passes 300. 4400 03:28:26,319 --> 03:28:28,479 Moving on to budget hearing publication 4401 03:28:28,479 --> 03:28:30,560 authorization. 4402 03:28:30,560 --> 03:28:38,960 >> Council, like we discussed at the budget workshop, uh we need to 4403 03:28:38,960 --> 03:28:41,600 publish the budget hearing for September 4404 03:28:41,600 --> 03:28:43,600 10th as part of the budget process. This 4405 03:28:43,600 --> 03:28:45,920 is not adopting the budget. This is just 4406 03:28:45,920 --> 03:28:54,469 publishing 4407 03:28:54,479 --> 03:28:56,800 So I guess this is also a discussion if 4408 03:28:56,800 --> 03:28:58,800 you're only doing one or if you're also 4409 03:28:58,800 --> 03:29:00,399 adding in the revenue neutral rate 4410 03:29:00,399 --> 03:29:01,279 hearing. 4411 03:29:01,279 --> 03:29:04,160 >> Yeah. 4412 03:29:04,160 --> 03:29:11,990 The direction we felt we were given like 4413 03:29:12,000 --> 03:29:14,080 » budget which we've been working on and 4414 03:29:14,080 --> 03:29:16,399 that's 4415 03:29:16,399 --> 03:29:20,319 lower our mill levy by 1.5. 4416 03:29:20,319 --> 03:29:21,200 Okay. 4417 03:29:21,200 --> 03:29:25,279 >> So, is it what what was the 4%? 4418 03:29:25,279 --> 03:29:28,160 >> Well, I guess I should 4419 03:29:28,160 --> 03:29:29,920 >> Is it Well, no. 4420 03:29:29,920 --> 03:29:32,000 >> Taking it down to 4421 03:29:32,000 --> 03:29:33,040 >> Excuse me. 4422 03:29:33,040 --> 03:29:35,359 >> You said it was a 4.14 said it was a 4423 03:29:35,359 --> 03:29:38,080 4.1% reduction and you're saying it's a 4424 03:29:38,080 --> 03:29:39,359 1% reduction. 4425 03:29:39,359 --> 03:29:41,840 >> Or do you mean one mil? 4426 03:29:41,840 --> 03:29:44,160 >> One. Okay. You said percent. 4427 03:29:44,160 --> 03:29:46,160 >> 1.5. Okay. I That's where 4428 03:29:46,160 --> 03:29:48,000 >> mills. 4429 03:29:48,000 --> 03:29:51,680 >> Okay. So down 1.5 mills to okay 4430 03:29:51,680 --> 03:29:52,960 >> revenue neutral rate. 4431 03:29:52,960 --> 03:29:55,520 >> Yes. Okay. But I just it's like wait a 4432 03:29:55,520 --> 03:29:59,120 minute. Okay. I'm hearing things. 4433 03:29:59,120 --> 03:30:02,479 Okay. So 1.5 4434 03:30:02,479 --> 03:30:07,030 mills. 4435 03:30:07,040 --> 03:30:09,520 I mean I know personally 4436 03:30:09,520 --> 03:30:11,439 >> I was in favor of the revenue neutral 4437 03:30:11,439 --> 03:30:12,800 rate. 4438 03:30:12,800 --> 03:30:15,680 Um, 4439 03:30:15,680 --> 03:30:17,600 I was concerned when I found out there's 4440 03:30:17,600 --> 03:30:19,359 could be a potential of sales tax 4441 03:30:19,359 --> 03:30:21,680 difference and that's why we asked for 4442 03:30:21,680 --> 03:30:25,040 that information and and we don't have 4443 03:30:25,040 --> 03:30:25,279 it. 4444 03:30:25,279 --> 03:30:26,399 >> It's not available. 4445 03:30:26,399 --> 03:30:28,479 >> So, 4446 03:30:28,479 --> 03:30:31,750 um, 4447 03:30:31,760 --> 03:30:34,880 I don't know. It's up to council 4448 03:30:34,880 --> 03:30:36,880 >> whether we want to consider just leaving 4449 03:30:36,880 --> 03:30:38,880 the flat for now and having a revenue 4450 03:30:38,880 --> 03:30:41,040 neutral rate hearing giving us time to 4451 03:30:41,040 --> 03:30:43,760 make sure we have that information or 4452 03:30:43,760 --> 03:30:46,960 >> I'm I'm not opposed to it but anything 4453 03:30:46,960 --> 03:30:49,920 everything is said 4454 03:30:49,920 --> 03:30:52,399 again it's forecasting so we don't know 4455 03:30:52,399 --> 03:30:55,600 what exactly happen 4456 03:30:55,600 --> 03:30:57,680 >> I can't I didn't hear anything that 4457 03:30:57,680 --> 03:31:00,399 would make me change my position to 4458 03:31:00,399 --> 03:31:02,160 raising 4459 03:31:02,160 --> 03:31:04,239 I'm pretty comfortable with 4460 03:31:04,239 --> 03:31:06,399 >> Okay. 4461 03:31:06,399 --> 03:31:09,200 >> If if you absolutely want that. I I 4462 03:31:09,200 --> 03:31:12,960 guess I'm just gonna say I I just 4463 03:31:12,960 --> 03:31:15,200 >> I would have liked to have known what 4464 03:31:15,200 --> 03:31:20,880 that what that amount looks like when we're looking at the sales tax 4465 03:31:20,880 --> 03:31:23,359 because our sales tax is a healthy 4466 03:31:23,359 --> 03:31:25,279 portion 4467 03:31:25,279 --> 03:31:28,720 um of what we get because we're looking 4468 03:31:28,720 --> 03:31:32,319 at a total of between the um the state 4469 03:31:32,319 --> 03:31:34,560 sales tax, the local sales tax because 4470 03:31:34,560 --> 03:31:35,920 I'm not going to throw the liquor tax 4471 03:31:35,920 --> 03:31:38,000 into that, but we're looking at right 4472 03:31:38,000 --> 03:32:04,150 Now that's just under a million dollars. 4473 03:32:04,160 --> 03:32:14,790 from what he said. 4474 03:32:14,800 --> 03:32:16,880 It's like someone like said is it is it 4475 03:32:16,880 --> 03:32:20,080 gonna I I'm just I don't know if it if 4476 03:32:20,080 --> 03:32:22,640 it drops the same percentage because 4477 03:32:22,640 --> 03:32:25,200 when I looked up the formula, it's going 4478 03:32:25,200 --> 03:32:28,479 to be our assess. It's it's a it is a 4479 03:32:28,479 --> 03:32:31,680 ratio of of what the county um property 4480 03:32:31,680 --> 03:32:35,200 tax is and what ours is. And so if ours 4481 03:32:35,200 --> 03:32:35,840 is 4482 03:32:35,840 --> 03:32:38,560 >> you said theirs is 400,000 and they 4483 03:32:38,560 --> 03:32:40,319 would be a very small percentage of 4484 03:32:40,319 --> 03:32:40,720 that. 4485 03:32:40,720 --> 03:32:42,319 >> Yeah, their their overall loss was going 4486 03:32:42,319 --> 03:32:44,640 to be projected to be around 600,000 a 4487 03:32:44,640 --> 03:32:46,479 little over 600,000. 4488 03:32:46,479 --> 03:32:49,359 >> So So we're just a percent of that 600 4489 03:32:49,359 --> 03:32:51,120 600,000. So 4490 03:32:51,120 --> 03:32:52,880 >> going forward, I would like us to find 4491 03:32:52,880 --> 03:32:55,680 out what that formula is so that in the 4492 03:32:55,680 --> 03:32:58,080 future that if we do this again in the 4493 03:32:58,080 --> 03:33:00,880 future that it's it's something that we 4494 03:33:00,880 --> 03:33:03,760 actually can forecast pretty well to be 4495 03:33:03,760 --> 03:33:05,760 like, okay, we know that we have the 4496 03:33:05,760 --> 03:33:08,239 possibility of losing this much money in 4497 03:33:08,239 --> 03:33:09,520 sales tax because this is what we're 4498 03:33:09,520 --> 03:33:10,960 choosing to do. 4499 03:33:10,960 --> 03:33:13,200 >> And I mean, 4500 03:33:13,200 --> 03:33:16,000 yeah, I'm like I said, I was I'm all for 4501 03:33:16,000 --> 03:33:19,600 the revenue neutral rate. I voted 4502 03:33:19,600 --> 03:33:22,000 against increasing it to begin with. So 4503 03:33:22,000 --> 03:33:22,960 >> y 4504 03:33:22,960 --> 03:33:25,040 >> I just was asking the questions because 4505 03:33:25,040 --> 03:33:26,880 at that point in time I didn't know that 4506 03:33:26,880 --> 03:33:29,680 the sales tax would be imp impacted or 4507 03:33:29,680 --> 03:33:32,720 to what degree. So 4508 03:33:32,720 --> 03:33:35,359 >> I'm fine and if we can live with it. 4509 03:33:35,359 --> 03:33:37,120 >> So we're just doing the one hearing 4510 03:33:37,120 --> 03:33:40,239 then. Is that correct? 4511 03:33:40,239 --> 03:33:43,520 >> Okay. Okay. So do we just need a motion 4512 03:33:43,520 --> 03:33:44,880 to approve that to authorize 4513 03:33:44,880 --> 03:33:46,239 publication? 4514 03:33:46,239 --> 03:33:49,670 >> Okay. 4515 03:33:49,680 --> 03:33:51,600 I move we approve the budget hearing 4516 03:33:51,600 --> 03:33:54,560 publication authorization 4517 03:33:54,560 --> 03:33:56,479 >> as presented. 4518 03:33:56,479 --> 03:33:58,479 >> Presented. 4519 03:33:58,479 --> 03:34:00,479 >> Oh, did you second it? Okay. 4520 03:34:00,479 --> 03:34:02,319 >> Motion by council member Headstrom, 4521 03:34:02,319 --> 03:34:03,840 second by council member Baldridge. All 4522 03:34:03,840 --> 03:34:04,880 in favor? 4523 03:34:04,880 --> 03:34:07,200 >> I. Motion passes 30. 4524 03:34:07,200 --> 03:34:10,880 >> Okay. Moving on to item DLKM. Voting 4525 03:34:10,880 --> 03:34:13,840 delegate. 4526 03:34:13,840 --> 03:34:15,439 >> Mayor and council. This was the mayor 4527 03:34:15,439 --> 03:34:16,960 had asked us to put this on at the last 4528 03:34:16,960 --> 03:34:18,479 minute. I've looked into it just a 4529 03:34:18,479 --> 03:34:20,479 little bit, uh, discussed it internally 4530 03:34:20,479 --> 03:34:25,760 with staff. Um, I guess what I would ask until we get a 4531 03:34:25,760 --> 03:34:28,399 little more information on this. We have 4532 03:34:28,399 --> 03:34:34,469 council designate that person. 4533 03:34:34,479 --> 03:34:36,000 » Do we have enough time to still make the 4534 03:34:36,000 --> 03:34:36,479 deadline? 4535 03:34:36,479 --> 03:34:38,080 >> The deadline. 4536 03:34:38,080 --> 03:34:41,359 >> Okay. Okay. Yeah. I don't know if anyone 4537 03:34:41,359 --> 03:34:42,800 else I mean you have to attend the 4538 03:34:42,800 --> 03:34:44,880 conference in order to be a delegate for 4539 03:34:44,880 --> 03:34:46,319 your city. 4540 03:34:46,319 --> 03:34:47,760 >> So I don't know if anybody else is 4541 03:34:47,760 --> 03:34:48,640 registered to go. 4542 03:34:48,640 --> 03:34:51,120 >> No, I just And was this a this was a 4543 03:34:51,120 --> 03:34:52,319 last minute ad? 4544 03:34:52,319 --> 03:34:53,439 >> It was a last minute ad. 4545 03:34:53,439 --> 03:34:54,640 >> Okay. Because I was going to say yeah, I 4546 03:34:54,640 --> 03:34:56,800 didn't have any information on it. So So 4547 03:34:56,800 --> 03:34:58,399 that our city has representation in 4548 03:34:58,399 --> 03:34:59,920 voting on policy. 4549 03:34:59,920 --> 03:35:03,439 >> So okay. So do you need a motion to 4550 03:35:03,439 --> 03:35:06,479 table it or is this tabled? 4551 03:35:06,479 --> 03:35:09,200 >> Okay. So a motion to table. I make a 4552 03:35:09,200 --> 03:35:11,680 motion that we table the LKM voting 4553 03:35:11,680 --> 03:35:13,840 delegate. 4554 03:35:13,840 --> 03:35:15,600 >> Motion by council member Morland, second 4555 03:35:15,600 --> 03:35:17,359 by council member Hedstrom. All in 4556 03:35:17,359 --> 03:35:18,319 favor? 4557 03:35:18,319 --> 03:35:18,960 >> I. 4558 03:35:18,960 --> 03:35:21,920 >> Motion passes 30. Moving on to council 4559 03:35:21,920 --> 03:35:25,439 reports, discussion and requests. Um I 4560 03:35:25,439 --> 03:35:27,600 brought up several things with the CIP 4561 03:35:27,600 --> 03:35:31,439 last time and 4562 03:35:31,439 --> 03:35:32,720 I guess I feel like there's no 4563 03:35:32,720 --> 03:35:36,319 clarification on how we're actually 4564 03:35:36,319 --> 03:35:37,840 moving forward with this. There's been 4565 03:35:37,840 --> 03:35:40,720 no discussion with council whether we're 4566 03:35:40,720 --> 03:35:42,800 leaving it as is. Are we going to work 4567 03:35:42,800 --> 03:35:46,880 on this document? Um because I mean I 4568 03:35:46,880 --> 03:35:49,600 heard 4569 03:35:49,600 --> 03:35:52,080 Thomas share that he doesn't really need 4570 03:35:52,080 --> 03:35:56,319 his items in here until he finds out 4571 03:35:56,319 --> 03:35:57,840 what's happening with the public works 4572 03:35:57,840 --> 03:36:01,520 facility. So, um, and then there was 4573 03:36:01,520 --> 03:36:04,800 questions about 4574 03:36:04,800 --> 03:36:06,800 a sidewalk master plan, which is in for 4575 03:36:06,800 --> 03:36:10,640 next year. We already have a sidewalk 4576 03:36:10,640 --> 03:36:12,160 plan with the arts and business district 4577 03:36:12,160 --> 03:36:14,479 as well as the corridor improvements. 4578 03:36:14,479 --> 03:36:19,040 So, there's there's just questions about 4579 03:36:19,040 --> 03:36:22,000 what should be included. 4580 03:36:22,000 --> 03:36:23,920 >> I think the important thing to remember 4581 03:36:23,920 --> 03:36:27,750 with the 4582 03:36:27,760 --> 03:36:35,670 use it 4583 03:36:35,680 --> 03:36:56,469 We do anything toast. 4584 03:36:56,479 --> 03:36:59,920 Well, it usually you'll utilize the CIP 4585 03:36:59,920 --> 03:37:03,200 for determining what plans you're going 4586 03:37:03,200 --> 03:37:06,640 to pursue. So, 4587 03:37:06,640 --> 03:37:08,880 it's it is a living document, but at the 4588 03:37:08,880 --> 03:37:12,880 same time, you are identifying specific 4589 03:37:12,880 --> 03:37:14,960 projects or 4590 03:37:14,960 --> 03:37:18,000 equipment that you are planning, that's 4591 03:37:18,000 --> 03:37:21,120 why this is all planned out to purchase 4592 03:37:21,120 --> 03:37:25,600 at certain times. So I guess for me with 4593 03:37:25,600 --> 03:37:27,040 the corridor improvement and the 4594 03:37:27,040 --> 03:37:30,640 sidewalk master plan to me 4595 03:37:30,640 --> 03:37:32,080 that would be like arts and business 4596 03:37:32,080 --> 03:37:34,720 district phase two. I mean it wouldn't 4597 03:37:34,720 --> 03:37:36,239 be broken. We don't need a sidewalk 4598 03:37:36,239 --> 03:37:39,279 master plan. We already have one and all 4599 03:37:39,279 --> 03:37:40,640 we that would be are we going to change 4600 03:37:40,640 --> 03:37:44,479 it to monies for PEC to design the next 4601 03:37:44,479 --> 03:37:47,840 phase. So, I'm saying to me this does 4602 03:37:47,840 --> 03:37:50,640 not represent necessarily what we are 4603 03:37:50,640 --> 03:37:54,000 looking at for our future planning for 4604 03:37:54,000 --> 03:37:55,439 capital improvement for all of these 4605 03:37:55,439 --> 03:37:55,920 items. 4606 03:37:55,920 --> 03:38:00,710 >> What would you like us to adjust? 4607 03:38:00,720 --> 03:38:03,439 » I guess I can state it again. Um, the 4608 03:38:03,439 --> 03:38:04,960 corridor improvement and the sidewalk 4609 03:38:04,960 --> 03:38:06,720 master plan, that's the arts and 4610 03:38:06,720 --> 03:38:10,319 business district phase two 4611 03:38:10,319 --> 03:38:12,479 and that would be pursuing WMO funding 4612 03:38:12,479 --> 03:38:14,399 grants. But I also asked a question 4613 03:38:14,399 --> 03:38:17,040 earlier in the budget workshop. We don't 4614 03:38:17,040 --> 03:38:21,279 have an idea yet of when the first phase 4615 03:38:21,279 --> 03:38:23,200 is going to be paid. When are we going 4616 03:38:23,200 --> 03:38:25,200 to start paying for it and when is the 4617 03:38:25,200 --> 03:38:26,720 forecast of when it's going to be paid 4618 03:38:26,720 --> 03:38:28,880 off? Yes, we're going to start working 4619 03:38:28,880 --> 03:38:31,840 potentially on phase two, 4620 03:38:31,840 --> 03:38:36,080 but we have to know when monies are 4621 03:38:36,080 --> 03:38:37,840 going to be available and how to 4622 03:38:37,840 --> 03:38:40,399 forecast when that's feasible with the 4623 03:38:40,399 --> 03:38:43,520 1% sales tax. So, and I know that for 4624 03:38:43,520 --> 03:38:47,600 not I don't know or we don't know what 4625 03:38:47,600 --> 03:38:49,359 is our current balance. 4626 03:38:49,359 --> 03:38:51,680 >> No, with our with our 1% what is the 4627 03:38:51,680 --> 03:38:55,910 balance in that fund? 4628 03:38:55,920 --> 03:38:57,439 » I don't know. 4629 03:38:57,439 --> 03:38:59,760 >> Okay. Well, it just 4630 03:38:59,760 --> 03:39:04,070 >> provide that. 4631 03:39:04,080 --> 03:39:08,550 » Okay. I I 4632 03:39:08,560 --> 03:39:15,110 » was always more than we expected. 4633 03:39:15,120 --> 03:39:16,399 » That's why it's like can we pay it off 4634 03:39:16,399 --> 03:39:17,760 like in three years? I mean is that 4635 03:39:17,760 --> 03:39:20,319 going to be a fast payoff if you know 4636 03:39:20,319 --> 03:39:21,840 the sales tax keeps coming in and it's 4637 03:39:21,840 --> 03:39:23,680 like if that's the case it's like well 4638 03:39:23,680 --> 03:39:25,840 we need to start thinking about the next 4639 03:39:25,840 --> 03:39:26,880 phase then. 4640 03:39:26,880 --> 03:39:31,200 >> I mean I see the the sales tax that we 4641 03:39:31,200 --> 03:39:33,120 receive 4642 03:39:33,120 --> 03:39:34,960 but Is it split out? 4643 03:39:34,960 --> 03:39:36,399 >> No, that's not that's that's 4644 03:39:36,399 --> 03:39:37,600 >> that's what I keep asking for is to 4645 03:39:37,600 --> 03:39:45,510 split out. So that's that is not 4646 03:39:45,520 --> 03:39:50,000 because it is um it is a separate fund 4647 03:39:50,000 --> 03:39:54,000 >> right he's he's giving I just he has 4648 03:39:54,000 --> 03:39:55,279 shared with it separately 4649 03:39:55,279 --> 03:39:57,200 >> remember is that it's always comes in 4650 03:39:57,200 --> 03:39:57,920 higher 4651 03:39:57,920 --> 03:39:58,160 >> right 4652 03:39:58,160 --> 03:39:59,760 >> well and that's where 4653 03:39:59,760 --> 03:40:02,479 >> and the reason I'm bringing that up is 4654 03:40:02,479 --> 03:40:05,040 because we know that that the temporary 4655 03:40:05,040 --> 03:40:07,600 the temp note for that comes due this 4656 03:40:07,600 --> 03:40:08,880 year. 4657 03:40:08,880 --> 03:40:11,279 >> So, how much of that, and I know that's 4658 03:40:11,279 --> 03:40:12,640 going to be a discussion for a later 4659 03:40:12,640 --> 03:40:14,239 date, but it's also a discussion while 4660 03:40:14,239 --> 03:40:16,800 we're looking at budget, is how much of 4661 03:40:16,800 --> 03:40:19,439 that are we going to spend 4662 03:40:19,439 --> 03:40:22,000 on reducing the amount of the bond 4663 03:40:22,000 --> 03:40:23,600 overall? 4664 03:40:23,600 --> 03:40:25,120 >> So, right now, we're saying, okay, this 4665 03:40:25,120 --> 03:40:26,479 is how much the bond is going to cost, 4666 03:40:26,479 --> 03:40:28,399 but how much and how much can we do? We 4667 03:40:28,399 --> 03:40:30,080 do need to look at that. And so that's 4668 03:40:30,080 --> 03:40:32,319 where when I looked through here, I did 4669 03:40:32,319 --> 03:40:34,399 not find 4670 03:40:34,399 --> 03:40:38,720 the the line that shows the city portion 4671 03:40:38,720 --> 03:40:41,359 of the sales tax only. I mean, like I 4672 03:40:41,359 --> 03:40:43,279 said, the sales tax, the general sales 4673 03:40:43,279 --> 03:40:46,640 tax on the front, 4674 03:40:46,640 --> 03:40:49,760 that is not the 1% collected by the 4675 03:40:49,760 --> 03:40:57,510 city. 4676 03:40:57,520 --> 03:41:02,630 » And without 4677 03:41:02,640 --> 03:41:04,319 » well and and 4678 03:41:04,319 --> 03:41:07,359 >> so I and I guess that's where I 4679 03:41:07,359 --> 03:41:08,160 >> that's where I'm struggling 4680 03:41:08,160 --> 03:41:10,720 >> when we're looking forward to it and and 4681 03:41:10,720 --> 03:41:13,040 knowing that's part of our CIP that I 4682 03:41:13,040 --> 03:41:16,000 mean and it's not mentioned on the CIP 4683 03:41:16,000 --> 03:41:18,000 document that sales tax is even a part 4684 03:41:18,000 --> 03:41:19,920 of where that funding is going to come 4685 03:41:19,920 --> 03:41:20,640 from. 4686 03:41:20,640 --> 03:41:23,279 >> Great. Um, the other thing that I would 4687 03:41:23,279 --> 03:41:26,640 ask is when we have I know that we set 4688 03:41:26,640 --> 03:41:29,279 the parks by policy, but just like we 4689 03:41:29,279 --> 03:41:31,279 estimate, I would like to see an 4690 03:41:31,279 --> 03:41:32,960 estimate of how much annual goes in 4691 03:41:32,960 --> 03:41:35,040 there just like we have the annual for 4692 03:41:35,040 --> 03:41:37,040 the highway. So we have an amount 4693 03:41:37,040 --> 03:41:40,640 because I mean 4694 03:41:40,640 --> 03:41:43,439 I I I just I don't know how much that 4695 03:41:43,439 --> 03:41:45,040 and and I understand that this because 4696 03:41:45,040 --> 03:41:47,040 this is a living document that is just 4697 03:41:47,040 --> 03:41:48,640 going to be an estimate 4698 03:41:48,640 --> 03:41:50,800 >> but it would be good to see an estimate 4699 03:41:50,800 --> 03:41:52,560 there for the spending instead of just 4700 03:41:52,560 --> 03:41:54,479 well that's policy and I know it's going 4701 03:41:54,479 --> 03:41:56,479 to change based on the mill late mill 4702 03:41:56,479 --> 03:41:59,359 rate because it's based on the mill rate 4703 03:41:59,359 --> 03:42:02,000 but to have basically a general idea. 4704 03:42:02,000 --> 03:42:03,520 Um, 4705 03:42:03,520 --> 03:42:07,120 and then I'm I know that we have that 4706 03:42:07,120 --> 03:42:09,359 patrol vehicle 4707 03:42:09,359 --> 03:42:11,840 in there for 2027 4708 03:42:11,840 --> 03:42:15,040 and we had talked about as a council 4709 03:42:15,040 --> 03:42:17,040 >> not having a replacement vehicle until 4710 03:42:17,040 --> 03:42:19,200 2028. 4711 03:42:19,200 --> 03:42:30,150 >> And I 4712 03:42:30,160 --> 03:42:42,070 Okay. 4713 03:42:42,080 --> 03:42:46,469 » So, how do we make 4714 03:42:46,479 --> 03:42:48,000 » this? 4715 03:42:48,000 --> 03:42:50,160 >> And do we have a That's why we have 4716 03:42:50,160 --> 03:42:51,279 equipment reserve, 4717 03:42:51,279 --> 03:42:52,800 >> right? Does the police department have 4718 03:42:52,800 --> 03:42:54,800 an an equipment reserve 4719 03:42:54,800 --> 03:42:57,200 >> that they're building? 4720 03:42:57,200 --> 03:42:58,880 So, how do we 4721 03:42:58,880 --> 03:43:00,319 >> take it off? 4722 03:43:00,319 --> 03:43:02,479 >> No, I I'm just asking how are we 4723 03:43:02,479 --> 03:43:05,120 building how is that fund being built? 4724 03:43:05,120 --> 03:43:06,720 Because like the next time we say that 4725 03:43:06,720 --> 03:43:07,760 there's not going to be another one 4726 03:43:07,760 --> 03:43:10,000 until 2031. 4727 03:43:10,000 --> 03:43:12,239 >> So, 4728 03:43:12,239 --> 03:43:13,840 >> well, it was supposed to be 4729 03:43:13,840 --> 03:43:16,000 >> it says it said 28 and 31. 4730 03:43:16,000 --> 03:43:16,800 >> 28 and 31 4731 03:43:16,800 --> 03:43:23,670 >> and they're changing it to 27 and 31. 4732 03:43:23,680 --> 03:43:26,160 » I guess so. I'm asking how are we so 4733 03:43:26,160 --> 03:43:27,920 public works has built an equipment fund 4734 03:43:27,920 --> 03:43:31,600 for many years. So how how are we 4735 03:43:31,600 --> 03:43:34,000 building an equipment reserve fund then 4736 03:43:34,000 --> 03:43:37,359 for the police department and what is 4737 03:43:37,359 --> 03:43:40,560 being budgeted annually to go in there? 4738 03:43:40,560 --> 03:43:43,120 That's a question that I have. 4739 03:43:43,120 --> 03:43:47,269 >> Okay. 4740 03:43:47,279 --> 03:43:49,520 that. So, and then when we talked about 4741 03:43:49,520 --> 03:43:51,840 the public works, I mean, Thomas said 4742 03:43:51,840 --> 03:43:54,399 that if if we're going to do an 4743 03:43:54,399 --> 03:43:56,000 assessment, 4744 03:43:56,000 --> 03:43:57,920 he wouldn't be considering considering 4745 03:43:57,920 --> 03:44:01,520 any equipment until a decision is like 4746 03:44:01,520 --> 03:44:05,439 made after the assessment is done for 4747 03:44:05,439 --> 03:44:08,319 the utilities. So, it's like or that for 4748 03:44:08,319 --> 03:44:12,399 the potential facility. And so it's like 4749 03:44:12,399 --> 03:44:14,319 I mean I guess I heard him that he's 4750 03:44:14,319 --> 03:44:18,000 sort of just in a pause until 4751 03:44:18,000 --> 03:44:20,080 that occurs. So he's not planning to 4752 03:44:20,080 --> 03:44:21,600 move forward with purchasing any 4753 03:44:21,600 --> 03:44:23,439 equipment at this time. He even talked 4754 03:44:23,439 --> 03:44:26,160 about being able to rent something in 4755 03:44:26,160 --> 03:44:29,840 the meantime. So I guess this has to go 4756 03:44:29,840 --> 03:44:31,199 to the planning commission. I just want 4757 03:44:31,199 --> 03:44:32,720 to make sure we are presenting to the 4758 03:44:32,720 --> 03:44:35,279 planning commission for review and 4759 03:44:35,279 --> 03:44:37,439 approval prior to it coming back to the 4760 03:44:37,439 --> 03:44:40,479 council and that it reflects what the 4761 03:44:40,479 --> 03:44:43,920 council's actually looking 4762 03:44:43,920 --> 03:44:45,840 >> at. 4763 03:44:45,840 --> 03:44:52,950 Thomas 4764 03:44:52,960 --> 03:44:57,349 figured out what he 4765 03:44:57,359 --> 03:44:59,199 » took all the all of them off. 4766 03:44:59,199 --> 03:45:02,239 >> Well, the multi-use machine. 4767 03:45:02,239 --> 03:45:03,680 >> Oh, because he talked about even the 4768 03:45:03,680 --> 03:45:05,840 brine. I thought he said he wouldn't do 4769 03:45:05,840 --> 03:45:09,199 anything until 4770 03:45:09,199 --> 03:45:10,880 >> Yeah. 4771 03:45:10,880 --> 03:45:13,600 >> Okay. 4772 03:45:13,600 --> 03:45:16,960 And then I think we just have 4773 03:45:16,960 --> 03:45:18,880 generalities regarding the sewer and 4774 03:45:18,880 --> 03:45:23,359 water system improvements. It's like 4775 03:45:23,359 --> 03:45:28,080 are are we going to seek PEC to help us 4776 03:45:28,080 --> 03:45:29,680 work on some stage information so that 4777 03:45:29,680 --> 03:45:32,080 we have some idea of general costs 4778 03:45:32,080 --> 03:45:35,760 >> per potential expansion of the sewer and 4779 03:45:35,760 --> 03:45:38,560 water systems? Like I I just feel like 4780 03:45:38,560 --> 03:45:40,319 those are general numbers and it they're 4781 03:45:40,319 --> 03:45:42,000 going to be bonded out and it's like we 4782 03:45:42,000 --> 03:45:43,600 don't really have anything specific that 4783 03:45:43,600 --> 03:45:44,880 we're talking about. 4784 03:45:44,880 --> 03:45:47,120 >> So is and is that sewer improvement? So 4785 03:45:47,120 --> 03:45:50,560 that is not um sewer expansion that is 4786 03:45:50,560 --> 03:45:51,439 only sewer. 4787 03:45:51,439 --> 03:45:53,040 >> It says increased capacity. 4788 03:45:53,040 --> 03:45:56,560 >> So that well I I know but is that 4789 03:45:56,560 --> 03:45:58,720 >> increasing the capacity for the 4790 03:45:58,720 --> 03:46:00,800 infrastructure we currently have 4791 03:46:00,800 --> 03:46:04,080 >> or expanding the the infrastructure for 4792 03:46:04,080 --> 03:46:11,269 new development? 4793 03:46:11,279 --> 03:46:18,550 » Okay. 4794 03:46:18,560 --> 03:46:21,600 We need we need to have a plan 4795 03:46:21,600 --> 03:46:23,040 what we're looking 4796 03:46:23,040 --> 03:46:25,439 >> okay 4797 03:46:25,439 --> 03:46:30,160 >> so we're not saving towards that like we 4798 03:46:30,160 --> 03:46:33,199 are we like we do with the with the um 4799 03:46:33,199 --> 03:46:33,520 >> street 4800 03:46:33,520 --> 03:46:35,600 >> the streets 4801 03:46:35,600 --> 03:46:38,800 because the $50,000 so like on woodlon 4802 03:46:38,800 --> 03:46:40,319 overlay 4803 03:46:40,319 --> 03:46:43,520 that's $50,000 per year that we're 4804 03:46:43,520 --> 03:46:46,640 putting into it. So, I would ask that if 4805 03:46:46,640 --> 03:46:48,239 it's something that we are putting in 4806 03:46:48,239 --> 03:46:51,120 annually to build that fund that we 4807 03:46:51,120 --> 03:46:53,680 noted on here that way. So, like like I 4808 03:46:53,680 --> 03:46:55,040 said, for instance, that one, yeah, 4809 03:46:55,040 --> 03:46:58,080 we're putting $50,000 per year every 4810 03:46:58,080 --> 03:47:01,120 year because we know we're going to have it coming and we want something 4811 03:47:01,120 --> 03:47:04,319 saved up. Um, and the the same with the 4812 03:47:04,319 --> 03:47:06,319 park that that is how much is and I know 4813 03:47:06,319 --> 03:47:08,880 it says annual at the beginning, but 4814 03:47:08,880 --> 03:47:11,199 like the woodlon overlay, yes, we expect 4815 03:47:11,199 --> 03:47:14,160 to do it in 2031, but we are still 4816 03:47:14,160 --> 03:47:16,640 putting in $50,000 per year until that 4817 03:47:16,640 --> 03:47:23,910 time and we have been for a while. 4818 03:47:23,920 --> 03:47:25,520 » I guess how did you determine the 4819 03:47:25,520 --> 03:47:29,199 numbers for sewer and water? 4820 03:47:29,199 --> 03:47:33,040 >> I guess that's a question I have. 4821 03:47:33,040 --> 03:47:36,550 Okay. 4822 03:47:36,560 --> 03:47:38,479 And so 4823 03:47:38,479 --> 03:47:41,680 what is your thinking of Yeah. like not 4824 03:47:41,680 --> 03:47:43,359 trying to start building a fund up for 4825 03:47:43,359 --> 03:47:44,640 that? I know that had been talked about 4826 03:47:44,640 --> 03:47:48,239 a few years ago. Um that that was when a 4827 03:47:48,239 --> 03:47:54,950 large mill increase was proposed. 4828 03:47:54,960 --> 03:47:58,469 » Okay. 4829 03:47:58,479 --> 03:48:01,199 Okay. 4830 03:48:01,199 --> 03:48:03,359 So, is there a way that we can put in 4831 03:48:03,359 --> 03:48:06,000 here that yes, we that because we expect 4832 03:48:06,000 --> 03:48:09,199 a regular replacement for the vehicle to 4833 03:48:09,199 --> 03:48:13,030 be in 2028, 4834 03:48:13,040 --> 03:48:16,000 but still have something for a 4835 03:48:16,000 --> 03:48:17,760 contingency 4836 03:48:17,760 --> 03:48:19,760 because I feel like if we look at this 4837 03:48:19,760 --> 03:48:21,520 and it says, hey, we're getting a new 4838 03:48:21,520 --> 03:48:24,239 police car in 2027, 4839 03:48:24,239 --> 03:48:25,840 then we're like, okay, when do we get 4840 03:48:25,840 --> 03:48:28,080 the police car in 2027? And that's 4841 03:48:28,080 --> 03:48:29,760 actually part of our plan. that said I 4842 03:48:29,760 --> 03:48:32,560 mean that we are replacing a vehicle in 4843 03:48:32,560 --> 03:48:34,160 2027. 4844 03:48:34,160 --> 03:48:37,920 I would almost um 4845 03:48:37,920 --> 03:48:40,479 like wanted to say only in case of an 4846 03:48:40,479 --> 03:48:42,960 emergency. I mean I don't know. I just I 4847 03:48:42,960 --> 03:48:45,359 feel like we are not we as a council 4848 03:48:45,359 --> 03:48:47,199 said that 2028 was the next time we 4849 03:48:47,199 --> 03:48:49,520 wanted to replace a vehicle. But yes, if 4850 03:48:49,520 --> 03:48:52,479 something happens and we have to come up 4851 03:48:52,479 --> 03:48:54,239 with it, I don't want it to not be 4852 03:48:54,239 --> 03:48:56,479 available, right? But I don't want it to 4853 03:48:56,479 --> 03:48:58,399 feel like, oh yes, this is the plan and 4854 03:48:58,399 --> 03:49:00,319 we're going to because that's not what 4855 03:49:00,319 --> 03:49:03,359 we intended the plan to be. 4856 03:49:03,359 --> 03:49:09,429 >> We would have to approve it anyway. 4857 03:49:09,439 --> 03:49:12,479 » We haven't had to approve the 4858 03:49:12,479 --> 03:49:14,880 >> CIP for the sake of this discussion. We 4859 03:49:14,880 --> 03:49:18,000 can change that 4860 03:49:18,000 --> 03:49:19,840 >> have it at 28 knowing that there's the 4861 03:49:19,840 --> 03:49:22,000 it will be money is there 4862 03:49:22,000 --> 03:49:24,560 >> and if something happens. Okay, that 4863 03:49:24,560 --> 03:49:27,760 like I said I would Yeah, that 4864 03:49:27,760 --> 03:49:28,720 >> one. 4865 03:49:28,720 --> 03:49:31,920 >> We're planning on buying one in 28 and 4866 03:49:31,920 --> 03:49:34,800 hopefully nothing happens that we need 4867 03:49:34,800 --> 03:49:36,239 to but 4868 03:49:36,239 --> 03:49:40,309 >> Okay. So, 4869 03:49:40,319 --> 03:49:43,279 » anything else council? 4870 03:49:43,279 --> 03:49:46,080 So this has to go 4871 03:49:46,080 --> 03:49:49,840 >> the planning commission prior. So 4872 03:49:49,840 --> 03:49:51,120 >> two days before the 4873 03:49:51,120 --> 03:49:53,120 >> but well those those changes will be on 4874 03:49:53,120 --> 03:49:55,040 what they see. 4875 03:49:55,040 --> 03:49:58,479 >> Okay. Thank you. 4876 03:49:58,479 --> 03:49:59,920 >> Okay. 4877 03:49:59,920 --> 03:50:03,040 >> If there is nothing else I would you 4878 03:50:03,040 --> 03:50:04,319 have anything else? 4879 03:50:04,319 --> 03:50:08,229 >> I thought I had a question. 4880 03:50:08,239 --> 03:50:11,359 » Um I'm I'm questioned now. I'll ask when 4881 03:50:11,359 --> 03:50:13,920 I come back up to it. Okay. I would then 4882 03:50:13,920 --> 03:50:16,399 entertain a motion to adjurnn. Please. I 4883 03:50:16,399 --> 03:50:19,279 make a motion to adjurnn. Second. 4884 03:50:19,279 --> 03:50:21,040 >> Motion by council member Baldridge, 4885 03:50:21,040 --> 03:50:22,800 second by council member Hedstrom. All 4886 03:50:22,800 --> 03:50:23,680 in favor? 4887 03:50:23,680 --> 03:50:25,120 >> I. 4888 03:50:25,120 --> 03:50:27,600 >> Motion passes 300. We are adjourned. 4889 03:50:27,600 --> 03:50:29,600 Thank you everyone. Have a lovely 4890 03:50:29,600 --> 03:51:12,950 evening. Thank you all for coming. 4891 03:51:12,960 --> 03:51:49,269 Today's not looking like it's 4892 03:51:49,279 --> 03:51:57,910 Yes, it's 4893 03:51:57,920 --> 03:52:00,640 » well that's where so I will say a a 4894 03:52:00,640 --> 03:52:05,429 toilet flapper 4895 03:52:05,439 --> 03:52:10,150 bring 4896 03:52:10,160 --> 03:52:11,120 my keys. 4897 03:52:11,120 --> 03:52:14,239 >> No, not a I mean, so a flapper being 4898 03:52:14,239 --> 03:52:17,040 left open though. 4899 03:52:17,040 --> 03:52:20,640 >> It is. It's going straight down and 4900 03:52:20,640 --> 03:52:23,359 >> Yeah. And if it's like so like we have a 4901 03:52:23,359 --> 03:52:24,800 we have the bathroom that Chris and I 4902 03:52:24,800 --> 03:52:27,800 use.