1 00:00:00,080 --> 00:00:06,720 All right, we've got six o'clock PM. It's Thursday, August 20th, 2026. I'm 2 00:00:05,200 --> 00:00:13,360 here to call to order this meeting of the utility commission for this evening. 3 00:00:09,360 --> 00:00:14,719 Could we have a roll call, please? >> Tom 4 00:00:14,080 --> 00:00:16,080 » here. >> Curtis 5 00:00:15,440 --> 00:00:19,439 » here. >> Hammer is absent. Fininkler 6 00:00:18,880 --> 00:00:20,880 » here. >> Anner 7 00:00:20,240 --> 00:00:23,039 » here. >> Sanderson 8 00:00:21,680 --> 00:00:26,800 » here. Fry >> here. 9 00:00:24,720 --> 00:00:30,480 » All right. This meeting this meeting has been noticed in accordance with state 10 00:00:28,480 --> 00:00:32,880 statutes and local ordinances. The next item is to approve the agenda for the 11 00:00:32,320 --> 00:00:35,360 evening. >> Move to approve. 12 00:00:34,399 --> 00:00:38,239 » I will second. >> We have a motion, a second to approve 13 00:00:36,800 --> 00:00:40,960 the agenda. Any discussion on the motion? If none, all in favor, please 14 00:00:40,320 --> 00:00:44,320 say I. >> I. 15 00:00:41,520 --> 00:00:49,039 » Any opposed? The agenda is approved. On to public comment. Do we have anyone 16 00:00:45,920 --> 00:00:52,719 present this evening for public comment? Seeing none, we'll move on to the 17 00:00:50,480 --> 00:00:58,000 consent agenda. We have three items which is the approval of the July 16th 18 00:00:55,440 --> 00:01:02,399 minutes. Uh approve utility department's cash dispersements report and accounts 19 00:01:00,079 --> 00:01:07,600 payable report and the outage report. Are there any questions on the consent 20 00:01:05,040 --> 00:01:12,240 agenda items? If not, I'll take a motion to approve. 21 00:01:09,520 --> 00:01:14,880 » Move to approve. >> Second. 22 00:01:13,280 --> 00:01:19,680 » We have a motion and a second to approve the consent agenda. Any discussion on 23 00:01:17,280 --> 00:01:24,080 the motion? If not, we'll need a roll call for that 24 00:01:21,439 --> 00:01:26,000 then. >> Curtis, 25 00:01:24,960 --> 00:01:27,520 » I. >> Thinkler, 26 00:01:26,640 --> 00:01:30,479 » I. >> Anler, 27 00:01:29,119 --> 00:01:32,079 » I. >> Sanderson, 28 00:01:31,360 --> 00:01:33,520 » I. >> Fry. 29 00:01:32,640 --> 00:01:36,640 » Hi, >> Tom. 30 00:01:34,479 --> 00:01:40,000 » I. >> All right, we'll move on to new 31 00:01:37,840 --> 00:01:46,720 business. Item number four, uh, is the 2025 utility audit presentation by Baker 32 00:01:43,439 --> 00:01:52,479 Tilly. Uh, for our annual, um, financial review. We have director uh Dan Lehei 33 00:01:49,600 --> 00:01:58,119 with us this evening. >> Hi. 34 00:01:54,159 --> 00:01:58,119 » Thanks for having me here today. 35 00:01:59,520 --> 00:02:04,799 » There you go. You're good. >> Am I good? 36 00:02:03,119 --> 00:02:08,000 » All right. Well, thanks for having me. I'll just 37 00:02:06,320 --> 00:02:11,440 give a quick introduction of myself. I've been involved with the utilities 38 00:02:09,840 --> 00:02:15,120 audit for quite a while, but I haven't presented in in a couple years. But my 39 00:02:13,200 --> 00:02:19,920 name is uh Dan Lee. I'm a director with Baker Tilly. been with Baker Tilly out 40 00:02:17,599 --> 00:02:23,680 of our Madison, Wisconsin office for 15 years now. Uh like I said, I've been 41 00:02:21,680 --> 00:02:27,760 involved with the Columbus Utilities Audit in some form or fashion since I 42 00:02:25,840 --> 00:02:32,160 first started with the firm. Uh this year took on more of a supervisory role, 43 00:02:30,160 --> 00:02:37,120 director role, uh overseeing the work of our staff. So here tonight to talk about 44 00:02:34,400 --> 00:02:40,879 the results of the 2025 audit. So we have a couple graphs and charts to kind 45 00:02:38,879 --> 00:02:44,560 of go through here real quick uh to summarize the results of the year. But 46 00:02:43,120 --> 00:02:48,400 uh before I get into that, I just want to talk a little bit about our work and 47 00:02:46,400 --> 00:02:52,640 our deliverables that we've issued uh and finalized as part of the audit 48 00:02:50,160 --> 00:02:57,280 process. So in addition to these graphs, we've also issued um the financial 49 00:02:54,879 --> 00:03:02,000 statements themselves uh which includes our auditor's opinion. Uh I'm pleased to 50 00:02:59,840 --> 00:03:06,879 report that the utilities received an unmodified or clean audit opinion this 51 00:03:04,720 --> 00:03:10,800 year. Uh which is the highest form of assurance that can be received. So what 52 00:03:08,959 --> 00:03:14,800 that tells you is that the financial statements that are presented to the 53 00:03:12,480 --> 00:03:18,400 outside world are presented fairly and accurately uh based off of the 54 00:03:16,560 --> 00:03:22,800 accounting rules uh in the United States. 55 00:03:20,080 --> 00:03:27,680 We also issued a document uh called it's called the reporting and insights from 56 00:03:24,720 --> 00:03:32,000 the 2025 audit. Uh it includes a couple different deliverables. Uh the first 57 00:03:29,840 --> 00:03:37,120 being our required communications under auditing standards. I call this sort of 58 00:03:34,560 --> 00:03:41,280 a no news is good news type document. uh we have standard communications that we 59 00:03:39,120 --> 00:03:45,040 must issue every year and if there were any sort of problems to report that's 60 00:03:43,040 --> 00:03:49,280 where you'd find that items reported there but kind of have the standard 61 00:03:47,200 --> 00:03:54,319 communications no difficulties with management the audit went uh as planned 62 00:03:51,920 --> 00:03:58,720 and and as scheduled we also have a section of that report on 63 00:03:56,159 --> 00:04:03,519 internal controls uh so as part of the audit process we do assess the internal 64 00:04:01,280 --> 00:04:08,159 controls of the utility uh we don't issue an opinion on those controls but 65 00:04:05,439 --> 00:04:11,840 we do uh report any items uh to you folks here that were are worthy of your 66 00:04:09,760 --> 00:04:15,840 attention. We did have one reportable item uh it's it was called the material 67 00:04:13,760 --> 00:04:19,519 weakness over financial reporting and essentially what that means is uh the 68 00:04:18,079 --> 00:04:23,680 utility has outsourced the responsibility of preparing the 69 00:04:21,280 --> 00:04:27,919 financial statements to the auditors. Uh and I'd say 95% of your peer 70 00:04:25,840 --> 00:04:32,000 organizations or other electric and water utilities around you have the same 71 00:04:30,080 --> 00:04:37,360 issue. It's really a matter of staffing and you know the cost benefit of hiring 72 00:04:34,800 --> 00:04:41,759 additional staff to prepare an annual report that's done once a year versus 73 00:04:39,680 --> 00:04:46,080 outsourcing it to the auditors. So same finding as in previous years. Uh but 74 00:04:44,320 --> 00:04:50,800 nothing unusual and like I said majority of utilities your size have that same 75 00:04:48,720 --> 00:04:55,120 same recommendation. So with that I'll get into the graphs here. Uh the first 76 00:04:52,960 --> 00:05:00,000 graph here just summarizes the electric utilities results. Uh so we have a a 77 00:04:57,520 --> 00:05:04,720 trend analysis on the bottom that shows revenues as compared to operating 78 00:05:01,840 --> 00:05:09,039 expenses. The top uh lighter blue line represents operating revenues. So you 79 00:05:07,120 --> 00:05:14,560 can see uh operating revenues did increase this year. Uh that was due to a 80 00:05:11,280 --> 00:05:19,120 a full the implementation of a full rate increase uh that was effective in 81 00:05:16,320 --> 00:05:23,199 February 2024. So essentially we had a a full year impact of that of that rate 82 00:05:21,280 --> 00:05:27,759 increase. Uh you can also see that the uh at the 83 00:05:25,680 --> 00:05:32,479 top there we've summarized the uh utility's rate of return. What that 84 00:05:30,000 --> 00:05:37,680 represents is the net operating results uh of the utility uh based off of the 85 00:05:35,360 --> 00:05:41,919 rate of return that's authorized by the public service commission of Wisconsin. 86 00:05:40,240 --> 00:05:46,800 The public service commission governs your rates. So they they use this number 87 00:05:44,080 --> 00:05:50,880 to to design your rates and charges for services. So, the utility did fall a 88 00:05:49,280 --> 00:05:56,880 little bit short of its authorized rate of return this year. Uh, it's authorized 89 00:05:52,960 --> 00:06:01,120 for a 6.5% rate. It came in at 1.3. So, it was an improvement uh from the prior 90 00:05:59,280 --> 00:06:05,199 year, but this could indicate that it could potentially be time to take a look 91 00:06:03,280 --> 00:06:09,840 at your electric rates and consider a rate increase uh in the near future. I 92 00:06:07,840 --> 00:06:14,240 know the utility has some uh larger capital projects planned in the near 93 00:06:12,000 --> 00:06:18,479 future. So that's another good time to kind of assess those rates and see where 94 00:06:16,319 --> 00:06:23,600 they stand. Um so that would kind of coincide uh well with that. 95 00:06:22,000 --> 00:06:28,479 Moving on to the next slide for the water results. Uh similar sort of graph 96 00:06:26,000 --> 00:06:34,160 trend analysis here. You can see uh revenues u exceeded expenses in the 97 00:06:31,280 --> 00:06:39,919 current year. Um revenues did increase due to another rate uh rate change that 98 00:06:36,160 --> 00:06:43,520 was effective in August 2025. Um so our rate of return fell a little bit short 99 00:06:41,600 --> 00:06:48,240 on the water side as well. But hopefully next year um with that the impact of 100 00:06:46,080 --> 00:06:52,560 that full year uh of that rate increase that was effective towards the batter 101 00:06:50,639 --> 00:06:57,120 later half of the year uh we can get that a little bit closer to your uh 102 00:06:54,560 --> 00:07:00,800 authorized rate of return. Again I do know the water utility has some capital 103 00:06:59,280 --> 00:07:05,599 projects coming up too. So just something to something to monitor and 104 00:07:03,120 --> 00:07:10,560 keep an eye on in the future. Moving on to the next uh graph here. The 105 00:07:08,560 --> 00:07:15,120 water and electric utilities present a combined financial statement. So here 106 00:07:12,560 --> 00:07:20,400 are some of the combined metrics that uh we take a look at. The first one being 107 00:07:17,520 --> 00:07:25,280 the unrestricted cash on hand. Uh you can see the utility has about $1.1 108 00:07:22,560 --> 00:07:31,039 million of unrestricted reserves. Uh that represents about one a little over 109 00:07:27,440 --> 00:07:34,639 one month's worth of operations. Um the government uh government government 110 00:07:32,240 --> 00:07:39,440 finance officers association has a minimum recommendation of about 3 months 111 00:07:37,280 --> 00:07:44,080 there. So uh we'll want to kind of continue to see that unrestricted 112 00:07:41,599 --> 00:07:48,240 reserve uh fund to continue to build. It's sort of dip dip down in 2023 and 113 00:07:46,880 --> 00:07:52,880 you can see that it's sort of bouncing up and starting to uh kind of build up 114 00:07:50,880 --> 00:07:57,919 again. Uh the next uh ratio to cover is oop 115 00:07:55,440 --> 00:08:02,720 sorry can you go up back up one more? We have the debt coverage calculation. Um 116 00:08:00,639 --> 00:08:07,360 what this represents is the utilities ability to make uh payments on your 117 00:08:04,879 --> 00:08:12,319 revenue bonds and also cover uh your operating expenses. Uh so you're 118 00:08:09,520 --> 00:08:17,199 required to have a coverage factor of 1.25 and you can see that the utilities 119 00:08:15,520 --> 00:08:21,599 uh healthfully exceeded that. So that's a good metric to see and what we like to 120 00:08:18,960 --> 00:08:26,319 see uh from that perspective. The last metric on this slide before we move to 121 00:08:23,440 --> 00:08:31,039 sewer results uh is the debt to equity or the investment in capital ratio. What 122 00:08:29,360 --> 00:08:36,159 this measures is how much of the utilities infrastructure is financed by 123 00:08:33,279 --> 00:08:40,800 debt versus how much is financed through customer rates. Uh so the blue graph 124 00:08:38,719 --> 00:08:47,040 represents how much is f funded by rates. Uh you can see it's about 89%. Uh 125 00:08:44,080 --> 00:08:52,959 we generally uh sort of expect to see kind of a 50/50 split there. 50% debt, 126 00:08:50,080 --> 00:08:57,120 50% equity depends a little bit about on the community and the the nature of the 127 00:08:55,200 --> 00:09:01,440 system. Uh so what this indicates is that the utilities have capability for 128 00:08:59,360 --> 00:09:07,200 borrowing uh in the future for any sort of significant capital projects uh that 129 00:09:04,160 --> 00:09:12,959 could come up. Uh moving on to the next slide to talk about the sewer results. 130 00:09:11,120 --> 00:09:17,600 So there's a little bit more on this graph uh or on this page, but similarly 131 00:09:15,839 --> 00:09:23,360 we're presenting sort of a five-year trend analysis. Uh you can see this year 132 00:09:20,640 --> 00:09:29,040 expenses did increase uh a little bit up to 2.3 million and did exceed uh 133 00:09:26,080 --> 00:09:32,640 operating revenue uh numbers. What was driving that was there was a 134 00:09:30,640 --> 00:09:36,800 large maintenance expense this year for some slip lining. Um you know, it's a 135 00:09:34,959 --> 00:09:40,000 it's a non-recurring expense that you don't expect to have year-over-year. Um 136 00:09:38,720 --> 00:09:45,120 » slip lining. >> Yeah. for like Yep. Yep. Um so I I think 137 00:09:43,519 --> 00:09:49,839 that makes up the majority of that increase. Fortunately, revenues did also 138 00:09:47,680 --> 00:09:55,600 increase though. Uh that was due to the u impacts of a rate increase that was 139 00:09:52,160 --> 00:09:59,680 effective in April of 2025. Uh I know the utility also did increase rates in 140 00:09:57,839 --> 00:10:04,240 June of this year. So hopefully sort of the combination of those two uh rate 141 00:10:02,080 --> 00:10:09,680 increases uh coupled with you know a reduction in expenses from that one off 142 00:10:06,880 --> 00:10:15,680 in 2025 will sort of uh flip that number a little bit so that the revenues uh 143 00:10:11,440 --> 00:10:20,160 will exceed expenses in future years. Uh continuing on talking about the 144 00:10:17,760 --> 00:10:25,519 unrestricted reserve figures, uh you can see that the sewer utility had about uh 145 00:10:22,720 --> 00:10:30,240 a little less than 700,000 in reserves that represent uh little less than four 146 00:10:27,680 --> 00:10:35,040 months of operating uh statistic or operating expenses. Um so it's again 147 00:10:32,240 --> 00:10:40,000 it's above that 3month minimum threshold that uh you you'd want to be at. Um it 148 00:10:37,920 --> 00:10:44,320 has it has dipped down because there has been larger capital projects that that 149 00:10:42,640 --> 00:10:48,720 maintenance expense. So something to keep an eye on and something to monitor 150 00:10:46,399 --> 00:10:52,959 potentially uh for a future uh sewer rate increase. 151 00:10:51,120 --> 00:10:59,519 Then moving on to the debt coverage calculation. Uh you're required to meet 152 00:10:56,480 --> 00:11:03,600 a coverage factor of 1.25. Uh the utility did fall a little bit short the 153 00:11:01,200 --> 00:11:07,839 last two years. So again, hopefully a combination of the uh two rate increases 154 00:11:05,760 --> 00:11:12,160 that were just just implemented will help uh mitigate that in the future. If 155 00:11:09,920 --> 00:11:16,320 not, uh might want to look into potentially uh future rate increases for 156 00:11:14,480 --> 00:11:20,000 the sewer. I also know there's some capital projects planned there. So, uh 157 00:11:18,720 --> 00:11:24,320 something to keep an eye on and something to consider. 158 00:11:22,160 --> 00:11:28,880 Then lastly, the same ratio of the debt to equity or the investment in capital. 159 00:11:26,720 --> 00:11:35,120 Again, this shows that uh the utility has some uh borrowing capabilities. 59 160 00:11:32,079 --> 00:11:40,000 of the 59% of the assets are being funded by rates. Uh so it's closer to 161 00:11:37,200 --> 00:11:44,320 that 50/50 ratio that we usually see with capital intensive utilities. Um but 162 00:11:42,560 --> 00:11:48,079 again it's a positive number to report and uh you're on the right side of it. 163 00:11:46,160 --> 00:11:52,160 You'd want to generally have more uh equity than debt as it relates to that 164 00:11:50,000 --> 00:11:58,440 figure. Any questions on the results of the 165 00:11:54,320 --> 00:11:58,440 audit or the financial numbers? 166 00:11:59,680 --> 00:12:07,000 » You asking about the entire audit presentation 167 00:12:02,720 --> 00:12:07,000 » presentation or the audit itself. 168 00:12:09,600 --> 00:12:14,560 Page 13. >> Can you turn your mic on, Jack? 169 00:12:13,279 --> 00:12:20,560 » Thank you. >> Page 13 of the 170 00:12:18,480 --> 00:12:24,600 utility audit liabilities, deferred inflows. 171 00:12:27,600 --> 00:12:31,160 Top of the page, 172 00:12:32,000 --> 00:12:37,560 liabilities due to municipality 173 00:12:37,680 --> 00:12:45,360 $682,00025 and now $459,000 174 00:12:42,399 --> 00:12:48,079 this year. What does due to municipality mean? 175 00:12:46,240 --> 00:12:53,600 » So that would be like inner fund balances and I think it's note three 176 00:12:50,480 --> 00:12:57,519 within that document spells out what all that's what makes that figure up. What 177 00:12:55,760 --> 00:12:58,639 what utility was that for? Or was that for 178 00:12:58,320 --> 00:13:00,240 » electric? >> Water and electric. 179 00:12:59,279 --> 00:13:05,839 » Water and electric. >> No. Three. No. Three. Okay. 180 00:13:02,000 --> 00:13:10,160 » Um I do know there was an item that was shown as an advance uh from the 181 00:13:07,839 --> 00:13:16,480 municipality this year for some some debt proceeds on a borrowing that didn't 182 00:13:12,560 --> 00:13:22,160 quite close uh yet at the end of 2025. All right. 183 00:13:19,200 --> 00:13:27,800 » Receivable payable. That would be it. >> Yep. So that has some detail as to what 184 00:13:24,160 --> 00:13:27,800 makes up that balance. 185 00:13:29,680 --> 00:13:37,600 But I mean it's generally you know operating costs. Um you said was it for 186 00:13:35,200 --> 00:13:43,480 water and light or water? >> No it talks about the sewer but this is 187 00:13:39,839 --> 00:13:43,480 the water and light. 188 00:13:43,519 --> 00:13:48,959 » Yeah. And I think a lot of that is also the uh pilot payment as well. The 189 00:13:47,360 --> 00:13:51,040 approval of the payment in L tax. Well >> I understand pilot. 190 00:13:50,240 --> 00:13:58,480 » Yeah. >> But pilot payment's not $65,000 a month. 191 00:13:56,800 --> 00:14:03,839 That's what got my attention. This is a big number. Far above payment of Luan 192 00:14:02,639 --> 00:14:06,320 taxes. >> Yeah. 193 00:14:04,160 --> 00:14:09,360 » The tax obligation of the utility is not $65,000 a month. 194 00:14:08,399 --> 00:14:12,880 » Right. Right. >> So 195 00:14:10,880 --> 00:14:16,600 I mean what what's the obligation >> here? Can I actually 196 00:14:21,839 --> 00:14:28,160 So, yeah, looks like there are some insurance uh charges, um some shared 197 00:14:26,560 --> 00:14:32,880 wages, um costs for capital additions. Could be 198 00:14:30,560 --> 00:14:36,480 a timing issue, too, of when funds were paid over to the municipality, but you 199 00:14:34,880 --> 00:14:41,480 know, if you need me to get more detail, I can dig into this and and get back to 200 00:14:38,480 --> 00:14:41,480 you. 201 00:14:41,760 --> 00:14:48,360 » All right. Well, your number's in there, huh? 202 00:14:45,360 --> 00:14:48,360 » Yeah. 203 00:14:54,079 --> 00:15:03,440 » In light of a later discussion tonight um related to the sur utility, 204 00:15:01,120 --> 00:15:09,279 how how does the audit look at our billing 205 00:15:06,480 --> 00:15:14,720 and verify that billing is being done correctly? 206 00:15:11,680 --> 00:15:19,760 Um so what we typically do uh when there's new rates implemented is we'll 207 00:15:16,560 --> 00:15:26,320 take a sample of customer bills and recalculate um the actual charges based 208 00:15:23,360 --> 00:15:30,720 off of the new newly approved rates and then we also independently look at 209 00:15:28,639 --> 00:15:36,160 revenues as a whole. Uh we take a look at the prior year audited revenues 210 00:15:33,279 --> 00:15:40,880 factor in any changes in consumption uh you know any increases in sales to your 211 00:15:38,320 --> 00:15:45,440 customers. factor in that overall increase in rates and we kind of develop 212 00:15:43,360 --> 00:15:49,920 an independent expectation of what we think the revenue totals will be and we 213 00:15:47,839 --> 00:15:53,600 compare that to the actual actual figures themselves. 214 00:15:51,519 --> 00:15:58,399 » Are you aware that the utility was incorrectly charging one of our large 215 00:15:55,839 --> 00:16:02,720 customers going back to January 1 of 2023? 216 00:16:00,160 --> 00:16:06,399 » Was is that a wholesale customer? >> The village of Fall River. 217 00:16:04,160 --> 00:16:10,639 » Okay. Yeah, management did bring that to our attention uh this year and we did 218 00:16:08,320 --> 00:16:15,600 acrewue the revenue related to that and the related receivable. 219 00:16:12,639 --> 00:16:22,160 » Um so yeah, we were aware of that. >> Did you look at that what that impact 220 00:16:18,079 --> 00:16:25,600 had on the the sewer operating? Obviously we've been running at a 221 00:16:23,360 --> 00:16:30,079 deficit the last two years. Was there any analysis if that would have been 222 00:16:27,120 --> 00:16:34,800 built correctly that we would have been closer to break even point? 223 00:16:33,360 --> 00:16:41,279 Yeah, I mean it certainly would have helped uh you know narrow that that loss 224 00:16:38,639 --> 00:16:46,320 or reduce that loss. Uh but the revenues for the entire back billing are 225 00:16:43,680 --> 00:16:51,279 reflected in the current year's results. So that revenue total of $2 million 226 00:16:49,040 --> 00:16:57,600 there does include that total back billing. Um the it was a big number or 227 00:16:55,360 --> 00:17:04,000 you know over two years but the split you you know the difference of what was 228 00:16:59,920 --> 00:17:07,360 related to 2024 versus 2025 it was a it was a number that was small enough where 229 00:17:05,280 --> 00:17:13,240 we were able to just record it all in the current year rather than restating 230 00:17:09,439 --> 00:17:13,240 prior period results. 231 00:17:14,559 --> 00:17:23,520 » Thank you. >> Any other questions? 232 00:17:20,079 --> 00:17:30,480 » One more followup. One more followup. Is there a professional recommendation 233 00:17:26,160 --> 00:17:37,600 on how to resolve the difference between Fall River and what we'd like to do? 234 00:17:32,799 --> 00:17:43,919 They owe us some back money, right? And is there a 235 00:17:41,200 --> 00:17:45,679 approved procedure resolution that you know of? 236 00:17:44,559 --> 00:17:50,240 » Yeah, it's probably more >> I think the last hire they're they're 237 00:17:46,960 --> 00:17:56,000 talking about hiring an attorney, right? We're going to discuss that. 238 00:17:52,559 --> 00:18:00,559 » I don't say those words specifically. Neither did we. So, 239 00:17:58,799 --> 00:18:04,559 » I think it'd probably be a question for an attorney as to how far of a, you 240 00:18:02,799 --> 00:18:07,840 know, period you can go back to bill based off of the Wisconsin statutes. 241 00:18:06,559 --> 00:18:11,520 It's not really something that's covered by the audit. It'd be a question for an 242 00:18:10,000 --> 00:18:15,200 attorney, not not to say that you need an attorney to resolve it, but hey, 243 00:18:13,679 --> 00:18:20,120 what's what's what are we allowed to actually back bill? 244 00:18:16,559 --> 00:18:20,120 » It's not in your toolbox. 245 00:18:21,120 --> 00:18:26,080 It's more of a laws and regulations thing, you know, like what in and what 246 00:18:24,480 --> 00:18:30,880 your attorney would be comfortable, you know, defending essentially. 247 00:18:28,559 --> 00:18:35,600 » So, just to be clear, our deficit 248 00:18:33,039 --> 00:18:41,320 includes the money that we're owed, >> right? Yeah. Those revenues are recorded 249 00:18:37,600 --> 00:18:41,320 in the in 2025, 250 00:18:42,559 --> 00:18:47,760 » I guess. How does that work if we don't have it? We well you also have a 251 00:18:45,840 --> 00:18:52,000 receivable an accounts receivable balance for it. And actually you'll 252 00:18:49,679 --> 00:18:56,080 notice this year there's a a long-term portion of that because last we talked 253 00:18:53,919 --> 00:19:01,039 with the management team it was uh determined it was going to be paid back 254 00:18:57,600 --> 00:19:04,880 over a couple year period. So it's acred in your revenues but you don't have the 255 00:19:02,640 --> 00:19:08,559 cash in the door. So it has a we have an accounts receivable balance recorded for 256 00:19:06,880 --> 00:19:10,799 that. >> Yeah. 257 00:19:09,679 --> 00:19:15,360 » Thanks for clarifying. >> Yeah. Thanks. Any other questions for 258 00:19:12,880 --> 00:19:17,679 Dan while he's up? I see none. Thanks for the presentation. 259 00:19:16,320 --> 00:19:21,760 » Thanks. Yeah, just one more thing. I do want to thank uh Ry's team for all their 260 00:19:19,600 --> 00:19:25,840 help during the audit. They were uh very very efficient and helpful with us. Gave 261 00:19:23,520 --> 00:19:29,919 us all the answers we needed um and and were very knowledgeable what was going 262 00:19:27,360 --> 00:19:33,520 on. So, appreciate your time uh team's time, Randy, and thanks for your help, 263 00:19:31,440 --> 00:19:37,080 too. >> Thank you. Thanks. 264 00:19:40,080 --> 00:19:45,520 All right, that was just a presentation, so there's no action required. We'll 265 00:19:43,600 --> 00:19:49,120 move on to new business item number five then, which is consider and take action 266 00:19:47,280 --> 00:19:52,120 on the funding of the storm water utility. 267 00:19:57,760 --> 00:20:05,039 » I I'll just give a little bit of a background on this. The this same 268 00:20:03,280 --> 00:20:10,880 presentation was provided to the city council um ear couple months ago. This 269 00:20:08,960 --> 00:20:17,200 was referred by the council to the utility commission um with the I think 270 00:20:15,520 --> 00:20:22,880 most are aware that the storm water utility has been created. The challenge 271 00:20:19,919 --> 00:20:27,840 is is is we have not identified how to fund the storm water utility and that'll 272 00:20:25,280 --> 00:20:31,720 be the basis of Jason's discussion and presentation this evening. 273 00:20:32,000 --> 00:20:36,799 All right. Thank you, Matt. Uh, yeah, I'm just here tonight to kind of go over 274 00:20:35,360 --> 00:20:40,400 this presentation. You can see we presented in May to the council. It's 275 00:20:38,799 --> 00:20:44,960 not the exact same presentation because Sam's not here and Sam did a amazing job 276 00:20:42,720 --> 00:20:50,559 when we were at council, but uh I'm pinching for tonight because she's out 277 00:20:46,720 --> 00:20:55,120 watching paving um on School Street. So, uh the agenda tonight on the 278 00:20:52,240 --> 00:20:58,320 presentation uh up there is uh we want to talk a little bit about stormwater 279 00:20:56,480 --> 00:21:03,280 management in general. Uh why it's important. We want to review the city's 280 00:20:59,919 --> 00:21:07,280 current storm water uh system. What do we have? What are the challenges? Uh 281 00:21:04,960 --> 00:21:12,720 we're going to talk about some options. Um what's the status of the stormwater 282 00:21:09,679 --> 00:21:17,840 utility? Um obviously it's been quite a few years since the last time that we've 283 00:21:14,960 --> 00:21:22,080 considered this and talk about some implementation options. And obviously at 284 00:21:20,159 --> 00:21:25,919 the end there's some answers and hopefully I got those for or questions. 285 00:21:23,760 --> 00:21:31,200 I hopefully I got some answers for you. Um and we'll go from there. 286 00:21:29,039 --> 00:21:35,520 So moving on just a little bit about why storm water matters. Uh I think these 287 00:21:33,520 --> 00:21:39,360 are all pretty intuitive but uh just kind of talking a little bit about uh 288 00:21:37,679 --> 00:21:45,360 how it protects the public safety by reducing flooding. Uh as we manage storm 289 00:21:42,080 --> 00:21:49,840 water as our storm sewers have capacity uh they're not clogged uh you know 290 00:21:47,440 --> 00:21:54,480 sediment-free waterways. Uh there's just a lot of things that will help reduce 291 00:21:51,280 --> 00:21:59,440 flooding. As we know flooding is uh more reoccurring now than it has been in the 292 00:21:56,240 --> 00:22:04,080 past. uh we see more intense rainfalls uh when we do get those generally which 293 00:22:01,440 --> 00:22:09,760 uh result more in runoff and so um you know the propensity for more flooding uh 294 00:22:06,880 --> 00:22:14,960 has been growing. Um you know storm water if we manage it correctly presu uh 295 00:22:11,919 --> 00:22:19,440 prevents uh pollution in our waterways. Uh you know it could be fertilizer 296 00:22:16,400 --> 00:22:24,320 runoff. It could be uh sand and gravel. Uh it could be chemicals that people put 297 00:22:21,280 --> 00:22:28,080 on lawns. uh just kind of ao host a variety of things that storm water 298 00:22:26,240 --> 00:22:31,919 management can help with our waterways uh to keep them clean and healthy. Uh 299 00:22:30,320 --> 00:22:37,440 and then uh compliance with federal regulations. Uh you know we do have uh 300 00:22:34,799 --> 00:22:41,520 requirements at the municipal level of things that we have to do and follow uh 301 00:22:39,760 --> 00:22:45,919 on the state and federal regulations. Uh, one of the things that we do not 302 00:22:43,600 --> 00:22:51,840 have in Columbus is what they call an MS4 permit, which is a permit that EPA 303 00:22:49,600 --> 00:22:56,080 and uh, the state of Wisconsin does regulate for larger communities, 304 00:22:53,600 --> 00:22:59,679 generally 10,000 people and above. Uh, they are over time working towards 305 00:22:57,840 --> 00:23:03,840 smaller communities like ours. There are communities throughout the state that do 306 00:23:01,200 --> 00:23:08,240 have these MS4 permit requirements. If you are an MS4 permitted community, you 307 00:23:06,000 --> 00:23:11,840 will be required. Unfortunately, a lot of that's unfunded mandates, but 308 00:23:10,320 --> 00:23:16,960 required to do a lot of storm water management. Uh that was probably not 309 00:23:14,480 --> 00:23:20,960 occurring today in Columbus. So, those are on the horizon. Uh no promise to 310 00:23:19,039 --> 00:23:24,960 when those will be here, but uh it's just something to be aware of. Uh 311 00:23:22,960 --> 00:23:28,640 preserve infrastructure. Uh there's a lot of other utilities in the city that 312 00:23:27,039 --> 00:23:32,320 are affected by storm water. It's not just storm water. So you think about 313 00:23:29,919 --> 00:23:35,760 when we get a heavy rain uh you know we get storm water that affects our sewer 314 00:23:34,080 --> 00:23:42,080 utility. We get more water at the plant to treat. Um you know we also have uh 315 00:23:39,200 --> 00:23:46,320 erosion things that occur uh you know in waterways that can expose other 316 00:23:44,000 --> 00:23:50,720 utilities as well that are in near those uh infrastructure components. And so uh 317 00:23:49,280 --> 00:23:54,960 you know managing storm water is important to to other things not just 318 00:23:52,400 --> 00:24:00,159 storm water. And then uh reducing the long-term costs. If we start thinking 319 00:23:56,880 --> 00:24:03,600 about, you know, those things of, you know, what flood damage costs and we 320 00:24:02,159 --> 00:24:06,880 start thinking about, you know, what it costs to treat infiltration at the 321 00:24:05,440 --> 00:24:10,559 wastewater treatment plant, you know, when we get significant rain events, our 322 00:24:08,880 --> 00:24:14,159 our flows at our plant will almost double. Uh, so we're treating twice as 323 00:24:12,640 --> 00:24:18,320 much waste water during those rain events. Uh, and that's just INI, they 324 00:24:16,320 --> 00:24:22,880 call it inflow info infiltration into the uh, sanitary system. So you start 325 00:24:20,799 --> 00:24:27,919 looking at what that cost to treat all of that. You start compounding 326 00:24:25,279 --> 00:24:33,200 uh those costs um long term for storm water. 327 00:24:30,000 --> 00:24:36,320 Uh so uh the next slide uh talks a little bit about our existing 328 00:24:34,320 --> 00:24:41,840 infrastructure. So just a little bit about Columbus. Uh I listed here that we 329 00:24:39,039 --> 00:24:47,520 have miles of pipes. Um so to put that in perspective, we have 27 miles of 330 00:24:43,679 --> 00:24:52,400 roadways in the city. Um, not every road has a storm sewer or a storm manhole 331 00:24:50,400 --> 00:24:56,880 underneath it, but we also have storm pipes that aren't in roads. We have them 332 00:24:54,480 --> 00:25:01,440 uh that are out in easement areas. We have storm water retention ponds, things 333 00:24:58,559 --> 00:25:06,480 like that. Uh, we have we have channels and creeks. Um, so we have a lot of uh 334 00:25:04,720 --> 00:25:11,679 roadways when you think about uh throughout the city um that don't have 335 00:25:08,880 --> 00:25:16,400 curbon gutter on and the water runs into some type of a a ditch that's channeled 336 00:25:13,679 --> 00:25:21,120 away from yards into you know eventually discharges into a waterway. So it's not 337 00:25:19,360 --> 00:25:25,200 just maintaining the pipes and inlets, it's maintaining those other uh 338 00:25:22,799 --> 00:25:29,600 conveyance methods um throughout the city. 339 00:25:26,880 --> 00:25:34,720 We've identified 16 storm water basins uh in our comprehensive stormwater study 340 00:25:32,000 --> 00:25:37,440 around the city. Uh in those basins, those are the ones that the city 341 00:25:35,919 --> 00:25:41,200 maintains. There's obviously private basins out there that treat storm water, 342 00:25:39,360 --> 00:25:45,679 but there's 16 of them. Four are dry, 12 are wet, which means 12 of them are 343 00:25:42,720 --> 00:25:51,840 permanent pools or ponds uh that are meant for both volume and rate control 344 00:25:48,159 --> 00:25:57,039 and for water quality. So, total dissolved solids reduction or suspended 345 00:25:54,080 --> 00:26:01,120 solids reduction in those 12. Uh, I put in here hundreds of inlets. I couldn't 346 00:25:58,640 --> 00:26:03,520 even begin to guess how many here. Uh, but we have a lot of them and I don't 347 00:26:02,400 --> 00:26:07,360 even think we have them all accounted for in our maps and systems. Uh, so 348 00:26:05,679 --> 00:26:11,360 there's a lot of infrastructure that's that's out there. Uh, and then uh 349 00:26:09,760 --> 00:26:14,880 multiple waterways. When we start thinking about uh the crawfish river, 350 00:26:13,440 --> 00:26:19,919 it's not just the crawfish river. We have second ward creek, Robins Creek. Um 351 00:26:17,440 --> 00:26:24,559 we have the discharge or drainage way north um that drains into the crawfish 352 00:26:22,400 --> 00:26:29,120 and we also have the the unnamed tributary to the second war creek. So 353 00:26:26,240 --> 00:26:34,240 there's five total uh major waterways that drain the city. Uh so again those 354 00:26:31,600 --> 00:26:38,720 all have uh culverts that water flows through. They all have flooding 355 00:26:35,760 --> 00:26:41,919 potential throughout the city. So again, uh when you just start thinking about 356 00:26:39,840 --> 00:26:47,520 the inf infrastructure in the city, there really is a lot there to uh to 357 00:26:44,480 --> 00:26:50,400 manage and and maintain. Uh as far as the maintenance 358 00:26:48,640 --> 00:26:54,799 responsibilities, we we kind of threw this in here. A little bit of that is 359 00:26:52,320 --> 00:26:58,400 just sediment control. Uh when we start talking about routine cleaning 360 00:26:56,480 --> 00:27:02,000 inspection, that that involves things like street sweeping, right? So it's not 361 00:27:00,159 --> 00:27:06,640 just cleaning out inlets. not just making sure that you know the discharge 362 00:27:04,240 --> 00:27:11,760 end walls are are free and and have capacity to flow freely. Uh but it's 363 00:27:09,120 --> 00:27:15,679 also uh prevention, it's also you know sweeping streets, it's keeping things 364 00:27:13,360 --> 00:27:19,840 clean and so there's um a lot of maintenance responsibilities to keep the 365 00:27:17,279 --> 00:27:24,320 system functioning that uh is up above there. 366 00:27:22,240 --> 00:27:28,400 So talk a little bit about next uh projects. Uh so you know the question is 367 00:27:27,120 --> 00:27:32,960 you know and this kind of started with the original discussion with stormwater 368 00:27:30,240 --> 00:27:36,320 utility back in the day uh was you know kind of what are the projects how many 369 00:27:34,480 --> 00:27:39,600 are there uh we have kind of a comprehensive plan that we developed and 370 00:27:38,320 --> 00:27:43,039 we'll talk about that here in a little bit uh but you know we named a lot of 371 00:27:41,760 --> 00:27:46,799 projects here and you can kind of see the numbers highlighted here um just to 372 00:27:45,360 --> 00:27:52,080 show you how many projects there are. There's more than that but uh we started 373 00:27:49,679 --> 00:27:55,760 since 2021 working off a priority list of projects. Um, so the city has been 374 00:27:54,159 --> 00:27:59,279 actively working on this. It's not like we're just sitting around doing nothing. 375 00:27:57,679 --> 00:28:02,640 Uh, the cities have been targeting these. And so you can kind of go down 376 00:28:00,880 --> 00:28:08,000 through here and see uh quite a few projects that have been completed uh 377 00:28:04,880 --> 00:28:14,240 over the years. Um, and that that total since 2021 has totaled about 1 1.378 378 00:28:11,919 --> 00:28:19,440 million. And so you can see that there's been some active um prioritization in 379 00:28:17,279 --> 00:28:24,080 these needs and uh projects have been successfully completed which is great to 380 00:28:21,039 --> 00:28:28,240 see the city uh moving forward and and making sure that they're maintaining 381 00:28:25,360 --> 00:28:31,360 this system. So the next slide we're going to talk a 382 00:28:30,000 --> 00:28:35,200 little bit about uh the current challenges. So um you know this is 383 00:28:33,679 --> 00:28:38,799 obviously the probably the biggest question I get when we talk about storm 384 00:28:36,960 --> 00:28:44,159 water is okay if we have this need why don't we go get grants? Um, and so 385 00:28:42,080 --> 00:28:48,880 grants are in high demand. Uh, timing doesn't always work. Some grants are uh 386 00:28:46,960 --> 00:28:53,120 every other year type grants. So you can apply one year, but you can't get it the 387 00:28:50,799 --> 00:28:57,200 next year. Uh, they're highly dependent on funding, the state budgets, what kind 388 00:28:55,120 --> 00:29:00,640 of money get put into those grants. And they're highly competitive. I mean, uh, 389 00:28:59,120 --> 00:29:05,840 you can probably imagine that every community in Columbus is got a demand or 390 00:29:03,039 --> 00:29:09,200 a need for storm water. Uh, so, you know, highly underfunded, highly 391 00:29:07,279 --> 00:29:13,200 competitive type things. So it is a funding source but you know again uh we 392 00:29:11,520 --> 00:29:18,399 do our best to identify those and apply to those but aren't always successful 393 00:29:14,720 --> 00:29:23,679 getting grant money. Um so how how is it funded? So current currently or in you 394 00:29:20,720 --> 00:29:27,120 know the past uh the storm water projects have been funded through 395 00:29:24,960 --> 00:29:31,600 capital borrowing and obviously capital borrowing has uh you know a direct 396 00:29:29,760 --> 00:29:35,200 effect on what you're able to borrow and it has to compete with all the other 397 00:29:33,360 --> 00:29:39,279 things that you borrow for uh throughout the city. could be buildings and 398 00:29:36,960 --> 00:29:45,520 equipment and whatever else. And so it it has a it has a place and has been uh 399 00:29:42,240 --> 00:29:50,080 used in that um capacity to to generate the funds to do the work. 400 00:29:47,919 --> 00:29:54,399 So that's the funding piece. Uh so prioritization, well, how does the city 401 00:29:52,000 --> 00:29:59,760 decide what to improve? And so the way that it's kind of historically worked is 402 00:29:57,279 --> 00:30:05,120 uh it's it's reactive. we have a collapsed pipe or we have uh an issue 403 00:30:02,799 --> 00:30:09,919 with flooding in a particular area or we have a damaged box culvert or whatever 404 00:30:07,520 --> 00:30:13,440 that might be and so those are the things that that have come to light 405 00:30:11,679 --> 00:30:17,440 right so Jason help us you know what are your recommendations how do we get this 406 00:30:14,960 --> 00:30:23,279 how critical is it uh so we make those identifications and we react to that um 407 00:30:20,799 --> 00:30:27,520 but I think what what you know the recommendation obviously with any good 408 00:30:25,440 --> 00:30:32,480 um you know infrastructure program is to be proactive and and not reactive. So, 409 00:30:29,919 --> 00:30:36,320 we want to be identifying those culverts that have the bottom rusted out of them 410 00:30:34,320 --> 00:30:40,399 before they're collapsing and we want to replace those before they cause more 411 00:30:37,919 --> 00:30:44,399 damage type thing. And so, as we're moving towards 412 00:30:42,320 --> 00:30:48,159 developing this comprehensive plan that we did and then moving forward, we're 413 00:30:46,399 --> 00:30:51,760 you see this list and there's a priority list that we've been working off of for 414 00:30:49,760 --> 00:30:55,679 a few years now that we're trying to get ahead of that. We know these projects 415 00:30:53,600 --> 00:31:00,000 have a need. We're trying to identify them and then provide that attention to 416 00:30:58,159 --> 00:31:03,600 those projects that we need and not be that reactive type that we've been in 417 00:31:01,679 --> 00:31:06,960 the past. And a lot of that comes with maintenance. 418 00:31:05,120 --> 00:31:11,039 Um there's a lot that kind of goes into maintenance. Uh it's employee wages, 419 00:31:08,799 --> 00:31:14,880 it's infrastructure, it's it's it's crew time, it's time spent, it's resources 420 00:31:13,360 --> 00:31:19,200 available. That resources could be equipment. Uh could could be a lot of 421 00:31:17,279 --> 00:31:22,720 things. And um you know, we talk about maintenance and capitalization of 422 00:31:21,120 --> 00:31:26,799 projects and roads. And what we always say there is, you know, you can spend a 423 00:31:24,880 --> 00:31:30,480 dime to maintain a road and make it last 10 years longer, but if you allow it to 424 00:31:28,880 --> 00:31:34,480 go to failure, it's going to cost you a dollar, right? And so it's a 10 times 425 00:31:32,240 --> 00:31:37,679 factor usually in roads. And, you know, storm water is going to be the same type 426 00:31:35,919 --> 00:31:41,600 of thing. If we can maintain these pipes and infrastructure, uh, and do some, you 427 00:31:40,240 --> 00:31:45,600 know, needed maintenance on those things, you know, the infrastructure 428 00:31:43,440 --> 00:31:49,600 will last longer and you can push those larger costs out. So maintenance is 429 00:31:47,600 --> 00:31:54,640 important to the storm water system as well as it is to the roadways. 430 00:31:52,880 --> 00:31:58,799 So the next slide we'll talk a little bit about solutions. Um you know a 431 00:31:57,039 --> 00:32:02,240 little bit about you know h how do we deal with this? And so there's obviously 432 00:32:00,880 --> 00:32:06,240 I always say there's the do nothing option. So the city continues to treat 433 00:32:04,640 --> 00:32:10,320 storm water management like it has in the past. Uh you know the funding comes 434 00:32:08,799 --> 00:32:14,640 through the general fund through capital borrowing. Um projects are completed on 435 00:32:12,799 --> 00:32:19,200 what funds are available or the city is willing to approve in that cycle. And 436 00:32:17,200 --> 00:32:23,440 it's reactive versus proactive right. So, it's really, you know, help help us 437 00:32:21,600 --> 00:32:27,279 find a project when we have a list of a hundred uh that we can put in next year 438 00:32:25,600 --> 00:32:30,399 capital plan. We're going to hope we pick the right one and if something else 439 00:32:29,360 --> 00:32:34,799 happens, we're just going to have to react to it and there's going to be a 440 00:32:31,679 --> 00:32:38,000 demand on the system. Um the other way that we've talked about, and this has 441 00:32:36,480 --> 00:32:43,440 been talked about for several years now, is to create a separate fee or funding 442 00:32:40,559 --> 00:32:48,960 source through the stormwater utility. Um that is obviously something that is 443 00:32:46,480 --> 00:32:53,679 done uh to many places around the state now. Uh continues to grow on communities 444 00:32:51,200 --> 00:33:00,080 adding storm water utilities. Uh it's funded by residents uh as a utility much 445 00:32:56,480 --> 00:33:04,159 like water, sewer, electric. Uh also uh we're able to complete more projects uh 446 00:33:02,240 --> 00:33:09,840 because we have a sustainable funding source. Um we can still borrow uh and 447 00:33:07,760 --> 00:33:14,320 supplement that but we also have its own source. that we have that commitment to 448 00:33:11,840 --> 00:33:18,080 projects annually. Uh that feels like that becomes much more proactive than 449 00:33:16,240 --> 00:33:22,159 reactive because we have a dedicated funding source. Uh we can identify the 450 00:33:20,399 --> 00:33:25,440 projects in the list. We can continue to complete those projects knowing that we 451 00:33:23,919 --> 00:33:30,320 have funds to do that on a regular basis. Uh and we're able to keep on top 452 00:33:27,919 --> 00:33:35,679 of maintenance. Um those things that you know right now uh the general fund has a 453 00:33:32,799 --> 00:33:39,679 very small storm water uh cost in there for maintenance. And um you know, I'm 454 00:33:37,760 --> 00:33:42,799 sure Randy can attest, you know, I don't know what the number is in the budget, 455 00:33:40,960 --> 00:33:47,760 but generally it's not very big and it doesn't go very far. Um so again, I 456 00:33:46,080 --> 00:33:54,559 think there's some benefits to the fee that can help versus the current option. 457 00:33:51,600 --> 00:33:59,279 So on the next slide here, um we just want to talk about the utility. Uh so u 458 00:33:57,120 --> 00:34:04,080 the city has adopted a storm water utility. Uh that was done in 2021. Uh I 459 00:34:02,880 --> 00:34:07,200 don't know that everybody truly understands the city has a stormwater 460 00:34:05,679 --> 00:34:12,639 utility. The difference is it's not funded. Uh in in uh 2021 there was a 461 00:34:10,800 --> 00:34:18,639 referendum that failed to implement a user or a charge fee to raise those 462 00:34:14,639 --> 00:34:24,639 funds. Um so what's changed since 21? So why are we back here talking about it? 463 00:34:20,800 --> 00:34:28,960 Um it was determined that um at the time of the referendum that it was believed 464 00:34:26,800 --> 00:34:35,119 that that was a requirement uh because the funds that were expended when the 465 00:34:32,000 --> 00:34:38,879 regulations on utilities went into place that that was the amount that I believe 466 00:34:36,960 --> 00:34:43,839 it was 2013 we had to go back find out how much the city had spent on uh 467 00:34:41,440 --> 00:34:48,079 utility storm related expenses and then that was what the levy would have to be 468 00:34:45,359 --> 00:34:52,800 reduced by. Uh the city at that time had believed that it was the total cost 469 00:34:50,000 --> 00:34:58,240 capital and general fund costs towards the utility spend. Uh in reality it was 470 00:34:55,679 --> 00:35:02,160 only the the general fund cost and not the capital cost which lowered that 471 00:34:59,839 --> 00:35:07,359 number significantly. So it had a much less impact on the levy than the city 472 00:35:04,000 --> 00:35:11,599 had thought. Um and so uh going to referendum obviously was the decision at 473 00:35:09,920 --> 00:35:16,560 the time. But you know it was decided that you know uh the impact was 474 00:35:14,240 --> 00:35:20,640 relatively small to the overall levy to make this decision to adopt the user fee 475 00:35:18,400 --> 00:35:26,880 going forward. And so uh that has changed. Uh so we knew have new kind of 476 00:35:22,800 --> 00:35:30,480 a new um I guess approach to uh what that really meant and where the city 477 00:35:28,480 --> 00:35:35,520 currently sits. Uh the other thing that's changed is in 2022 478 00:35:33,119 --> 00:35:40,640 as a result of the failed referendum, a lot of the general feedback from the 479 00:35:37,200 --> 00:35:43,280 public was uh the fee is okay, but we have to understand how you're going to 480 00:35:41,680 --> 00:35:47,440 spend it, right? There's this unknown of, you know, the city just or the 481 00:35:44,960 --> 00:35:52,800 utility just collecting this fee and not knowing what it's going to be used for. 482 00:35:49,359 --> 00:35:56,960 And you know, I think the the city at the time and the council had looked at 483 00:35:54,320 --> 00:36:00,880 this and said, uh, we recognize that we know there's projects out there, but 484 00:35:58,880 --> 00:36:05,440 let's do a comprehensive study and identify what they really are and, you 485 00:36:02,880 --> 00:36:10,000 know, put some validity behind the ask. And so in 2022, uh, I had worked with 486 00:36:08,320 --> 00:36:13,599 the city on developing a comprehensive plan which kind of looks at all facets 487 00:36:11,920 --> 00:36:18,800 of storm water management across the entire city, not just certain areas. Um 488 00:36:16,640 --> 00:36:25,040 the council in 2023 had asked for a priority list of those top projects um 489 00:36:21,760 --> 00:36:30,320 that we created uh in that comprehensive plan. And what we did when we created 490 00:36:27,359 --> 00:36:34,560 that uh is we we gave every project that we identified a priority score based on 491 00:36:32,720 --> 00:36:39,599 impact uh there was there were several categories. there was impact um cost, 492 00:36:37,680 --> 00:36:43,280 you know, water quality, all kinds of things. And that's what generated the 493 00:36:41,440 --> 00:36:50,079 projects that prioritized on the list were the ones that scored the highest uh 494 00:36:45,440 --> 00:36:52,960 for need. So that was the 2023 memo. And uh so then since we've been working on 495 00:36:51,599 --> 00:36:58,560 that, so going back to what was completed, so from 2023 to 2025, uh the 496 00:36:56,880 --> 00:37:01,920 city has continued to complete a number of storm water projects uh moving 497 00:37:00,640 --> 00:37:05,920 forward off of that list. So, we're still working off that list uh to 498 00:37:03,760 --> 00:37:11,200 complete those projects. So, that's kind of the progression of of the ordinance 499 00:37:08,880 --> 00:37:15,119 adoption, the referendum, and then kind of the progress that we've made since 500 00:37:12,720 --> 00:37:20,240 that. So, the next couple slides again are 501 00:37:17,200 --> 00:37:24,240 just quick examples of um just projects that have been completed. Uh there was a 502 00:37:22,480 --> 00:37:29,440 very large diameter, I don't remember the size of it, 60-in uh pipe that was 503 00:37:26,960 --> 00:37:33,119 replaced under Fuller Street uh in the tributary to the Second Ward creek that 504 00:37:31,440 --> 00:37:38,560 goes through Washington Park. Uh that was a significant project cost. I 505 00:37:34,800 --> 00:37:42,240 believe it was um over $500,000 worth of uh repair. This pipe had to be replaced 506 00:37:40,560 --> 00:37:45,359 because this was one where it was a large diameter corrugated metal pipe 507 00:37:44,079 --> 00:37:48,480 where the bottom had rusted out of completely. So, it had no support 508 00:37:46,880 --> 00:37:55,040 underneath the pipe. The water was just basically running across bare ground. Um 509 00:37:51,599 --> 00:37:58,480 so that was kind of a a example of a project where you know we need 510 00:37:56,960 --> 00:38:03,760 significant funds to make those improvements. 511 00:38:00,000 --> 00:38:10,240 Um the next slide uh shows a project where um we just completed. So those of 512 00:38:07,599 --> 00:38:15,680 you who are familiar with Fireman's Park uh know that there is a culvert that no 513 00:38:13,200 --> 00:38:19,440 longer exists that is a small dam cvert that was removed throughout the park. Uh 514 00:38:18,000 --> 00:38:23,520 and hopefully people see that as an enhancement to the park as much as it is 515 00:38:21,359 --> 00:38:28,079 an improvement to storm water quality. And so that project was completed as 516 00:38:25,280 --> 00:38:31,760 well. Um again, you know, you know, several hundred,000 project there that 517 00:38:30,160 --> 00:38:38,720 was completed, but again, we're making progress towards uh improving that. And 518 00:38:35,599 --> 00:38:42,000 I understand that I've heard reports that that has helped with some of the 519 00:38:40,160 --> 00:38:45,760 flooding or at least uh the impacts of some of the heavy rains. Uh so we're 520 00:38:44,320 --> 00:38:50,320 happy that that that project's completed. 521 00:38:48,079 --> 00:38:54,079 Uh so kind of moving on here, stormwater utility. So what is it? Uh again, we 522 00:38:52,560 --> 00:38:59,760 talked about that it's going to be the mechanism that allows us to operate. Uh 523 00:38:56,800 --> 00:39:03,280 it's going to be a dedicated uh funding source. So once these uh funds are 524 00:39:01,680 --> 00:39:07,359 collected, they're managed and financed and controlled through that specifically 525 00:39:05,119 --> 00:39:11,599 used for storm water projects. Uh much like sewer and water utilities. Uh what 526 00:39:09,760 --> 00:39:16,720 are the benefits with the fees? We talked a lot about that. Um how is it 527 00:39:14,000 --> 00:39:20,720 funded? Again, I think there are two components of this. There's a base fee 528 00:39:18,640 --> 00:39:25,520 that would be part of that that's uh kind of charged uh and then there's a 529 00:39:23,040 --> 00:39:30,160 fee based on an equivalent runoff unit. So, the base fee is essentially an 530 00:39:27,280 --> 00:39:35,599 administrative fee to execute um you know the utility um needs and 531 00:39:32,800 --> 00:39:40,560 then the the ERU will generate the fees for the uh for the actual storm owner 532 00:39:37,680 --> 00:39:43,920 piece itself. >> Er, what's that? 533 00:39:42,240 --> 00:39:47,839 » Equivalent runoff unit. >> Okay. 534 00:39:45,200 --> 00:39:52,800 So, as we look at funding scenarios, we we've revisited this and said, "Okay, um 535 00:39:50,560 --> 00:39:57,359 the way that I think the utility had previously uh looked at and the city had 536 00:39:55,119 --> 00:40:02,400 asked me to kind of develop a plan was to pick a pick a dollar amount and say 537 00:39:59,839 --> 00:40:07,040 we're going to raise x amount of dollars without knowing what the need was. Now 538 00:40:04,560 --> 00:40:10,160 that we have the need, uh I think the we've gone back and looked at this a 539 00:40:08,640 --> 00:40:13,760 little bit differently and said, "Okay, what knowing the need, what is it that 540 00:40:12,000 --> 00:40:18,000 we need to do to meet some of the needs that we have listed in the report to 541 00:40:15,760 --> 00:40:21,040 have a meaningful impact?" So we looked at some funding scenarios. So the first 542 00:40:19,520 --> 00:40:25,200 one here is just a maintenance focused funding scenario. So rotational ditch 543 00:40:23,599 --> 00:40:28,800 cleaning maintenance, storm water inlet cleaning maintenance. Again, you see a 544 00:40:26,640 --> 00:40:32,000 lot of maintenance heavy stuff here. Uh a medium-sized project every few years. 545 00:40:30,800 --> 00:40:34,560 So we're going to take one of these big projects you just saw off the list. 546 00:40:33,359 --> 00:40:39,520 we're going to get it completed every every couple years. Um we're also going 547 00:40:37,520 --> 00:40:44,640 to you know do projects that the city has been completing um you know and and 548 00:40:42,960 --> 00:40:48,400 continue to work on those but you know some of those may remain deferred uh if 549 00:40:46,720 --> 00:40:52,320 we're going to do this every few years. So the ERU and we'll talk about 550 00:40:50,400 --> 00:40:55,359 equivalent running unit equivalent runoff unit here in a minute for 551 00:40:53,760 --> 00:41:00,640 definition but you know that would be between 90 and $120 annually. So 552 00:40:57,839 --> 00:41:06,000 essentially $10 or less a month for uh the average residential property. 553 00:41:04,160 --> 00:41:09,200 Uh funding scenario number two, we looked at what we call what we uh it's 554 00:41:07,599 --> 00:41:12,800 called a balance program. So we're going to do the annual maintenance as we 555 00:41:10,800 --> 00:41:16,079 talked about. Uh but now we're going to look to fund one capital project every 556 00:41:14,640 --> 00:41:20,079 other year. So we're going to kind of ramp that up a little bit. Uh but again 557 00:41:18,240 --> 00:41:24,720 that you know that takes more expense and so therefore you know you see your 558 00:41:22,319 --> 00:41:27,839 erus here uh bumping up a little bit. So now it's going to start at the $10 and 559 00:41:26,560 --> 00:41:31,680 it's going to work its way up a little higher. Um you we're kind of 560 00:41:29,839 --> 00:41:35,599 recommending this as kind of the heavy medium if you will. Um you know it's not 561 00:41:34,400 --> 00:41:41,599 that much more expensive than the maintenance but it gives us this ability 562 00:41:37,119 --> 00:41:44,319 to raise funds uh to create um you know more of these major projects. These are 563 00:41:43,200 --> 00:41:48,400 the bigger ones that are going to have more meaningful impact. Uh so that's 564 00:41:46,640 --> 00:41:51,920 just the funding scenario number two. And then on three 565 00:41:50,480 --> 00:41:55,119 uh I think we looked at what we'd call the aggressive capital program. So, 566 00:41:54,000 --> 00:41:57,839 we're going to pick off one of these large projects every year. We're going 567 00:41:56,480 --> 00:42:01,359 to continue to do full annual maintenance. Um, you building out 568 00:41:59,920 --> 00:42:05,440 projects, addressing them systematically. Uh, this is going to be 569 00:42:03,440 --> 00:42:10,640 your fastest impact, but you start seeing the dollars getting up into, you 570 00:42:07,280 --> 00:42:15,440 know, 150 to 175 annually. Uh all of these values are not out of line with 571 00:42:12,560 --> 00:42:20,640 some of the competitor or u comparable organizations that we see uh from 572 00:42:17,920 --> 00:42:23,200 municipalities around the area, but um it it is something that we're just going 573 00:42:22,240 --> 00:42:27,760 to have to take a look at from Columbus's standpoint to make sure that 574 00:42:25,280 --> 00:42:33,119 what is right or what fits for you guys um is what you need. 575 00:42:30,319 --> 00:42:38,640 Uh the next slide uh we look at here was just the eru. So Jack uh equivalent 576 00:42:36,079 --> 00:42:41,760 runoff unit is a average horizontal impervious surface area for single 577 00:42:40,240 --> 00:42:46,240 family residential lot within the city of Columbus. So how we calculate that is 578 00:42:44,160 --> 00:42:51,440 we take samples throughout different zoning districts and densities for uh 579 00:42:49,440 --> 00:42:55,040 single family uh residential. We figure out how much impervious area they have 580 00:42:53,280 --> 00:42:58,960 square footage wise. We average that out across all of them. And we take the 581 00:42:57,119 --> 00:43:02,720 average and we say that's it. That's going to be what we're going to base our 582 00:43:00,160 --> 00:43:07,200 fee off of. So, everybody across the city pays one eru if you have a 583 00:43:04,640 --> 00:43:12,800 residential unit, single family home. Uh, we determined that in 2021 to be 584 00:43:09,200 --> 00:43:16,319 3600 square ft of impervious on a lot. So, you might have slightly less or 585 00:43:14,400 --> 00:43:21,680 slightly more, but you'll still base pay off of that 3600 as an average. Um, so 586 00:43:20,000 --> 00:43:27,920 again, somebody with a slightly larger lot may have the $150 a year because 587 00:43:25,599 --> 00:43:32,319 they have one ERU. somebody with a slightly bigger lot or smaller lot will 588 00:43:29,760 --> 00:43:37,280 still pay the same amount. Uh and that that type of equivalent runoff uh 589 00:43:35,280 --> 00:43:40,400 calculation is also supported legally within the state. So it's been 590 00:43:38,560 --> 00:43:45,839 challenged and the way that's calculated is is really kind of supported by uh 591 00:43:43,680 --> 00:43:51,920 kind of the history of of the challenge. So uh for two units mult multi or if you 592 00:43:49,359 --> 00:43:56,960 start getting into multif family uh the erus are calculated off of a number of 593 00:43:54,240 --> 00:44:04,000 times factor. So if it's twice the 3600 or 7200, you'll be at two erus, two unit 594 00:44:00,000 --> 00:44:08,800 residentials, each pay6. So total 1.2. So again, just some very standard uh 595 00:44:06,560 --> 00:44:14,000 calculations that have been used and and again tried and true throughout the 596 00:44:10,880 --> 00:44:17,839 stormwater uh units is how you apply to multifamily and and uh two single family 597 00:44:16,319 --> 00:44:22,560 residentials. Uh so once we calculate it, um then what 598 00:44:20,880 --> 00:44:26,560 do we do with it? So we got to talk about how we bill it. Uh there's a 599 00:44:24,079 --> 00:44:31,839 couple options here. Um I there's pros and cons to both. Uh it can be done 600 00:44:28,480 --> 00:44:36,240 monthly like your typical bill. Uh right now I get in my community I get a sewer, 601 00:44:34,400 --> 00:44:39,359 water and storm water utility bill every month and there's a utility charge for 602 00:44:37,920 --> 00:44:44,880 storm water on that. That's pretty typical. There are some communities here 603 00:44:41,839 --> 00:44:49,200 that do it on a annual tax basis. So it's a special charge on a tax bill to 604 00:44:46,960 --> 00:44:52,480 collect it. Um and then there's obviously some that do quarterlys. Uh 605 00:44:51,200 --> 00:44:56,560 there's some examples up there. Sarah Fitchburg does quarterly, Middleton does 606 00:44:54,160 --> 00:45:00,480 quarterly. Uh again, some prairie is an example of somebody who does it monthly. 607 00:44:58,240 --> 00:45:03,680 So again, just it it can all be done that way. I think the difference is if 608 00:45:02,000 --> 00:45:08,160 it's done on a tax bill, it goes to the property owner. If it's done on a 609 00:45:05,920 --> 00:45:12,160 utility bill, it goes to the user. So if there's a renter or somebody in a home 610 00:45:10,400 --> 00:45:15,440 uh that the utility bill is under, that the, you know, storm water utility bill 611 00:45:13,920 --> 00:45:20,960 would go to them. So again, there's some nuances to the different options in here 612 00:45:18,160 --> 00:45:25,040 of how we want that uh sent out. But again, I I think there's examples of how 613 00:45:23,440 --> 00:45:30,960 communities do that regardless of which way you guys would decide to go if you 614 00:45:27,119 --> 00:45:35,160 implement a storm water utility fee. Um, next slide. 615 00:45:36,160 --> 00:45:41,520 » I think my presenter there is skipping over a couple. He's trying to speed me 616 00:45:39,680 --> 00:45:45,119 up. Um, 617 00:45:42,720 --> 00:45:49,200 » it's working, isn't it? >> Well, I was I was on track until we got 618 00:45:47,520 --> 00:45:54,560 lost here. Um so implementation so establish new 619 00:45:52,480 --> 00:45:58,480 project priorities we talked about that uh the rate study credit policy 620 00:45:56,240 --> 00:46:02,400 development so if we choose to move this forward uh we'd have to implement the 621 00:46:00,480 --> 00:46:05,040 actually the rate study piece of it so there's a lot of properties out there 622 00:46:03,680 --> 00:46:09,280 that are commercial where we'd have to calculate how many erus they have and 623 00:46:06,800 --> 00:46:13,119 we'd have to put that into a uh a rate for them. Uh there's a credit policy. 624 00:46:11,599 --> 00:46:16,400 We've talked about this in the past. What happens if somebody mitigates their 625 00:46:14,880 --> 00:46:20,480 own storm water on site through their own means or methods? Maybe a property 626 00:46:18,400 --> 00:46:23,680 or a community puts in some kind of uh storm water implementation measures on 627 00:46:22,160 --> 00:46:28,319 their own. What kind of credit do we give back to them? We develop that 628 00:46:25,760 --> 00:46:32,240 because that's not in place currently. Certainly public public engagement uh 629 00:46:30,880 --> 00:46:35,440 will be part of that. There will be an ordinance update. There's some things on 630 00:46:33,839 --> 00:46:39,680 the original ordinance that were adopted that would need to be adjusted uh today 631 00:46:37,680 --> 00:46:43,839 because things have changed since 2021 when the ordinance was adopted. Like any 632 00:46:41,440 --> 00:46:47,839 ordinance, there's things that uh we know now that we didn't know then. uh 633 00:46:46,000 --> 00:46:51,599 council review and adoption and a utility launch. So, there's a bunch of 634 00:46:49,920 --> 00:46:56,240 pieces that would have to kind of fall into place here. So, um those are kind 635 00:46:54,319 --> 00:47:00,960 of the the pieces of where Columbus is at and kind of what it would take to 636 00:46:57,520 --> 00:47:06,240 kind of uh implement this. So, so what would we expect? Um we'd have a better 637 00:47:03,680 --> 00:47:10,240 idea of projects, which we have now. Uh we'd know what funding we would have 638 00:47:08,160 --> 00:47:14,000 available. We could project that and and plan better as to what we could get 639 00:47:11,920 --> 00:47:18,880 accomplished. uh that would show your proactive uh continuous improvements. Uh 640 00:47:16,800 --> 00:47:23,680 you would have a funding balance. So reoccurring money coming into the system 641 00:47:20,800 --> 00:47:27,359 as we would spend it out. Uh and you know your CIP would get a little bit of 642 00:47:25,359 --> 00:47:32,240 relief from that. So at the city level there would be uh less impact to the 643 00:47:29,440 --> 00:47:37,760 general borrowing uh for storm water u because it you know obviously is funded 644 00:47:34,240 --> 00:47:43,920 through this. So I think that's it. Is that the last one? 645 00:47:40,960 --> 00:47:47,760 Oh, there's a summary there, but I think we're ready for questions if 646 00:47:45,599 --> 00:47:51,000 anybody's got any for me. >> Oh, sure. 647 00:47:51,280 --> 00:47:58,319 » Page six, we bought projects 648 00:47:56,640 --> 00:48:05,119 and the numbers on the projects I indicate are they're priority projects, 649 00:48:00,800 --> 00:48:09,200 right? Like number 19, number 69, 25. >> So, it kind of looks like we're funding 650 00:48:06,720 --> 00:48:12,800 projects of low priority. Am I reading that right? 651 00:48:09,760 --> 00:48:20,079 » No. you're reading that wrong. Uh the trick to that is that we numbered every 652 00:48:15,920 --> 00:48:23,839 project we identified on just a number. We gave it a number one through I think 653 00:48:21,680 --> 00:48:26,960 97 is the the total project. We think we had 97 priority. 654 00:48:25,200 --> 00:48:30,800 » It's not a priority. We went back and assigned priority to them after we 655 00:48:28,800 --> 00:48:33,920 numbered them and then those were the projects that rose. 656 00:48:31,599 --> 00:48:35,839 » Let's cut to the next question that is is there a list in here? I didn't see 657 00:48:35,520 --> 00:48:39,599 it. >> Not in the presentation. No, but the 658 00:48:37,760 --> 00:48:45,200 comprehensive storm management plan has the entire list and there's the priority 659 00:48:41,280 --> 00:48:54,000 list from 2023 that's available. >> All right, two more questions. Um 2008 660 00:48:51,040 --> 00:49:00,720 we had like 14 inches of rain caused a big problem and we we fixed some things. 661 00:48:57,200 --> 00:49:04,480 You were here and um trying to figure out 662 00:49:02,720 --> 00:49:09,200 where are we? If we got 14 inches of rain again over a two-day period, you 663 00:49:07,119 --> 00:49:13,760 know, just um how big of a headache are we a step up or two from where we were? 664 00:49:11,040 --> 00:49:18,400 I know we fixed some lift station issues and got rid of some lift stations that 665 00:49:16,400 --> 00:49:22,559 flooded out and did some other improvements. 666 00:49:19,839 --> 00:49:27,599 » Are we are we better prepared today than 2008? What would happen? 667 00:49:26,480 --> 00:49:31,839 » That's a trick question. >> I'd like to say, Jack, if we do get a 668 00:49:29,839 --> 00:49:36,079 big rainstorm, I'm going to blame you. >> What? So, if we do get a flooding 669 00:49:34,640 --> 00:49:39,839 rainstorm, I'm going to blame you for that question. 670 00:49:38,240 --> 00:49:44,720 » It's a trick question. And why I say that is because um every situation is 671 00:49:42,640 --> 00:49:48,319 different. So, um I was very familiar with 2008 cuz I had a flooded basement 672 00:49:46,800 --> 00:49:52,000 just like everybody else and I was sandbagging. 673 00:49:49,839 --> 00:49:58,160 Um what happened in 2008 is we had a very wet winter or a very snow covered 674 00:49:54,960 --> 00:50:03,280 winter between 2007 2008. Fall of 20ou 2007 was also there was a lot of rain in 675 00:50:00,960 --> 00:50:08,079 late summer fall of 2007. So we're very saturated, very high groundwater. Uh we 676 00:50:06,319 --> 00:50:12,319 went into a very heavy snow year. It melted in spring. We had actually a lot 677 00:50:09,920 --> 00:50:16,880 of uh in March of that year we had a lot of damage uh and high flooding because 678 00:50:15,040 --> 00:50:21,200 of all the ice jams. Everything broke up really quick. We had a lot of water. So 679 00:50:18,559 --> 00:50:25,440 again, I I this is burned in my brain so I know the answers to this. And so what 680 00:50:22,880 --> 00:50:29,839 happened is when we got to May, when that storm hit, it came over about a 681 00:50:27,680 --> 00:50:33,920 3-day period and there was there was 14 in of rain, but it was already so 682 00:50:31,839 --> 00:50:34,960 saturated that it had kind of a compound effect. 683 00:50:34,400 --> 00:50:39,839 » Soaked in. >> So So it's hard to say like if we got 14 684 00:50:37,680 --> 00:50:44,079 in of rain today and it had been dry out for 30 days, there's a complete 685 00:50:41,440 --> 00:50:47,520 different result. Now what I can say is that have we made improvements 686 00:50:45,760 --> 00:50:52,640 throughout the system? Absolutely. Would that help? 100%. But again, to the 687 00:50:50,800 --> 00:50:56,960 degree of what that would help would really depend on all those situations 688 00:50:54,400 --> 00:50:58,480 that kind of build up around that storm event. 689 00:50:57,440 --> 00:51:02,400 » Too many variables. >> There's a lot of variables. So, last 690 00:51:00,880 --> 00:51:09,760 question. >> Um, do the comprehensive approach. 691 00:51:07,839 --> 00:51:16,319 How about if we did that for a couple years and then sunseted it? It might be 692 00:51:13,359 --> 00:51:21,920 the idea is it might be easier to sell if we sold a two or threeyear 693 00:51:20,240 --> 00:51:26,240 improvement storm water improvement program. We knew exactly what projects 694 00:51:24,240 --> 00:51:32,359 we wanted to do. We got a good idea how much it's going to cost. And when we get 695 00:51:28,000 --> 00:51:32,359 the work done, it's going to sunset. 696 00:51:32,400 --> 00:51:37,040 » Maybe you don't have to have an answer to this one here, but uh 697 00:51:35,839 --> 00:51:41,760 » that's your prerogative. That might be an easier cell because 698 00:51:39,440 --> 00:51:45,599 » it definitely would take two years. >> Continuous storm water 699 00:51:44,559 --> 00:51:48,960 » funding. >> There's way too many projects to get it 700 00:51:47,359 --> 00:51:52,319 done in a couple of years. >> All right. Three, four years. 701 00:51:50,400 --> 00:51:53,920 » Well, and and I just add that >> it's just an idea. I don't know if it's 702 00:51:53,280 --> 00:51:58,800 a good idea or not. >> Right. And but I also think communities 703 00:51:55,680 --> 00:52:03,040 that have created a storm water utility, I haven't seen any that have then all of 704 00:52:00,640 --> 00:52:07,440 a sudden disbanded their storm water utility. 705 00:52:05,200 --> 00:52:13,440 many have increased the amount that they're charging because 706 00:52:10,240 --> 00:52:16,240 what we've seen is costs increase. And when you develop this 707 00:52:14,640 --> 00:52:20,240 infrastructure, you have to have a way to maintain it. 708 00:52:18,480 --> 00:52:24,400 And so when you've created the maintenance through the storm water 709 00:52:22,079 --> 00:52:28,720 utility and now you say you're going to take the storm water utility away, now 710 00:52:27,200 --> 00:52:31,839 you've still got to maintain that infrastructure and now you're putting 711 00:52:30,240 --> 00:52:38,960 that on your general fund that is already stressed. 712 00:52:35,280 --> 00:52:42,960 And and so I understand, I agree, it would be a much more sellable 713 00:52:40,480 --> 00:52:47,119 proposition to say we're going to whether it's a fiveyear or 10-year, but 714 00:52:45,440 --> 00:52:53,760 I also think that puts you in a really tough spot at the end of that time 715 00:52:49,040 --> 00:52:58,319 period of how how you continue because it's not just 716 00:52:56,400 --> 00:53:04,319 it's not just the infrastructure and building new infrastructure. 717 00:53:00,640 --> 00:53:09,480 We are currently struggling to maintain and upkeep the infrastructure that we 718 00:53:06,480 --> 00:53:09,480 have. 719 00:53:12,400 --> 00:53:17,440 » Never mind. >> I think a good example too is we bought 720 00:53:15,280 --> 00:53:20,640 a street sweeper a couple years ago that wasn't bought through a storm water 721 00:53:18,720 --> 00:53:23,920 utility. It was bought by the DPW through the city general fund. But 722 00:53:22,559 --> 00:53:28,559 there's always going to be needs for those maintenance things even after you 723 00:53:25,680 --> 00:53:32,319 check the projects off. I think one >> a lot of communities to add to that will 724 00:53:30,640 --> 00:53:36,880 run their leaf collection program through the storm water utility and if 725 00:53:34,160 --> 00:53:42,160 we wanted to potentially upgrade to a leaf vacuum or a different 726 00:53:39,440 --> 00:53:46,960 way of collecting leaves that I know has been bantered around and talked about 727 00:53:44,720 --> 00:53:50,800 that could be a potential project of the stormwater utility or a partial funded 728 00:53:48,880 --> 00:53:53,520 project of the stormwater utility. >> Yeah. 729 00:53:51,760 --> 00:53:57,680 » I'm not out of line there am I Jason? Like that I'm guessing most communities 730 00:53:55,760 --> 00:54:01,760 are doing that. Yeah, leaves in the street are not generally good for storm 731 00:53:59,520 --> 00:54:04,079 water. Um, 732 00:54:02,160 --> 00:54:06,559 » I'm assuming the comprehensive plan is probably available on the website. 733 00:54:05,520 --> 00:54:10,000 » It is on the website. >> I think getting a look at that entire 734 00:54:08,160 --> 00:54:14,480 list and I'm assuming there's estimated costs that go with all the projects that 735 00:54:12,160 --> 00:54:16,319 would probably help Jack too if you saw the whole list. 736 00:54:15,839 --> 00:54:20,240 » Sorry. >> I think it's 400 pages long. So, 737 00:54:19,040 --> 00:54:24,240 » oh, quick read. >> It'll it'll it'll keep Jack busy. 738 00:54:22,960 --> 00:54:29,440 » That's why it was included in your packet. And and just to add to that, and 739 00:54:27,359 --> 00:54:33,520 Jason can clarify, I think a lot of those projects are things that I've 740 00:54:31,920 --> 00:54:38,000 heard people talking about in terms of dredging some of the creeks and and 741 00:54:35,520 --> 00:54:41,119 cleaning up. Those are projects in that listing, right? 742 00:54:39,040 --> 00:54:45,520 » Yeah. Cal capacities in there. Other things we put in there are uh just I 743 00:54:43,760 --> 00:54:48,480 mean, I'll give an example. I looked it up today, so I knew this answer tonight, 744 00:54:47,040 --> 00:54:53,119 but I thought this is a great example that it might come up is we do these uh 745 00:54:51,599 --> 00:54:56,720 re street reconstruction projects generally annually based on the city 746 00:54:55,200 --> 00:55:00,880 capital plans. Everybody wants their streets repaired. Well, I just look the 747 00:54:59,040 --> 00:55:04,640 the school street project. Everybody's familiar with the seven blocks we're 748 00:55:02,240 --> 00:55:08,800 reconstructing. There's $325,000 worth of storm sewer improvements on that job. 749 00:55:06,800 --> 00:55:12,400 So again, just an example of a cost that's being borrowed for that's not 750 00:55:10,480 --> 00:55:17,280 being funded out of a utility that could partially or fully be funded out of a 751 00:55:14,319 --> 00:55:21,119 utility. So again, those annual projects are occurring. So when you think about 752 00:55:19,200 --> 00:55:24,960 projects and we think about culverts and and creeks and dredging and, you know, 753 00:55:23,200 --> 00:55:28,880 big large diameter culverts and stuff like that, that doesn't preclude these 754 00:55:27,359 --> 00:55:32,240 street reconstruction projects from having significant storm costs, too. And 755 00:55:30,640 --> 00:55:36,000 obviously, we're doing those to repair our roads, but we're upgrading the storm 756 00:55:34,400 --> 00:55:41,040 sewers and replacing those in those projects as well. So again, just another 757 00:55:37,680 --> 00:55:45,119 example of a reoccurring need that we have now. Um, and that's list that'll be 758 00:55:43,520 --> 00:55:49,119 listed in comprehensive plan as a as a line item, but it just says annual 759 00:55:46,559 --> 00:55:54,319 stormwater reconstruction projects. So, but yeah, those are all incorporated 760 00:55:51,119 --> 00:56:01,280 into that report. My question would be or comment. Um, 761 00:55:58,559 --> 00:56:08,000 I don't know if we're going about it a little bit backwards. 762 00:56:03,440 --> 00:56:13,280 Um I know in that year um my backyard was 763 00:56:09,520 --> 00:56:18,720 water almost up to the house which is quite deep and I think the deer were in 764 00:56:15,680 --> 00:56:26,160 our backyard to give them relief from the deer pen that was flooded. But I 765 00:56:22,240 --> 00:56:34,160 know when now with the two parts of the park being opened up, I know now the 766 00:56:30,319 --> 00:56:39,680 bottleneck moved downstream like Joe could probably attest now. I think he 767 00:56:36,160 --> 00:56:45,760 gets more flooding at his place. Should we start at the end and work our 768 00:56:43,280 --> 00:56:48,559 way to the beginning? You know what I mean? 769 00:56:46,079 --> 00:56:52,319 » Yeah. Well, if you that that's perfect setup, Brooke. So, for example, if you 770 00:56:50,319 --> 00:56:55,599 look at that 2023 memo of priority projects, two of the priority projects 771 00:56:53,920 --> 00:56:58,079 are just that. We knew that, right? Like, if we do these projects, we're 772 00:56:56,960 --> 00:57:02,079 going to we're going to have to be very cognizant of the downstream flooding in 773 00:56:59,920 --> 00:57:05,599 Second Work Creek. One of the priority projects is increasing the culvert 774 00:57:03,760 --> 00:57:11,040 capacity under James Street. That is a bottleneck. Uh is and it it's a big 775 00:57:09,359 --> 00:57:14,480 culvert, but when we get those significant waters, that has no chance 776 00:57:12,799 --> 00:57:18,319 of carrying that water under the street. So, that backs it up before it actually 777 00:57:16,960 --> 00:57:21,599 breaches the street. I think it was just a few years ago. We had a very quick 778 00:57:20,160 --> 00:57:24,720 flash flood one night and there was water over top of James Street. I drove 779 00:57:23,280 --> 00:57:27,280 through there. I turn around, I come back and I couldn't get back. There was 780 00:57:25,920 --> 00:57:31,520 like a foot and a half of water like in 10 minutes that came over that street. 781 00:57:29,040 --> 00:57:34,160 So again, just an example of that's downstream. That's a priority project. 782 00:57:33,040 --> 00:57:38,000 That's actually number one. That's priority. I think number one on my 783 00:57:35,760 --> 00:57:41,200 entire list. Uh and then we had a project where we had looked at dredging 784 00:57:39,680 --> 00:57:45,839 that whole section from the mill pond all the way up through uh Quantis Park 785 00:57:43,599 --> 00:57:50,160 as a priority project. So, the idea was to open that up, make more capacity in 786 00:57:48,000 --> 00:57:53,119 there, uh, from a flood standpoint, but also conveyance standpoint, right? We 787 00:57:51,839 --> 00:57:56,720 need to be able to get that water down to the dam and and we've done a good job 788 00:57:55,040 --> 00:57:59,920 of monitoring the dam and knowing if rain is coming, we can draw that down. 789 00:57:58,559 --> 00:58:03,200 We can get the water in the mill pond lower to take that capacity. The problem 790 00:58:01,920 --> 00:58:06,319 is we can't get it through the system unless we make these improvements. So, 791 00:58:04,720 --> 00:58:10,319 yes, absolutely right. Those are on the priority list. So, 792 00:58:07,440 --> 00:58:15,119 » that James Street choke point though is a state responsibility, isn't it? 793 00:58:13,440 --> 00:58:18,160 Highway 16, Highway 16. >> Uh, yes. And what we would do is we'd 794 00:58:16,960 --> 00:58:22,079 work with the state to try and figure out how much we could get them to fund. 795 00:58:20,000 --> 00:58:26,880 That would be 100% correct. So, I don't know that's a boring 100% of our cost, 796 00:58:24,559 --> 00:58:30,480 but you know, uh, there is a project there that's a priority project that 797 00:58:28,319 --> 00:58:35,200 needs to be addressed. My other question would be on the Fuller 798 00:58:33,680 --> 00:58:42,240 Street. Now, I can't remember how far that went 799 00:58:39,200 --> 00:58:46,960 in, but eventually we're probably going to have 800 00:58:43,760 --> 00:58:48,319 to replace all the way past Senate. Correct. 801 00:58:47,200 --> 00:58:50,960 » You're just throwing darts at me tonight, aren't you? Um 802 00:58:50,160 --> 00:58:54,559 » I'm sorry. >> That is also on the priority project 803 00:58:52,480 --> 00:58:59,760 list. Yeah. So, we did replace it through Washington Park up to 73 and 804 00:58:58,000 --> 00:59:03,440 stopped. But two of the issues there is it's going to be very expensive to cross 805 00:59:01,200 --> 00:59:07,040 the state highway and once we get into the gas station property we're going to 806 00:59:05,280 --> 00:59:10,880 probably end up with contamination and mitigation and things over there too. Is 807 00:59:09,359 --> 00:59:14,480 that covered in great shape from where we connected down to where it discharges 808 00:59:12,880 --> 00:59:20,640 in Kuanas? No. >> It's on our priority list for sure. 809 00:59:17,920 --> 00:59:24,160 » You know I only ask because familiar you know growing up in that area. 810 00:59:24,480 --> 00:59:32,720 Um what are you had an implementation slide what would your timeline for that 811 00:59:30,000 --> 00:59:36,160 implementation be if we decided on something? 812 00:59:34,319 --> 00:59:41,280 Yeah, I mean obviously there's some pieces to that, right? So, um, so if 813 00:59:39,760 --> 00:59:44,160 there's a recommendation from here to council, council has to take action on 814 00:59:42,720 --> 00:59:47,680 it. I don't know how long that will take. You know, I don't know if that's a 815 00:59:45,599 --> 00:59:50,640 a cow or a public hearing or some other things they want to do there. That's 816 00:59:48,880 --> 00:59:54,799 really their prerogative. Uh, but assuming that everything can move 817 00:59:51,839 --> 00:59:59,440 forward, the actual rate structure we have from 2021, we built that the first 818 00:59:57,599 --> 01:00:04,799 time. So, for me to go in and change the erus and run some new numbers, we'd have 819 01:00:01,520 --> 01:00:08,000 to verify the the 3600 for erus, which I don't imagine's changed. Well, there's 820 01:00:06,480 --> 01:00:11,760 some businesses that have been built and changed. So, we'll have to update that. 821 01:00:09,680 --> 01:00:15,280 That's not going to take too long. Uh, but it's then just figuring out how to 822 01:00:13,440 --> 01:00:18,079 incorporate it into the billing process. However, the again, the community wants 823 01:00:16,880 --> 01:00:21,839 to do that. The ordinance update is going to take a little time. Uh, I don't 824 01:00:20,240 --> 01:00:26,400 know if it's realistic to assume it'll take a few months or more to get it 825 01:00:24,640 --> 01:00:30,000 through the process and get some changes made, assuming that it's got some 826 01:00:27,839 --> 01:00:35,280 priority in those other utilities or other 827 01:00:32,240 --> 01:00:40,559 communities. Sorry. You said that some of them do it monthly, quarterly, yearly 828 01:00:37,520 --> 01:00:44,000 on the tax bill. Um, Middleton does it quarterly. City of S Prairie does it 829 01:00:41,920 --> 01:00:48,480 monthly. How do they get it to their customer? Is it a separate bill? Is it 830 01:00:45,920 --> 01:00:51,119 on their utility bill with their other utilities? How are they getting 831 01:00:49,839 --> 01:00:53,839 » most people that are not putting on tax bill will build bill through the 832 01:00:52,160 --> 01:00:56,559 utility? >> Yeah. 833 01:00:54,319 --> 01:00:59,760 » Places I've lived >> other places I've lived, it's come on 834 01:00:58,079 --> 01:01:02,760 the monthly utility bill. >> Yeah, 835 01:01:03,599 --> 01:01:11,200 » I have a few questions. Uh, as far as the erus, I mean, you're talking mostly 836 01:01:08,880 --> 01:01:14,880 here about residential, but is there something in the ordinance already that 837 01:01:12,559 --> 01:01:18,720 addresses other zoning like commercial, industrial, things like that already, or 838 01:01:17,200 --> 01:01:24,240 does that need to be created? >> No. ERUS are for those non-residential 839 01:01:21,280 --> 01:01:28,720 properties are based off of uh the 3600 ft. So, again, we're the same principle. 840 01:01:26,480 --> 01:01:32,559 So, if we have somebody who's got 7,200, it's two eru. So, it's commercial. It's 841 01:01:30,640 --> 01:01:37,200 just based off of. So what we have to do is go in and actually calculate project 842 01:01:34,720 --> 01:01:40,960 or parcel by parcel on the commercials what their total impervious is and then 843 01:01:38,960 --> 01:01:47,200 we just divide that into the 3600 to give us an eru number. So it could be 844 01:01:42,880 --> 01:01:50,480 2.4 erus or it could be 4.6. Um so we again we have that calculated for most 845 01:01:48,960 --> 01:01:54,559 of the commercial properties in the city right now. So it's just applying what 846 01:01:52,079 --> 01:01:56,880 the eru size is and just updating that in the rate study. 847 01:01:55,680 --> 01:02:00,240 » Imperous factor. >> Impervious factor. Yep. 848 01:01:58,559 --> 01:02:05,359 » Like roof versus lawn. >> Yep. Gravel. gravel, roofs, concrete, 849 01:02:04,319 --> 01:02:10,799 you know, those are the type of things that factor into it. 850 01:02:08,160 --> 01:02:15,359 » Um, the other two questions I have is, uh, what mechanism has changed that 851 01:02:12,880 --> 01:02:19,280 would allow this to happen now without a referendum or was it just knowledge at 852 01:02:17,680 --> 01:02:22,559 the time that the city >> Yeah, maybe Matt can speak more to that. 853 01:02:21,200 --> 01:02:28,720 I I might have botched that a little bit earlier, but no. Um, 854 01:02:25,599 --> 01:02:34,720 so when this was being discussed for the first time when I was here, I asked 855 01:02:31,520 --> 01:02:39,359 Ellers how all these communities are enacting storm water utilities without 856 01:02:36,720 --> 01:02:44,880 going to referendum. And what they shared was you have to 857 01:02:42,240 --> 01:02:50,160 take a negative levy le levy adjustment in the year you enact your storm water 858 01:02:46,799 --> 01:02:56,400 utility for whatever you spent from an operating standpoint in your operating 859 01:02:52,319 --> 01:03:02,000 budget in 2012 or 2013 whenever the law changed about having to go to 860 01:02:57,760 --> 01:03:08,720 referendum. Um and so I think that the difference is in 2020 2021 when that was 861 01:03:05,440 --> 01:03:13,920 discussed the the understanding was you had to take the negative levy adjustment 862 01:03:10,559 --> 01:03:18,480 for both your operating and capital and the correct information is you only have 863 01:03:15,920 --> 01:03:24,000 to take for what you spent in operating and so I think with capital it would 864 01:03:21,359 --> 01:03:29,680 have been in excess of $200,000 as a negative levy adjustment which we can't 865 01:03:26,160 --> 01:03:35,599 afford to do the operating expense is is roughly $14,000 and some change. That's 866 01:03:33,440 --> 01:03:40,640 a negative levy adjustment that I think we're willing to take as a one-time hit 867 01:03:37,680 --> 01:03:43,359 to be able to create this funding source for storm water. 868 01:03:41,680 --> 01:03:45,520 » And that doesn't limit your future ability for the amount that you're 869 01:03:45,200 --> 01:03:46,960 correct >> going to raise. Okay. 870 01:03:46,480 --> 01:03:48,319 » Yeah. >> Yep. 871 01:03:47,839 --> 01:03:51,119 » Um >> it's a one-time negative levy 872 01:03:50,319 --> 01:03:55,280 adjustment. >> All right. Um, the other question I 873 01:03:53,520 --> 01:03:59,599 guess is how did the council respond to this presentation when you got it in 874 01:03:57,680 --> 01:04:03,359 May? >> Oh gosh, that was back in May. 875 01:04:01,760 --> 01:04:05,680 » I mean, we're probably just making a recommendation to the council at this 876 01:04:04,640 --> 01:04:07,839 point. I'm I'm assuming, >> right? 877 01:04:06,319 --> 01:04:11,440 » I mean, Matt, you're going to have to help me here because my memory back to 878 01:04:09,280 --> 01:04:16,400 May is not well, but I don't remember it being contentious at all. It was more 879 01:04:13,839 --> 01:04:20,000 like we we want to send this to the utility commission. want to send it to 880 01:04:18,400 --> 01:04:24,319 utility commission for their input because obviously there are things that 881 01:04:22,400 --> 01:04:28,799 could impact the utility operation, right? The billing structure could 882 01:04:26,240 --> 01:04:34,480 potentially be an impact utility, but there's also um you know depending on 883 01:04:32,720 --> 01:04:39,520 where this goes, there's some advantages to creating it as well, right? Um so I I 884 01:04:38,000 --> 01:04:44,640 think there are some impacts here to the utility clearly that the council wanted 885 01:04:41,680 --> 01:04:50,319 input from the utility commission. As I've talked to council members, nobody 886 01:04:47,520 --> 01:04:57,039 wants to add another fee, but I I think the council is very in tune with some of 887 01:04:53,440 --> 01:05:03,039 our levy limit issues and concerns both at the operating budget level as well as 888 01:05:00,319 --> 01:05:06,720 borrowing. And the biggest thing that I'm talking to people that have 889 01:05:04,799 --> 01:05:11,599 questions about budget and what what challenges we're facing is the street 890 01:05:09,359 --> 01:05:19,200 project that used to cost 34 of a million now costs $3 million, right? And 891 01:05:15,520 --> 01:05:24,880 so people may not like this answer, but if we can take the 320,000 892 01:05:22,240 --> 01:05:29,200 out of the general fund borrowing and assign it to a storm water utility with 893 01:05:26,799 --> 01:05:33,440 a separate funding source, we can do more streets. 894 01:05:31,119 --> 01:05:38,880 And I think the number one thing the council heard last year during the 895 01:05:35,440 --> 01:05:43,200 budget is, "Please fix my street." And so we aggressively put a 10-year street 896 01:05:41,119 --> 01:05:47,599 plan together that is very different than past street plans. And Jason can 897 01:05:45,760 --> 01:05:52,079 talk about this. Our street program used to be we would do a major project and 898 01:05:50,079 --> 01:05:56,799 then we'd do like a mill and overlay or something smaller. And then we'd do a 899 01:05:53,680 --> 01:06:01,599 major project and then we'd do a smaller maintenance mill and overlay. We've now 900 01:05:59,680 --> 01:06:07,119 got 10 years stacked of we're going to do a major street project 10 years in a 901 01:06:03,920 --> 01:06:10,960 row. and and that we've got to stretch dollars as far as 902 01:06:09,039 --> 01:06:16,960 we can to be able to do that and be able to deliver the residents expectations of 903 01:06:14,160 --> 01:06:23,680 having their streets repaired. >> Yeah. And I think also to add to that, 904 01:06:19,520 --> 01:06:29,520 um, the council is is trying to stop kicking cans down the road, um, and 905 01:06:26,880 --> 01:06:34,640 trying to take care of needs. And the fact that storm water has been such a 906 01:06:31,920 --> 01:06:40,720 problem for so long and we just haven't been able to make a lot of progress up 907 01:06:37,280 --> 01:06:46,160 until like recently to show our commitment to it from a city perspective 908 01:06:43,920 --> 01:06:50,400 before we felt comfortable with being able to put in a utility. It's like 909 01:06:48,720 --> 01:06:54,640 we're showing we have a plan now and Jason um talked about that a little bit 910 01:06:53,119 --> 01:07:00,640 and we're doing some of these projects ourselves like see we find it important 911 01:06:57,760 --> 01:07:07,119 but we want to continue but we can't do it continue doing it that way long term 912 01:07:04,799 --> 01:07:12,480 » and and to answer one of Jack's earlier points I don't know that any community 913 01:07:09,760 --> 01:07:18,160 can handle a 14inch rainfall no matter how much storm water infrastructure you 914 01:07:15,359 --> 01:07:22,799 plan and manage for Um, I would say Middleton, where I worked, has done a 915 01:07:20,640 --> 01:07:27,440 great job of of implementing storm water infrastructure, and we got a 14-inch 916 01:07:25,599 --> 01:07:37,200 rainfall over a 12-h hour period of time, and it it was a war zone. 917 01:07:31,920 --> 01:07:42,960 » So, my thought is, how does this affect the utilities? I mean, it almost seems 918 01:07:40,000 --> 01:07:49,599 like it it's more of a DPW issue than 919 01:07:45,280 --> 01:07:53,520 um water um electric sewer type. >> Originally, when when this commission 920 01:07:51,359 --> 01:07:57,440 was created, there there was the intent of having a storm water utility under 921 01:07:55,520 --> 01:08:01,280 it, which has been created, but there's no funding for it. So, 922 01:07:58,960 --> 01:08:06,640 » your your ordinance clear currently states that you manage the storm water 923 01:08:03,359 --> 01:08:11,160 utility that is an unfunded utility. So the funding is just coming from 924 01:08:07,839 --> 01:08:11,160 somewhere else. 925 01:08:11,760 --> 01:08:16,200 » Yep. >> So 926 01:08:17,359 --> 01:08:24,239 » the the streets issue is not going to go away. When I ran for city council in 927 01:08:21,440 --> 01:08:29,520 2013, that was a hot button item and it's 2026. 928 01:08:26,480 --> 01:08:33,759 » Um so I'm all for it. My main concern is that 929 01:08:31,600 --> 01:08:39,199 I I'd be happy to make a recommendation to the council, but when the word gets 930 01:08:35,759 --> 01:08:42,000 out that there's going to be a fee, um I remember doing that once when I was 931 01:08:40,560 --> 01:08:45,679 mayor and there were people from all over the state emailing me, how dare you 932 01:08:43,839 --> 01:08:50,159 do this. So, there's got to be some bravery on the council when it gets that 933 01:08:47,920 --> 01:08:54,239 far. That's the only reason I'm asking what the mechanism is at this point. So, 934 01:08:52,560 --> 01:09:00,480 » well, and I think we've already been seeing that, you know, but I think a lot 935 01:08:56,560 --> 01:09:05,040 of the problem is is it's misinformation or lack of information that's being 936 01:09:02,560 --> 01:09:11,600 shared with the community. And that's something else we've also been trying to 937 01:09:08,400 --> 01:09:14,159 um increase within council and with, you know, awareness to the community, kind 938 01:09:13,040 --> 01:09:18,000 of like what we're doing with the public safety building and stuff like that. But 939 01:09:16,159 --> 01:09:24,000 the problem is is getting people to show up. you know, you can build it, but it 940 01:09:21,920 --> 01:09:32,159 depends if they come or not. So, the opportunities to learn and understand 941 01:09:28,480 --> 01:09:36,400 um don't outweigh people just wanting to complain. 942 01:09:34,480 --> 01:09:40,400 » I think the projects in Fireman's Park are a great example, though. I mean, I 943 01:09:38,640 --> 01:09:44,159 think you guys were out there potholeing 10 or 12 years ago because we knew there 944 01:09:42,560 --> 01:09:48,400 was an issue and it takes a long time to get those done. But I think anybody that 945 01:09:46,480 --> 01:09:52,000 goes to the parks or to the school sees that project and the people that live in 946 01:09:50,400 --> 01:09:57,760 that area know that the flooding has been mitigated somewhat um that maybe 947 01:09:55,280 --> 01:10:01,760 they'd be on more on board now as well. But you know that project all got paid 948 01:09:59,840 --> 01:10:05,120 from somewhere and you had to take something else out of the budget or the 949 01:10:03,600 --> 01:10:11,600 borrowing to do that. >> And that project was a lot more visual 950 01:10:07,760 --> 01:10:14,239 and in your face. It's the projects that >> the storm water that gets put underneath 951 01:10:13,199 --> 01:10:19,280 every street that you're >> pretty things that you know that it's 952 01:10:16,800 --> 01:10:23,920 hard to see benefits from. The other thing is is like everybody that's had 953 01:10:21,840 --> 01:10:29,199 flooding problems >> wants it to be fixed, but everybody that 954 01:10:27,440 --> 01:10:33,920 doesn't have flooding problems don't want to pay for the people that have 955 01:10:30,640 --> 01:10:36,960 flooding problems to have it fixed. So, um you have that and I think you're 956 01:10:35,280 --> 01:10:42,159 going to have that no matter what. >> Yeah. was my question about the er. I 957 01:10:40,320 --> 01:10:46,000 mean, obviously, if you live on a hill, flooding is not an issue. If you live at 958 01:10:43,760 --> 01:10:49,280 the bottom of the hill, it's more of an issue, but you're both paying the same 959 01:10:47,600 --> 01:10:52,000 amount if you have the same size home because eventually you're going to have 960 01:10:50,719 --> 01:10:55,280 to drive down the hill to go to the grocery store. You know, the 961 01:10:53,679 --> 01:10:59,120 infrastructure is affected. All that stuff is affected. 962 01:10:56,320 --> 01:11:06,239 » Exactly. My house is is pretty high up. My sump pump has never ran once since 963 01:11:01,280 --> 01:11:11,360 I've lived here. Um, and just like a block down the road, if it's just spring 964 01:11:09,360 --> 01:11:16,239 and there isn't even rain and I'm walking around, I hear people some pumps 965 01:11:13,600 --> 01:11:22,960 running nonstop and spitting water out. So, um, I think I think just people have 966 01:11:20,400 --> 01:11:29,440 to be better better neighbors and, you know, and be concerned about everybody. 967 01:11:26,000 --> 01:11:34,080 » I ran into this problem a lot when I was working. I founded a lot of storm sewer 968 01:11:32,080 --> 01:11:38,560 projects. We squeezed it down to a real easy 969 01:11:36,880 --> 01:11:43,040 concept. We all live in this drainage basin 970 01:11:40,800 --> 01:11:46,000 together. >> And so when they complain about, I live 971 01:11:44,640 --> 01:11:49,760 in the hill, oh, I don't have to pay. You tell them, no, you're part of the 972 01:11:47,760 --> 01:11:53,040 drainage basin, too. >> You the water's running off of your roof 973 01:11:51,600 --> 01:11:55,120 just as much as running off everybody else's roof. 974 01:11:53,679 --> 01:12:00,640 » Yeah, Sandy, >> everything goes downhill. 975 01:11:58,320 --> 01:12:04,560 First of all, I I fully support funding a a storm water utility. One of the 976 01:12:02,880 --> 01:12:09,600 things that you said tonight that I hadn't considered was that utility bills 977 01:12:06,800 --> 01:12:15,760 would go to the renter versus if it was on the tax bill, it would go to the 978 01:12:12,239 --> 01:12:19,920 owner. And I think that having it go to the owner seems more appropriate because 979 01:12:17,600 --> 01:12:23,920 they have more control over what the what the impervious surface is on that 980 01:12:22,320 --> 01:12:28,560 property. But it kind of goes against what is 981 01:12:26,400 --> 01:12:30,640 intuitive to have it be a utility on a utility bill. 982 01:12:29,120 --> 01:12:34,000 » Yeah. Certainly that's a drawback of the utility bills, right? Because utility 983 01:12:32,080 --> 01:12:37,360 bills can vary. I mean, some landlords pay them and work it into the rent. 984 01:12:35,679 --> 01:12:41,920 Others are go directly to the renter and stuff. And so that's that's always the 985 01:12:39,679 --> 01:12:45,679 decision of well then how do you how do you decide 986 01:12:43,600 --> 01:12:48,960 how to get that to the right person, which is the owner? And a lot of cases, 987 01:12:47,360 --> 01:12:53,040 you're you're right. I mean, we have a lot of owners that don't even live in 988 01:12:50,320 --> 01:12:58,239 the city. Um, but yet it's their property that's contributing. So, is 989 01:12:55,040 --> 01:13:00,800 there is there a way to to to mitigate that? I don't I don't know. I guess that 990 01:12:59,840 --> 01:13:04,960 would be something we'd have to look into. And I don't know if you have any 991 01:13:02,080 --> 01:13:10,800 thoughts on that, Matt, but I mean I mean I have my unsolicited two cents 992 01:13:07,920 --> 01:13:14,960 on it. Um, I would say even if the owner is out of the city, they're not the one 993 01:13:13,120 --> 01:13:22,159 utilizing the infrastructure within the city and the renter is. The other thing 994 01:13:17,440 --> 01:13:27,760 is is I selfishly as a council member do not want to raise the taxes again 995 01:13:24,560 --> 01:13:31,520 because we get beat up nonstop for that and we have the public safety building 996 01:13:29,520 --> 01:13:38,400 come up that is inevitably going to raise the taxes. So I selfishly want it 997 01:13:35,520 --> 01:13:45,840 on the utility because it's easier to explain as a utility than people getting 998 01:13:41,600 --> 01:13:49,920 a one-time lump sum once a year. I can see that. Um, but it's the owner's 999 01:13:47,760 --> 01:13:53,640 equity that's being protected by the storm water utility. 1000 01:13:54,560 --> 01:14:01,679 Yes and no. Because like for me, the storm water utility isn't raising my 1001 01:13:59,440 --> 01:14:05,760 equity at all. But if I was renting to somebody and I didn't live in the city, 1002 01:14:04,000 --> 01:14:09,199 I would say, well, they're using the infrastructure, they're using the parks, 1003 01:14:07,520 --> 01:14:15,760 they're using the roads, and the storm water utility protects all of that, and 1004 01:14:12,640 --> 01:14:18,960 they're using it, not me. I see what you're saying. I don't agree, 1005 01:14:17,920 --> 01:14:22,880 but I see what you're saying. >> Yeah. Yeah. I mean, I feel like it could 1006 01:14:20,800 --> 01:14:26,800 go either way. I mean, you can put an argument on either side. I just think 1007 01:14:25,199 --> 01:14:32,560 that it would be 1008 01:14:28,880 --> 01:14:38,640 easily consumable on a utility bill versus taxes. 1009 01:14:35,520 --> 01:14:42,719 » Point made. I think that regardless implementation on a utility bill will 1010 01:14:40,239 --> 01:14:47,199 cause questions and frustrations because they've had an electric rate increase, a 1011 01:14:45,199 --> 01:14:52,640 water rate increase. We're talking about a sewer rate increase, and now you're 1012 01:14:48,719 --> 01:14:56,800 going to add the weight, sorry, storm sewer utility fee on there. Um, and then 1013 01:14:55,679 --> 01:15:00,320 you have a small group of people that are fielding those questions as well and 1014 01:14:58,480 --> 01:15:04,560 are going to get beat up constantly. I'm not disagreeing with the storm water 1015 01:15:02,320 --> 01:15:10,719 utility because I do agree that managing the storm water is a huge huge need in 1016 01:15:07,280 --> 01:15:13,280 this city but try not to discount that the people that are going to be 1017 01:15:11,840 --> 01:15:17,920 implementing it are also going to get beat up pretty badly once they implement 1018 01:15:15,600 --> 01:15:20,560 it and that will be a challenge on how they're going to implement it. That's 1019 01:15:18,960 --> 01:15:25,679 not going to be easy either. >> And I totally understand that. I also 1020 01:15:23,040 --> 01:15:32,159 think that our utilities are very reasonably priced still even after rate 1021 01:15:28,159 --> 01:15:34,960 increases that we might want to do some education on that too. I think no matter 1022 01:15:33,679 --> 01:15:41,280 which way you implement it, you're going to have to do education on it. But um 1023 01:15:39,120 --> 01:15:44,239 you know just >> just considering that 1024 01:15:42,480 --> 01:15:48,719 » I just add like I think part of our strategy with the utility rates have 1025 01:15:46,080 --> 01:15:54,080 been we want to do small incremental frequent increases as opposed to large 1026 01:15:51,920 --> 01:15:58,719 step increases that you're seeing in the news in other utility operations 1027 01:15:57,040 --> 01:16:04,400 throughout the state where they haven't raised and now they're making big jumps. 1028 01:16:00,880 --> 01:16:10,400 And um I think the reality is is is the cost for everyone is increasing and 1029 01:16:07,360 --> 01:16:14,480 nobody wants to see increases. But I I I'm not aware of any community out there 1030 01:16:12,239 --> 01:16:19,520 that's magically not increasing their costs of operating whether it's their 1031 01:16:16,960 --> 01:16:25,920 utilities that you know or other facets of the city. 1032 01:16:21,840 --> 01:16:32,560 » Is there a way to split it like 50% on the tax bill, 50% on a monthly basis? 1033 01:16:28,640 --> 01:16:38,000 that way. They're kind of both. It covers both. It hits the homeowner. 1034 01:16:35,120 --> 01:16:43,840 Well, if you are a homeowner, it hits you get it 100% no matter what. But if 1035 01:16:40,560 --> 01:16:49,760 you're renting, you only pay for your portion and it as a property owner, 1036 01:16:47,120 --> 01:16:55,679 you're only paying for your portion. And my second comment would be everybody 1037 01:16:53,760 --> 01:17:03,600 that's running for election right now, you hear them, they're trying to limit 1038 01:16:58,080 --> 01:17:08,560 these how much we can raise our rates. What is going to happen then? You know 1039 01:17:06,640 --> 01:17:13,040 what I mean? You want my response to that question? 1040 01:17:11,040 --> 01:17:16,880 They're great electable issues that people always talk about and the 1041 01:17:14,560 --> 01:17:19,760 implementation of them is not realistic. >> Right. 1042 01:17:17,360 --> 01:17:25,440 » I understand that. I would it be like an oversight 1043 01:17:23,280 --> 01:17:31,040 nightmare of the storm water utility to bill it 50/50 and take more staff 1044 01:17:28,880 --> 01:17:33,440 resources than just to have it on one or the other? 1045 01:17:31,600 --> 01:17:38,800 » It's an interesting concept that I don't think that I've contemplated and I think 1046 01:17:35,840 --> 01:17:42,719 there's some legal questions and some un unanswered questions that I think we 1047 01:17:40,480 --> 01:17:48,080 would need to get answers on. I actually had the same thought for this reason is 1048 01:17:45,360 --> 01:17:52,080 that if you split the cost, the cost that's on your utility bill is minimal 1049 01:17:50,400 --> 01:17:55,920 and also on your tax bill. When you look at how much you pay for garbage and 1050 01:17:53,440 --> 01:18:00,480 recycling, that's not my taxes going up. There's a fixed cost that goes with that 1051 01:17:57,600 --> 01:18:03,360 and that can vary based upon contracts. >> But if you had that small charge, 1052 01:18:01,920 --> 01:18:06,640 » I really like that you just said that because I've not heard it from anybody 1053 01:18:04,880 --> 01:18:09,679 else. They view it as their taxes going up, not the cost of 1054 01:18:07,840 --> 01:18:14,159 » You can't include that as your total taxes when you file. I'm just saying. 1055 01:18:11,199 --> 01:18:20,239 Yep, I know. But I recognize that. But anyway, I think if you saw a storm water 1056 01:18:16,400 --> 01:18:23,920 bill for $60 a year next to garbage and recycling for $200 and some dollars, I 1057 01:18:22,640 --> 01:18:28,480 think I don't think you'd get a whole lot of people angry about that. So, if 1058 01:18:27,120 --> 01:18:32,800 we could do a hybrid, but that would be up to the council ultimately. 1059 01:18:31,520 --> 01:18:36,960 That's my assumption. Well, I mean, I think the council would want 1060 01:18:33,840 --> 01:18:43,360 recommendation though from from you all and and they would 1061 01:18:39,520 --> 01:18:48,719 then agree or disagree or you know >> um but we could always I mean you could 1062 01:18:46,400 --> 01:18:54,159 always and I don't know Matt how you feel about this. I mean if everybody 1063 01:18:51,120 --> 01:18:58,880 feels strongly about you could give an option like we would prefer to do it 1064 01:18:56,560 --> 01:19:04,880 50/50. Let's say everybody's okay with that, but if that's not legally possible 1065 01:19:02,159 --> 01:19:10,159 or not just doesn't make sense, you know, fiscally, then we would prefer XYZ 1066 01:19:08,239 --> 01:19:13,840 and then like give at least a second option. I don't know. 1067 01:19:11,520 --> 01:19:17,600 » Sure. >> I mean, my assumption is the the garbage 1068 01:19:15,920 --> 01:19:20,719 and recycling fee that comes in on the tax bill, that's in a segregated 1069 01:19:19,360 --> 01:19:24,640 account. It's not mixed in with the general fund. It's it can't go anywhere 1070 01:19:22,719 --> 01:19:28,480 else. So, it would have to go to the to the new utility. It's its own special 1071 01:19:26,640 --> 01:19:31,760 revenue fund is how the garbage recycling is set up. 1072 01:19:29,679 --> 01:19:36,719 » Okay. >> Uh what specifically are you looking 1073 01:19:34,320 --> 01:19:42,000 from us tonight? Like a yes or a no overall or like which version of this to 1074 01:19:39,920 --> 01:19:48,080 give a recommendation? Um I think I think what council would be 1075 01:19:44,719 --> 01:19:52,880 looking for is you know Jason had a low a medium and a high example a 1076 01:19:50,400 --> 01:19:56,560 recommendation there and then if there is a recommendation on the billing 1077 01:19:54,640 --> 01:20:01,840 structure as Molly talked about I think those are are two um valuable things for 1078 01:19:59,679 --> 01:20:07,280 the council to consider. Do you know what mechanism would be involved if we 1079 01:20:04,640 --> 01:20:13,560 do move forward with this to adjust those rates after it's created? After 1080 01:20:09,920 --> 01:20:13,560 the fund is created, 1081 01:20:13,840 --> 01:20:22,640 » this has been bantered by the council and these discussions too and um 1082 01:20:20,960 --> 01:20:27,360 I don't know that there's been any concrete discussion on on how that is 1083 01:20:25,600 --> 01:20:34,640 dealt with. I I think what you're referencing is um some kind of built-in 1084 01:20:31,040 --> 01:20:40,480 escalator or some kind of builtin um control mechanism that doesn't allow 1085 01:20:36,960 --> 01:20:43,760 the rate to to increase significantly or >> not really uh just I think since it's 1086 01:20:42,880 --> 01:20:48,400 new yeah >> is that if you implement kind of at the 1087 01:20:45,520 --> 01:20:52,560 base level which is way more than we have right now it's a separate funding 1088 01:20:50,239 --> 01:20:56,320 source and then you incrementally bring it up a little bit the first couple 1089 01:20:54,560 --> 01:20:58,320 years to take the sting out of it. >> Yeah. 1090 01:20:56,640 --> 01:21:01,440 » I'd rather do that personally. >> Yeah. 1091 01:20:59,040 --> 01:21:05,679 » Than say, let's go for the gusto and do the the gold package. That's just me. 1092 01:21:04,320 --> 01:21:11,199 » Yeah. I >> Others may feel differently. 1093 01:21:07,520 --> 01:21:16,239 » And my my whole thing on this is the the past approach was let's let's create 1094 01:21:13,679 --> 01:21:21,520 this to have it, but we don't know what it's going to do, right? And I I think 1095 01:21:19,120 --> 01:21:25,600 to for me to be able to sell this to the public is here's the projects it's going 1096 01:21:23,920 --> 01:21:30,080 to accomplish. here's the schedule that we're going to accomplish them and that 1097 01:21:27,840 --> 01:21:34,080 the rate makes sense based on what we want to accomplish for the utility. 1098 01:21:32,560 --> 01:21:41,120 » Yeah, I think the council had more concerns with the rate changing 1099 01:21:37,440 --> 01:21:45,199 frequently than a rate that has been confirmed is the rate we need to pick 1100 01:21:43,120 --> 01:21:51,520 the projects to be charged from the beginning. So, um I think that there is 1101 01:21:48,560 --> 01:21:55,840 definitely a desire to have that number figured out and solid from the 1102 01:21:53,280 --> 01:21:55,840 beginning. 1103 01:21:56,480 --> 01:22:01,360 Lori, >> how I mean I I guess I struggle with 1104 01:21:59,040 --> 01:22:04,719 that because like we talked about a road this year costs this much, a road next 1105 01:22:02,800 --> 01:22:09,520 year cost this much. Storm water is going to be the same. In your ordinance, 1106 01:22:06,960 --> 01:22:13,360 can you write in there every 3 years you're increasing it this percentage due 1107 01:22:11,520 --> 01:22:18,320 to inflation or what have you, but have it 1108 01:22:16,080 --> 01:22:23,520 set ahead of time and that you're not doing it every year per inflation, but 1109 01:22:20,080 --> 01:22:27,600 every couple of years for inflation. I you can set it, but it'd be unrealistic 1110 01:22:26,400 --> 01:22:31,120 to think that you're going to be able to keep it at the same level. 1111 01:22:29,120 --> 01:22:35,360 » Oh, for sure. I meant just it not increasing for like three or four years 1112 01:22:33,040 --> 01:22:41,600 in a row, ramping up. We wouldn't want that. But we council does want in the 1113 01:22:38,320 --> 01:22:45,520 ordinance that clarified like how do you how do you justify an increase because 1114 01:22:43,520 --> 01:22:48,560 of inflation in the future and stuff like that? 1115 01:22:46,560 --> 01:22:52,480 » And who would be responsible for the rate increases? Is it this commission or 1116 01:22:50,400 --> 01:22:57,840 is it the city council because we have to adjust the utility rates here? 1117 01:22:55,040 --> 01:23:03,360 » Well, I think it would be utilities making a recommendation to council 1118 01:23:01,360 --> 01:23:06,360 » just like it is now. >> Okay. 1119 01:23:07,360 --> 01:23:14,159 » Um my opinion on the matter is the funding scenario too. Um I think that 1120 01:23:12,800 --> 01:23:19,520 you might as well start out right in the middle. Get the money going. Get it 1121 01:23:16,639 --> 01:23:24,159 taken care of. Um, I'm split on whether it should go on a utility bill or a tax 1122 01:23:21,280 --> 01:23:28,719 bill. I really am. I don't know. I mean, I understand the implic implementation 1123 01:23:26,400 --> 01:23:31,360 imple, you know what I'm trying to say, implications of both. I was like, you 1124 01:23:30,080 --> 01:23:34,800 know what I'm trying to say, of both. So, I I don't know how I feel one way or 1125 01:23:33,360 --> 01:23:39,120 another on that. So, I'm not going to provide that. But I do think that this 1126 01:23:36,880 --> 01:23:43,040 is absolutely necessary within the city just like roads and everything else. So, 1127 01:23:41,440 --> 01:23:49,280 I'm recommending funding scenario two. 1128 01:23:46,000 --> 01:23:55,080 I'm also good with funding scenario too, but you all know my opinion on where it 1129 01:23:51,920 --> 01:23:55,080 comes from. 1130 01:23:57,840 --> 01:24:04,719 » Getting the opinions down here on which version? 1131 01:24:01,360 --> 01:24:08,080 » Two is fine. I I still think we should do a 5050. 1132 01:24:07,440 --> 01:24:11,520 » I think that >> is the preference if that's um frowned 1133 01:24:10,159 --> 01:24:17,120 upon. >> I don't Why would it be frowned upon? 1134 01:24:14,480 --> 01:24:20,639 We haven't talked to lawyers or the impact on city staff. I mean, if it's 1135 01:24:19,120 --> 01:24:25,679 going to cost us >> x amount of dollars to even implement a 1136 01:24:23,040 --> 01:24:29,520 50/50, the juice might not be worth the squeeze, you know? 1137 01:24:27,120 --> 01:24:36,159 » I mean, wouldn't it all go to the same fund anyways? I mean, so it's just a 1138 01:24:32,960 --> 01:24:41,440 matter of how it's collected. >> I mean, maybe, but support and questions 1139 01:24:39,040 --> 01:24:46,880 are going to come to more city staff than just one area. 1140 01:24:43,920 --> 01:24:50,800 I would opt for simplicity, accountability, 1141 01:24:49,199 --> 01:24:56,320 transparency. If you start splitting it up, we're 1142 01:24:53,120 --> 01:25:00,960 getting 25% from there and 10% from there. And then then it gets confusing 1143 01:24:58,080 --> 01:25:06,159 like, well, whose obligation is it? Now, $10 a month for storm sewer 1144 01:25:04,239 --> 01:25:09,360 function, it's people can swallow that on their utility 1145 01:25:08,080 --> 01:25:13,360 bill. Okay, we got we had this utility bill 1146 01:25:11,280 --> 01:25:17,840 for six years now. We're finally going to run around, put some money in there 1147 01:25:15,600 --> 01:25:23,520 so we can do some more things and fix the streets in two. And um 1148 01:25:22,080 --> 01:25:27,040 yeah, they're going to cry. I mean, I don't blame them. I don't like my tax 1149 01:25:24,880 --> 01:25:32,480 bill and but uh I don't know how you can get 1150 01:25:29,600 --> 01:25:36,880 around it. How about if we don't build a brand new public safety building? Let's 1151 01:25:33,920 --> 01:25:41,280 take that one off. You know how much time I put into uh 1152 01:25:39,199 --> 01:25:46,480 selling the historic preservation district? Now they're going to like get 1153 01:25:43,760 --> 01:25:48,719 rid of city hall. You know how much time I put in trying to 1154 01:25:47,440 --> 01:25:52,560 » That's a topic. >> Well, I'm trying to get 1155 01:25:50,400 --> 01:25:57,440 » it creates a whole lot of room if you >> We can go round and round and round 1156 01:25:54,000 --> 01:26:02,400 another day on that, but not today. >> Sandy, do you have a preference? 1157 01:25:58,800 --> 01:26:06,480 » I also would prefer scenario two. Um, and I 1158 01:26:04,239 --> 01:26:10,239 I understand the simplicity of putting it on the utility bill. I also 1159 01:26:08,719 --> 01:26:18,159 understand the simplicity of putting on the tax bill. There's um, but I I get 1160 01:26:14,880 --> 01:26:22,159 the 50/50, too. I I do think that if we do the 5050, people will see it as 1161 01:26:20,159 --> 01:26:25,840 double dipping. And I wonder 1162 01:26:24,080 --> 01:26:31,120 » I understand what you're saying and that was kind of a thought, 1163 01:26:29,600 --> 01:26:40,960 but if it's explained properly, you know, 1164 01:26:35,520 --> 01:26:45,520 it would be to a user fee and basically an owner portion, I guess, more or less. 1165 01:26:45,120 --> 01:26:49,520 » Okay, >> that's the way I I would look at it. 1166 01:26:47,679 --> 01:26:52,520 » And that makes perfect sense. >> Yeah. 1167 01:26:53,520 --> 01:27:01,040 I I like scenario number two as well. And I'm still leaning on the hybrid. And 1168 01:26:58,880 --> 01:27:07,120 here's another reason. If you put it on the tax bill, it has to get paid. If you 1169 01:27:04,639 --> 01:27:11,600 don't pay for your trash and recycling and you just short your tax bill by 1170 01:27:08,960 --> 01:27:16,480 $272, you haven't paid your taxes. So, it's always collectible. Utility bills 1171 01:27:14,080 --> 01:27:21,440 are different. Um, if you decide you don't want to pay 1172 01:27:19,520 --> 01:27:27,040 that $10 and you short your bill every month $10, who's not getting the $10? 1173 01:27:24,800 --> 01:27:30,800 You're paying one bill. So, I think having the hybrid, if it's a 1174 01:27:28,960 --> 01:27:35,040 possibility, I think it looks better. Like, if if the 1175 01:27:33,360 --> 01:27:38,320 the property owner is getting the tax bill and the renters's not, then they 1176 01:27:36,560 --> 01:27:43,120 have to pay their portion and it makes those both of those numbers a little bit 1177 01:27:40,639 --> 01:27:46,560 smaller. But, I'm not going to get hung up on that. I just think that might be a 1178 01:27:44,960 --> 01:27:51,440 good way to approach it and let council kind of talk to staff and find out what 1179 01:27:49,760 --> 01:27:55,280 is possible and what's not possible. And if it's a logistical nightmare to do it, 1180 01:27:53,600 --> 01:27:59,760 then let the council decide. 1181 01:27:58,000 --> 01:28:04,320 So is the recommendation then if it's a logistical because it seems like the 1182 01:28:01,199 --> 01:28:08,639 majority want the 50/50 split or not a preference, but if it's a logistical 1183 01:28:06,239 --> 01:28:12,159 nightmare, you don't want to give a second preference. You just you want to 1184 01:28:11,120 --> 01:28:15,840 leave it up to council. >> The council Yeah. I mean, ultimately you 1185 01:28:14,000 --> 01:28:19,760 guys decide that stuff. I mean, there's so many other things to consider. I 1186 01:28:17,760 --> 01:28:25,120 mean, this is a benefit to the utilities, but it's also a benefit to 1187 01:28:21,520 --> 01:28:27,199 the city by freeing up more general funds. 1188 01:28:25,600 --> 01:28:30,719 » Yeah. I guess I would like everybody to agree that they would leave it then for 1189 01:28:28,960 --> 01:28:35,840 council to decide versus a recommendation because I think that's 1190 01:28:32,960 --> 01:28:38,880 risky um in doing that because you may not like what council chooses. 1191 01:28:37,280 --> 01:28:42,960 » Oh, if we make a recommendation, you don't have to follow it. I mean, that's 1192 01:28:40,800 --> 01:28:50,239 what a recommendation is, right? Yeah. >> Right. But right, I'm I guess I would 1193 01:28:46,239 --> 01:28:55,520 just be hoping as council to have if the recommendation is 5050 and it turns out 1194 01:28:52,560 --> 01:29:01,040 to be a logistical nightmare, I would worry that council may send it back to 1195 01:28:58,080 --> 01:29:06,080 utility asking what is a better what's the second option. I'm not saying it 1196 01:29:03,280 --> 01:29:10,800 will happen, but it could happen because the new structure that we have is that 1197 01:29:09,120 --> 01:29:15,120 if something can be handled in a committee or commission, we would like 1198 01:29:12,880 --> 01:29:20,880 that to happen and then a recommendation to council because the committee and the 1199 01:29:17,840 --> 01:29:27,000 commission is the quote unquote experts of the area. So, I'm just 1200 01:29:24,000 --> 01:29:27,000 » sure. 1201 01:29:29,040 --> 01:29:37,320 » Well, shoot. I'll go ahead and make a motion funding 1202 01:29:34,320 --> 01:29:37,320 recommend 1203 01:29:38,080 --> 01:29:44,080 » and then that's it. >> You don't want to 1204 01:29:42,080 --> 01:29:48,639 » Well, and then Well, I would then like to see a recommendation to council that 1205 01:29:46,000 --> 01:29:53,440 they pick the way that they fund it then if you're not going to offer a 1206 01:29:49,920 --> 01:29:56,639 recommendation on how it's funded because otherwise council will be like, 1207 01:29:54,880 --> 01:30:02,000 "Okay, well, how are we supposed to fund it?" And again, I worry it's going to 1208 01:29:58,639 --> 01:30:07,280 get kicked back. >> I'll move funding scenario number two, 1209 01:30:04,560 --> 01:30:16,000 putting$120 to $150 per EU on the utility. 1210 01:30:13,040 --> 01:30:19,199 » Second. >> All right, we've got a motion, a second 1211 01:30:17,440 --> 01:30:26,320 to make a recommendation to city council for scenario number two with no 1212 01:30:23,199 --> 01:30:28,080 recommendation as far as the billing. He said on the utility bill. 1213 01:30:27,520 --> 01:30:31,600 » Utility bill. >> Oh, utility bill. Sorry, I didn't hear 1214 01:30:29,520 --> 01:30:36,320 that. With the recommendation that it's on the utility bill. 1215 01:30:34,080 --> 01:30:40,159 » Do we have a roll call on this one? >> Is there any other discussion on the 1216 01:30:37,679 --> 01:30:43,120 motion? >> No. 1217 01:30:40,480 --> 01:30:48,239 » What uh I guess Matt, what 1218 01:30:46,080 --> 01:30:54,199 what's easiest to collect? Is it easier to collect taxes or is it easy to 1219 01:30:50,400 --> 01:30:54,199 collect billing? 1220 01:30:54,960 --> 01:31:01,760 my opinion is billing. It's uh straightforward. We have a system down 1221 01:30:58,480 --> 01:31:07,840 for it and and we have steps to take when it's not being paid or collected. 1222 01:31:04,159 --> 01:31:12,800 So, fair enough. >> Any other discussion? If none, let's 1223 01:31:10,400 --> 01:31:16,960 take a roll call then. >> Andler. 1224 01:31:14,719 --> 01:31:20,400 I Sanderson. >> Hi. 1225 01:31:18,320 --> 01:31:21,679 » F. I >> Tol. 1226 01:31:20,960 --> 01:31:24,960 » Hi, >> Curtis. I 1227 01:31:23,920 --> 01:31:30,679 » I >> unanimous got through that. 1228 01:31:27,679 --> 01:31:30,679 » Amen. 1229 01:31:31,040 --> 01:31:38,000 » They weren't intended to be >> appcate all. 1230 01:31:37,040 --> 01:31:41,920 » Thank you, Jason. >> Take care, Jason. Good to see you. 1231 01:31:39,679 --> 01:31:41,920 » Bye. 1232 01:31:46,480 --> 01:31:51,360 All right, we're going to move on to item number six then next, which is 1233 01:31:50,080 --> 01:31:55,760 consider and take action on the substation 2 water street transformer 1234 01:31:53,520 --> 01:32:00,400 purchase. There is information in our packets about that with the bits that 1235 01:31:58,239 --> 01:32:05,199 were received. So, 1236 01:32:02,560 --> 01:32:11,920 substation 2 upgrade. This project was approved by the council in 2024 1237 01:32:08,239 --> 01:32:16,639 and it is I believe and it is starting to come together. Uh materials are being 1238 01:32:14,239 --> 01:32:21,600 procured. You'll see in the packet that uh we had 1239 01:32:19,360 --> 01:32:25,840 put out to bid for transformers. Transformers are extremely expensive 1240 01:32:23,360 --> 01:32:31,520 now, especially the size we need for substations. 1241 01:32:27,600 --> 01:32:37,120 Um, we received five bids, I believe, and 1242 01:32:34,239 --> 01:32:43,040 the consulting engineer that we use a great deal, Forester, has recommended 1243 01:32:40,560 --> 01:32:49,360 that of the two lowest bids, we actually go award the contract to the second 1244 01:32:46,639 --> 01:32:55,199 lowest bidder because we find we feel that the greater value is with that 1245 01:32:52,480 --> 01:32:59,199 product that they supply. Um, 1246 01:32:56,719 --> 01:33:04,719 » sure. >> I got to ask a question on were these 1247 01:33:01,679 --> 01:33:09,920 solicited as quotes or through a formal bidding process? 1248 01:33:06,800 --> 01:33:13,679 » Through the formal bidding process. >> So my understanding is when you do a 1249 01:33:12,080 --> 01:33:18,480 formal bidding process in the state of Wisconsin, you're required to take the 1250 01:33:15,280 --> 01:33:21,360 low bid unless you've prevetted your vendors. 1251 01:33:20,400 --> 01:33:26,400 » Unless what? >> If it's an RFB, yes, you have to take 1252 01:33:23,280 --> 01:33:30,320 the lowest bid. If it's an RF >> Q 1253 01:33:26,800 --> 01:33:33,920 » Q, then you can take the person that's most qualified and doesn't necessarily 1254 01:33:32,159 --> 01:33:38,480 have to be the lowest bid. So if it was an RFB, you have to take lowest. 1255 01:33:36,159 --> 01:33:43,080 » Well, I'll have to find out then. It was my understanding. I mean, I don't think 1256 01:33:43,280 --> 01:33:50,400 » and and and I'm going to clarify this as there may be different rules for 1257 01:33:47,120 --> 01:33:56,960 utilities than for the city. I I I will state that, but it as the city, we're 1258 01:33:52,719 --> 01:34:00,760 not allowed to um not take the low bid on a bidded project. 1259 01:34:01,040 --> 01:34:09,440 Okay. I wasn't prepared for that question, I'm afraid. Um 1260 01:34:06,639 --> 01:34:14,320 I have at other times, well, many many times in my career in utilities, we do 1261 01:34:12,960 --> 01:34:18,560 not necessarily always take the lowest bidder because it is not the greatest 1262 01:34:15,679 --> 01:34:22,560 value. Um, many projects can be very under bid. 1263 01:34:20,880 --> 01:34:27,040 So, I'll have to get that answer. Um, 1264 01:34:25,679 --> 01:34:30,000 » can I say something real quick? >> Yes. 1265 01:34:27,360 --> 01:34:34,480 » I'm sorry. You made Jason stay, but we've had Rukard and Milky 1266 01:34:32,800 --> 01:34:37,040 » review bids for us in the past for other projects 1267 01:34:35,360 --> 01:34:42,320 » and then they do this similar thing that Forester did for us here. Has Rrooker 1268 01:34:40,159 --> 01:34:49,120 and Milky ever suggested that we don't take the lowest bidder for any sort of 1269 01:34:46,400 --> 01:34:52,000 cause? I don't trying to be as general to not like you know you know what I'm 1270 01:34:51,040 --> 01:34:55,840 trying to ask. >> Yeah. 1271 01:34:53,199 --> 01:35:00,480 » Have we done this before in a different situation with utilities? The way that 1272 01:34:58,719 --> 01:35:04,639 I've always approached it in my 20s some years with municipalities is it has to 1273 01:35:02,239 --> 01:35:08,880 be the lowest respons lowest responsible bidder and responsible bidder is clearly 1274 01:35:07,360 --> 01:35:12,239 defined as somebody who meets all the qualifications. So if they meet all the 1275 01:35:10,400 --> 01:35:16,080 qualifications then you have to basically take the low bid. If it's 1276 01:35:14,560 --> 01:35:19,520 nonresponsible means maybe you've had experience with 1277 01:35:18,239 --> 01:35:22,960 them where they've defaulted on something in the past where they had a 1278 01:35:20,960 --> 01:35:28,719 contract with you or done something. There are grounds or exceptions to that 1279 01:35:25,679 --> 01:35:33,199 in in my understanding that can be made, but that's only if you have again those 1280 01:35:31,120 --> 01:35:38,239 pre-qualifications identified up front for the biders when they submit. So 1281 01:35:34,880 --> 01:35:42,880 again, there there is some I think ways that we've done it. Um but again, I know 1282 01:35:41,520 --> 01:35:47,040 there's some risk in it and there's always some debate of whether you can 1283 01:35:45,120 --> 01:35:51,679 accept something that's not low and on based on what grounds. So, I've ran 1284 01:35:49,120 --> 01:35:56,239 across it a few times, but I can't say that I've ever made a recommendation 1285 01:35:53,040 --> 01:35:58,639 that isn't lowest. >> Sorry, I didn't mean to put you on the 1286 01:35:57,360 --> 01:36:03,520 spot on your topic. >> One way to avoid this in the future is 1287 01:36:01,280 --> 01:36:11,360 if you have a particular brand that you want used, call that out in your RFB 1288 01:36:08,000 --> 01:36:16,560 because then you can just get bids from people that use a certain brand. 1289 01:36:14,960 --> 01:36:21,520 Well, just for a little further explanation, it it was more of we had to 1290 01:36:19,120 --> 01:36:28,960 make a decision for the products that were submitted 1291 01:36:23,760 --> 01:36:33,440 um on what is going to provide the city in a greater capacity if we 1292 01:36:31,679 --> 01:36:39,120 grow. If we felt that 1293 01:36:36,080 --> 01:36:42,719 um our load requirements would stay the same for the next 20 years as they are 1294 01:36:40,719 --> 01:36:48,080 in 2026, then we would be very comfortable going with the lowest bid. 1295 01:36:45,119 --> 01:36:54,080 The second lowest bidder though is offering a product that allows for 1296 01:36:50,719 --> 01:37:00,239 greater capacity growth. And so Dalton and I made the decision 1297 01:36:57,360 --> 01:37:05,600 that we feel Columbus is on the brink of growing and this is going to serve us 1298 01:37:04,000 --> 01:37:10,480 better long after my career is over. 1299 01:37:08,800 --> 01:37:15,679 So that was the background of it. I'm thinking now that 1300 01:37:13,280 --> 01:37:20,400 I should pull this and uh if it doesn't come back to commission it's because 1301 01:37:18,080 --> 01:37:25,679 this was indeed a bid. So >> well and if I can add something as far 1302 01:37:22,639 --> 01:37:29,440 as the lowest responsible bidder goes uh the reason that we're going with Walka 1303 01:37:27,360 --> 01:37:35,520 as well is different capabilities of the transformer as opposed uh to the 1304 01:37:32,239 --> 01:37:41,520 Virginia. Now while they do have and make kind of what we're looking for it's 1305 01:37:39,600 --> 01:37:47,119 better supported through Waka. What we're going to is right now in our 1306 01:37:44,000 --> 01:37:51,520 substation we have voltage regulators. Essentially, it's a unit after the 1307 01:37:49,040 --> 01:37:58,639 transformer regulates the voltage tap changes um as needs arise for lower 1308 01:37:55,840 --> 01:38:03,119 higher voltages. What we're going to now with this larger transformer is what's 1309 01:38:00,239 --> 01:38:09,040 called an LTC, a load tap changer, which is in my opinion and forers as well 1310 01:38:05,920 --> 01:38:14,239 better supported through WacaWaw as far as service, sales, dependability, things 1311 01:38:11,119 --> 01:38:19,520 of that nature. So, I get the lowest responsible bidder 1312 01:38:16,719 --> 01:38:24,000 thing, but I don't think this is a fight that Virginia would be willing to get 1313 01:38:21,520 --> 01:38:29,040 into. I mean, these transformers are bought and sold all over the United 1314 01:38:26,159 --> 01:38:33,760 States all the time. I don't think that one transformer here is much to pay 1315 01:38:32,000 --> 01:38:37,760 attention to. I don't know my opinion on that. 1316 01:38:34,480 --> 01:38:41,440 » It's law though, unfortunately. >> Responsible bidder. Like, how do you 1317 01:38:39,280 --> 01:38:43,600 define that? Is there labor involved in this project? 1318 01:38:42,480 --> 01:38:49,520 » Yes, >> by the vendor. 1319 01:38:45,600 --> 01:38:54,400 » Um, labor by the vendor? No. Now, they will have somebody on site to review 1320 01:38:52,480 --> 01:38:56,880 » and like ensure it's being installed, but the labor itself is not by the 1321 01:38:56,159 --> 01:39:01,679 vendor. No. >> So, if it's a materials purchase, you 1322 01:38:58,880 --> 01:39:08,480 are not required to go low bit. If labor is involved, you and the labor exceeds 1323 01:39:05,600 --> 01:39:13,280 now $50,000 because of the change in state law that went from 25 to 50. If 1324 01:39:11,199 --> 01:39:18,320 labor exceeds 50, then you're required to go low bit. 1325 01:39:16,400 --> 01:39:21,280 » I'm a little surprised that Forester didn't catch this. 1326 01:39:19,840 --> 01:39:26,000 » Yes, sir. So am I. >> Well, my other question is, are all of 1327 01:39:23,920 --> 01:39:30,239 these transformers apples to apples? Are they all within the specs of the bid 1328 01:39:27,760 --> 01:39:34,400 that you put out? You said that the walk shaw one will be able to allow the city 1329 01:39:32,239 --> 01:39:37,360 to grow, but what were the specs of the bid that was put out? 1330 01:39:36,000 --> 01:39:44,320 » That's the sticking point. If you guys weren't specific to that in the bid, you 1331 01:39:40,080 --> 01:39:48,080 can't choose it later. >> What do you mean? 1332 01:39:44,960 --> 01:39:52,480 » We're hiring we're hiring a forester to figure all that out for us. We can get 1333 01:39:50,320 --> 01:39:56,960 really deep into the weeds on an electrical transformer. This can get 1334 01:39:54,159 --> 01:40:02,719 complicated. Do you want to debate that? Now, I've whenever I've gone out in the 1335 01:39:59,600 --> 01:40:06,719 field and audit projects, the most problematic ones were always at the 1336 01:40:04,639 --> 01:40:10,639 lowest bid. You know, we got a professional telling 1337 01:40:08,639 --> 01:40:14,560 us, you know, buy the walkie shaw one. It's a better deal. 1338 01:40:12,080 --> 01:40:19,040 » I'm good with that. It's getting late. >> We're not arguing that, Jack. We're 1339 01:40:17,360 --> 01:40:22,239 stating state law. >> Well, they're going to figure that out. 1340 01:40:20,880 --> 01:40:25,920 » We have to comply with >> I know. Yeah, but Ry's going to go check 1341 01:40:24,320 --> 01:40:31,199 that out and figure it out. And if they require us to take a low bid, you know, 1342 01:40:28,560 --> 01:40:35,119 well, I guess our hands are tied. But, >> you know, we don't have to figure that 1343 01:40:33,199 --> 01:40:40,159 out. Revise your >> So, the these are all comparables. These 1344 01:40:37,840 --> 01:40:43,520 are apples to apples across the board. All the specifications are the same 1345 01:40:41,760 --> 01:40:48,960 throughout. This is the way the bid came in. And with Matt saying it's the 1346 01:40:46,960 --> 01:40:53,800 material and this is strictly a material purchase. Does that apply? 1347 01:40:54,320 --> 01:41:01,840 I feel like what we should be doing is moving this recommendation forward from 1348 01:41:00,080 --> 01:41:05,360 Forester and if Forester did something inappropriate, they're going to notify 1349 01:41:03,520 --> 01:41:08,480 staff and then we have to figure it out from there. We're not doing anything 1350 01:41:06,639 --> 01:41:13,280 wrong by taking this recommendation from Forester. 1351 01:41:09,440 --> 01:41:15,760 » Is Forester liable if if it breaks um >> they went through the bidding 1352 01:41:14,639 --> 01:41:18,880 procurement process. >> They should know the bidding process. 1353 01:41:17,920 --> 01:41:22,719 » How >> I mean if they're accountable, sure, 1354 01:41:20,400 --> 01:41:27,040 that's a valid thing. But my experience is it's not the vendor that's 1355 01:41:24,320 --> 01:41:30,639 accountable. It's the it's the city or the state that's accountable. 1356 01:41:29,199 --> 01:41:34,000 » I don't know directly that answer. How would we hold them accountable? 1357 01:41:32,719 --> 01:41:36,880 » That's why I'm saying they can't be accountable. It's it's were the 1358 01:41:35,679 --> 01:41:42,800 accountable one. >> But if it's purely material, maybe it's 1359 01:41:38,880 --> 01:41:48,239 not an argument that is even there. I'm I'm going to throw out a recommendation 1360 01:41:44,239 --> 01:41:53,840 that maybe helps this move along is make make your motion to approve Waka Shaw 1361 01:41:51,520 --> 01:41:56,840 pending city attorney review. >> Perfect. 1362 01:42:01,440 --> 01:42:07,360 » May I can't make the motion. >> I can't make a motion. 1363 01:42:05,360 --> 01:42:15,199 » That's probably illegal. >> I'll move to approve MC Sales Walka. um 1364 01:42:12,000 --> 01:42:20,719 after verification with city attorney that we can choose them versus the 1365 01:42:18,560 --> 01:42:24,960 lowest bid. >> I'll still second. 1366 01:42:22,880 --> 01:42:31,480 » All right. There's a motion and a second to approve MC sales of Wakaaw the amount 1367 01:42:28,080 --> 01:42:31,480 of 1.868,226 1368 01:42:32,400 --> 01:42:39,639 for the purchase of a transformer with approval of the city attorney. 1369 01:42:40,800 --> 01:42:44,920 Any discussion on the motion? 1370 01:42:45,199 --> 01:42:53,280 We'll need a roll call on that, but we are missing one member right now. 1371 01:42:50,880 --> 01:42:55,040 » You take the vote and if they're back, does that work? 1372 01:42:54,080 --> 01:42:57,040 » Yep. >> Fry 1373 01:42:56,239 --> 01:42:58,400 » I. >> Tom, 1374 01:42:57,679 --> 01:42:59,679 » I >> Curtis 1375 01:42:59,119 --> 01:43:01,040 » I >> Fininkler 1376 01:43:00,400 --> 01:43:08,280 » I >> Handler I 1377 01:43:03,280 --> 01:43:08,280 » Sanderson will say 1378 01:43:13,600 --> 01:43:17,600 Yes or no? >> We're waiting on you for your vote. 1379 01:43:16,080 --> 01:43:21,360 » We took a vote. >> What do we have another? 1380 01:43:18,639 --> 01:43:24,480 » We took a vote to to award it to Walka with the approval of the city attorney. 1381 01:43:23,440 --> 01:43:26,560 Basic contingent. >> I'll vote for Walkaw. 1382 01:43:25,760 --> 01:43:30,639 » Okay. >> Got a yes. 1383 01:43:27,679 --> 01:43:36,679 » Y Sanderson. >> I I guess I 1384 01:43:33,199 --> 01:43:36,679 » motion's approved. 1385 01:43:44,239 --> 01:43:49,199 All right, let's move on to number seven. Consider and take action on 1386 01:43:47,119 --> 01:43:54,880 electric lead lineman proposed updated wage scale. So, as everyone knows, we 1387 01:43:52,400 --> 01:44:00,239 have hired Mr. Highley here as our assistant director. This has left a 1388 01:43:56,880 --> 01:44:08,000 vacancy for our uh department lead, electric department lead. Um, and we are 1389 01:44:03,760 --> 01:44:14,239 about to post this position, but the market out there right now in our 1390 01:44:10,480 --> 01:44:19,040 area for the lead in some cities, they call it Foreman still, is considerably 1391 01:44:17,760 --> 01:44:24,800 higher. They've had some cola adjustments since Columbus had set their 1392 01:44:21,679 --> 01:44:28,960 wage scale. So in order to stay competitive uh in this very competitive 1393 01:44:27,119 --> 01:44:34,639 market which I've discussed with the commission before um I am proposing or 1394 01:44:32,480 --> 01:44:40,320 asking your permission to uh increase our wage range now from initially it was 1395 01:44:38,800 --> 01:44:44,880 58.95 I believe was a ceiling and now we are 1396 01:44:42,000 --> 01:44:49,360 requesting that the ceiling be 6095. Uh that does not mean we that's what we 1397 01:44:46,960 --> 01:44:54,320 would start the new lead at but that would be their salary range that they 1398 01:44:51,360 --> 01:44:54,320 could expect. 1399 01:44:54,400 --> 01:44:59,080 Yes. Yes. 1400 01:45:00,639 --> 01:45:08,719 » I make a motion to accept the wage range for the electric lead lineman proposed 1401 01:45:06,560 --> 01:45:12,239 updated wage scale. >> I will second. 1402 01:45:10,239 --> 01:45:18,719 » All right. We got a motion, a second to approve the uh wage range adjustment 1403 01:45:16,159 --> 01:45:22,880 um as given by Randy. Any discussion on the motion? 1404 01:45:21,040 --> 01:45:24,080 If none let's take a roll call on this please. 1405 01:45:23,520 --> 01:45:25,840 » Tom >> I 1406 01:45:24,800 --> 01:45:27,199 » Curtis >> I 1407 01:45:26,480 --> 01:45:28,639 » Finler >> I 1408 01:45:27,760 --> 01:45:30,000 » Handler >> I 1409 01:45:29,199 --> 01:45:31,040 » Sanderson >> I 1410 01:45:30,480 --> 01:45:34,719 » Fry >> I 1411 01:45:32,960 --> 01:45:38,960 » could I just ask one question about the position description. We don't mention 1412 01:45:36,960 --> 01:45:44,320 anywhere at all the the assistant utility director as being part of the 1413 01:45:41,199 --> 01:45:48,719 hierarchy and the and seeing that was that's a newly created position and you 1414 01:45:46,560 --> 01:45:50,639 might want them to be >> yes 1415 01:45:49,119 --> 01:45:53,600 » somewhere in that hierarchy >> they answer to this yes that's a very 1416 01:45:52,560 --> 01:45:59,960 good point >> so just an idea 1417 01:45:55,840 --> 01:45:59,960 » we'll we'll make that change 1418 01:46:00,400 --> 01:46:04,600 » I'm going to take the screen Yep. 1419 01:46:07,360 --> 01:46:14,480 » All right. On to the fun one. Consider, discuss, and take possible 1420 01:46:12,239 --> 01:46:19,520 action on email sent from Fall River Village President on July 30th, 2026 1421 01:46:17,360 --> 01:46:24,880 regarding the outstanding Arers O2 Columbus utilities. 1422 01:46:22,320 --> 01:46:29,119 We've had this conversation a couple meetings ago. 1423 01:46:27,040 --> 01:46:32,880 Yes, we have. I'm sorry. And let me open up 1424 01:46:31,040 --> 01:46:38,719 just some data that I want to share with commission. I wanted to bring this to 1425 01:46:34,960 --> 01:46:43,440 commission because the president of Fall River did reach out specifically to the 1426 01:46:42,000 --> 01:46:52,080 commissioners and he did mention my name. Um so I want to make some u 1427 01:46:48,960 --> 01:46:59,360 clarifications here. Uh this was the last email sent by the president of Fall 1428 01:46:55,040 --> 01:47:03,520 River. um the areas I've highlighted um he has completely misrepresented the 1429 01:47:01,679 --> 01:47:09,679 actual circumstances and I want to go through those four and just explain to 1430 01:47:06,159 --> 01:47:14,679 um the commission why this is not realistic what he has been saying um 1431 01:47:15,280 --> 01:47:22,560 so this is a timeline of when this whole thing started when I started here at 1432 01:47:20,400 --> 01:47:29,199 Columbus one of the first tasks we took on was doing a rate case for sanitary 1433 01:47:26,239 --> 01:47:34,320 sewer uh because of we found some problems with our financial situation in 1434 01:47:32,320 --> 01:47:39,600 sanitary and so we did a rate case and during that rate case we discovered that 1435 01:47:37,280 --> 01:47:48,639 Fall River had not been built properly for the last four years. Um we then on 1436 01:47:43,520 --> 01:47:54,639 March 1st of this year u myself Matt Jason uh our business manager Michelle 1437 01:47:51,600 --> 01:48:01,199 and Mayor Hammer all met with Mr. Slottton and his staff and uh presented 1438 01:47:58,080 --> 01:48:06,560 to them our rate case and then during that conversation we explained to him 1439 01:48:03,199 --> 01:48:12,639 that there was an error in um the billing. Um we apologized for the 1440 01:48:10,159 --> 01:48:18,080 air but we explained how this was an error service was provided 1441 01:48:15,119 --> 01:48:23,119 um and you understand the story that um we felt not felt it was necessary that 1442 01:48:20,480 --> 01:48:26,800 we collect this outstanding balance. Uh at that time Mr. Slottton did not 1443 01:48:25,040 --> 01:48:33,840 respond. He said he wanted some time and then they did s send a response on May 1444 01:48:29,280 --> 01:48:38,080 2nd. Um in his letter um he said that the city has indicated a 1445 01:48:36,719 --> 01:48:43,920 village has been under charged approximately 117,000.5 1446 01:48:41,360 --> 01:48:48,000 um dating back to 2022 and then he states that the village does not believe 1447 01:48:45,280 --> 01:48:53,760 a back payment is justified. They went on with another reason um 1448 01:48:50,560 --> 01:48:58,880 saying that uh in the sewer utility invested funds that they're they believe 1449 01:48:57,360 --> 01:49:04,719 we could have been collecting interest off of this. It is my from my office our 1450 01:49:02,639 --> 01:49:09,520 position is this has nothing to do with our billing process. Uh if they wanted 1451 01:49:06,800 --> 01:49:14,800 to dispute that they can uh approach Matt the city or that but that has 1452 01:49:12,639 --> 01:49:22,719 nothing to do with me. I'm I'm It's my job uh as director to collect revenue 1453 01:49:17,920 --> 01:49:27,679 and to uh cover our costs. So I did not um I do not recognize this. Um if I'm 1454 01:49:25,360 --> 01:49:32,639 instructed to recognize this uh to factor this into what they owe us, I 1455 01:49:30,159 --> 01:49:36,560 will do so. But this is something I cannot consider. I do not consider this 1456 01:49:34,320 --> 01:49:41,119 for other customers we have and other businesses. 1457 01:49:38,080 --> 01:49:44,320 Um but what I want to point out here is Mr. Slottton is just dead wrong when he 1458 01:49:42,880 --> 01:49:50,239 said that he has not had a chance to talk about this. He's had eight months. 1459 01:49:47,199 --> 01:49:55,520 Um there have been many exchanges. Um 1460 01:49:52,800 --> 01:50:00,960 prior to this first invoice we sent Fall River uh in the beginning of June, Mr. 1461 01:49:58,480 --> 01:50:08,159 Slottton contacted our administrator, Mr. And admmonson, sorry, Matt. Um, and 1462 01:50:05,679 --> 01:50:13,040 he stated to Matt, um, I'm speaking on Matt's behalf, but he stated to Matt 1463 01:50:09,760 --> 01:50:18,800 that they do not intend to pay this. Um, he never reached out to me. Um, but then 1464 01:50:16,239 --> 01:50:22,800 we send the invoice. It was pretty clear in that invoice there. I'm sorry that, 1465 01:50:21,119 --> 01:50:27,199 um, they have this particular bill as 1466 01:50:25,760 --> 01:50:31,520 instructed by the commission has been spread out in 60 payments. There's no 1467 01:50:29,119 --> 01:50:37,280 interest attached to this. We could have attached interest. Uh the numbers there 1468 01:50:34,239 --> 01:50:40,800 when we were pulling them were uh if they were to pay this in lump sum the 1469 01:50:38,880 --> 01:50:46,239 interest which we have every right to claim would have been 5500 to 6,000. If 1470 01:50:44,239 --> 01:50:50,639 we spread this payment over 60 years and collected interest that would be 17,000. 1471 01:50:48,719 --> 01:50:54,560 I think that we are being gracious in this matter. But we are not asking for 1472 01:50:53,119 --> 01:50:58,719 interest. We're just asking for the payments. And we have given them you 1473 01:50:57,119 --> 01:51:04,800 know the 60-month spread as I was instructed and I'm glad to do it. 1474 01:51:01,679 --> 01:51:10,159 But then Mr. Slottton sends this email saying that um they do not intend to pay 1475 01:51:07,119 --> 01:51:14,280 it. They do not think this is justified. Um I sent a response. 1476 01:51:14,480 --> 01:51:22,400 I laid it out very clearly what the balance was. I uh explained that um you 1477 01:51:20,239 --> 01:51:27,920 know made it gave a further explanation that you have 60 months. There is no 1478 01:51:25,360 --> 01:51:32,159 interest here. Um I'm more than willing to talk about this and uh contrary to 1479 01:51:30,400 --> 01:51:36,719 Mr. Slottton's claim. I did not threaten legal action. I just laid out what the 1480 01:51:34,080 --> 01:51:43,280 procedures were if invoices are not paid. This is the same uh boilerplate 1481 01:51:40,880 --> 01:51:49,360 procedure we use for everybody that we apply a very minimal 1% per month 1482 01:51:46,719 --> 01:51:54,480 penalty. In their case, it would be I think $19 a month. Um and if that 1483 01:51:53,119 --> 01:52:00,400 doesn't happen, then I'm going to go to a collection agency. If that doesn't uh 1484 01:51:57,199 --> 01:52:04,719 produce the balance then we will pursue legal proceedings. This is nothing new 1485 01:52:02,719 --> 01:52:11,119 in the industry. So I I don't know 1486 01:52:09,119 --> 01:52:14,480 I cannot speak for Mr. Slottton. I know if I behave this way I would be 1487 01:52:12,719 --> 01:52:18,960 embarrassed at my professional immaturity 1488 01:52:16,080 --> 01:52:22,320 um using this aggressive language and uh calling me out in front of the 1489 01:52:20,239 --> 01:52:27,040 commission. But I just wanted to explain to commission and if you have any more 1490 01:52:24,480 --> 01:52:32,960 instructions for me, I'm going to follow them. But I am fully prepared to just 1491 01:52:30,560 --> 01:52:35,840 continue sending them the invoices and you know if I'm more than willing to 1492 01:52:34,639 --> 01:52:40,239 talk to Mr. Slaugh, but I don't know what more there is to talk about. Um, we 1493 01:52:38,880 --> 01:52:45,280 believe the debt well, we know the debt is owed and I just don't think any court 1494 01:52:42,480 --> 01:52:50,239 in Wisconsin would every court in Wisconsin would recognize our claim as 1495 01:52:47,040 --> 01:52:54,719 legitimate. So, there's plenty of hypotheticals you could put out there. 1496 01:52:51,679 --> 01:53:00,000 If we had overbuild them, would we be entitled to pay that back to them? You 1497 01:52:57,280 --> 01:53:05,520 know, um how do they treat their clients when there's billing errors? You know, 1498 01:53:01,760 --> 01:53:12,400 do they forgive that so quickly or so? >> The when I saw the email um 1499 01:53:09,920 --> 01:53:17,280 sent out to the commissioners, I was very disappointed. And I would also 1500 01:53:15,199 --> 01:53:21,119 remind commissioners that it's not advisable for any of us to meet 1501 01:53:18,719 --> 01:53:26,639 independently to have casual conversation in this sort of situation. 1502 01:53:24,080 --> 01:53:31,440 So for him to put that invitation out there was alarming to say the least. 1503 01:53:30,880 --> 01:53:34,800 » Yes, sir. >> Here. What? That's a monthly bill. What 1504 01:53:33,760 --> 01:53:37,520 is this one up here? >> That is a monthly invoice. Yes, monthly 1505 01:53:36,800 --> 01:53:42,880 bill. >> So, okay. It talked about several years 1506 01:53:40,560 --> 01:53:47,040 here. What is this then? So we have spread out their bill the balance being 1507 01:53:44,960 --> 01:53:52,000 16,000 some hundred and we've spread that out 1508 01:53:49,119 --> 01:53:53,760 in 60-month payments. >> So 1509 01:53:52,719 --> 01:53:55,440 » 60 payments >> yes 1510 01:53:54,159 --> 01:53:59,679 » would get them caught up. >> Yes. 1511 01:53:56,880 --> 01:54:03,040 » So what and what's their typical monthly bill to us? 1512 01:54:01,679 --> 01:54:07,119 » I don't have that number off the top of my head. It's more than that but 1513 01:54:05,199 --> 01:54:08,320 » Well, yeah. I'm I'm trying to put it in perspective. 1514 01:54:08,000 --> 01:54:11,760 » Yes. >> So they're paying maybe $30,000 a month. 1515 01:54:10,880 --> 01:54:16,480 Oh, no. >> Sir, 1516 01:54:12,159 --> 01:54:20,800 » no, not 40. Yes. Uh, less than that, but >> I don't have that number. 1517 01:54:18,000 --> 01:54:26,000 » Bill, monthly bills 15 to $20,000 a month, and they're griping about this a 1518 01:54:23,360 --> 01:54:28,560 rear, which is generously spread over five years. 1519 01:54:26,719 --> 01:54:34,400 » Yes, sir. >> Trying to get it. 1520 01:54:31,280 --> 01:54:41,199 » I 100% have your back, Randy. And I think we should just keep invoicing them 1521 01:54:36,320 --> 01:54:46,239 and take the the steps that we take with anybody else that doesn't pay their 1522 01:54:43,599 --> 01:54:50,560 bill. It's I mean, in my opinion, that's the most 1523 01:54:48,080 --> 01:54:55,840 equitable way to handle this situation. You know, we're not going to give 1524 01:54:52,000 --> 01:54:59,520 preferential treatment like you know, it is what it is. Like it's an 1525 01:54:57,760 --> 01:55:05,599 unfortunate situation, but it is what it is. You know, 1526 01:55:01,920 --> 01:55:12,880 » my question is what is my answer? >> I unfortunately work with two members of 1527 01:55:09,040 --> 01:55:18,080 the Fall River Village. I was approached by one of them about 1528 01:55:15,199 --> 01:55:24,400 this and I forwarded you the email that you already had received. Um, am I 1529 01:55:21,840 --> 01:55:30,080 supposed to no comment? My advice would be is to 1530 01:55:27,199 --> 01:55:34,719 direct them to direct their questions to the utility director, Andy Myum. 1531 01:55:32,800 --> 01:55:37,760 » I think he's asking how he's supposed to speak right now. 1532 01:55:36,560 --> 01:55:41,040 » No. >> No. Okay. 1533 01:55:39,040 --> 01:55:47,360 » Okay. I heard I was wondering if you needed to abstain or not. 1534 01:55:44,960 --> 01:55:54,199 » I'm not really worried about that, but I know 1535 01:55:48,480 --> 01:55:54,199 » I'm gonna get feedback at work. 1536 01:55:54,320 --> 01:56:03,520 they're welcome to contact me. >> Yeah. And I think, you know, I did share 1537 01:55:59,440 --> 01:56:10,719 the email with them that I I said that we should invite him to come and 1538 01:56:06,320 --> 01:56:15,119 meet with us in person. Obviously, if we extend that and he doesn't come, that's 1539 01:56:13,520 --> 01:56:18,239 on him. >> I mean, we don't even have to extend it. 1540 01:56:16,639 --> 01:56:19,840 We have a public comment section on every agenda, 1541 01:56:19,199 --> 01:56:23,480 » right? >> He could just come. 1542 01:56:24,400 --> 01:56:29,679 And we did address the interest on the amount that we're holding from them. And 1543 01:56:28,800 --> 01:56:33,440 we >> decided as a group that that's not part 1544 01:56:32,000 --> 01:56:35,119 of the repayment because that's interest that was owed to us. 1545 01:56:34,480 --> 01:56:39,920 » That's correct. >> How about if we all go over to a Fall 1546 01:56:36,960 --> 01:56:45,040 River board meeting and we each like >> give them five minutes of our mind under 1547 01:56:43,280 --> 01:56:47,040 public comments. How about how about we do that? 1548 01:56:46,159 --> 01:56:51,119 » Zeny. >> Um first of all, Randy, I I don't have 1549 01:56:49,440 --> 01:56:57,920 any problem at all with how you handled this. Um I I do think though that fall 1550 01:56:55,679 --> 01:57:02,320 we we need to be good neighbors as far as working with Fall River. So if they 1551 01:57:00,239 --> 01:57:08,480 want to come back with a counter other than what they've already suggested, you 1552 01:57:05,760 --> 01:57:15,040 know, as maybe it was extending it to I don't know whatever it might be. 1553 01:57:11,440 --> 01:57:21,040 If if meeting with them again preserves a relationship, maybe we don't change, 1554 01:57:17,840 --> 01:57:23,679 maybe we do. Um I think it would be worth a discussion if you think it would 1555 01:57:22,800 --> 01:57:28,719 be productive. >> Yeah, I absolutely want to get along 1556 01:57:25,840 --> 01:57:34,080 with them. Um there's no productive reason not to. Um they did actually they 1557 01:57:31,360 --> 01:57:35,679 have not offered any counter. They just said they don't want to pay it. 1558 01:57:35,280 --> 01:57:39,400 » Mhm. >> So but 1559 01:57:39,599 --> 01:57:46,960 I think my hands are tied now on I mean all I can do is maybe I can offer him 1560 01:57:45,199 --> 01:57:50,239 you know the 60 months and the no interest. Mhm. 1561 01:57:48,239 --> 01:57:54,400 » So, but >> which I'm comfortable with. 1562 01:57:51,520 --> 01:57:59,360 » Yeah. But I'm going to refrain from making 1563 01:57:57,599 --> 01:58:04,000 comments that I would like to make and wish that we had a close session to 1564 01:58:00,960 --> 01:58:09,599 discuss options at this point. Uh maybe next month. Uh we could consider that 1565 01:58:07,119 --> 01:58:13,239 based upon what activity might happen between now and then. 1566 01:58:14,080 --> 01:58:18,880 » Okay. I I think we need to be able to have a 1567 01:58:17,360 --> 01:58:23,119 comfortable conversation about what options are and doing it in public. I 1568 01:58:21,760 --> 01:58:26,880 think we've already had this conversation once and we haven't gained 1569 01:58:25,040 --> 01:58:33,639 an inch of ground. >> Um is that something that even can be 1570 01:58:29,840 --> 01:58:33,639 taken to close session? 1571 01:58:36,159 --> 01:58:44,080 » I can confer with city attorney. I I I'm confident that it's a negotiation and 1572 01:58:42,320 --> 01:58:49,119 negotiations can be in close session, but we'll make sure that we have 1573 01:58:45,760 --> 01:58:52,000 conversation and have the discussion um framed correctly. 1574 01:58:50,320 --> 01:58:56,159 » Is it a negotiation when they're just refusing and they're not asking for 1575 01:58:53,760 --> 01:59:03,239 something different? That's what I would want to know from from the attorney is 1576 01:58:59,440 --> 01:59:03,239 are we even negotiating? 1577 01:59:05,840 --> 01:59:09,679 » And I'll have that conversation with Paul. 1578 01:59:10,719 --> 01:59:17,040 What do you need from us tonight, Randy? >> Um, 1579 01:59:15,199 --> 01:59:21,679 well, I if there was a change in direction, that's what I needed to know. 1580 01:59:19,360 --> 01:59:26,320 If the commission sought that, I'd take another 1581 01:59:24,000 --> 01:59:29,840 another step here, another direction. But 1582 01:59:27,840 --> 01:59:34,480 » I think you're handling the situation the best you can based upon the 1583 01:59:32,080 --> 01:59:39,679 communications I've seen from you. >> All right. Thank you. 1584 01:59:37,360 --> 01:59:43,599 Well, then I'll move forward uh in the same direction. Then 1585 01:59:40,800 --> 01:59:48,960 » I would please ask that staff considers having, you know, this on next month's 1586 01:59:46,560 --> 01:59:53,440 agenda with a possible close session if that's feasible so we can discuss 1587 01:59:51,440 --> 01:59:59,520 further so we can get some updates on what's happened between now and then. 1588 01:59:56,800 --> 02:00:02,760 » Okay. >> Thank you. 1589 02:00:05,520 --> 02:00:07,679 Jason. >> Good night, Jason. 1590 02:00:06,800 --> 02:00:11,679 » Good night. >> Take care. 1591 02:00:10,239 --> 02:00:14,560 » All right, let's move on to something a little bit more fun. 1592 02:00:13,679 --> 02:00:18,840 » My favorite part, >> director's report outline. 1593 02:00:19,440 --> 02:00:28,000 So, we have been very busy in the latter part of July and uh August. I'll try and 1594 02:00:25,840 --> 02:00:34,560 zip through this quickly. Um the last part of it though is actually not 1595 02:00:31,760 --> 02:00:39,760 you'll see it is a little depressing. Uh one of our sister communities has gone 1596 02:00:37,040 --> 02:00:44,719 through a very devastating storm that we responded to. But uh in the water 1597 02:00:42,480 --> 02:00:50,480 department we've been doing plant water meter replacements and plant repairs. Um 1598 02:00:48,080 --> 02:00:55,280 in both uh plants, this is an influent effluent water meter that we've replaced 1599 02:00:52,400 --> 02:00:59,760 in both. Uh this went from disc meters to the new updated disc meters. Um this 1600 02:00:57,920 --> 02:01:05,280 leads to more accurate readings on our water production 1601 02:01:01,920 --> 02:01:10,320 and the crew was busy with this. Some other activities we've been doing 1602 02:01:06,719 --> 02:01:15,119 in water is um we are we have purchased and I brought this up at previous uh 1603 02:01:13,199 --> 02:01:21,599 commission meetings a new correlator. This helps us pinpoint a water main 1604 02:01:18,560 --> 02:01:27,199 break uh underground which can just save valuable amount of time and effort. Um 1605 02:01:24,800 --> 02:01:32,080 often times we end up trying to guess where the water is come where the break 1606 02:01:29,280 --> 02:01:37,440 is and so we'll do an exploratory trench and hope we're close. Sun Prairie had a 1607 02:01:35,040 --> 02:01:43,760 significant water break and they requested our uh help. Um so our crew 1608 02:01:40,080 --> 02:01:48,239 went out there with our correlator and um what ended up happening was uh they 1609 02:01:46,719 --> 02:01:53,199 were searching Sun Prairie for five hours. Our crew showed up and in about 1610 02:01:50,880 --> 02:01:57,440 58 seconds he says they pinpointed the leak. Um it was 22 feet away from where 1611 02:01:56,080 --> 02:02:00,639 they were digging. So where that measuring wheel is is where the actual 1612 02:01:59,040 --> 02:02:06,159 leak ended up being. >> Um but we are glad to help Sun Prairie. 1613 02:02:02,719 --> 02:02:11,599 They too are part of our co-op. Um, and this is just um an example though of uh 1614 02:02:09,199 --> 02:02:15,599 good investments we're making, I feel, and uh trying to save time with our 1615 02:02:14,000 --> 02:02:19,840 staff. Um, the water department also has been 1616 02:02:17,520 --> 02:02:25,760 cleaning out and exercising distribution valves on our main lines. Uh, here Craig 1617 02:02:22,880 --> 02:02:29,280 is doing just that. Um, this valve vault has some standing water in it and 1618 02:02:27,199 --> 02:02:33,440 debris. So, we suck that out, clean up the valves, grease them, make sure 1619 02:02:30,800 --> 02:02:37,360 everything's operational. Um and then finally they've been uh 1620 02:02:35,440 --> 02:02:40,400 cleaning aation stones at the water plants. This is just one of the many 1621 02:02:38,880 --> 02:02:44,639 filter systems we have for water production. Uh this allows for better 1622 02:02:42,800 --> 02:02:49,360 flow of air into the stone which helps in our iron removal process. 1623 02:02:47,760 --> 02:02:52,400 It's not such a pleasant picture there, but you see what we're cleaning out 1624 02:02:50,719 --> 02:02:57,840 there. Um unfortunately I I miss getting some 1625 02:02:55,599 --> 02:03:02,800 pictures of wastewater. I'm going to owe them a really big presentation one of 1626 02:03:00,239 --> 02:03:08,000 these days. Um, they sort of just been in the background doing their jobs, uh, 1627 02:03:05,119 --> 02:03:13,199 cleaning lines and doing maintenance. Um, but I will 1628 02:03:11,520 --> 02:03:17,840 pay them just dues and all the efforts they make in electric. Uh, we've been 1629 02:03:16,159 --> 02:03:22,239 doing a good deal of new construction. This is out at Cardinal Heights where 1630 02:03:19,280 --> 02:03:26,320 we're energizing some new homes um, and running the services up to the 1631 02:03:24,080 --> 02:03:32,719 meter sockets. Uh and here um the crew is doing some 1632 02:03:29,599 --> 02:03:34,320 exploratory pits to find where our what do you call that? 1633 02:03:33,840 --> 02:03:38,400 » Feeders. >> Our feeders are um this is an 1634 02:03:36,560 --> 02:03:42,320 anticipation of some new work we're going to be doing at this substation as 1635 02:03:39,920 --> 02:03:45,119 well. And the transmission company ATC is going to be doing a good deal of work 1636 02:03:43,679 --> 02:03:48,960 in this same substation. We'll be sharing it with them. So we needed to 1637 02:03:46,880 --> 02:03:52,840 find out just where our grounds are. And that's what was happening here. 1638 02:03:53,760 --> 02:04:01,920 » Yes. uh in public works. They've been very 1639 02:03:57,920 --> 02:04:07,599 busy the last four weeks. Uh we had a sinkhole form on Dick Street. Um 1640 02:04:05,679 --> 02:04:12,000 because there was a storm sewer lined right up there. Uh we had a pretty good 1641 02:04:10,080 --> 02:04:16,800 idea where it was and we were right. Uh there was a gap in that storm pipe. You 1642 02:04:14,560 --> 02:04:21,840 can see just the top of it there. And uh so material bedding road material was 1643 02:04:19,679 --> 02:04:26,000 going into the pipe and washing out. Once we identified it, we're able to 1644 02:04:23,360 --> 02:04:30,960 successfully plug it and back fill it. Um, this is not paved yet. We're going 1645 02:04:28,320 --> 02:04:34,719 to pave this very soon as we when we have little projects like this, it's 1646 02:04:33,199 --> 02:04:38,800 hard to get a contractor to come out individually. It's hard for our we don't 1647 02:04:36,480 --> 02:04:41,920 have all the equipment for patching something like that correctly. So, we 1648 02:04:40,080 --> 02:04:46,719 try to fold it into an existing project and that's what we're doing here. So, 1649 02:04:43,840 --> 02:04:50,880 this will get repaved soon. But the crew uh we back fill it with stone and it's 1650 02:04:48,880 --> 02:04:54,239 actually doing us a service right now by leaving it in stone and traffic going 1651 02:04:52,480 --> 02:04:59,639 over it. Just making sure that there's no gaps or no more uh settlement. 1652 02:05:00,719 --> 02:05:08,239 Uh the DPW crew also was still doing some corrections or remediation from the 1653 02:05:05,760 --> 02:05:12,880 last big storm we had. Um they were fixing and uprighting the scoreboard at 1654 02:05:10,400 --> 02:05:17,599 the football field. this had become twisted in the wind and so they were 1655 02:05:14,880 --> 02:05:22,320 able to straighten that up. They're also doing work at the community center. Um 1656 02:05:20,480 --> 02:05:28,239 we tore down some old cabinets and we're doing repainting. We're doing this right 1657 02:05:23,679 --> 02:05:32,800 now. Um and we're uh replaced a slide and got a jungle gym system up and 1658 02:05:31,119 --> 02:05:35,760 running again. It took a while to get the right parts. We got the slide a 1659 02:05:34,480 --> 02:05:41,679 while ago, but we didn't have the right brackets. Um we do have more mulch now. 1660 02:05:39,199 --> 02:05:45,400 It just arrived today. Uh we'll be completing this tomorrow. 1661 02:05:45,440 --> 02:05:50,639 And then we're really excited about this new attachment we got. You're going to 1662 02:05:48,480 --> 02:05:55,440 see this a lot now in the next four or five weeks. Uh knocking down the brush 1663 02:05:52,639 --> 02:05:59,520 and all the cicks and streams. Um we really did not have the right equipment 1664 02:05:57,280 --> 02:06:02,639 to do this other than doing it by hand, which we just didn't have the labor for. 1665 02:06:01,199 --> 02:06:06,239 So this was something we were waiting for all summer. It has arrived and 1666 02:06:04,880 --> 02:06:11,440 you're going to see a lot of this going on now. This will really mulches up the 1667 02:06:08,639 --> 02:06:16,000 weeds into little bits. Um, so it won't clog our drainage systems here. And 1668 02:06:14,400 --> 02:06:20,480 we're excited to use this. >> Can we get a video in the future? 1669 02:06:18,800 --> 02:06:24,080 » Sure. Absolutely. >> Might bump my back truck wanting to use 1670 02:06:23,199 --> 02:06:27,280 that up. >> Yeah. Okay. 1671 02:06:26,080 --> 02:06:32,800 » Fun. >> Uh, finally, DPW also did some community 1672 02:06:30,480 --> 02:06:39,360 projects. Uh, we were at the library and we read to a group of children and we 1673 02:06:35,840 --> 02:06:44,480 brought the goat and that was a big hit. Um, there are great a lot of kids were 1674 02:06:42,560 --> 02:06:48,320 there. We read three books about road construction and they all themed with 1675 02:06:46,239 --> 02:06:54,159 animals doing the construction. And >> that's great unless you're the group 1676 02:06:50,079 --> 02:06:58,800 following it. Yes. You didn't bring a goat or truck. 1677 02:06:56,239 --> 02:07:03,119 » Yeah, we had staff I had staff queued up in in different various pieces of 1678 02:07:00,480 --> 02:07:06,239 equipment and uh then I would radio them to come forward and there the piece of 1679 02:07:04,719 --> 02:07:11,920 equipment to show the kids what all we use to keep the city going. 1680 02:07:09,679 --> 02:07:17,880 So, and he was very happy. He got lots of treats to be there. 1681 02:07:14,880 --> 02:07:17,880 projects. 1682 02:07:20,159 --> 02:07:28,880 We have the School Street project. We are now completely done with utilities 1683 02:07:24,960 --> 02:07:34,320 um up to from Letington to Main Street. Um we're now working north of that from 1684 02:07:31,599 --> 02:07:38,239 Maine to what is it? Hamilton >> Hibbert. 1685 02:07:34,719 --> 02:07:43,119 » Hibert, sorry. Um however, the good news there is we started paving today. um in 1686 02:07:41,119 --> 02:07:47,840 my line of work, this is always a good time when um all the efforts are coming 1687 02:07:46,400 --> 02:07:52,159 to a conclusion and you can start paving. 1688 02:07:49,440 --> 02:07:56,320 And so you'll see here, this is just some sidewalk work that also got done. 1689 02:07:54,239 --> 02:08:00,880 Uh the pavers are on site. These trucks are delivering a hot mix asphalt 1690 02:07:57,920 --> 02:08:06,960 material around 300 degrees Fahrenheit. Um and then they place it in the hopper 1691 02:08:04,320 --> 02:08:12,800 of the the paver. I don't know how these people do this 1692 02:08:08,560 --> 02:08:17,040 job in the summer, but they do. Um, but this is today they're putting down what 1693 02:08:14,560 --> 02:08:22,639 we call binder. This is normally the aggregate or the as asphalt mix that has 1694 02:08:20,079 --> 02:08:26,800 larger stone in it and it's meant to be the base. And then tomorrow they're 1695 02:08:24,960 --> 02:08:33,199 going to be putting on two coats of surface. This is uh has finer aggregates 1696 02:08:29,920 --> 02:08:37,840 and more of the um petroleum based adhesive that you call asphalt. And the 1697 02:08:35,679 --> 02:08:41,760 primary purpose for that is to keep water from getting into the base. So 1698 02:08:40,239 --> 02:08:45,599 when that's doing its job, everything else should hold up fine. 1699 02:08:44,159 --> 02:08:49,119 But uh that's what's happening right now. This is the hot roller. Normally we 1700 02:08:47,920 --> 02:08:53,199 call it the hot roller because you get about 90% of your compaction with the 1701 02:08:50,960 --> 02:08:58,159 hot roller. And then the cold roller comes in when the temperature is down to 1702 02:08:55,199 --> 02:09:02,400 about 150 degrees or so to get out all the lines and creases you see there. 1703 02:09:00,880 --> 02:09:07,280 So, some other work we've had going on is uh 1704 02:09:04,719 --> 02:09:11,040 we did remediation on the pavilion roof. There was storm damage there that was 1705 02:09:09,199 --> 02:09:16,000 waiting to be fixed. The crew was out there. Um I will admit, I don't want to 1706 02:09:14,480 --> 02:09:20,719 look at Matt's face right now. It didn't go entirely well. There were some 1707 02:09:17,520 --> 02:09:27,040 hiccups. Um there was a conflict with a renting venue, but unfortunately for 1708 02:09:23,360 --> 02:09:32,560 Brooke, it didn't cancel the venue. Um but it is done now. It does look good. 1709 02:09:29,760 --> 02:09:37,199 Uh we're going to we're addressing some issues with the contractor. Um and we're 1710 02:09:35,520 --> 02:09:39,119 going to have an inspection performed on the roof to make sure everything was 1711 02:09:38,639 --> 02:09:41,679 well. >> Previous 1712 02:09:41,199 --> 02:09:46,239 it >> important to note this was all 1713 02:09:44,000 --> 02:09:51,920 » this was a claim as a result of storm damage from the April um not quite 1714 02:09:49,040 --> 02:09:57,920 tornado. So this was all done um as work under our insurance provider. Uh they 1715 02:09:54,480 --> 02:10:02,520 reshingled the roof and um repaired the chimney that had been damaged in the 1716 02:09:59,520 --> 02:10:02,520 storm. 1717 02:10:02,800 --> 02:10:10,719 » Didn't quite >> No, they did not. They No, they did not. 1718 02:10:09,040 --> 02:10:14,639 Uh this is the pickle ball courts going in. Um they're making great progress 1719 02:10:13,119 --> 02:10:17,040 here. This should be done in a few weeks. 1720 02:10:16,000 --> 02:10:20,560 » Check that. >> Okay. 1721 02:10:18,719 --> 02:10:26,159 I was told today the asphalt needs to cure cure period before um the color 1722 02:10:24,239 --> 02:10:32,159 surface coat and lines get put on. So, they want to make sure that the proper 1723 02:10:28,239 --> 02:10:36,719 cure time occurs on the asphalt. So, um you'll see fencing going up next week. 1724 02:10:34,800 --> 02:10:44,639 Uh I know they're going to do some work tomorrow on um finalizing restoration 1725 02:10:40,719 --> 02:10:50,400 and the ponds. Um but yeah, it's progressing and um getting exciting. 1726 02:10:48,320 --> 02:10:54,639 Okay. I actually just assumed that they were going to be done soon from that. Um 1727 02:10:53,599 --> 02:10:58,639 » wishful thinking. >> Yes. Well, the asphalt was in for in my 1728 02:10:56,800 --> 02:11:03,199 line of work. That's the end of the project. 1729 02:10:59,679 --> 02:11:10,320 » Now you got to pay the bills. Um last topic. So on the 27th of July, a sister 1730 02:11:07,119 --> 02:11:14,400 community of ours um experienced a devastating tornado. 1731 02:11:12,560 --> 02:11:20,480 Um, as I've explained to the commission and you all know very well, our system 1732 02:11:17,199 --> 02:11:24,800 exists only when we were able to rely on aid from our other communities. Uh, we 1733 02:11:22,880 --> 02:11:30,159 do not have the resources to respond to emergencies like a wei energies and 1734 02:11:26,560 --> 02:11:36,159 that. So, it's important when one of our other cities needs help that they get a 1735 02:11:33,599 --> 02:11:40,800 big response and they did here. Um, I got the call on the 27th 1736 02:11:38,560 --> 02:11:48,639 of just how bad it was and then the news article started coming up. Um on that 1737 02:11:43,280 --> 02:11:53,440 day the director in Juno um Nick Gman uh and I drove up there ahead of our crews 1738 02:11:52,159 --> 02:11:57,199 uh we were on the phone with the director of Waterlue as we are 1739 02:11:55,119 --> 02:12:06,079 assembling our crews. Dalton got busy contacting the other linemen um and they 1740 02:12:01,040 --> 02:12:11,119 all convened. It was um Columbus, Juno, um Lake Mills, and Wapon. And I believe 1741 02:12:09,520 --> 02:12:17,520 there was another one there that joined us all in uh Juno. And we headed up from 1742 02:12:14,719 --> 02:12:21,599 there. But Nick and I drove up ahead of them to just start uh assessing the 1743 02:12:20,159 --> 02:12:26,159 situation and giving them directions of where to go. When we got there, it was 1744 02:12:24,239 --> 02:12:30,719 I'm going to go through some photos. Uh it was I had never seen anything like 1745 02:12:28,079 --> 02:12:35,520 it. Um their engineers were having a hard time 1746 02:12:33,199 --> 02:12:41,360 cope hard time coping with how we do where do we even begin? A lot of roads 1747 02:12:37,840 --> 02:12:47,920 were just in inaccessible. Um trees houses completely obliterated and in the 1748 02:12:44,159 --> 02:12:53,560 roads. But um we got there and we start seeing finding scenes like this. Um, 1749 02:12:55,040 --> 02:13:00,880 but then as we're looking at all these, you know, 1750 02:12:59,679 --> 02:13:06,320 you know, truck, some trucks were sitting in a house. Uh, some homes were, 1751 02:13:04,000 --> 02:13:10,320 like I said, completely devastated. There was people walking just in shock 1752 02:13:08,320 --> 02:13:14,880 in their yard because they no longer had a place to live. 1753 02:13:12,079 --> 02:13:19,119 Um the first task we had to do was start 1754 02:13:16,880 --> 02:13:22,480 trying to get access to some of these down lines because this was very 1755 02:13:21,040 --> 02:13:27,280 dangerous. There were a lot of people just roaming. A lot of gawkers were 1756 02:13:24,880 --> 02:13:34,040 creating problems too. So we needed to get access to a lot of these lines and 1757 02:13:28,960 --> 02:13:34,040 kill them and open. Um 1758 02:13:34,400 --> 02:13:41,920 yeah, and it's just this next one just gives you a greater idea of and the 1759 02:13:39,920 --> 02:13:46,079 background there is what we call the island or they call the island and that 1760 02:13:43,679 --> 02:13:50,960 was hit even harder. Their water production facilities were leveled. They 1761 02:13:48,639 --> 02:13:55,920 had no way of producing fresh water at the time. Um they were able to back feed 1762 02:13:53,760 --> 02:14:00,560 into a neighbor's water system and deliver that into their circuit too. Um 1763 02:13:58,560 --> 02:14:05,360 but getting it to these houses was just impossible there. You know, we were 1764 02:14:02,079 --> 02:14:10,880 smelling um gas in the area. This was another big concern because we're 1765 02:14:07,440 --> 02:14:15,760 dealing with electricity and I was very nervous for Dalton and his crew. Dalton 1766 02:14:13,280 --> 02:14:21,280 got his harness back on and he was up in the bucket for days. But you can just 1767 02:14:17,679 --> 02:14:26,560 see some of these pictures here. Um one of our linemen, Jeff, uh he's been 1768 02:14:24,560 --> 02:14:30,320 he's responded to a lot of hurricanes in Florida, a lot of tornadoes. He said 1769 02:14:28,079 --> 02:14:35,360 this was the worst he'd ever seen it. Um, 1770 02:14:31,760 --> 02:14:39,520 » if you know the area, Dodie Island is one of the more affluent areas in the 1771 02:14:37,520 --> 02:14:43,440 greater Appleton area as well. That's not a 1772 02:14:41,440 --> 02:14:47,199 there's some really historic and old homes on that island. 1773 02:14:45,679 --> 02:14:52,079 » Dodie Island then is in the background there. This house in the front is 1774 02:14:50,320 --> 02:14:55,599 completely slid off as foundation. You can see 1775 02:14:54,639 --> 02:14:58,480 um >> but yes, I'm sorry. Imagine being in 1776 02:14:57,599 --> 02:15:03,440 that basement. >> Oh, 1777 02:15:00,000 --> 02:15:07,920 » is there any post post um support for the folks that respond to this as far as 1778 02:15:05,920 --> 02:15:13,280 PTSD or >> um I mean the Red Cross was on site then 1779 02:15:10,639 --> 02:15:16,159 and they provide services like that. Is that what you mean? Just 1780 02:15:14,400 --> 02:15:20,960 » Well, the people that are responding, not so much the home for us. Yes. 1781 02:15:19,280 --> 02:15:24,239 » Oh. Um 1782 02:15:21,760 --> 02:15:28,480 » what was the width of the tornado? Mile and a half. My only wide correct. 1783 02:15:27,840 --> 02:15:32,639 » Yeah. >> Oh my god. 1784 02:15:29,280 --> 02:15:36,880 » I don't know, Sandy. Um >> I would hope if if anybody needs it that 1785 02:15:35,199 --> 02:15:40,440 we can find a way to get them. >> Yeah. 1786 02:15:37,280 --> 02:15:40,440 » For them. 1787 02:15:40,960 --> 02:15:45,440 » That is a very good point. Um >> employee assistant programs would be 1788 02:15:44,639 --> 02:15:48,079 available. >> Okay. 1789 02:15:46,159 --> 02:15:52,159 » I'm actually a little embarrassed now. I hadn't thought about that. I just I'm so 1790 02:15:49,840 --> 02:15:57,119 used to grunting at these guys and you know um and getting the right response 1791 02:15:55,199 --> 02:16:02,800 » and that gets work for you sometimes. >> Yeah. That you're very right. They 1792 02:15:59,760 --> 02:16:09,920 witnessed a lot of a lot of this. I mean you see Dalton and Jake there. Um 1793 02:16:07,599 --> 02:16:13,199 and this is one of the first areas we tackled when we got on site and it was 1794 02:16:11,679 --> 02:16:16,800 just trying to get these power lines off the homes 1795 02:16:14,880 --> 02:16:22,159 that and then we were just trying to secure the area. We had people walking 1796 02:16:19,280 --> 02:16:25,679 in underneath the lines and I don't know and then you had some 1797 02:16:23,360 --> 02:16:28,480 others like I said uh that were just in shock. They wouldn't understand you when 1798 02:16:27,280 --> 02:16:34,000 you were talking to them because they just couldn't believe what had happened. 1799 02:16:31,280 --> 02:16:36,719 Um but day too 1800 02:16:34,960 --> 02:16:41,120 » yeah I started I always do I get a little 1801 02:16:38,960 --> 02:16:45,519 emotional about now you know these next pictures because it was awesome just 1802 02:16:42,639 --> 02:16:48,960 seeing the effort out there. Um, how many crews, Dalton, do you think showed 1803 02:16:47,120 --> 02:16:52,240 up? How many municipalities? >> There was 25 overall. 1804 02:16:50,639 --> 02:16:56,800 » Yes. >> Um, 1805 02:16:54,479 --> 02:17:00,639 yes. Three of our four went up there, the linemen, and then we sent the fourth 1806 02:16:58,800 --> 02:17:08,160 up. Um, you know, we replaced someone else just to give them some rest. Dton 1807 02:17:03,519 --> 02:17:13,760 went up on the weekends as well. Um, you know, they stayed in a hotel nearby 1808 02:17:11,120 --> 02:17:17,359 and, um, they just got to work. We started at the very base trying to get 1809 02:17:15,359 --> 02:17:22,559 some of the most dangerous poles off the homes, trying to get accessibility in 1810 02:17:20,399 --> 02:17:27,679 the roads. Another piece of equipment we sent up was our shop or our vac truck. 1811 02:17:25,280 --> 02:17:31,280 This is extremely useful at this time because, you know, we can't call 1812 02:17:28,800 --> 02:17:35,679 Digger's hotline now and wait 3 days for them to come out and identify. We need 1813 02:17:32,960 --> 02:17:41,120 to start working. So, it was imperative we and another municipality sent their 1814 02:17:37,760 --> 02:17:46,800 vac truck and our two operators uh in the sanitary department worked non-stop 1815 02:17:43,519 --> 02:17:49,519 for two days, two or three days. >> How 1816 02:17:47,840 --> 02:17:55,840 » Yeah. What does the back do? C >> can you expand on how like you can't 1817 02:17:53,920 --> 02:18:00,000 wait for digger's hotline? So, what you use the vac truck in case the vac truck 1818 02:17:58,080 --> 02:18:05,760 can't electrocute itself. Is that the point? So the vac truck can excavate 1819 02:18:03,120 --> 02:18:08,160 without rupturing existing utilities underground. 1820 02:18:06,399 --> 02:18:11,519 » Okay, perfect. >> Thanks. 1821 02:18:08,800 --> 02:18:16,000 » Yep. It helps us also, we call it potholeing where we're identifying if we 1822 02:18:13,599 --> 02:18:21,760 think I mean you get an idea here in the industry long enough there's typical 1823 02:18:19,760 --> 02:18:25,599 areas where you're running your sanitary, your sewer, your gas lines, 1824 02:18:24,399 --> 02:18:29,920 your communications if they're underground. Um so we then start 1825 02:18:27,920 --> 02:18:32,639 potholeing and looking for them. So, if we know what that's there, the gas 1826 02:18:31,359 --> 02:18:37,519 line's the one we're looking for the most, um, then we can safely dig in 1827 02:18:35,439 --> 02:18:42,960 another area nearby. But, it's just absolutely essential. So, 1828 02:18:40,080 --> 02:18:48,319 this big hero is Jeff. Uh, he's a mascot kind of now with us, but he's been in 1829 02:18:45,599 --> 02:18:52,000 the industry a long time and, um, he absolutely is passionate about 1830 02:18:49,760 --> 02:18:56,519 responding to these and he spent a good deal of time up there with Dalton, too. 1831 02:18:56,719 --> 02:19:02,160 And the rest of the pictures are just all the crews. You look at all those 1832 02:19:00,479 --> 02:19:06,160 bucket trucks. They just go all to the very end of the picture there. Probably 1833 02:19:03,760 --> 02:19:10,679 15 of them. And they're all working in conjunction with each other. 1834 02:19:07,679 --> 02:19:10,679 » Wow. 1835 02:19:11,840 --> 02:19:19,200 » And I know that you guys aren't looking for fanfare, but I think that getting 1836 02:19:17,200 --> 02:19:24,319 them on social media a little bit around the initial 1837 02:19:21,280 --> 02:19:27,840 when it happened so that people understand that our guys were there 1838 02:19:26,319 --> 02:19:31,439 helping out. I saw a lot of questions pop up and again I know the last thing 1839 02:19:30,319 --> 02:19:34,479 you guys want to stand on fair and the last thing you guys are doing is taking 1840 02:19:32,559 --> 02:19:39,439 pictures. You're doing these just to get the point across but I think that our 1841 02:19:36,399 --> 02:19:46,719 community needs to understand how much we help others when needed. 1842 02:19:41,599 --> 02:19:50,319 » I agree. Um we can still do that. I refrain from doing that right away 1843 02:19:48,319 --> 02:19:54,800 because this you know this is still raw and the for the people of Manasha. 1844 02:19:52,800 --> 02:19:57,920 So, and yeah, at the time, you know, I'm the 1845 02:19:56,560 --> 02:20:03,200 one taking a lot of these pictures, not this one or not the ones from the bucket 1846 02:20:00,080 --> 02:20:10,479 all the time, but all the way up to 41. >> Yeah. 1847 02:20:05,359 --> 02:20:15,200 » So, let's run through the rest of these. >> But I can say and these guys were 1848 02:20:13,040 --> 02:20:19,680 working well into the night every night for about three weeks. 1849 02:20:18,080 --> 02:20:25,120 » Three weeks. >> Yes, sir. Now, Manasha has they are 1850 02:20:22,479 --> 02:20:29,280 fully restored. Not all services are restored because there are no homes in 1851 02:20:26,960 --> 02:20:34,399 some of these places, but all the primary and secondary has been restored. 1852 02:20:31,840 --> 02:20:41,600 Um, I just think it's a great testament to our community, our electric co-op 1853 02:20:37,280 --> 02:20:44,319 community. So, that concludes my report. >> Thank you to your team for that 1854 02:20:43,439 --> 02:20:48,720 response. >> Well, they did most of the work. I I 1855 02:20:47,040 --> 02:20:52,800 worked the phone, >> so Yeah. 1856 02:20:51,120 --> 02:20:56,319 » So, >> before we do, uh, Sandy pointed out that 1857 02:20:54,800 --> 02:21:00,000 we may need to change our meeting date for next month. 1858 02:20:57,359 --> 02:21:06,560 » Yes, she's very correct. Um, there is a WPPI meeting that, um, three or four of 1859 02:21:03,520 --> 02:21:11,280 us now will be attending. I can send out an email to everyone for suggestions. 1860 02:21:09,120 --> 02:21:12,000 Um, maybe I'll have some target dates on there. 1861 02:21:11,600 --> 02:21:16,160 » Okay. >> A lot of times in the past, they've just 1862 02:21:13,520 --> 02:21:19,280 pushed to the fourth. >> Okay. 1863 02:21:17,040 --> 02:21:22,080 » I'll propose that. And if that's successful, we'll schedule that then. 1864 02:21:21,200 --> 02:21:24,479 » Sounds good. >> Okay. 1865 02:21:23,040 --> 02:21:27,359 » Thank you. >> Thank you, Commission. 1866 02:21:25,760 --> 02:21:32,520 » Jack made a motion to adjurnn. Is there a second? 1867 02:21:29,520 --> 02:21:32,520 » Second. 1868 02:21:32,640 --> 02:21:40,880 » Motion and a second to adjurnn. All in favor, please say I. I. 1869 02:21:36,160 --> 02:21:40,880 » Any opposed? We are 8:21.