[0:18] Please stand for our invitation. [0:25] I pledge allegiance to the flag of the [0:28] United States of America and to the [0:31] republic for which it stands, one nation [0:34] under God, indivisible, with liberty and [0:38] justice for all. [0:39] >> Thank you, [0:41] Holy Father. Thank you for your [0:43] blessings upon us, for our community and [0:46] the goodness and encouragement that [0:47] flows from them. for our council and [0:50] staff in their time, work, and patience. [0:53] You give us comfort when we suffer [0:55] grief. You strengthen us when we are [0:57] under stress. And you instill hope in us [1:00] when all seems hopeless. Help us in our [1:03] work to honor and serve you. Your grace [1:05] and mercy are everlasting. In his name [1:07] we pray. Amen. [1:08] >> Amen. [1:11] >> Thank [1:13] All right. [1:15] We have a hearty agenda this evening. [1:17] So, we're going to start with item [1:19] number one, a presentation of the [1:22] official affiliate certificate by Joseph [1:25] Barry with Palmata Pride/Keep South [1:27] Carolina beautiful, Joseph Berry. Yay. [1:32] >> Thank you. Thank you. [1:34] Uh, thank you, town council and mayor. [1:37] Uh, my name is Joseph Ary. I work for [1:39] Palmeta Pride. We're a statewide [1:40] nonprofit that deals with litter [1:41] throughout South Carolina. Um, part of [1:43] my role is I get to oversee the Keep [1:45] South Carolina Beautiful network. And [1:47] that is a network of over 38 different [1:49] affiliates of Keep America Beautiful. [1:51] Um, and I'm excited today to say that we [1:53] have officially launched Keep Fort Mill [1:55] Beautiful. [1:56] >> Yay. [2:01] » I I'll give you a little bit of [2:03] background of what that means and what [2:04] that means for your town, but I'll um [2:06] also give you a little bit of um doing [2:08] on this group that y'all have. Um, but [2:11] what a keep America Beautiful affiliate [2:13] does is they are focused around [2:14] beautifification of your town, um, waste [2:16] reduction within your town and [2:18] addressing litter to end it in your [2:19] town. Um, all of those things, um, this [2:21] group is more than willing and excited [2:23] to do, and they're prepared to do it. [2:25] They spent the last year come up with an [2:27] amazing board, amazing plan, and amazing [2:29] action items to make sure that they [2:31] address these issues in your town. And [2:33] I'm excited about the work they're going [2:34] to do. Um, kind of give youall some um, [2:37] information. They're joining a network [2:39] of over like I said 38 different [2:41] affiliates but they have um over 700 [2:44] affiliates throughout the nation. We [2:46] were today we were talking doing some [2:47] strategic planning with them and um as [2:50] we were they were like I'd love to do [2:51] this idea. I was like well actually this [2:53] affiliate over here does this and this [2:54] town um or actually y'all should check [2:56] out this state. They do this awesome job [2:58] with that. So, they've joined an [2:59] affiliate network of over 700 affiliates [3:01] and 38 within South Carolina to make [3:02] sure that they're well equipped and [3:04] they're um well uh I I'll leave it [3:07] equipped um to make sure that they're [3:09] addressed on these issues. Um they as a [3:12] keep America Beautiful, they've had over [3:14] 2.7 million volunteers. Um just in South [3:16] Carolina alone, we had almost 31,000 [3:18] volunteers this past year. Um that [3:21] address litter throughout South [3:23] Carolina. Keep America Beautiful [3:26] beautified over nine 94,000 public [3:29] spaces last year and I'm excited for the [3:31] work they're going to do in Fort the [3:32] town of Fort Mill this year to add to [3:34] that. Uh 52 million pounds of litter, [3:37] recycling, and debris were removed. 1.2 [3:39] of those were just in South Carolina [3:41] alone that we were able to track. Um so [3:43] that's a lot of trash that we're taking [3:44] up off the roadways and waterways. Um [3:46] and this crew is they're excited. [3:48] They're already they're talking about [3:49] not even ways to address it without [3:50] before it even hits the street and we're [3:52] excited about that. Um [3:56] 189 plants or thousand plants and trees [3:59] were planted last year through Keep [4:00] America Beautiful. Um hey Pimea Pride [4:03] offers a tree grant to um our affiliates [4:06] and our network partners. Um and they're [4:09] already talking about how they're going [4:10] to apply for it next year to get those [4:12] trees on the ground to make sure they're [4:14] addressing with it. Keep America [4:15] beautiful offers a nice uh re-tree [4:18] program that helps address disaster [4:19] areas. Um, and then the one stat that I know uh town council always likes to [4:25] hear um is the money stat. Uh and [4:28] there's nearly $3 million of cost [4:31] avoidance last year in South Carolina [4:34] alone um through our network of [4:35] volunteers and our partners with our [4:37] affiliate network. That was money that [4:39] you didn't have to spend on your your [4:42] tipping fees or your crews to pick up [4:44] trash or your maintenance fees. um [4:46] volunteers and affiliates like keep Fort [4:49] Mill are able to engage those volunteers [4:51] to make sure that that work gets done on [4:53] behalf of the communities that they love [4:54] and respect. Um and I'm excited for the [4:56] work that they're going to continue to [4:58] do. Um this past year they've worked [5:00] tirelessly. I've talked with Mina uh [5:03] almost weekly at times. Um but she's [5:06] been great to work with. They're uh we [5:08] did a little bit of strategic planning [5:09] allude to earlier. I'm talking about, [5:11] you know, what are some of the goals and [5:12] stuff and I I was telling them a lot of [5:13] our affiliates, they get to this point [5:15] and that's this is the finish line. They [5:16] finally hit their affiliation and [5:17] they're excited for it. Um, and they kind of have to figure out what to [5:21] do next. This crew was already talking [5:23] about what they're doing next and and [5:25] I'll let them talk about it next because [5:26] I think that's part of their [5:27] presentation. So, I want to step on [5:28] their toes, but I do want to say that [5:29] I'm excited for the work they're going [5:31] to do. Um, and that the work that [5:33] they're going to be able to produce in [5:34] y'all's town. Um, and so I want to say [5:36] today is their affiliate birthday. So, [5:38] happy birthday to them. Um, every year [5:40] they get to celebrate the day today as [5:42] their birthday of their affiliate. And [5:43] so, we're excited for the work they're [5:44] going to do and the support that y'all [5:46] continue to give them um will only [5:48] increase the support they're able to [5:49] give your community. So, thank y'all so [5:51] much for allowing me to come here and [5:52] speak on their behalf um and the amazing [5:55] work they're going to continue to [5:56] support through y'all. Thank you. [5:58] >> Incredible. Incredible. [6:03] » I also come bearing gifts. So, um, this [6:06] is the official certificate certifying [6:08] them as a Keep America Beautiful [6:09] affiliate. Um, it'll be presented to [6:11] them today, um, for them to hang or [6:13] display wherever they feel feel the [6:15] need, but I'm excited for the work [6:16] they're going to do. Um, and as y'all [6:18] continue to grow this network, uh, thank [6:20] y'all for everything y'all do. [6:22] >> Amazing. [6:23] >> Thank you. [6:27] >> All right, Miss Mina, I think you're up [6:29] next to, uh, do a recap for 2026. [6:34] you're all coming up. [6:35] >> I love it. I love it. [6:37] >> Yeah, this is this is uh the most of our [6:41] committee, but we're just missing one [6:42] person today. So, we're excited to speak [6:45] to y'all. And I I will go ahead and say [6:47] I just realized as we were going over it [6:49] downstairs, I think the version of our [6:52] presentation that we submitted has like [6:54] a a slide missing and a slide out of [6:56] order. Thank you, Canva, to PowerPoint. [6:58] So, that was my fault for not catching [7:00] that. So, you'll see a little shuffle, [7:01] but [7:02] >> it's all good. [7:03] >> We got [7:03] >> It's all good. [7:04] >> All right, I'll let [7:06] >> I'll take it away. Hello, [7:10] >> madam mayor and members of the town [7:12] council. Uh, my name is Eva Dean and I [7:15] am the chair of this board. And, um, [7:19] when I think about who we are, and I [7:22] know that you have all been waiting [7:24] probably a year to see the faces. Um we [7:27] are I describe us as um plant lovers, [7:32] anti-litter enthusiast, [7:35] non-certified [7:37] environmental science um educators but [7:41] mostly dreamers of a greener and cleaner [7:44] Fort Mill. [7:46] And as such we um you want to advance? [7:52] I'm ready. As such, um I feel like we [7:55] embody the pillars of Keep America [7:58] Beautiful, which is our parent um [8:01] nonprofit organization very well. Um [8:04] particularly the four of them, litter [8:06] prevention and reduction, recycling and [8:09] waste reduction, um neighborhood [8:12] rejuvenation and beautifification of [8:14] open spaces. And now um by the way, this [8:18] is a recruitment also event. So, if you [8:20] would like to or send somebody to us, we [8:23] will take them. And like we're going to [8:25] say, we have those really neat shirts to [8:27] give. So, I'm going to let Tyler take [8:29] over. [8:32] >> Good evening. My name is Tyler Silvers. [8:34] I'm serving as the uh vice chair of our [8:37] board this year. Uh when we came [8:40] together as as a committee, uh one of [8:42] the first things that we did was [8:43] establish our foundation together. And [8:45] that came in in the form of three [8:46] different aspects. It was our mission, [8:48] our vision, and our purpose. Uh you'll [8:51] notice on the screen here that all of [8:52] these are centered around the people of [8:54] our of our town, our broader community. [8:57] Uh our mission is to empower the [9:00] citizens of Fort Mill to take action. Uh [9:02] lead change and build a cleaner, greener [9:05] tomorrow. Our vision or our our picture [9:08] of future success is that Fort Mill will [9:11] become cleaner, greener, and uh have a [9:14] culture that's more environmentally [9:16] responsible. [9:17] And our purpose or what we're charged [9:19] with as a committee is to provide uh pro [9:23] programming and planning [9:25] that teaches the citizens of our town uh [9:28] how to accomplish this vision this [9:30] vision and this mission. I keep going [9:33] next slide. [9:35] Soon after we established that [9:36] foundation we started focusing on well [9:38] what are we what are our action items? [9:40] What are what are our focus areas? And [9:42] these we like we like to call them call [9:44] them the pillars. Uh so we've [9:46] established our foundation and now we're [9:48] going to set these pillars on top and [9:49] these pillars will symbolically [9:51] represent what the community is going to [9:53] see the the product of what our [9:55] committee is is producing. Um our [9:58] pillars are litter awareness and [10:00] prevention, natural resource education [10:03] and conservation and restoration and [10:05] beautifification. And you'll notice [10:07] aspects of all three of these pillars [10:08] throughout our entire presentation this [10:10] evening. [10:13] » This one got a little janky. So bear [10:15] with my my numbers. It was right when I [10:17] sent it though, I swear. Um, so this is [10:19] just our path to affiliation, just sort [10:21] of how uh we got to where we are now. I [10:23] think y'all probably recall you uh we [10:26] had a resolution back um in 2024 to get [10:30] the the ball rolling and then y'all just [10:33] recently uh added us into the ordinance [10:35] because Casey realized we we needed to be codified a little bit better. Um [10:39] but we've been working on this uh as a [10:41] staff person, I've been working on this [10:42] since 2023. And um while Joseph's still [10:45] in the room, I think um I want to say [10:47] that Palmetto Pride has been a fabulous [10:49] partner uh to us. Even before we started [10:52] on the path to affiliation, you know, we [10:54] have our water goat because of them. We [10:56] have our environmental sculpture over at [10:57] Harris Street Park because of the the [10:59] program from Palmetto Pride. We were [11:01] able to have the Marionette Theater come [11:03] up and do their litter trashes everyone [11:05] um program for for local children [11:08] because of Palmetto Pride. So they've [11:09] been a fabulous um partner to us. All [11:13] right. [11:15] Stay there. Hello. I am Josie Vanell and [11:17] I'm a board member and [11:20] the litter survey we did in January 2026 [11:24] for the town was in all four wards and [11:28] it was um a randomized survey. So we got [11:31] to drive through different neighborhoods [11:34] um 55 and a mile an hour sections to 25 [11:38] m an hour sections. And the scale from [11:41] one would be maybe one piece of litter [11:44] that might have flown out of someone's [11:46] mailbox, all the way to four, which is [11:48] an illegal dump site. And [11:51] it the average was a 1.8 of the 15 sites [11:55] that we were able to view, which is [11:58] really good, but it still gave us where [12:01] we want to be better. So when we go back [12:03] next year, the areas we've already [12:05] noted, we've scheduled cleanups. We want [12:07] to be at a one and keep it at a one for [12:10] to keep our town so beautiful. [12:16] » All right. Hi, Mayor Gwen. Hello, [12:19] council. Uh I'm going to tell you guys a [12:21] little bit about what we have done so [12:22] far in 2025 and in 2026. So, so far we [12:26] have planted two pollinator gardens, one [12:28] at Steel Streak Park, one at Harris [12:31] Street Park, and we've kept up with [12:32] them. So, that's the mulching, the weed [12:34] pulling, the watering. We have worked [12:36] with Cub Scout Pack 832 to organize an [12:40] event where the scouts received their [12:42] environmental and sustainability badge. [12:45] For America Recycles Day, we organized [12:47] an educational event at Steel Street [12:49] Park and we educated on recycling and we [12:52] passed out um recycling magnets that [12:55] show what can and cannot go into our [12:57] recycling bins to kind of help our [12:59] community members know, yeah, this is [13:00] recyclable, this is not. And then most [13:03] dear and dear to my heart are the litter [13:05] pickups that we did. So we had the big [13:08] litter sweep. That's probably the one [13:10] that you guys notice in the spring where [13:11] there's little people groups sprinkled [13:13] across Fort Mill. We had about seven, [13:16] eight, nine starting points across Fort [13:19] Mill. We had roughly 150 volunteers on [13:22] one day and we picked up litter all [13:24] across Fort Mill. [13:26] >> We had the Berry Sweet litter pickup. It [13:30] was the day after the strawberry [13:31] festival and we all came. We picked up [13:34] around Walter Elijah Park and we picked [13:36] up around downtown Fort Mill. After the [13:38] festival, you know, people had fun, they [13:39] enjoyed, but we want to, you know, bring [13:40] Fort Mill back to its beauty. So that [13:43] was the Berry Sweet litter pickup and [13:44] we'll keep that going in the future. And [13:46] then we had the Santa suite pickup which [13:49] was the day after the Christmas parade, [13:52] >> excuse me, immediately after the [13:54] Christmas parade. Uh and we had a groups [13:56] pick up around downtown Fort Mill, you [13:58] know, as everyone left from the [14:00] Christmas parade. So overall, we picked [14:03] up 889 pounds of litter across Fort [14:06] Mill. We had 174 volunteers and our [14:11] events reached almost 1,700 people in [14:14] Fort Mill. [14:14] >> It's amazing. [14:16] >> All right, I'm going to turn it to [14:17] >> That's worthy. [14:20] >> Hi. Um, so my name is Danielle Holmes. [14:23] Um, it's kind of hard to follow [14:24] Michelle, but um, I will. Um, we plan in [14:27] the future to do everything that [14:29] Michelle just said. Um, we'll plan on [14:31] doing those again next year. Um, we also [14:33] are planning on partnering with the [14:35] Clemson Extension for a Fort Mill [14:37] Bradford pear bounty. [14:39] >> Um, Bradford pears are not native to the [14:42] US. Um, and they have been widely [14:44] planted everywhere. [14:46] >> Although they look very pretty, they can [14:48] become very stinky. [14:49] >> They are stinky. [14:50] >> And as many of us know, when storms [14:51] happen, the branches fall um and it [14:54] becomes um a huge mess. So, we are [14:56] looking to partner with the Clemson [14:58] Extension. Um the program is where they [15:00] can bring up to five um Bradford pairs [15:03] and then they are given in exchange an [15:05] equal number of free healthy native [15:07] young replacements on a one-on-one [15:09] replacement. Um we'd also like to [15:12] continue and expand our cleanup events [15:14] and our educational events. We want to [15:15] increase more awareness within the [15:17] community. Um also based on the [15:20] pollinator gardens that we've already [15:21] started, we would love to continue some [15:23] more um kind of increase that reach. [15:27] Another thing, and I really think this [15:29] is an attainable goal, and I wore my bee [15:31] um earrings tonight just to show you [15:33] that this is an attainable goal. Um we [15:35] would like to become a B city. Um our [15:38] local we there are local affiliates in [15:40] Colombia, in Greenwood and Florence and [15:43] South Carolina, and close by in Gastonia [15:45] and Belmont and Charlotte are all B [15:47] city. So we would love to become a B [15:49] city. Um it it only has a couple things [15:52] that we would need to do. We would need [15:54] to reduce the use of pesticides. We [15:55] would need to incorporate a pollinator [15:57] conscious practice into our city [15:59] policies and plans. Um, we would host [16:01] pollinator awareness events and we would [16:04] create and enhance pollinator habitats [16:06] in public and private areas. So, we [16:09] really think that these are doable and [16:11] we hope that you all will come on board [16:13] with us um in the future to do those [16:15] things. [16:17] >> Join us. [16:20] >> All right. Hello everybody. My name is [16:22] Dan. I'm uh the newest member of the [16:24] keep fort mill beautiful committee. Uh [16:26] started back in I believe it was April. [16:29] Uh and to go continue on with what she [16:31] was just describing uh some of our [16:33] long-term goals here uh we're really [16:36] looking to build the momentum that the [16:38] committee has already created and one of [16:39] our bigger goals uh would be working [16:42] with the town uh to get the Tree City [16:44] USA designation as well as the B city. [16:47] That one is a little bit more in-depth, [16:49] a little bit more involved, requires a [16:50] lot more resources and a lot more [16:52] involvement from uh other other groups [16:55] outside of us. Um, but it feels like it [16:59] would be a great recognition of Fort [17:00] Mill's commitment to urban trees and [17:02] green spaces. Uh in addition to that, we [17:04] would also want to continue working with [17:06] the police department on opportunities [17:08] to reduce litter uh while also looking [17:10] for new mural and beautifification spots [17:13] uh such as sculptures and and other [17:15] beautiful things that uh that just make [17:18] the town a lot nicer. Uh and finally, [17:20] we'd really like to get more young [17:21] people involved. Uh and I'd say that [17:24] goes for everything that we do. Um they [17:25] already do a great job at it, but um [17:28] would love to continue uh with that with [17:31] uh creating a be uh sorry a beautiful [17:33] keep form beautiful youth council [17:35] possibly and the ultimate goal is to [17:38] make beautifification something that the [17:40] whole community feels invested in and a [17:42] part of. So [17:45] >> all right so um we just wanted y'all to [17:48] get a snapshot of what we we've been up [17:50] to this past year and what we will be [17:52] doing in the years to come. Uh just know [17:55] that you are invited to come to any of [17:57] our uh Saturday service cleanups that [18:00] will be happening. They start back up in [18:01] September. And if you come, I will give [18:04] you a t-shirt. I will. Um you don't get [18:07] one until you come pick up trash, but [18:08] then we'll get you a shirt. Uh and then [18:11] also the litter sweep. Uh like Michelle [18:13] mentioned, litter sweep's a big one for [18:14] us in April. And I would really love to [18:16] see y'all out there in your wards [18:18] leading um groups with us. We have a [18:21] great turnout and it would be fabulous [18:23] to have y'all involved. So, thank you. [18:26] Any questions that y'all have? [18:28] >> So, incredible. I This just fulfills so [18:31] many of our discussions and our dreams [18:34] to bring this forward to our community. [18:36] So, you're making it happen. That is [18:39] just near and dear. Uh just absolutely [18:43] priceless to us that you have started [18:45] this. And yes, we will pitch in. I know [18:49] Chris [18:49] >> I have a whole list of things to follow [18:51] up just exactly what you [18:52] >> and I think Chris and Ben have assisted [18:54] with the economic and Allen the economic [18:57] development group has on our Saturdays [19:00] that we pick up. It's just really sad [19:02] that it has to be done. Um I I really [19:05] wish I had a ruler for every hand that [19:08] goes out a window. Um but it is an [19:12] amazing gift to Fort Mill. So, thank you [19:15] for what you're doing and I do dearly [19:17] hope that we'll all participate with [19:19] you, council. [19:20] >> Yeah. So, I I have a whole list of great [19:22] and all of them have smiley faces by [19:24] them, but the the tree grant I think [19:26] it's great. Uh uh you'll realize this [19:28] counsel is very tree friendly. [19:32] >> Uh and staff will they probably hear [19:35] more than they want to about it. the uh [19:37] thank y'all so much for the education uh [19:40] on what is recyclable and is not because [19:42] I try to wash all the stuff out do it [19:44] then I see I ride by the neighborhood [19:46] and there's somebody's got old tires and [19:49] garden hoses and they just undo what [19:53] everybody else is trying to do um and [19:56] also on uh education for well I'd say [20:00] kids but also adults I don't know where [20:02] they ever got the idea it's okay to [20:04] throw trash out some can and I'm [20:07] surprised that number is not higher than [20:08] 1.8 because there are certain areas that [20:11] I you can spend 10 minutes in one ditch. [20:14] >> That's that's exactly right. We had to [20:15] get a randomized sample. So I I'll give [20:18] Gavin did us um some word maps with [20:21] randomized road sections and so yeah [20:23] there are a couple like driving through [20:25] Massie and like yeah there's here. Um we [20:27] didn't get to go down like brickyard. [20:29] >> Yeah, there's other areas [20:31] is terrible. Yeah. And and I actually I [20:34] just got back from a a trip to Ireland [20:36] and I was talking to the mayor. They [20:38] actually have a community pride thing [20:39] because they're a little different [20:41] organization, but they have these little [20:43] small rural towns and you see people out [20:45] there working at the entrance of their [20:46] towns. And the guy was telling us they [20:48] have this by pro not by province, what [20:50] do they call those? Uh [20:53] >> they're like uh not states uh uh [20:56] counties. They call them counties over [20:58] there and they have county awards for [21:00] that. So, it's it's to get people [21:02] involved and it's all about pride for [21:04] their communities. And I was like, it [21:06] was a great I came back and called the [21:07] mayor right up. I said, "Oh, we got to [21:09] do this. It's the greatest thing ever." [21:10] And she goes, "Let's do this." You know, [21:12] so so everything y'all doing, there's a [21:14] lot of passion up here about it. So, [21:16] thank you. And uh look forward to seeing [21:19] uh what happens by this time next year. [21:22] >> Yeah. [21:23] >> A long list. We'll have a long list of [21:25] accomplishments. [21:26] >> Give a shout out to the Colonel's Club [21:27] as well. Being part of the greenway, we [21:30] uh adopted the section between all down [21:33] Old Nation Road, the whole length of [21:34] that from the dairy barn all the way to [21:37] the walking parks four times a year. [21:39] >> Y'all picked up 14 bags this weekend. [21:41] >> I know. [21:42] >> I saw [21:44] the [21:46] picked up. [21:47] >> You guys mentioned the cleanup the day [21:49] of the Christmas parade and it kind of [21:50] had had a flashback to the candy cane [21:53] wrappers everywhere. So, we do the same [21:55] thing. had pockets were overflowing with [21:57] candy cane rappers. So, you know, those [21:59] are but thank you guys for doing that. [22:00] Thank you for all that you do. Like I [22:01] said, the passion that this group has is something else and it's contagious, [22:05] too. So, thank you guys. [22:06] >> Incredible. Just incredible. [22:09] >> And I hope the education piece will [22:10] continue. We've got so many corporations [22:13] within the area that I think it's a [22:15] great time to reach out to them to make [22:17] sure they see this nice award that we [22:19] now have and how can they partner with [22:21] us because I know even the company I [22:23] work for, we've got sustainability goals [22:26] and projects that we do and so we get [22:28] volunteer hours and get paid to [22:30] volunteer. So you can count on me for [22:31] that. I will say um you know it was [22:34] mentioned about Massie. Massie I live in [22:36] the community and we do four cleanups a [22:38] year. I think three or four and it is [22:40] amazing how many people and how much [22:42] that they the pride that they take all [22:44] ages to clean it up. So, um I hope those [22:48] go into your numbers of how much stuff [22:49] but almost as prideful as I am with [22:52] that. The fact that we have a strawberry [22:53] queen wearing Birkenstocks really makes [22:55] me feel good. So, um you're speaking my [22:58] love language for sure now. Um I did [23:02] want to um ask I know Gordon, you and I [23:04] talked the other day about the civic [23:06] camp. Um, and this is a great thing that [23:08] we could add to that civic camp if we [23:10] did it for the youth. So, just want to [23:12] make sure that didn't get lost. As well [23:13] as the comment about making sure the [23:16] chemicals that we're using within an [23:18] organization are sustainable, they are [23:21] um healthy for the environment, making [23:23] sure as we look with our budget that [23:25] we're putting out there that we're [23:27] making the community better um and not [23:29] killing the pollinators. So, um yes, [23:32] central everywhere you can to help with [23:34] the I love the plants. They do great [23:36] here. And get rid of the Bradfords. I'll [23:38] wear that t-shirt all day. [23:40] >> You can't tell we're interested, can [23:42] you? [23:43] >> I'm really excited about the Bradford [23:44] Fairy [23:46] um that we'll get more details on [23:48] registration for that because uh public [23:50] will be able to register um and and [23:53] claim those trees and we will be giving [23:55] those away uh next next April. So, April [23:58] 2027. And the rain barrel sale is is [24:01] next spring as well. So, rain barrels [24:03] will be happening. So, we've got all [24:04] kinds of good stuff going. [24:05] >> Yeah. Miss M, I do have a question. Um, [24:07] with the cleanup, the second Saturday [24:09] clean up. Are you you guys going to do [24:10] it through the farmers market like you [24:12] used to in the past? [24:13] >> We are doing a sign up genius and we uh [24:15] I'm trying to rebrand it as Saturday [24:17] service because we do move them around a [24:19] little bit like the Christmas parade [24:20] one. Um, so we're trying to drop the [24:23] second just because it gets confusing [24:24] for people. But we um have that sign up [24:27] out there right now so people can sign [24:29] up. We usually have between 40 and 50 [24:31] volunteers each time. We do allow people [24:34] if they don't want to clean up on the [24:35] section we're doing, they want to get a [24:37] bag and, you know, gloves and vests from [24:40] us, they can do that and then go do [24:42] their own area, sort of like they did at [24:44] the farmers market. Um, but yeah, we we [24:46] do them September through June, take a [24:49] break July and August, and I do creek [24:52] cleanups during that time. And of [24:53] course, Danielle is my partner in crime [24:55] on all of those. We kind of flip-flop [24:57] who's got which month, um, who's leading [25:00] those. So [25:01] >> because it just it felt like the through [25:03] the farmers market there was a kind of a [25:05] sense of purpose going there getting the [25:07] bags getting supplies you know picking [25:08] out a section and everything. So [25:10] >> and we look at at having um some se you [25:13] know some put together bags available at [25:15] the farmers market tent for people who [25:17] want to do that for sure. [25:19] >> Awesome. [25:19] >> I've got I'm doing inventory right now [25:21] y'all. got tons of [25:24] >> well and also I didn't mention it but [25:26] the river cleanup after Hela came [25:28] through um it was horrible everywhere [25:30] and and that wasn't somebody throwing [25:32] out something as much as it just what [25:34] mother nature did to our area and as [25:37] much as we're kayaking on the lower half [25:39] past um Riverwalk area all of it got [25:42] past there are people's tubes that you [25:44] know got cut along the way thank you for [25:46] what y'all been doing in the waterways [25:48] and keeping them clean I mean if there [25:49] is one little benefit benefit of being [25:51] in a drought. It makes it easier to [25:54] clean up some. So, thank you. Yeah. [25:56] Thank you to everybody who took [25:58] advantage of that time and cleaned up [26:00] our waterways. [26:01] >> We're going to be doing the river suite [26:02] in Sugar Creek the first Saturday in [26:04] October, October 3rd. Registration is [26:07] open for that as well if anybody wants [26:08] to come out. It's a great uh workout [26:10] because it's cardio. We're digging tires [26:13] out of the Sugar Creek. Um we usually [26:15] will get between 50 and 100 tires out of [26:18] the creek in two hours. And then after [26:20] you dig them out, you have to get them [26:23] out and it's a 25 foot embankment. So [26:26] leg day, arm day, full cardio. [26:30] » Amazing. [26:31] >> Totally amazing. Thank you so much. [26:35] >> So much appreciate you. [26:36] >> Congratulations. [26:38] >> Chris Sardelli, did you want to get a [26:40] picture of them with the Please, if you [26:43] guys would. [26:43] >> Yes. [26:44] >> Where do you want us? [26:45] >> Up here. [26:48] >> Please. [26:51] All right. [26:51] >> All right. [26:52] >> Will you guys stand up? So, we're not. [26:54] >> So, where are you going to put the uh [26:56] the the thing there? [27:00] >> You're good. [27:01] >> Wherever I'm allowed. [27:03] >> Anywhere you want. [27:05] >> Thank you. [27:06] >> Thank y'all. Congratulations. Good work. [27:08] Great work. [27:12] » Well, that's a great way to get started. [27:16] All right. Uh, now we have a [27:18] presentation of parks and wreck proposed [27:20] budget for the fiscal year 2627. [27:24] Our very own Brown Simpson. Welcome, [27:26] Brown. [27:27] >> Brown. [27:28] >> Good evening, everybody. [27:29] >> Good evening, [27:29] >> Mayor, members of council. Thank you for [27:31] this opportunity for us to be here [27:33] tonight to present uh our kind of a [27:36] snapshot of our 2026 budget and talk a [27:39] little bit about next year's budget also [27:41] too. I think you got a handout [27:43] >> uh that was given out. Chris, you gonna [27:46] sign it for me as we go forward. Thank [27:49] you. Uh, as we look at this year's this [27:53] past year's budget, our annual budget [27:55] was 2,587,470.85 [28:00] and expenses to date 2,18,9 [28:05] excuse me, 2,189225 [28:09] has been stent. It's been spent that's [28:10] almost 82.1% [28:13] of our budget. We do have 13 full-time [28:16] employees um and about 15 to 20 [28:19] part-time employees in all aspects of of [28:21] things that we do. I do want to point [28:24] out recognize two of our employees [28:25] tonight. Two of our superintendents in [28:28] our divisions. First of all, our parks [28:30] superintendent Lee Louney is here and [28:33] also our recreation superintendent Bob [28:35] Houston. I know some of y'all have met [28:37] Bob, some of you have not. He's been [28:39] with us since um January. moved all the [28:42] way from from the Pacific Northwest and [28:44] has done a great job for us hit the [28:46] ground running. So, we're glad to have [28:48] Bob on our team and of course Lee's been [28:50] with us here with the town for about [28:52] >> 17 years. [28:53] >> Uh, one of the budget notes is we did [28:56] move $42,500 [28:58] uh back in the fall of last year after [29:00] we approved this from contract to [29:02] services to salaries regular to affect [29:05] the hiring of a tennis manager. We hired [29:07] Brevin McKini. I think some of y'all [29:09] know Brevin. His dad Billy was our [29:10] longtime contracted tennis employee. And [29:13] we also hired part-time tennis [29:15] instructors for the tennis program. [29:17] Every instructor that we have now in our [29:19] tennis program is a part-time employee [29:22] of the town of Fort Mill, which is a [29:24] good thing because we've done background [29:26] checks on all those folks and they've [29:28] really hit the ground running. Some of [29:30] our key accomplishments fiscal year [29:32] 2526. [29:33] Uh the big one of the biggest ones I [29:35] think the biggest one is we completed [29:36] the parks and recreation master plan. We [29:39] hired like I said Bob and uh Brevin our [29:42] 800 all-star football team won the SCPA [29:45] Scap State Championship. You recognized [29:47] those kids at the uh at our last meeting [29:51] here. Our all-star baseball posted it [29:54] best district tournament finish in more [29:56] than seven years. Our ozone team [29:58] finished second the district and our AAA [30:01] team finished third the district. Ozone [30:03] is 11 12. AAA is 9 and 10 year olds. [30:06] Some of our parks and facility [30:08] improvements that we've done, of course, [30:11] Walter Elijah Park, which I call the [30:13] jewel of our park system. Uh we finished [30:16] a concrete sidewalk all the way around [30:17] the entire park. We've got new safety [30:19] cameras and lighting is installed in [30:22] that park. Steel Street Park, uh we [30:24] built a new indoor picnic shelter and [30:27] added picnic tables there. Banks [30:29] Athletic Park. Our batting cages are to [30:32] be concreted by the end of August. We [30:33] actually got those finished today and [30:36] that is something that we're excited [30:37] about. Uh so that we should open those [30:40] up hopefully by the end of the week. [30:41] We're going to let that concrete settle [30:42] and make sure it's good. So that'll help [30:45] with uh warming up the teams whether [30:47] they want to hit some or and we're [30:50] excited about that. Millstone Park, of [30:52] course, we added the new uh port and [30:54] play safety surfacing also there. And [30:57] then a new outdoor picnic shelter and [31:00] tables. I give get to give credit on [31:02] something with Millstone. It's probably [31:04] been a couple years ago Lee mentioned to [31:06] me, he said, "You know what would be [31:07] nice up here is we had a shelter at the [31:09] top of Milstone Park where people could [31:11] eat lunch and enjoy downtown Fort Mill." [31:14] So Lee, you've been wanting that credit. [31:16] So I had to give Lee that credit [31:17] tonight. [31:19] >> It does. It really does. It's really [31:21] added to that part. Harris Street Park. [31:23] Y'all know we added a new picnic picnic [31:25] shelter in gazebo. Also too, one of the [31:28] things we did was a couple years ago we [31:31] had a massive rainstorm. If y'all [31:33] remember on a Friday night where we had [31:35] to shut the interstate down the turf at [31:37] Fort Mill High School buckled, but it [31:39] did recede back down when we had that [31:41] massive rainstorm that we kind of didn't [31:44] doing do anything to that field. So, we [31:46] were able to repair the fencing back [31:48] earlier this fiscal year. And also we [31:50] just add a side to the infield because [31:52] we want to be able to use that field for [31:54] practice space for flag football or for [31:56] youth soccer and because we have the [31:58] lighting on there. And then probably the [32:00] other thing that's excited too is the of [32:02] course the community center. The [32:04] construction is uh right on schedule and [32:07] we're hoping to open that in early uh [32:10] early winter. Uh we actually rode by [32:12] there today. We have a meeting every two [32:14] weeks. We got a meeting this Thursday. [32:15] So, being able to go in that facility [32:17] and see what's being done, it's going to [32:19] really make Fort Mill proud and [32:22] especially for those that went to school [32:24] there many years ago. Uh, our spring [32:27] sports participation is next. Um, we can [32:31] look at our numbers if this was spring [32:33] baseball. We were down a little bit [32:35] there. Flag football down a little bit [32:37] there. Soccer numbers have gone down [32:40] there. Softball increased. and [32:43] volleyball in the spring was down from [32:45] 279 to 260. Uh softball did increase. [32:49] Our fall participation numbers when you [32:51] look at baseball from last year was down [32:55] uh some flag football just down about [32:58] five folks. Soccer down a little bit, [33:01] softball increased and volleyball [33:04] has exploded. Our our volleyball program [33:08] has taken off. The biggest thing we got [33:10] to look at next is what can we do for [33:11] boys because our girls program has taken [33:14] off big time and we're very very proud [33:17] of that increase about 19.8%. [33:22] » Before you turn the page [33:24] >> Yes ma'am. [33:24] >> Do we believe that any of the decrease [33:27] in participation is related to the [33:29] county not providing us with the funding [33:32] that they historically had for our [33:35] programs? [33:35] >> Yes, ma'am. And then the complication of [33:37] a county resident that actually has a [33:39] Fort Mill address trying to get the [33:42] money, the stipen that they had offered [33:44] to participate in our programs. [33:46] >> Yes, ma'am. We think that's a lot to do [33:47] with that. And I was going to address [33:48] that a little bit later on on some [33:50] future slides on it, but that's okay. [33:51] That's a great question. It is. We truly [33:54] do believe what's happened with some of [33:56] those and I and I'll touch on it right [33:58] now. [33:58] >> Thank you. [33:59] >> Our winter basketball, we had 806 kids [34:02] this past year participate. The year [34:04] before that we had 1,3 [34:07] and let me hit on that right there. When [34:08] we we started winter basketball [34:11] registrations on October the 1st, 2025 [34:13] we registered for about a month. That is [34:16] also the time that we introduced civic [34:18] wreck which was our new software [34:20] program. And civic wreck has been a big [34:23] plus for us. And one of the things that [34:25] we've been able to do with that also too [34:27] is we've been able to tie into our GIS. [34:30] So we know if if a participant whether [34:33] they sign up for you sports or they sign [34:35] up let's say for sh picnic shelter or [34:38] they sign up for to play tennis they [34:41] want to reserve a tennis court [34:43] everything goes to civic wreck and we're [34:45] able to identify whether that [34:47] participant [34:49] lives in the municipal town limits of [34:51] Fort Mill or they live in an [34:53] unincorporated area of of of Fort Mill [34:56] or another unincorporated area of the [34:58] county or out of eight. We got a lot of [35:01] questions about this when we started [35:03] this back in the winter because we were [35:05] able to activate that GIS and we would [35:07] have people call us and say, "Well, we [35:09] live we have a Fort Mill address." And [35:12] we would say, "Yes, ma'am, you do. You [35:13] have a Fort Mill address, but you don't [35:15] live in the municipal town limits of [35:18] Fort Mill where you pay taxes actually [35:20] to the town of Fort Mill." So, that was [35:22] a great question, mayor, and we kind of [35:24] as we've gone through that and I think [35:26] we we've gotten better with that. We've [35:28] been able to educate people over the [35:30] last 10 months on why they had to pay [35:32] that extra $70 fee. Tennis lessons were [35:36] down a little bit this past year from [35:38] 5.85 to 4.89. Our pickle ball lessons uh [35:42] were down a good bit. We cut last year [35:44] with pickle ball when Billy was on [35:46] staff. We were just able to throw some tennis some pickle ball lessons in [35:50] because he had a great interest in that. [35:52] We're still teaching them, but they're [35:54] down some. One of the biggest pluses we [35:56] had this past summer was we had 44 slow [36:00] pit softball teams. That's the most [36:02] we've ever had. Now, we did switch it up [36:04] some. We still had the men's church, we [36:06] had a co-ed, and then we had more of an [36:07] industrial league, but it was a big [36:09] plus. We actually got city of Rock Hill [36:12] called us and we know how'd y'all do [36:13] that? Why is your numbers up? And we [36:16] were able to tell them what we did. We [36:17] changed it the format around with that. [36:20] Uh we did have we talked about pickle [36:23] ball. We did have a new indoor pickle [36:25] ball facility that that opened here in [36:26] the town limits and they took a good bit [36:29] of those bit of those folks [36:31] >> and the heat had a lot to do with tennis [36:33] lessons. Billy Billy and I talked about [36:36] that. [36:37] >> The heat's been brutal this summer as we [36:38] all know. [36:39] >> Our summer camp participation, [36:42] uh, our tennis camp, we were down some [36:44] in that from 243 to 180. Pickle ball [36:47] camp, you can see that one during the [36:49] summer. Kids on the ball camp uh was [36:52] down a little bit. Soccer camp down. Our [36:55] baseball camp was down a little bit. [36:56] Basketball camp was up. Instructional [36:59] basketball league was down. Our [37:01] volleyball camp went from zero [37:02] participants to 75. I give Bob credit [37:05] with that. He was able to build a [37:07] rapport with one of the local high [37:09] schools, Kataba Ridge, and their coach. [37:11] And that was something that we were able [37:12] to add new. And it's been been a huge [37:15] plus. Let me mention this. kids on the [37:17] ball camp, soccer camp, baseball camp, [37:19] basketball camp, all those are done by [37:22] individuals. It's it's a contract [37:24] service. So, we give them a percentage [37:26] and we get a percentage of that revenue. [37:29] Um, we do have competition here. And if [37:32] the next slide, when you look at soccer, [37:35] flag football, baseball, softball, [37:38] volleyball, [37:40] um, one of the things we have is some [37:41] other organizations that are also [37:43] offering sporting activities too. uh [37:46] Fort Mill United Soccer, Charlotte [37:48] Independent Soccer, I9 Sports, uh [37:51] Victory Sports Outreach, and of course [37:53] the Baxter YMCA. Uh which uh we do have [37:56] some local travel ball organizations [37:58] also doing baseball and softball, flag [38:01] football. You've got the endzone sports [38:04] and some of the other ones I just [38:05] mentioned there. And of course, the [38:07] pickle ball, we just mentioned that the [38:08] new indoor facility uh right above us [38:11] here at 160 and 21. [38:15] Um, mayor, you you mentioned of course [38:18] about the the funding. Uh, York County [38:20] fund for you sports, tennis, and camps [38:22] was eliminated for fiscal year 2526. [38:25] In prior years, that funding allowed the [38:26] town to charge one uniform registration [38:29] fee regardless of where you lived at. [38:31] Now, we did charge an out ofstate fee, [38:33] an extra fee then, but if you live [38:35] anywhere in York County, you paid one [38:37] fee, and that was pretty much the rule [38:39] across the board for all municipalities. [38:41] it was [38:42] >> because we had that recreation [38:43] coalition. [38:45] Um the non-resident fee implementation, [38:48] you can see that what I just mentioned [38:49] earlier about our loss of funding from [38:51] the county. Uh the funding change. York [38:54] County funding was discontinued, not [38:56] included in fiscal year 2526. [38:58] town council. Uh you guys as a body last [39:02] year approved a non resident fee of 70 bucks for those folks living outside [39:07] of Fort Mill municipal limits and [39:09] applied to you sports tennis lessons and [39:11] camp and that fee did mirror what [39:14] Rockill and TK also did. Uh also I [39:18] mentioned about uh we started civic [39:21] wreck back on October the 1st, 2025. And [39:24] I will say this, like I said before, [39:26] over the past 10 months, staff has [39:28] worked to clarify the difference between [39:30] a Fort Milling address and residing [39:32] within the town limits. The public [39:34] understanding has steadily improved with [39:37] that. So that is that is good news [39:39] there. [39:40] Want to talk a little bit about the [39:42] proposed fee adjustments for fiscal year [39:45] 2027. [39:47] And I'll just go through each one [39:48] individually. If you need to ask me a [39:50] question to stop, we we can do that. [39:53] Baseball AAA ages 9 and 10 is currently [39:56] $95 for those that live in the municipal [39:59] town limits. We're proposing increase [40:01] that to $110. Uh that is to help with [40:06] cost of umpires have increased and [40:08] uniform costs have also increased. TK [40:11] charges $110 currently for that. [40:14] >> So how does Rockill get away with 65? [40:17] That's a great question and I think [40:18] that's because they have a heck of a [40:20] sports tourism program that some of [40:24] those costs. [40:24] >> So it's the Walmart principle. They buy [40:26] in bulk so they get lower cost. [40:29] >> Well, we we we buy in bulk, too. And we try to we try to get the best quality [40:35] uniform we can, but also [40:37] >> fast improvement. [40:38] >> We bid we bid it out also too. So we try [40:41] and look at look at all that. But I [40:43] think one of the things Rockill has done [40:44] with that is like I said the sports [40:47] tourism they bring in a lot of lot of [40:49] funding on that. [40:50] >> Baseball ozone is also the same and then [40:54] Dixie Boys we're encouraging to move [40:56] that up to 125. You can see the [40:58] breakdown there. Let me say this about [41:01] our our fees right here. Since we [41:04] started running the youports when Leroy [41:06] got out of the business in 2010, that [41:08] was our first year running that. We have [41:11] not increased the fees in our youth [41:14] sports at all. So we've held that cost [41:18] for the last 16 years. And of course [41:20] also too the price of uniforms have gone [41:23] up. The price of officials have gone up. [41:26] So that has that has increased pickle [41:29] ball and tennis daily fees. Currently we [41:32] charge $2 if you live outside of the [41:35] municipal limits of the town of Fort [41:37] Mill. I'm en encouraging us to move that [41:40] up to $5. I think that that adds value [41:44] to our to our courts, to our facilities, [41:47] and it kind of makes people realize [41:50] there is there is a cost of that. We [41:52] will be opening the community center. I [41:54] am uh suggesting that we don't charge [41:56] our residents anything, but for a [41:58] non-resident to come in just to play [42:01] basketball, I'm I'm I'm asking you that [42:03] we look at a $7 fee on that. To me that [42:07] also provides value and also from a [42:11] standpoint of appreciating and valuing [42:14] that that money that the town residents [42:16] have put toward that toward that fee [42:18] toward that facility. Um one day [42:21] preseason skill clinic uh which we're [42:24] looking at doing some of those this [42:25] upcoming year. Uh $50 preseason clinic [42:29] listed for sports and residents will pay [42:31] additional $70. Fort Mill Knights select [42:35] baseball team. That's something new and that's my next slide and I will I [42:38] will talk about that. We're a $225 fee [42:41] for that which will cover uh two jerseys [42:44] for that program and a hat. Wbridge Park [42:47] Rental $50 is $50 an hour right now and [42:51] $250 for the entire day for a field. I'm [42:55] encouraging you to raise that up to $60 [42:58] an hour and 300 a day for the field. And [43:01] um also looking at doubling that for [43:04] non-residents that don't hold residents [43:07] inside of Fort Mill Community Center [43:09] gym. We know we're going to be uh asked [43:12] to use that facility. Also a $60 an hour [43:15] and a $300 a day for those that live in town limits. Uh proposed non-resident [43:21] rate would be $120 an hour and $600 a [43:24] day. the community center rooms, which [43:26] are going to have two of those. Uh we're [43:29] asking you to look at proposing and [43:31] approving $30 an hour for those that [43:33] live inside the town limits that they [43:35] want to use that. And then if you're [43:37] non-resident, let's say somebody want to [43:39] rent some for a birthday party, it would [43:40] be $60 an hour. We would double that. [43:43] >> That is a small amount compared to other [43:46] rentals. I have worked to get rentals [43:49] for my garden club and looked all all [43:52] across town at available space. That's a [43:56] very very reasonable amount. [44:00] >> And then the rest of our youth sports, [44:01] basketball, flag, football, volleyball, [44:03] soccer, we're looking to ask you to bump [44:05] that up $5, $80 for non-competitive and [44:09] $100 for competitive. And the [44:10] non-residents will continue to pay an [44:13] additional $70. Ran before you flip over [44:16] uh because I know the community center [44:18] rooms as the mayor mentioned it's going [44:19] to be very there's a lot of interest in [44:21] that. So if when you mentioned birthday [44:23] parties I think a cleanup so is there [44:25] going to be a cleanup fee now like I [44:27] know there's a lot of adult groups that [44:30] need a place to meet and that's one of [44:31] the reasons we moved aggressively on [44:33] this project. But you know birthday [44:35] parties that's all we don't want to [44:36] leave birthday cake all over the floor [44:38] and so how you going to deal with that? [44:40] >> We did not include that in it but [44:42] something we might need to look at. [44:43] >> Yeah. You might want to bake that in. [44:46] >> That's absolutely necessary. [44:48] >> And we can and we can do that. [44:49] >> Go to Chuck-E-Cheese and spend an hour [44:50] and you'll have all different [44:52] perspectives. [44:53] >> We can do that. [44:54] >> Brown, while we're on that too on the [44:56] community center, um, as we're looking [44:58] at charging $7 for somebody, are we [45:00] going to have an administrative support [45:02] at the door as people are walking in to [45:04] support? And does that mirror what we're [45:06] doing at the YMCA as well? [45:09] what they're doing at the Y right now. I [45:11] think it's a $10 fee if if they allow [45:15] somebody, a non-member, to come in and [45:16] like shoot basketball for a day. [45:18] >> Okay. [45:19] >> Um [45:20] I'm not sure. I think it's around $10 is [45:23] what they what they [45:24] >> ought to look at mirroring whatever [45:25] they're doing given that, you know, the [45:27] town owns both facilities. So, um we [45:30] ought to consider that, please. [45:32] >> Okay. We can we we'll look at that and [45:34] get back with y'all on that. [45:35] >> Okay. Thank you. [45:36] >> Thank you. I know it's primarily going [45:37] to be on the weekends at the community [45:39] center. We got a lot of questions about [45:40] that. But is the rate going to be the [45:43] same like seven days a week or will it [45:46] be different more on the weekends or [45:48] >> It would be the same seven days a week. [45:50] Yes, sir. [45:51] >> It would be. [45:51] >> And you list the Dixie Boys league. Um [45:54] do we have a Dixie Girls league? [45:56] >> We don't, but we have a um 15 and under [46:00] softball [46:01] uh that we do offer. We've had one or [46:04] two teams in that that's played and they [46:07] usually play with some of the other [46:08] municipalities like Rock Hill, TK, [46:10] Clover, York. Okay. [46:12] >> So, [46:12] >> but the baseball team we do allow girls [46:14] to play as co-ed. Correct. So, can we [46:16] take boys off of that name? [46:18] >> Yeah, we will. That's just officially [46:21] the name of [46:22] >> after having the girl play. I understand [46:25] the semantics. [46:27] >> We can we can look at that. Change that. [46:29] >> Thank you. [46:30] >> Y'all have any other questions about [46:31] proposed fees? We can look at everything [46:33] that y'all said to us, especially about [46:34] the deposit and everything for like a [46:36] birthday party. [46:38] >> Yeah. Some of the um other information [46:40] you went through a lot and I was trying [46:41] to take notes but didn't want to [46:43] interrupt you. Um with the flag football [46:46] side of things, are we doing now that [46:48] they've added girls flag football at the [46:50] high school level? Are our programs [46:53] mirroring that? So is what age flag [46:55] football? Is it co-ed, boys, girls? How [46:58] does that look? It's we're still using [47:01] that model NFL flag football. So, the [47:03] kids get the rep replica jerseys. They [47:06] love it. It comes with the replica [47:07] jerseys of a team. It also comes with [47:09] the flags. It comes with footballs. [47:11] >> Uh we are co-ed in that. Right now, we [47:14] don't have a separate girls league or [47:16] separate boys league. It's co-ed right [47:17] now. But, [47:18] >> and what ages? [47:19] >> 6U, 8U, 10U, and 13U. [47:23] >> Correct. [47:23] >> Okay. So, that will cover um I I would [47:25] like for us to consider a middle school [47:27] age to do um until the middle schools [47:31] actually get a team knowing that we're [47:33] doing it in high school now. Yes, ma'am. [47:34] >> And maybe middle school has [47:35] >> I think middle school's got it already [47:38] at the and the middle school girls. I [47:40] think I'm correct on this play in the [47:42] spring. [47:43] >> Okay. I think too we would have to [47:45] consider the fields because we use the [47:47] fields at the schools and those are not [47:49] free. Uh we pay a sizable amount of [47:52] money to the Fort Mill School District [47:54] to rent their fields, which is [47:55] reasonable. We would too, but I can tell [47:58] you right now it's difficult because [48:00] having grandkids in many of the programs [48:03] you've just talked about, times get [48:05] changed, fields get pushed because of [48:07] school practice. It It's not an easy [48:10] situation. [48:11] >> I will I will say to address you on [48:13] that, Mayor, last spring was a disaster. [48:18] this spring. [48:19] >> I didn't say it. [48:20] >> I know. This spring was a lot better. [48:22] >> A lot better. And and I'm going to give [48:24] Bob credit for that because he's built a [48:25] great rapport with that contact, the new [48:28] contact at the Fort Mill School [48:30] District. And we want to thank I know [48:32] this is being recorded. We want to thank [48:33] the Fort Mill School District for [48:35] allowing us their facilities. We [48:37] couldn't do a lot of what we do without [48:39] >> Absolutely. [48:40] >> that partnership that we have. So, we're very appreciative of that. [48:43] >> Absolutely. I I mean no harm to the [48:46] school district. I'm just saying it's [48:47] not without cost [48:49] >> for us to be able to operate these [48:51] programs. So when we want and I don't [48:54] disagree with you at all, Lisa, we need [48:55] to offer fairly across the board, but to [48:58] increase the programs, we have to [49:00] increase the field usage. And Brownie, [49:03] you and I both know from the travel [49:05] leagues, they're looking, they're [49:07] begging for field use. And and I do [49:11] think we have to take a long hard look [49:13] at this, [49:13] >> right? When it comes to the decline in [49:16] numbers, I also think that what has come [49:18] into play is the school district's [49:20] calendar changing. So, you know, we have [49:23] now squashed down to eight weeks in the [49:25] summer. [49:25] >> Eight weeks. [49:26] >> So, vacations are very tight. It's hard [49:28] to get as many camps in as they the [49:31] parents probably would like to do. So, [49:33] it's probably worth Well, yeah. School [49:35] camps, YMCA camps, you know, vacations, [49:38] there's not enough weeks to cover it [49:40] all. [49:40] >> That's that's a great point. and and [49:42] even with our leagues and everything [49:44] because you have that intercession week [49:47] the first week of October now [49:49] >> you have three days off at Thanksgiving [49:52] you have two weeks off at Christmas we [49:54] got another week off in February and [49:56] then we got another week off in April so [49:58] we try to you know once we once we [50:01] finish our summer camps we go right into [50:03] the fall sports and we're wide open for [50:05] another 44 weeks during the year just [50:09] trying to get everything in to finish up [50:11] before Memorial Morial Day. [50:12] >> So, it is a tight schedule, but I give [50:14] our staff a lot of credit. They do a [50:16] good job of of managing that and getting [50:18] all that done. [50:19] >> Well, and I know we've seen some camps [50:21] be successful on those off weeks during [50:24] the school year. So, you know, maybe [50:26] that's a way to shift an indoor camp [50:28] that doesn't have to be outside to still [50:30] get the play. [50:31] >> You just brought up a great point that [50:33] we've been working on and I'm glad you [50:35] mentioned that with our tennis program. [50:37] Brevin has done a good job. And one of [50:40] the things we're looking at is offering [50:42] a camp during that intercession weeks. [50:46] We're also looking at and at at offering [50:48] a camp between Christmas and New Year's. [50:52] Um we're going to start a little bit [50:54] later in the day like a half day camp. [50:56] Instead of nine, we're going to do 10 [50:57] because it might be a little bit cooler [50:58] out there. That's some things that we're [51:00] looking and talking. How do we get how [51:03] do we think out the box? How do we get [51:04] more creative as to help with those [51:06] things? [51:07] >> Now that corporate world's gone back to [51:08] so many businesses having um work from [51:11] home doesn't work anymore. Uh look at [51:13] maybe a Tuesday, Wednesday, Thursday [51:15] where the core hours the parents are [51:17] going into the office might be [51:19] successful too. So just a thought. [51:21] >> Thank you for that. All right. Fort Mill [51:24] nights initiative. This is something [51:25] that that we've talked about as a staff [51:27] and something we want to introduce you guys to. It would be select [51:31] baseball. It's not travel. Stop wreck. [51:34] It's what we call select in between. And [51:36] this is modeled on TK select program [51:39] which has run successfully now for over [51:41] 10 years across six age divisions 8U 9U [51:45] 10U 11U 12U 13U. It bridges the gap [51:48] between traditional recreation and [51:50] travel baseball keeping skilled players [51:52] registered for fall and spring seasons. [51:55] Still have volunteer coaches for select [51:57] teams. Continue coaching at the [51:59] recreation level. We still have those [52:01] guys coaching uh for us, keeping both [52:04] players and coaches in the recck league. [52:07] Select players are required to play [52:09] recreation baseball in the spring while [52:11] in the select program. This strengthen [52:14] strengthens the talent pool for [52:15] recreation all-star selection at the [52:18] district and state competition. [52:21] Bill's positivity positive visibility [52:24] for Fort Mill through branded uniforms [52:26] and teamed identity and adds program [52:28] revenue per participant. [52:30] This is one of the key things. Our [52:32] department retains direct control of [52:34] select teams and coaches. Our recreation [52:36] coordinator who has a passion for [52:39] baseball will oversee the program [52:42] alongside the volunteer coaches that uh [52:45] we would select for that. And we um I [52:50] always said this, some of the best ideas [52:53] you get, you get from other programs or [52:56] other entities that do something good. [52:59] And we feel like this has been a good [53:01] program. Ever since we've been talking [53:03] about this, actually last week, Rock [53:06] Hill also reached out to us and said, [53:07] "We know y'all are interested in [53:09] possibly starting a select team. We're [53:11] interested in that also, too." So, I [53:14] just wanted to to bring that bring that [53:17] to you. We feel like this would be a [53:19] great proposal for for our program and [53:22] especially from a competition standpoint [53:25] to keeping those good kids with us if we [53:28] can a couple more years. I'll give you [53:30] this example and I'm not taking anything [53:31] away from this. When we won the coach [53:34] pitch Dixie World Series, it was Dixie [53:38] still then. It wasn't dime at that time [53:40] a couple years ago. A lot of those kids [53:43] that came back from that seven and eight [53:45] year old team did not come back play [53:47] with Seymour. They moved on to travel [53:49] ball and that's okay. That's their [53:52] option to do that. I'm not taking [53:53] anything away from travel ball at all. [53:55] That's not it. What we're looking at [53:57] with this program is just trying to [53:59] bridge a gap in between from wreck ball [54:03] to travel ball and have something kind [54:04] of a middle just to let people we've had [54:07] parents, coaches kind of come to us and [54:09] say, "Tica Kay's done this good. Can [54:12] y'all look at possibly possibly doing [54:13] this?" So, we're we're bringing that to [54:16] you and I'll be glad to answer any [54:17] questions for you on that. Lisa, [54:19] >> I was going to say you you knew I was [54:20] going to fight you on this one and and [54:22] it's for many reasons. Um, number one, I understand about playing at that high [54:28] level. As you know, my son's team and [54:30] two other teams made it to um, Little [54:32] League World Series representing the [54:34] state of South Carolina. So, um, in [54:37] addition to the Dixie team, we had, [54:38] we've had some outstanding baseball [54:40] programs, but when I look about our [54:42] comprehensive plan and what the [54:44] community has asked for more of with our [54:47] recreation program, it hasn't been an in [54:49] between select team for baseball. it has [54:53] been more adult programs, more youth, [54:56] um, young adult programs that we can [54:58] have. It's for senior citizens. There's [55:00] a lot of other programs that we really [55:03] need to consider outside of just the [55:06] youth side of things. Um, I don't see us [55:09] as competing with the travel ball teams. [55:11] I don't see us competing with the YMCA [55:14] or Victory Sports. I think each one of [55:16] them brings their own value proposition [55:19] to what they're why the parents are [55:21] choosing those organizations. What I do [55:23] see is a lot of input from our community [55:26] really wanting to have more activities [55:29] for older adults in different [55:30] demographics than what we are [55:32] considering. So, I feel like with, as [55:35] Gwen was mentioning, the field usage [55:37] that we have and our decreasing numbers, [55:40] right now, to me, it's not a time to get [55:42] into travel unless we're willing to do [55:44] it for multiple sports, not just one [55:47] sport, one activity. Um, so I I am not [55:51] in favor of this at this time at all. As [55:54] you know, when I ran 13 years ago, it [55:56] was because of my passion for our parks [55:58] and recck program and for the youth [56:00] sports in the community. back to the YM, [56:03] what was it? FM ya, Fort Mill Youth [56:05] Athletic Association that tried to save [56:07] parks. Um, I I just would like for us to [56:10] consider some other means of growing our [56:13] programs besides this. [56:15] >> Now, can I can I add something to that? [56:16] >> Absolutely. [56:17] >> Um, while I do not disagree on the the [56:21] different programs for more than just [56:23] the youth, I will disagree with you on [56:25] that that program right there. I think [56:27] that's a great idea. my son just came [56:29] through it and while he he wasn't the [56:31] one to be part of the travel team um but [56:34] seeing just kind of the the poaching of talent from the local to you being [56:40] pulled out of our wreck league and going [56:42] to other other leagues and travel ball [56:44] and everything else. I think this is a [56:45] great initiative to try to keep those [56:47] kids in our program and like I said and [56:50] kind of create that year after year uh [56:52] with it. So, I I I personally think this [56:54] is a good idea. And not again, not to [56:55] take away anything from senior [56:58] activities or anything else, but to keep [57:00] our kids here, I think that's I think [57:02] it's a great idea. [57:03] >> I I'm in the middle. Um because I see [57:05] value in having, you know, I used to [57:09] play softball for springs when I worked [57:11] in this building when it was Springs and [57:14] we played all the Lancaster teams. We [57:16] played everyone. We travel a little bit [57:18] to Lancaster, whatever. It was a lot of [57:20] fun. We loved it. But to Lisa's point [57:23] and Allen's point, my point is we have [57:27] to have some division because it is also [57:30] not right. I have been to many ball [57:33] games in the last two years to have a [57:36] wreck mentality and a wreck team that we [57:39] have travel teams using it for practice [57:42] because they join the team. That is a [57:44] whole lot of not fun for a bunch of [57:47] little kids that are not traveling on [57:49] the weekends and not getting individual [57:52] skill sets and they're knocking them out [57:54] of the park. I'm scared for the health [57:55] of the kids in field because those kids [57:58] are really playing at a different level. [58:01] So, I I think it's something we need to [58:03] discuss. I'm not marking it off, but I I [58:07] do think we have a lot of opportunities. [58:11] To Lisa's point, I agree. We have been [58:13] asked about walking trails, which [58:15] Penelopey's working on. I have witnessed [58:19] rugby matches on the fields at the [58:21] complex and lacrosse, you know, [58:24] >> cricket, I saw adults playing cricket at [58:28] the complex. So, I I do think that [58:32] there's a need for us to embrace, you [58:34] know, there are a lot of taxpayers that [58:36] don't have little kids and and we do owe [58:38] them, too. So, I I I think these are [58:41] great conversations. [58:43] So, let's let's try to see how we can [58:46] find some middle ground to do what's [58:48] right. [58:49] >> And I will say this, one of the things [58:50] with the community center that we're [58:52] going to look at is concentrating on [58:54] senior program and doing things there, [58:56] whether it's pickle ball, whether it's [58:57] bingo classes, I mean, you name it. It's [58:59] all kind of things that we can do for [59:01] seniors. And that's one thing that we're [59:02] going to look at as we open up that [59:04] facility to do more for for seniors. We [59:07] even talked about in house when we have [59:09] meetings about looking at possibly doing [59:11] uh an adult men's basketball program or [59:13] adult women's basketball program or [59:15] adult volleyball program. That's some of [59:16] the things that we're that we're looking [59:18] at. [59:18] >> I want to play the volleyball thing. [59:19] >> Yeah, I was going to say there were [59:20] pickup soccer leagues at one time where [59:22] you know Sunday afternoons the field was [59:24] an open league. You know, again, I just [59:27] feel like seniors and I'm getting closer [59:30] to that little bracket there aren't [59:31] necessarily playing bingo all the time. [59:33] You know, some of us want to do a little [59:35] bit more active lifestyle and still like [59:37] the competition. Yeah. Give me flag [59:40] football game. I'm I'm all in. [59:43] >> All right. I'm going to move on to the [59:44] next slide. Wbridge Park project. [59:47] >> We uh budgeted this year $475,000. [59:51] One of the ideas we had was the [59:52] playground adjacent to field one was [59:55] built more than 20 years ago when the [59:56] park only had one baseball and softball [59:59] field. That was the first first field we [1:00:00] had there. And we built that one too [1:00:03] because we had a lot of homes going up [1:00:04] out in that area too during that time [1:00:07] frame. The budget covers a completely [1:00:09] new play structure, new swings and port [1:00:11] in place safety surfacing. A matching [1:00:14] grant opportunity from game time has [1:00:17] been been identified in the last two [1:00:19] weeks and could significantly lower the [1:00:21] town's cost and we do believe that we've [1:00:24] got a good chance at getting that. So [1:00:26] just want to give you a heads up on [1:00:28] that. Also, I know we purchased more [1:00:31] property out there about the possibility [1:00:33] of a disc golf course. Uh, one of the [1:00:36] land that was was was purchased. Of [1:00:39] course, y'all know that the headquarters [1:00:41] for disc golf is right across as they [1:00:43] like to say, [1:00:44] >> right across the river in Rock Hill over [1:00:46] off Red River Road on Commerce Drive. We [1:00:49] feel like that we can build a disc golf [1:00:52] course out there. Partnering with this [1:00:54] group, it's f fits well into currently [1:00:56] underutilized areas of the park. A sport [1:00:58] that everyone can play regardless of [1:01:00] age, ability, or gender. A 9-hole course [1:01:02] is schedule friendly and easy to try. [1:01:05] Local players are frequently willing to [1:01:07] help with the course maintenance and [1:01:08] upkeep. It's easy to learn with lasting [1:01:11] recreation and fitness value, and [1:01:13] sponsorship opportunities can be [1:01:15] explored with Ace Place is the name of [1:01:17] the organization now, and other [1:01:19] corporate partners to help fund this [1:01:22] project. So, we're excited about that. [1:01:24] So, [1:01:25] >> y'all have any questions about the [1:01:26] possible grants? [1:01:28] >> No. [1:01:28] That's awesome. And thank you to the [1:01:31] Cunningham family. I know they're Fort [1:01:33] Mill, so I am proud of what they are [1:01:36] doing for the community um across the [1:01:38] nation, honestly. Um the port place at [1:01:42] Field One, it's not 20 years old, is it? [1:01:44] >> It's it's approaching 20 years. Yes, [1:01:46] ma'am. [1:01:46] >> Wow. It feels like it's been done since [1:01:48] I was on council. Okay. Um, and Gordon [1:01:51] and I have had some ideas, you and I can [1:01:53] talk offline, too, about um, as we look [1:01:55] at making it a safer park and more [1:01:57] usable. You know, I've expressed a lot [1:01:59] of concern up at field two and three at [1:02:02] the turnaround area that we have up [1:02:04] there. I'd like us to consider instead [1:02:07] of having that separate playground down [1:02:09] at field one, potentially putting making [1:02:11] a larger playground up at between those [1:02:14] two, we've already got the asphalt area, [1:02:17] so it makes it real easy to add to it. I [1:02:20] feel like I'm not an engineer, but um [1:02:22] and then possibly making where the field [1:02:25] one playground is make that batten [1:02:28] cages, make that a picnic shelter or [1:02:30] something for that field to be able to [1:02:32] use. Um [1:02:32] >> you know, we have a batten cage there. [1:02:34] Okay, [1:02:34] >> just left of field one back up toward [1:02:36] field three. So, we have that in place. [1:02:39] >> One of the things we would have to look [1:02:41] at to see if that if we add on to that [1:02:44] playground between fields two and three [1:02:46] if we have enough room there. [1:02:47] >> Yeah. [1:02:48] >> To make put that in there. That would be [1:02:50] something that we would have to explore [1:02:51] because we know we have the room [1:02:52] currently where the one is now. [1:02:54] >> Yeah. I I'd love to be involved and know [1:02:57] a little bit more before we actually [1:02:58] spend the money and apply for the grant. [1:03:00] But I do think it's great and I do hope [1:03:02] we will continue to get a lot of sun [1:03:05] shade while we're there. I know that's [1:03:06] been one of our projects with all of the [1:03:08] playground equipments. [1:03:10] >> That is one thing that we looked at with [1:03:11] this with the possible play structure is [1:03:13] adding shading on that play structure [1:03:15] >> needed. I'd also believe on both of [1:03:19] these initiatives that we have some [1:03:21] businesses coming nearby that might [1:03:24] would like to do some sponsorships. Um I I think we should probably [1:03:30] talk to Mr. Pettit or Gordon about [1:03:33] reaching out and seeing if they'd like [1:03:35] to have a banner um for I don't know [1:03:37] picnic area or whatever we decide it's [1:03:41] collocation is prime [1:03:44] >> for that kind of recognition and we'll [1:03:46] have a walkway over that way. So um I [1:03:49] think too on the disc golf course don't [1:03:51] forget that Winthrop holds the [1:03:53] international disc golf championship [1:03:55] once a year. It's incredibly well [1:03:58] attended. Um, so since we're going to [1:04:00] have Winthre next door, I think there's [1:04:02] some partnershiping that we might [1:04:06] try to benefit from. Um, just saying [1:04:10] >> that's a great idea. It is. And we're [1:04:12] And actually, I'm going to give Bob [1:04:13] credit on something. We're working Bob's [1:04:15] reached out to Winthre with the athletic [1:04:17] department and we've actually got a [1:04:20] volleyball night at the Winthrop [1:04:21] Coliseum September the 19th. Bob, am I [1:04:23] correct on that? Oh, [1:04:25] >> September 19th, all our volleyball teams [1:04:27] are going to get in free and parents can [1:04:28] get in for $5. That's a Saturday night. [1:04:31] >> Awesome. [1:04:31] >> So, put that on your calendar. [1:04:34] >> We'll we'll send you more information on [1:04:35] that. [1:04:36] >> Well, and as we're talking about camps, [1:04:37] can we get a disc golf camp so I can [1:04:39] learn how to throw a Frisbee, please? [1:04:41] >> We can look at that. [1:04:42] >> Thank you. I'll take that. [1:04:43] >> Be a great opportunity for a healthcare [1:04:45] company. I really [1:04:48] >> going forward strategic uh some focus [1:04:50] areas that we've got uh we want to focus [1:04:52] on community and customer experience and [1:04:55] uh I won't go through all of that but [1:04:57] y'all can read that are our of course [1:04:58] our athletics recreation standard [1:05:00] evaluate the program structure coaching [1:05:02] standards officiating scheduling field [1:05:05] allocation sportsmanship parent [1:05:07] communication competitive balance and [1:05:09] the overall participant participant [1:05:11] experience partnership and community [1:05:13] relationships y'all would ment Mention [1:05:15] that define roles of schools, YMCA, [1:05:18] athletic associations, nonprofits, [1:05:20] private providers, sponsors, and [1:05:22] volunteers. Identify where partnerships [1:05:24] can expand services without [1:05:25] unnecessarily duplicating programs, [1:05:28] performance, and measurement [1:05:29] accountability. Uh we want to build a a [1:05:32] parts direct manageable scorecard of 8 [1:05:34] to 12 meaningful KPIs such as [1:05:36] participation program fill rates, [1:05:39] customer satisfaction, complaint [1:05:40] resolution, cost per participant, cost [1:05:43] recovery, and the registration and [1:05:45] facility experience. I will say since [1:05:48] we've gone to civic wreck, it has been a [1:05:50] lot better than the former software that [1:05:54] we had, especially for instead of eight [1:05:57] or nine clicks to register, it's three [1:05:59] to register now. So, we're we've been [1:06:01] very pleased with Civic Recre programs [1:06:03] and services. Eva, evaluate the current [1:06:06] portfolio of youth and adult athletics, [1:06:08] recreation programs, camps, special [1:06:10] events, and rentals. Determine what [1:06:12] should be expanded, modified, [1:06:13] discontinued, or added based on [1:06:15] participation, demand cost, community [1:06:18] benefit, organizational capacity, and [1:06:20] staffing. Evaluate staffing levels, [1:06:23] organizational structures, seasonal [1:06:25] staffing, training, succession planning, [1:06:27] workload, technology, internal process. [1:06:29] confirmed the department is organized to [1:06:31] deliver the level of service expected as [1:06:33] the community grows and of course [1:06:35] financial sustainability and cost [1:06:37] recovery. Uh you can look at that uh [1:06:40] principle for fees, subsidies, [1:06:41] scholarships, sponsorships, rental [1:06:43] tournaments. The goal is not to maximize [1:06:45] revenue but to be intentional about [1:06:47] which services are subsidized and why. [1:06:51] And of course we're going to ground all [1:06:53] this in evidence and uh I think the park [1:06:55] and recreation master plan will help [1:06:57] with that. the SWAT analysis and survey [1:07:00] feedback from participants, families, [1:07:02] coaches, and our partners. And we do [1:07:06] have a lot of uh current businesses that [1:07:09] sponsor at a certain level for us and I know this is being recorded. I [1:07:13] want to thank all those that have been [1:07:15] with us over the years. We couldn't do a [1:07:18] lot of things we do without them. [1:07:20] >> Moving into a strategic planning [1:07:22] process. Um, of course I said our [1:07:25] department looks forward to its next [1:07:27] chapter. Staff are moving forward in [1:07:29] strategic planning process once again [1:07:31] grounding the parks and recreation [1:07:32] master plan or third of SWAT analysis [1:07:35] and extensive survey feedback gathered [1:07:36] through participants, families and [1:07:38] coaches. And if you'll look over on the [1:07:40] right, how the process will be executed, [1:07:42] evaluate the seven focus areas. [1:07:46] Gather evidence, build the scorecard, [1:07:49] and present the adoption. [1:07:52] And I started by saying this and I'll [1:07:55] end by saying this. I've been here [1:07:57] almost 23 years now. And when I came, I [1:08:00] was the only employee that we had in the [1:08:02] department. And things really changed in [1:08:06] 2010 when we took on the workload of all [1:08:08] the programming and everything. And I've [1:08:10] been with uh worked with different [1:08:12] mayors. I've worked with different [1:08:13] council members. But one thing's always [1:08:15] been significant. We have had the [1:08:18] support of this council. And we cannot [1:08:21] thank each and every one of you so much. [1:08:24] And we we're thankful for what you do [1:08:26] for us and our department. And we look [1:08:28] forward to continue to working with you [1:08:30] with all of you. and we're working with [1:08:32] this community to better what we offer. [1:08:35] So, I'll be glad to answer any [1:08:36] questions. [1:08:38] >> I don't have a question. Um, but I do [1:08:40] have a comment. This is a very nice [1:08:43] presentation. Uh, we've received some [1:08:46] data recently that has been helpful as [1:08:49] we consider where our money needs to be [1:08:51] spent and how can we maximize the use of [1:08:54] it. And yes, I do want to thank all [1:08:57] those that sponsor and I want to thank [1:08:59] the volunteers. We have some amazing [1:09:02] I've been to so many ball games that [1:09:04] went so pleasantly. There were no [1:09:08] fighting, no arguments. It was, you [1:09:11] know, our coaches are quality coaches. [1:09:14] They're there for the kids and they want [1:09:16] to make it a a great experience and a [1:09:18] safe experience for those kids. So, [1:09:20] whatever we're doing to help them and [1:09:22] prepare them, it's working. And I I [1:09:26] can't thank our volunteers enough and [1:09:28] our sponsors enough for what they do. [1:09:29] And you guys, it's it's a good thing. [1:09:32] >> Ron, how are we doing getting coaches? [1:09:35] Um, how are volunteers looking? Do you [1:09:37] have a waiting list? I hope [1:09:40] >> we we have folks that's been with us [1:09:43] year after year, but then also too [1:09:44] depends on the number of teams that we [1:09:46] have. we have to sometimes call parents [1:09:49] and ask we need help. Okay? [1:09:50] >> You know, so we we do do that. Uh the [1:09:53] volunteer opportunity is always there. [1:09:56] Uh we do do a thorough background check [1:09:58] once a year on all of our volunteers. We [1:10:01] run it through our our security system [1:10:03] that we have. So, uh just like every [1:10:06] other organization out, it's it's hard [1:10:09] to get good quality people, but we do [1:10:12] have good quality people, volunteers [1:10:13] here in Fort Mill. Yes, we do. We are [1:10:15] appreciative and we want to say thank [1:10:17] you. We can't say thank you enough. [1:10:19] >> I I remember while I was doing baseball [1:10:21] and soccer, it was some of the most [1:10:23] gratifying um work that I've ever done [1:10:26] and even though it didn't pay a dime, it [1:10:28] was a lot of fun and a lot of those kids [1:10:30] we still have relationships with. Um I [1:10:33] did want to ask you about the financial [1:10:35] aid. I know we're talking about raising [1:10:37] the fees that we have, but can you also [1:10:39] talk a little bit about what we offer [1:10:41] for those in need? [1:10:42] >> Yes, ma'am. If if we have I've always [1:10:45] been a true true believer and I it goes [1:10:47] back to the value and if we have folks [1:10:50] that are you know have a tough time they [1:10:52] might have five kids if they will come [1:10:55] to us and sit down with us we will help [1:10:57] them. Now I do think it's important that [1:10:59] you pay something because it goes back [1:11:02] you value what you pay for. So we we [1:11:05] have had folks that's called us and said [1:11:07] you know I'm going through a tough time [1:11:09] right now and I I'll say to them you'll [1:11:12] come in and sit down and talk to me [1:11:13] we'll be glad and look and see what we [1:11:15] can do to help you out. So we have done [1:11:17] that. [1:11:18] >> Okay. So they just need to reach out to [1:11:20] you or um [1:11:21] >> me or Bob. Okay. [1:11:23] >> So yes ma'am. [1:11:24] >> Thank you. [1:11:26] >> Any further questions? [1:11:28] Thank you for the diligence in the [1:11:31] presentation. very beneficial and the [1:11:34] hard work. Thank you all. We appreciate [1:11:36] it. [1:11:36] >> Thank you all. [1:11:37] >> Appreciate it. [1:11:37] >> Thanks, Brown. Appreciate you. [1:11:39] >> All right. Item number two. We're going [1:11:41] to move into a public hearing as duly [1:11:43] published in the Afro said newspaper [1:11:45] Rock Hill, the Herald, and affidavit [1:11:47] number IPL363651. [1:11:51] Item A, we're going to open a public [1:11:54] hearing. Second public hearing to enter [1:11:56] into a fourth amendment to the [1:11:58] development agreement with Charlotte [1:12:00] Meckllinmberg Hospital Authority. Let [1:12:02] the public meeting be opened. [1:12:08] » Good evening. [1:12:08] >> Hi. How are you, [1:12:10] >> Council? I'm Ben Johnson. I have an [1:12:12] office in Rock Hill. I'm here tonight on [1:12:14] behalf of the Charlotte Meckllinburgg [1:12:16] Hospital Authority. Our project team is [1:12:18] back on I guess that's the bride side of [1:12:21] the of the room. Um [1:12:23] >> it's all the good guys, right? [1:12:25] >> The um a thumbnail. We covered this last [1:12:27] time. Um we uh are requesting that you [1:12:31] give second reading tonight to um our [1:12:34] request to annex two parcels that the um [1:12:37] hospital authority has has one it it has [1:12:41] owned all along since 2008 and it was [1:12:44] left out by survey um just a [1:12:48] miscalculation and then 10.9 acres that [1:12:51] were recently acquired from the Scott [1:12:54] family. We ask that these parcels be [1:12:56] included under the existing mixeduse [1:12:58] plan, that it be zoned mixed use and [1:13:01] included under the existing mixeduse [1:13:03] plan already in effect for the 83 acres [1:13:06] that Atrium already owns uh and has [1:13:09] owned on Sutton Road. Uh this is without [1:13:12] increasing any of the entitlements, [1:13:15] without increasing any of the density. [1:13:17] Um, and then we would also request and [1:13:20] as part of the proposal is that we [1:13:22] update the term of the agreement and set [1:13:24] a new development schedule because these [1:13:26] we're we're ready to begin. Uh, the [1:13:29] request is limited to the atrium [1:13:31] property out on the site. Uh and then [1:13:34] finally, as I covered last time, we've [1:13:36] made a commitment to the town and to the [1:13:38] Carolina Thread Trail to build [1:13:40] connectors uh from the hospital site and [1:13:43] to provide parking uh down to the trail [1:13:45] and down to the connector to the trail. [1:13:47] So, thank you. Be glad to answer any [1:13:49] questions. [1:13:50] >> All right. [1:13:52] >> Thank you. [1:13:53] Ben. [1:13:56] No further [1:13:58] interesting comments. We'll close this [1:14:00] public hearing. [1:14:03] Okay. Now we will entertain a public [1:14:07] hearing for ordinance amending the town [1:14:09] zoning code as it relates to election [1:14:11] signs. This is item B. Chris Pettit. [1:14:15] Open the public hearing. [1:14:18] This sounds so funny. [1:14:20] Go ahead. [1:14:21] >> Thank you, mayor. Um this is um uh a [1:14:24] change from in the timing where the [1:14:27] signs are allowed to be out from 60 days [1:14:30] prior to the election to 30 days prior. [1:14:33] It also increases the size of those [1:14:35] signs from six square feet the allowable [1:14:37] size from 6 to 8 square feet. Uh there [1:14:39] have been no updates since first reading [1:14:41] approval. [1:14:43] >> Any questions for Mr. Pettit? [1:14:46] >> No. [1:14:47] >> All right. Um, any further interest in [1:14:51] speaking? None heard. Public hearing is [1:14:54] closed for item B. [1:14:57] All right. [1:14:59] Council members, you have received the [1:15:01] July 27th council meeting minutes, [1:15:04] August 10th council workshop minutes, [1:15:07] and the August 17th council budget [1:15:10] workshop minutes. Do we have any [1:15:12] changes, deletions, or additions? [1:15:17] I need a motion. [1:15:17] >> I make a motion to approve minutes or A, [1:15:21] B, and C as submitted. [1:15:24] >> I have a motion. [1:15:25] >> Second. [1:15:26] >> I have a second. All those in favor, [1:15:27] please say I. I. Thank you. [1:15:31] >> All right. Public comments. Pursuant to [1:15:32] section 2-46 of the code of ordinances [1:15:35] for the town of Fort Mill, any citizen [1:15:37] of the town may appear before council [1:15:39] for the purpose of providing public [1:15:41] comments on any municipal matter except [1:15:44] for personnel matters. Those who wish to [1:15:47] speak must sign in outside of council [1:15:48] chambers prior to the start of the [1:15:50] meeting. Citizens will be given three [1:15:52] minutes each to speak. Casey, we have [1:15:55] none. All right. Thank you. Old [1:15:57] business. Item A, consideration of the [1:15:59] second reading of Ordinance 20 [1:16:02] 26-32, [1:16:04] an ordinance annexing York County tax [1:16:06] map number 66100000030 [1:16:11] and 65800 0106 [1:16:14] containing approximately 10.986 [1:16:18] acres and to reszone from general [1:16:20] commercial to mixed use. Penelope [1:16:23] Caragunas. [1:16:25] Hi. [1:16:25] >> Hi. Good evening, mayor and council. Um, [1:16:28] this is second readin. Um, this is for [1:16:30] the annexation. It's el eligible. [1:16:33] There's no changes from the first [1:16:34] readin. Perfect. [1:16:36] >> That's just uh some additional thoughts. [1:16:38] I read down through this again today. [1:16:40] The MXU that it came in under in the [1:16:43] original agreements, I think it was in ' [1:16:44] 08. [1:16:46] >> Have any of the ordinances changed in [1:16:50] that many years? the the MXU have has [1:16:53] that ordinance changed [1:16:55] at all? Have we? [1:16:56] >> Gosh, that that's before my time because [1:16:58] I I got here in 19. Um, however, always [1:17:02] keep in mind, you know, it's locked with [1:17:04] because it has a development agreement [1:17:06] so that it's entitled um what the code [1:17:09] was at that time. So again, this [1:17:12] annexation doesn't change anything about [1:17:15] the MXU. is just basically to provide [1:17:18] them a little bit more room um from a [1:17:20] design flexibility and they're very [1:17:22] small portions of um like 10 acres. [1:17:26] >> Just think about it. Are we still [1:17:27] looking at something from 18 years ago? [1:17:29] That was my thought was [1:17:30] >> it is um Mr. Hudgens. I mean again when [1:17:32] you have these big development [1:17:34] agreements and mixeduse projects, you do [1:17:37] lock in um given the developer security [1:17:40] but also council security of what was [1:17:42] approved back then. And there are times [1:17:45] that we have done amendments, but again, [1:17:47] you do an amendment with the um [1:17:50] agreement between the council and um the [1:17:54] developers, but for this one right now, [1:17:56] it's the annexation. Later on, the mayor [1:17:58] will talk about the amendment of the [1:18:01] development agreement, but but right now [1:18:03] for this annexation, they're eligible. [1:18:06] And even though Penelopey wasn't here [1:18:09] then, Penelope abides by the regulation [1:18:12] to the to the minute detail. I'm very [1:18:16] familiar and it is a good faith process [1:18:18] that we go about working with those that [1:18:21] wish to build and develop and enter into [1:18:24] an agreement with the town. So, I thank [1:18:26] you for your diligence. You might not [1:18:29] have been here 18 years ago, but we're [1:18:31] really happy you are now. [1:18:32] >> Well, thank you. [1:18:34] And just to clarify, so we're right now [1:18:36] it's just the uh annexing of the two [1:18:40] pieces of property. Yes, sir. The little [1:18:41] small together. That's 9 10.98. [1:18:46] >> Okay. [1:18:46] >> Yes. And there's been no public input uh [1:18:50] since the first reading. We've not heard [1:18:52] from anybody. [1:18:53] >> I have not received any. [1:18:54] >> Okay. Perfect. [1:18:56] >> All right. [1:18:56] >> That being said, I'd like to make a [1:18:58] motion that we approve old business item [1:19:01] A. [1:19:03] >> I have a motion. Do I have a second? [1:19:05] >> A second. [1:19:06] >> I have a motion and a second. All those [1:19:07] in favor, please say I. I. [1:19:09] >> All oppose. Thank you. [1:19:11] >> Thank you. [1:19:11] >> Then we have old business B. You might [1:19:13] as well take a seat there, Penelopey. [1:19:15] You're going to be here a while. Okay. [1:19:16] >> Consideration of the second reading of [1:19:18] ordinance 2026-33, [1:19:20] an ordinance authorizing the town to [1:19:22] enter into a fourth amendment to the [1:19:24] development agreement with Charlotte [1:19:25] Meckllinburgg Hospital Authority. [1:19:27] >> Yes, ma'am. So, this is an amendment, [1:19:29] the fourth amendment that this project [1:19:31] has had over the time period that it [1:19:34] first got approved. Um, and it's [1:19:35] basically we're adding the properties [1:19:38] that we're going to were annexed [1:19:40] successfively just free just a couple [1:19:42] seconds ago. So, we add those parcels to [1:19:45] this development agreement. It's also [1:19:47] updating the actual development [1:19:49] agreement schedule and also adding the [1:19:52] part where they're their commitment for [1:19:55] the Carolina Thread Trail by utilizing [1:19:58] the future hospital property and working [1:20:00] with Carolina Thread Trail to connect [1:20:02] with the trail and provide the the free [1:20:04] public parking. [1:20:08] » Tremendous um benefit for the town. [1:20:11] Thank you uh for the effort on that. It [1:20:14] really matters to all ages and uh [1:20:16] certainly upholds a healthy opportunity, [1:20:19] doesn't it? [1:20:21] >> And you know, it's very close to my [1:20:22] heart. So, I know it is. So, to be able [1:20:25] to have a company like Atrium and I do [1:20:28] hope other people that want to do [1:20:30] business in Fort Mill look for the [1:20:33] future by giving us opportunities [1:20:35] because it does take a lot of money and [1:20:37] effort to build these trails. So, it's [1:20:39] very great that we are having this [1:20:40] partnership with Atrium Health. [1:20:43] >> Not just on that, but we certainly are [1:20:45] open armed welcoming you to Fort Mill. [1:20:48] We appreciate uh your investment in our [1:20:51] community. [1:20:52] >> And after spending um an hour of my [1:20:55] morning having a work meeting, hiking a [1:20:57] trail with somebody else that we said, [1:20:58] "We're not going to sit and have lunch [1:21:00] today. We're going hiking and we're [1:21:01] going to have a conversation." I would [1:21:03] like to make a motion to approve all [1:21:05] business item B. [1:21:07] >> I have a motion. Do I have a second? [1:21:08] >> I'll second. [1:21:09] >> I have a motion and a second. All those [1:21:10] in favor, please say I. I. All those [1:21:13] opposed. Thank you. [1:21:14] >> All right. Thank you. [1:21:15] >> All righty. Thanks, Penelope. [1:21:17] >> All right. We have uh item C, [1:21:20] consideration of the second reading of [1:21:21] an ordinance 2026-34, [1:21:24] an ordinance to amend the town's zoning [1:21:26] code as it relates to election signs. [1:21:28] Chris Pettit. [1:21:30] >> Thank you, mayor. Uh, no updates. Happy [1:21:32] to answer any questions. [1:21:33] >> Okay. Any questions for Chris? No [1:21:36] updates. I need a motion. [1:21:40] >> I'll make a motion to approve uh old [1:21:43] business item uh C regarding the [1:21:47] amending zoning code for election signs. [1:21:49] >> Thank you. [1:21:50] >> Second. [1:21:51] >> I have a motion and a second. All those [1:21:53] in favor, please say I. I. [1:21:55] >> All those opposed. Thank you. Item D, [1:21:58] consideration of the second reading of [1:21:59] ordinance 2026-35, [1:22:02] an ordinance amending the fiscal year [1:22:04] 2526 budget with amendment 2609 for [1:22:08] Academy Street. Eric Davis. [1:22:10] >> Thank you, Mayor Council. This is the [1:22:11] second reading of budget amendment [1:22:13] 26-09, [1:22:14] which appropriates a total of $4,120,000 [1:22:19] for water and sewer improvements on [1:22:21] Academy Street. Uh just a reminder that [1:22:23] the town did apply for and receive a [1:22:25] grant from the Rural Infrastructure [1:22:27] Authority or RAIA uh in the amount of [1:22:30] $1,320,000. [1:22:32] The remaining funds will come from the [1:22:34] town's water and sewer cash reserves, [1:22:35] which is $2.8 million. Uh there are no [1:22:38] changes from the first reading. [1:22:41] >> Any questions for Eric? No changes from [1:22:43] the first reading. [1:22:44] >> Eric, it was a little hard to hear you. [1:22:46] How much did you say that grant was that [1:22:48] we received? [1:22:48] >> The grant's 1.3 million. [1:22:50] >> 1.3. Awesome. Thank you. [1:22:53] >> I need a motion. [1:22:55] >> I'll make a motion to approve old [1:22:57] business item D. [1:23:00] >> Have a motion. Do I have a second? [1:23:01] >> I'll second. [1:23:02] >> Have a motion and a second. All those in [1:23:04] favor, please say I. I. All those [1:23:06] opposed. Thank you. And we're going to [1:23:08] move into new business. Uh, new business [1:23:11] a consideration of a resolution 2026-36, [1:23:16] a resolution to accept the streets [1:23:18] within Ardan Mill into the town street [1:23:20] maintenance system. Chris Pettit. [1:23:22] >> Thank you, mayor. Um, the developer has [1:23:24] completed construction within the Ardan [1:23:26] Mill subdivision. All the inspections [1:23:27] have been approved by town staff. We do [1:23:30] have bonds and landscape maintenance [1:23:32] agreements in hand. Uh, therefore, they [1:23:34] are requesting uh acceptance of the [1:23:36] streets. Happy to answer any questions [1:23:37] you may have. [1:23:40] Okay. [1:23:40] >> A one-year bond or something with that. [1:23:42] The first year [1:23:42] >> there's a one-year warranty period in [1:23:44] which we're holding a bond on that. [1:23:46] >> Okay. [1:23:46] >> Can we do that with everyone moving [1:23:48] forward? Right. [1:23:49] >> That That's correct. This is our st [1:23:51] everything is following our standard [1:23:52] policy here. [1:23:54] >> Warranty, etc. [1:23:56] >> My biggest concern with this one as [1:23:58] opposed to other ones we've had is the [1:24:00] Ardan Mills 2 project that is still [1:24:02] looming out. Have we had any changes or [1:24:04] updates after it was voted down by this [1:24:07] council [1:24:07] >> there? As of today, there have been no [1:24:10] updates from the county as far as [1:24:11] anything being officially submitted to [1:24:13] them. Um ultimately, [1:24:16] um if they were to come back through [1:24:17] council, that's a council decision, but [1:24:19] uh as of today, nothing's been submitted [1:24:21] to the county. [1:24:23] So, I still have the concern that when [1:24:25] we approve this, if we approve this, if [1:24:28] it passes, that um we're going to have [1:24:30] additional these roads weren't designed [1:24:33] for those additional homes to be using [1:24:35] as a pass through and traveling on. So, [1:24:38] we're going to be covering the cost of [1:24:40] the additional use as a town. Um would [1:24:44] they be paved any differently? And do we [1:24:47] have any legal leg to stand on given [1:24:49] that they've met our requirements? So, I believe what you're referring to is [1:24:53] the the road stub out that that [1:24:55] basically stubs out to the north. Um, [1:24:59] I don't know immediately off the exact [1:25:02] top of my head whether that road um goes [1:25:06] all the way to the property line or [1:25:08] generally to the property line. So, [1:25:09] there may be some discretion uh of of [1:25:12] staff and council as to whether um a [1:25:15] connection is made. there would need to [1:25:16] be an encroachment permit uh by which [1:25:19] they would should anyone develop that [1:25:22] property to the north uh get a permit to [1:25:24] touch our roads. Um so there is some [1:25:27] authority there. Um, [1:25:29] but [1:25:31] certainly understand your point of if a [1:25:32] connection is made, it would be county [1:25:35] folks coming potentially coming through [1:25:37] the the town's road system [1:25:39] >> and they certainly would not pay [1:25:41] anything to do, [1:25:42] >> right? We'd barely have any way of [1:25:44] recognizing who was who, but uh it is a [1:25:48] an interesting quandry since there has [1:25:50] been interest expressed publicly and a [1:25:53] process that they went through. Um [1:25:57] I don't know Barry do we [1:26:00] >> they met all the requirements [1:26:01] >> they've met all the requirements that's [1:26:02] kind of what I was trying to get to that [1:26:04] >> the only concern I would have be and [1:26:07] thought where you were going to go is [1:26:08] there's any damage due by construction [1:26:10] equipment who would be responsible for [1:26:11] that [1:26:13] >> beyond the same in any neighborhood [1:26:15] right [1:26:15] >> yeah beyond the one-year warranty period [1:26:17] I mean certainly it's it's hours to [1:26:18] maintain um we we we know when someone's [1:26:23] installing a pool and uh by chance the [1:26:26] sidewalk panels get busted during that [1:26:28] process, we we know who to go to. Um if another subdivision is being um built [1:26:34] behind here, you would have no idea who [1:26:36] to go to or how to prove it wasn't um [1:26:39] you know, a delivery truck for somebody [1:26:41] getting a new refrigerator. So it it [1:26:43] would be an impossible task for us to to [1:26:45] place the blame on somebody given given [1:26:48] the context of what council's talking [1:26:50] about. [1:26:51] But with us, if we own the road, does [1:26:54] that give us a voice at the table when [1:26:56] Ardan Mills 2 were to come? [1:26:59] >> Yes, there would be an encroachment [1:27:01] permit request [1:27:03] um coming to the town for any connection [1:27:07] to be made. [1:27:08] >> Okay. [1:27:09] >> Um [1:27:11] as a public rightway, I don't know [1:27:13] really what [1:27:15] authority we would have to say no in [1:27:18] that situation. Um, but a request would [1:27:21] be made and and we would have typically [1:27:24] in that scenario you would be talking [1:27:25] about how the connection is made from a [1:27:29] construction design standpoint, not [1:27:31] necessarily a pass through construction [1:27:34] traffic, that sort of thing. [1:27:35] >> Okay. Is that something that um staff [1:27:38] would be able to notify us of as it [1:27:41] moves forward? C [1:27:42] >> certainly is something if anything were [1:27:44] to happen uh any in the property to the [1:27:47] north, we can certainly notify you, sir. [1:27:49] I will say that from coming from a [1:27:51] neighborhood who was not in the town [1:27:53] obviously it was not built to code uh [1:27:55] it's not say fair for lack of a better [1:27:58] word to hold the residents of that [1:28:00] neighborhood met all requirements and [1:28:02] done everything for us not to accept the [1:28:04] roads [1:28:05] >> uh because it's not going to get any [1:28:07] better um if if there's no if Barry has [1:28:11] no concerns with any incumbrances put on [1:28:14] it by future development and I think [1:28:17] it's our duty to take those roads into [1:28:19] the town. It's not for the homeowners to [1:28:21] be responsible for all if they've put [1:28:23] the bond and they've already met all [1:28:26] requirements. [1:28:29] » Further comments [1:28:32] hearing none. I need a motion. [1:28:33] >> Make a motion to approve item 6A. [1:28:38] >> I have a motion. [1:28:39] >> I'll second. [1:28:40] >> Have a second. I have a motion and a [1:28:42] second. All those in favor of approving [1:28:44] item 6A say I. [1:28:47] >> I. All those opposed. Thank you. All [1:28:49] right. New business item B, [1:28:51] consideration of the appointment of [1:28:53] committee members to the accommodations [1:28:56] tax committee. Gordon Bernett. [1:28:58] >> Thank you, mayor. Uh, this I this item [1:29:00] is being presented to full council or [1:29:02] for full council consideration due to [1:29:04] the timing of the ATAX grant application [1:29:06] process and the need to review [1:29:08] applications and return a recommendation [1:29:10] within the required time frame. Three [1:29:13] applications were received which [1:29:14] correspond to the three vacancies that [1:29:16] currently exist on the ATAX committee. [1:29:18] Um given the limited applicant pool and [1:29:21] the need for a full committee before [1:29:22] review can begin, timely consideration [1:29:25] will keep the process on schedule. This [1:29:27] will allow the committee to meet, review [1:29:29] the applications, and bring its grant [1:29:31] award recommendations back to council by [1:29:33] October 12th. Um, so I say all that to [1:29:35] say we are asking for consideration to [1:29:37] appoint Adam Smith from Poppyc Kitchen, [1:29:40] Nick Confory from Humble Cup Coffee [1:29:42] Company, and Melinda Foster from True by [1:29:45] Hilton Fort Mill to two-year terms [1:29:47] expiring March 31st, 2028. [1:29:50] >> Excellent. [1:29:52] >> I need a motion. [1:29:54] >> I'll make a motion to approve business [1:29:56] item 6B, the motion to appoint Nick [1:29:58] Confory, Adam Smith, and Melinda Foster [1:30:00] with their terms to expire March 31st, [1:30:02] 2028. I'll second. [1:30:05] >> I have a motion and a second. All those [1:30:06] in favor, please say, "I." [1:30:08] >> I. Thank you. [1:30:10] >> All right. Item C, consideration of [1:30:12] setting the millage rate for the fiscal [1:30:14] year 2627. [1:30:15] Eric Davis. [1:30:17] >> Thank you, Mayor. Uh, it's that time of [1:30:19] year again. Uh, due to the variation in [1:30:21] fiscal year calendars, York County [1:30:23] requires a notification of the proposed [1:30:25] millage rate from the town of Fort Mill [1:30:27] prior to August 30th of each year. Uh to [1:30:31] date the council has held multiple [1:30:32] meetings where the proposed operations [1:30:34] and capital needs were discussed for the [1:30:36] coming fiscal year. Uh based upon the [1:30:38] information provided by staff, the [1:30:40] priorities indicated by council and the [1:30:42] expected revenues and expenditures for [1:30:44] the coming year. Uh the required millage [1:30:46] rate would be 87.0 [1:30:49] mills per $1,000 of assessed value. Uh [1:30:53] we'll be going through the budget [1:30:54] adoption process at both meetings in [1:30:56] September, but due to the uh calendar um [1:31:01] uh issues, we have to give York County [1:31:03] notice before August 30th. Happy to [1:31:06] answer any questions that you may have. [1:31:08] >> I think I've asked this previous, but [1:31:10] I'm going to ask again. What [1:31:12] flexibility, if any, do we have to start [1:31:15] our process much earlier so that we're [1:31:18] not attempting to set a millage rate [1:31:20] increase on a budget we've only had one [1:31:22] meeting on. [1:31:26] >> I mean, we in the time that I've been [1:31:28] here, we we we keep moving the time up. [1:31:31] So, the issue is not what we're doing at [1:31:33] the beginning of the process. It's it's the fact that um it's it's the back [1:31:40] end here as far as uh trying to get [1:31:44] everything adopted. We have to give [1:31:46] everything to to the county um really a [1:31:49] month before the end of our year. So um [1:31:54] I mean we've had meetings in July and [1:31:56] earlier this month. So I don't know what [1:31:58] else we can do. [1:31:58] >> We had a meeting last week was our first [1:32:00] formal meeting on the actual data within [1:32:04] the budget. Right. I know we've talked [1:32:06] about the budget a multitude of times, [1:32:09] but as far as a process to do that, it it's not our it's not your fault. [1:32:14] It's not my fault that the county has [1:32:15] that date [1:32:17] >> and our fiscal year, Carrie, is set [1:32:19] there. Do we not have any opportunity to [1:32:23] say we're going to do a different end [1:32:25] date for our fiscal year? [1:32:26] >> Yeah. So, mayor, if I may, um, staff has [1:32:30] had conversations over the last several [1:32:32] years about actually changing our fiscal [1:32:34] year fiscal year [1:32:35] >> to a more customary July one start date. [1:32:39] >> Um, we could not do that this year [1:32:41] because there's just too many moving [1:32:43] parts switching from one finance [1:32:45] software to another finance software. U, [1:32:48] but that remains our goal. [1:32:50] >> Um, so we hope to be on our new finance [1:32:52] software [1:32:54] >> probably in our second or third quarter. [1:32:56] I don't want to overpromise and [1:32:58] underdel. Um, but next year we will be [1:33:01] on our new finance platform and at that [1:33:03] point we will do everything we can. [1:33:06] We'll probably have to pass maybe a six [1:33:09] or eightmonth budget [1:33:11] >> and and then pass another budget that [1:33:13] would begin July 1 at some point. So we [1:33:16] understand your frustration. [1:33:18] >> I'm not mad. I'm not [1:33:20] >> I understand. I'm not mad. I'm just [1:33:22] asking. [1:33:22] >> We share the sentiment. I'll put it that [1:33:24] way. I I could see the stress and I [1:33:27] understand it, but I I also know that [1:33:29] it's up to us to vote that and and to [1:33:32] vote that on one formal meeting. It's [1:33:35] not your fault. Uh I'm just asking, is [1:33:38] there a way we can make this work for [1:33:40] you, for us, and for what the process [1:33:43] needs to be? [1:33:44] >> Ultimately, I I believe that that final [1:33:46] resolution is really transitioning to a [1:33:48] more standardized fiscal year. [1:33:51] >> Thank you. Thank you. That makes me feel [1:33:53] better. [1:33:54] Yeah, and I want to commend staff. Every [1:33:57] year our budget process does get better [1:33:59] and the information gets even um more [1:34:02] detailed. The metrics, y'all know my [1:34:04] favorite word, metrics and details that [1:34:06] we get helps us to make a much more [1:34:08] educated decision and a much more [1:34:10] knowledgeable decision based on what our [1:34:12] staff is doing and the accomplishments [1:34:14] that they're making. So, thank you to [1:34:16] everyone who's been involved. the [1:34:18] presentations that we have been [1:34:19] receiving from the various department [1:34:21] heads also is very informative for us. [1:34:25] Um I I would like the mayor's mentioned [1:34:28] like to have time to react before we [1:34:30] have to make a decision on the [1:34:32] millillage. Um because you know to [1:34:34] Brown's presentation, we haven't dug [1:34:37] into parks and wreck really hard on the [1:34:39] numbers or our event stuff. you know, [1:34:41] we've touched on it a little bit, but if [1:34:42] we want to make a change, we don't know [1:34:44] how that change impacts the budget [1:34:46] without having to make an amendment to [1:34:48] the budget. So, um I look forward to the [1:34:50] day when we are all um have our [1:34:53] questions answered and new ideas veged [1:34:56] out and played out a little bit before [1:34:58] we have to make a decision on the [1:34:59] millillage. So, [1:35:01] >> and I second the presentations this year [1:35:05] have been phenomenal. the information [1:35:07] collection has been much better in my [1:35:11] opinion. Um process is getting there. I [1:35:15] just needed to ask that question because [1:35:18] I think it's very difficult. This is a [1:35:20] recorded meeting and everyone that [1:35:21] watches it afterward, you they're going [1:35:23] to hear that we're going to vote on [1:35:25] something that has to be done by an [1:35:29] agenda and a process in the county, but [1:35:32] yet we're not approving our own budget [1:35:34] till a much later date. So, I just think [1:35:36] that's a complicated process to describe [1:35:40] to our constituents. [1:35:42] >> So, uh anything we can do to better [1:35:44] that? Yes. [1:35:45] >> I just want to kind of follow up. the process has done been very good and [1:35:48] we have had a lot we spent hours and hours on the budget so it's [1:35:53] not like [1:35:54] >> this year [1:35:55] >> yeah uh [1:35:57] >> really [1:35:57] >> yes [1:35:58] >> I don't [1:36:00] >> sure [1:36:01] >> should I mute [1:36:02] >> no [1:36:03] >> so I just want to say thank you for the [1:36:05] time that we've put in on it it's not [1:36:07] it's if you watch just this you'll feel [1:36:09] like it's we're pushing this through [1:36:10] we've spent a lot of effort into in the [1:36:12] budget all of us have and I just want to [1:36:14] acknowledge that it has gotten better [1:36:16] and it's not just a snapshot. We've done [1:36:19] a lot of work. The mayor's trying to get [1:36:21] the two dates to match. I understand [1:36:23] that, but it's a lot of work's been put [1:36:25] into this budget and I want to thank [1:36:26] everybody for it. Uh from staff all the [1:36:29] way up. So, thank you. [1:36:30] >> And I apologize for interrupting you [1:36:32] when you said we. I assumed you meant [1:36:34] council. I didn't understand you meant [1:36:36] the collective. We And you're correct. [1:36:39] Our collective we have spent tremendous [1:36:42] a number of hours to get this through. I [1:36:44] was only addressing an opportunity for [1:36:47] us to have more than one formalized [1:36:50] meeting before we make that decision on [1:36:53] raising the millillage. That's all. So I [1:36:56] guess what we need is to know what are [1:36:59] we voting on [1:37:02] » narrow [1:37:03] >> narrowed down. [1:37:05] >> Can you repeat it without going through [1:37:07] the whole just I need a motion so I need [1:37:11] somebody to make a motion. [1:37:14] Right. So, the the motion would be to [1:37:15] set the millage rate as as we've at [1:37:18] least um the workshop and uh the [1:37:21] meetings that council's had to date. Um [1:37:23] with regards to our our CIP, uh we're [1:37:26] looking at a millage rate of 87.0 [1:37:29] mills, up from the current mill rate of [1:37:32] 83.0. [1:37:34] Uh so that's an increase of 4.0 mills. [1:37:37] The value of a mill is right at about [1:37:39] $245,000. [1:37:41] Um, so that'll be about a million [1:37:44] dollars of additional revenue in that [1:37:45] one line item. Um, if I need to go into [1:37:48] more detail, I'm happy to do so. I don't [1:37:49] know if that's what you're looking [1:37:50] >> Do you happen to know what it means for [1:37:52] a person with a $400,000 home? [1:37:54] >> I can I can get all that. [1:37:56] >> That probably be pretty good for the [1:37:58] public's knowledge. [1:37:59] >> Sure. [1:38:01] >> I think to to what Mr. Wolf was saying [1:38:03] also is there's been a tremendous amount [1:38:05] of time not only with everybody with [1:38:07] staff but as council maybe we would have [1:38:10] liked ideally you could always keep [1:38:12] raking it over but there has been for [1:38:14] everyone to know there's been a lot of [1:38:16] hours that are spent reading through [1:38:18] this at home and and trying to to rake [1:38:21] through it and see literally where [1:38:23] everything is going. you know, that's [1:38:24] our responsibility to go line item by [1:38:27] line item and and make sure it's truly [1:38:29] being vetted out as as best as possible. [1:38:31] So when we do get together and meet and [1:38:33] talk about it, that is, you know, we're [1:38:35] able to have intelligent conversation [1:38:36] based on the homework that's been done. [1:38:38] So there is a lot of effort that gets [1:38:40] put into that. [1:38:42] And you know, any anytime that you [1:38:44] propose raising taxes is something that [1:38:46] needs to be taken seriously and it's not [1:38:48] something that we should take very [1:38:50] lightly. And and to Mr. Mr. Hoden's [1:38:52] point, the the budget has been gone [1:38:54] through, items have been cut. It was [1:38:56] really kind of cut down to essentials, [1:38:58] but with with a growing town and just [1:39:01] that the things that we've been going [1:39:02] through and the different projects, [1:39:04] including, you know, the the room that [1:39:05] we're sitting in here, all kind of [1:39:07] factors into that. So, um, if there's [1:39:09] not any other comment, I'll I'll make a [1:39:11] motion to uh to set the millage rate at [1:39:14] 87 mills and to direct staff to notify [1:39:16] York County. [1:39:20] I have a motion to approve item C. Do I [1:39:24] have a second? [1:39:25] >> I'll second. [1:39:26] >> Have a motion and a second. All those in [1:39:27] favor, please say I. [1:39:29] >> I. All those opposed. Thank you very [1:39:31] much. [1:39:33] >> And as a followup real quick, when will [1:39:34] we finalize the budget then? [1:39:37] >> Uh you'll have two budget meetings or [1:39:40] public hearings in September 14th and [1:39:42] 28th. [1:39:43] >> September 14th and 28th. Okay. Just [1:39:45] making sure the public's aware. Thank [1:39:47] you. [1:39:49] All right. I think given that we have an [1:39:51] executive session, even though item item [1:39:53] seven is for council comments, we [1:39:55] typically do that at the end. Um, we do [1:39:59] have an executive session this evening. [1:40:01] Item A, discussion of the sale or [1:40:04] purchase of land. I need a motion to [1:40:06] move into executive session. [1:40:08] >> Motion to move into executive session. [1:40:10] >> I'll second. [1:40:10] >> Have a motion and a second. All those in [1:40:12] favor, please say I. I. All those [1:40:14] opposed. Thank you. [1:40:21] All right. Um, I need a motion to return [1:40:23] to to regular session. [1:40:25] >> I'll make that motion, please. [1:40:27] >> I'll second. [1:40:27] >> I have a motion and a second. All those [1:40:29] in favor, please say I. I. Please let [1:40:31] the record reflect that no votes were [1:40:33] taken inside of executive session. [1:40:37] With that, Mr. Wolf, do you have [1:40:38] anything for the good of the whole? [1:40:40] >> No. A lot of good uh good stuff. the uh [1:40:44] the the uh lead off thing of the the [1:40:47] clean up the litter and all that was [1:40:49] great. It's great the involvement, a lot [1:40:50] of the energy going on with that. So, I [1:40:52] think that's uh it touches a couple of [1:40:55] the main topics that we've like to do. [1:40:57] The trees [1:40:59] uh you know, it's good stuff. [1:41:02] >> Mr. Moody, [1:41:04] >> um it was interesting approach the [1:41:06] budget issue. I was really glad that we [1:41:08] got all the presentations kind of see [1:41:10] what goes into it even though I've been [1:41:12] doing this about what 11 years now it's [1:41:16] pretty a lot more seamless I felt like [1:41:18] this year and any questions I I emailed [1:41:21] I think you know and got back with us [1:41:24] that went back with me on that. So [1:41:26] anyway good presentation good meeting [1:41:28] tonight and Mr. HS will say I'm I'm [1:41:30] good. [1:41:31] >> Okay Mr. Garrison [1:41:33] >> mornings are getting a little cooler. [1:41:35] Squirrels are starting to get nervous. [1:41:37] Uh leaves are starting to fall. Just [1:41:39] please, as the leaves fall, don't put [1:41:41] them in the gutters. Don't put them in [1:41:42] the drains. Don't put them on the roads. [1:41:44] Please. [1:41:45] >> I'll add to that. Don't put the leaves [1:41:46] in the drains. Don't blow the grass in [1:41:49] the street. You know, we we need to be [1:41:51] respectful for everyone else using the [1:41:54] same community. It it's not just get it [1:41:57] off your property. And as far as all of [1:42:00] the uh presentations tonight, I couldn't [1:42:03] be happier to think that we have such a [1:42:05] great group of people addressing uh the [1:42:08] things that are important to all of us, [1:42:09] the beauty of Fort Mill. Miss Cook. [1:42:12] >> Yeah. So, um received several comments [1:42:15] over the last few days about ebikes in [1:42:17] the Massie neighborhood. I know it's [1:42:18] something that our police department is [1:42:21] continuing to look at, our staff, town [1:42:23] manager is continuing to review. [1:42:26] Ultimately, it comes down to just people [1:42:29] being mindful of what's going on. I [1:42:31] mean, I had a regular motorcycle pass in [1:42:34] the I forget the split lane, I think [1:42:36] it's what my husband called, in between [1:42:37] cars right on the bypass flying through. [1:42:40] People are going to do um not wise [1:42:43] things out there and the police [1:42:45] department can't enforce all of it. So, [1:42:47] um I hope parents will make sure they're [1:42:49] educating their kids on eBike safety and [1:42:52] that they're um being mindful of stop [1:42:54] signs just like I hope every motor [1:42:56] vehicle will be mindful of stop signs. [1:42:58] Um so that's one thing and just want to [1:43:01] say congratulations on starting a new [1:43:03] school year. All the kids are back in [1:43:05] school and colleges and it's nice being [1:43:07] an empty nest again. So [1:43:10] >> Mr. Hudgins [1:43:11] >> just uh excited about Thursday the [1:43:14] groundbreaking for the new fire station. [1:43:16] >> Amen. [1:43:17] >> I think uh based on some solid [1:43:19] information from the fire department and [1:43:21] chief doing his due diligence uh as he [1:43:24] always does and identifying the need for [1:43:26] that on that side of town. Seeing that [1:43:29] come along I think is going to be a very great thing for for that side of [1:43:33] town and for the town in general. [1:43:35] >> Thank you Gordon. I do have one request. [1:43:38] I had a letter in my inbox from someone [1:43:41] that had come to town hall expecting to [1:43:44] vote here. Uh, tomorrow there is an [1:43:46] election of which the town of Fort Mill [1:43:48] does not run elections. That comes from [1:43:51] the board of elections in York. But if [1:43:54] you would please put on our all of our [1:43:57] social media sites and make our customer [1:44:00] service uh aware of if anyone should [1:44:03] come to this building asking for [1:44:05] directions how they might be of [1:44:07] assistance. I appreciate that. Uh with [1:44:11] that I'll entertain a motion for [1:44:12] adjournment. [1:44:13] >> I make a motion we adjourn. [1:44:15] >> I'll second. [1:44:15] >> I have a motion. Uh oh. You have [1:44:17] something else? Okay. Uh motion and a [1:44:19] second. All those in favor please say I. [1:44:22] >> I. All those opposed. Thanks so much.