Transcript
SOURCE TRANSCRIPT
This transcript is downloaded from the source you provided but we haven't reviewed it for accuracy. Treat it as a starting point, not a verbatim record. You can also request an AI-transcription of the audio file with the button to the left.
These are YouTube's auto-generated captions, not a human transcript — expect occasional errors, especially with names and technical terms.
[0:00]
My assistant was like, "I've never
followed" cuz I had her follow just in
[0:03]
case she didn't know somebody or didn't
know where something was. And my
[0:05]
assistant was like, "I had no idea that
those are the things you do all day."
[0:09]
And I
Yes.
[0:28]
How's that pool?
>> The Garden City City Commission meeting
[0:31]
is called to order. Today is Tuesday,
June 16th. The time is 1:00 p.m. Madam
[0:35]
Clerk, do we have a quorum?
>> Yes, Mayor.
[0:37]
» Please rise for the Pledge of Allegiance
and invocation.
[0:42]
» I pledge allegiance to the flag of the
United States of America and to the
[0:47]
republic for which it stands, one nation
under God, indivisible, with liberty and
[0:53]
justice for all.
>> Father, Son, Holy Spirit, amen.
[0:57]
Thank you, heavenly Father, for your
love. Come, Holy Spirit, move our hearts
[1:01]
with strength, wisdom, courage to love
one another, and to recognize the
[1:04]
dignity in one another. We ask this
through Jesus Christ, our Lord. Amen.
[1:08]
» Amen.
[1:14]
» Item four on our agenda is the approval
of the minutes of the last regular
[1:16]
meeting, which if no corrections are
offered shall stand approved. Are there
[1:19]
any corrections?
[1:23]
Seeing no corrections, they stand
approved. Item five is public comment.
[1:26]
This is an opportunity for the public to
share their thoughts to the city
[1:30]
commission for items not on the agenda.
Are there anyone here for that?
[1:39]
» Hello, everyone.
>> Hello.
[1:41]
» Hello.
>> I'm Debbie Reynolds.
[1:43]
Uh my regular job, I'm the executive
director of CASA,
[1:47]
but I'm also the president of the Humane
Society board.
[1:51]
And uh when we visited with Mayor Ybarra
last year about our request, we talked
[1:55]
about doing a presentation for the the
commissioners a little bit more about us
[2:00]
because when you look at the numbers
it's why I handed out the annual report
[2:04]
it's astounding. We think those numbers
are not as robust as they could have
[2:08]
been.
We had new software we think we'll have
[2:10]
better numbers for 2026.
But a couple things I wanted to share
[2:14]
with you folks is that even with
you know
[2:20]
doing so much better at the Humane
Society managing expenses we hired a vet
[2:25]
who's lowered our vet cost.
Our line item for our vets was like
[2:29]
$300,000 last year. We're we're now
looking at about $13,000 gain about
[2:35]
every 3 months. We we know we will not
have
[2:38]
a realization of a whole year till we
get to a year. But we know our animals
[2:43]
are so much well taken care of. We have
a lot less sickness and we're able to
[2:47]
spay and neuter
so many more animals than we were before
[2:51]
cuz we were at the mercy of the other
vets that we could be getting animals in
[2:55]
to actually get that done. Our vet is
she's doing about 150 to 188 surgeries a
[3:02]
month.
>> Oh wow.
[3:03]
» And and of course we're getting our
medications at cost now because she has
[3:08]
a license to buy them. So we're really
excited to bring her on board. That's
[3:11]
really a positive for us this year.
Another positive for I make my request
[3:16]
is
we've had our second new signature vet
[3:19]
last year which was Dueling for Dogs and
we brought in $60,000
[3:24]
at that event which was awesome. And our
second annual is coming up here soon and
[3:31]
we've already got a lot more
sponsorships than we had last year.
[3:35]
And so we're hoping to make that event
an annual event you know and plus also
[3:41]
make more money to help our bottom line.
The truth of the matter is if we didn't
[3:46]
have so many wonderful donors and people
who think of us as
[3:50]
in their wills we wouldn't be able to do
what we do today. You think about just
[3:55]
like the transport, we transport that
many animals out, but think of all the
[3:58]
miles, and those are miles that are not
reimbursed by anyone other than through
[4:02]
the Humane Society.
>> Another positive we started this year,
[4:07]
well actually 2025, was Kibbles for
Companions. We noticed that so many
[4:12]
people were coming into the the shelter
looking for food. We We know food
[4:17]
insecurity is a big issue in our
community. And so we did the Meals on
[4:21]
Wheels, we said, "Well, if elderly
person needs a meal, probably their
[4:26]
companion animal needs a meal, you
know." So we developed the Kibbles for
[4:30]
Companions, so now you can get a meal
for yourself, and you can get cat food
[4:34]
or dog food for your animal through the
companion program. We just wrote a grant
[4:39]
that hopefully will be
granted that will allow us to actually
[4:44]
do health care for all those animals for
seniors
[4:48]
for free. So they'll be able to get a
dental check, immunizations. Cuz you
[4:52]
know, when you're alone at 65 or 66, so
I guess like myself in there, but if
[4:57]
you're alone and and that's the only
person you see, you're only
[5:01]
life thing in your life, how important
they are to you. So we're we're hoping
[5:05]
to take that to a higher level.
Um you know, some of the things that
[5:10]
we're concerned about is the rising cost
of
[5:13]
insurance. Insurance is killing us at
the
[5:17]
Humane Societies, it's probably kill
it's killing all of us.
[5:21]
But we thought, you know, one of our
proposal is would we be able to look at
[5:25]
becoming part of the city's plan. We
would pay We would pay for our part,
[5:29]
it'd be almost cost neutral for the city
other than adding our employees onto
[5:34]
your plan, but you guys have the buying
power that we do not.
[5:39]
Uh last year we had almost a 9%
increase. We know that most likely when
[5:44]
we get our numbers early 2027, we're
going to see another 9% increase.
[5:51]
Another possible solution as far as
helping us uh
[5:55]
um
better our budget is we know we have
[5:59]
utility costs going up. Yeah, we're
looking at approximately 18,000.
[6:05]
And we thought, well, maybe that'd be
something the city would look into
[6:09]
helping us offset that, a stipend as far
as to actually create that you you own
[6:13]
the building. Be nice if you would help
us with that increase.
[6:20]
State regulations, I'm proud to say that
you know, we've had our issues over the
[6:24]
years. I've been on the board for a
number of years and we've had our issues
[6:26]
at the shelter, but I'm proud to say
that we've had really some good surveys
[6:31]
from the state. We get a lot of people
in our community just love to call on
[6:35]
us. Keeps us on our toes. And we can we
have not we passed every inspection
[6:40]
since 2024, which is really awesome.
Um but like staying uh current with
[6:48]
state regulations and keeping everything
current um
[6:51]
and up to code is costly.
Animals are very hard on things. Like we
[6:57]
have to replace all the little things
outside their kennels or even if they
[7:01]
chew on a bowl like that won't pass
code. So, we have a lot of
[7:06]
costs involved in those keeping those
supplies.
[7:09]
Um Jeff Clark is our treasurer. He's
going to talk a little bit more about
[7:13]
the finances.
>> I kind of
[7:16]
strong-armed him to do that.
>> [laughter]
[7:18]
» Yeah.
Would you like to talk a little more?
[7:20]
» Sure.
>> I mean, Jeff is uh a past CPA.
[7:24]
He's looked at the numbers. We're so
blessed to have him on our board. Before
[7:28]
Jeff came on board, we did not have a
real budget. It was really kind of
[7:33]
it was a budget, but it really wasn't a
budget. So, we have really come a long
[7:37]
way in having a budget we can look at um
every month. We also have scheduled an
[7:43]
audit for next year. We're really
excited about that. We've never had an
[7:47]
actual audit and
Jeff Pinkney and company out of Hayes is
[7:51]
going to be doing it for our nonprofit.
Yeah.
[7:58]
» Okay. As she said, I'm Jeff Clark and
you know, this is all new to me. So,
[8:03]
» [laughter]
>> I wasn't sure where this meeting was
[8:05]
held. So,
[8:08]
Yes, I've been here 44 years. You know,
it's my community just as it's yours.
[8:13]
I've been on the board about a year and
a half, just over I think.
[8:18]
I've been I was a volunteer dog walker.
So, until Mary convinced me to be on the
[8:23]
board. So,
I think she has said most of things that
[8:27]
I wanted to say is,
you know, we are not anywhere near
[8:31]
budget neutral. We can't be. The
$318,000
[8:34]
that the city and county
provides is a is a great start, but if
[8:40]
like she said, if we didn't have some
huge benefactors give us money, we
[8:46]
couldn't be doing what we're doing.
Uh
[8:48]
we would love to be closer to budget
neutral. I realize money is tight as for
[8:54]
everyone.
Uh I just want you to know that I think
[8:58]
we're a large part of the community and
the society. I think overall does a
[9:03]
pretty good job of doing that as
stewards of your money. Uh
[9:07]
and we want to continue to do that.
Uh we just [clears throat]
[9:11]
need some ways to
come out and get closer to budget
[9:15]
neutral.
So, thank you.
[9:17]
» Thank you.
>> Thank you.
[9:20]
» I think so.
[9:26]
» I know that you're up for a lot of cuts
in this year's budget,
[9:30]
but uh think of
all the cats and and dogs and chickens
[9:35]
and guinea pigs and ferrets [laughter]
snakes that we have down there.
[9:40]
Uh we really are a big part of our
community and uh
[9:44]
if you could squeeze in a little extra
for us, we sure would appreciate it.
[9:47]
Thank you so much.
>> Thank you.
[9:49]
» Thank you.
[9:52]
» Are there any others for public comment?
[9:57]
Seeing none, we'll move to item six.
Item 6A, the governing body is asked to
[10:02]
consider and approve a request from
Downtown Vision to allow under code
[10:05]
section 6.1 possession, consumption, and
sale of cereal malt beverages or
[10:11]
alcoholic liquor at Food Truck Friday to
be held at Stephen's Park on the
[10:15]
following dates: July 10th
from 11:00 a.m. to 7:00 p.m., July 24th
[10:20]
from 11:00 a.m. to 7:00 p.m.,
and August 21st from 11:00 a.m. to 7:00
[10:25]
p.m.
[10:31]
» If there are no questions, are you
presenting [snorts] on this?
[10:34]
» [clears throat]
[10:41]
» Uh as Matt um stated, the
Downtown Vision has asked them to allow
[10:47]
for a vendor to have alcoholic beverages
served
[10:52]
at the Food Truck Friday. And um so,
per the City of North City Code of
[10:58]
Ordinance section 6-1, unlawful
consumption and consumption or
[11:02]
possession of alcohol in public,
specifically in any public park, um
[11:08]
Downtown Vision has requested a waiver
from code section 6-1 for the Food Truck
[11:12]
Fridays on July 10th, 24th, and August
21st. Um the governing body has approved
[11:19]
a similar request like this in the past.
So, your all your alternatives are that
[11:24]
you may approve the request as
presented, or you may not approve the
[11:29]
request as presented. There is no fiscal
note and staff has no recommendations.
[11:36]
Do you have any questions?
[11:41]
» So, will there be a specific area that
will be
[11:46]
cut out or set aside for?
>> Yes, Commissioner. When there is alcohol
[11:52]
permitted in a park, they do have to by
state ABC laws, they do have to have a
[11:58]
It's called a 3D barrier around it. So,
anything that can be
[12:03]
designed to be a barrier to enclose that
area.
[12:11]
» Any other questions for staff?
>> Just checking. We've never had any
[12:14]
complaints or anything like this in the
past when we've approved it. As far as
[12:17]
we know.
>> I don't believe so, no.
[12:24]
» Does
Wojcik have any comment on this or Chief
[12:29]
or
[12:33]
» Sorry, I'm daydreaming.
Um
[12:35]
I don't have any concerns. We've had
other events where we've done this. It's
[12:38]
just the time is different. This is
from truck Friday in the middle of the
[12:42]
day, but it's not really any different
that
[12:45]
that I have any concerns about.
>> Okay.
[12:47]
» We'll have extra patrol like we normally
do.
[12:51]
» Thanks, Chief.
>> Thank you.
[12:53]
» Uh my name is Bjorn with Garden City
Downtown Vision. I'm the assistant
[12:56]
director there. Um I just wanted to kind
of talk about
[13:01]
um Steve Jessie. He's done it in the
past for us. Given those issues, we have
[13:04]
never given us any issues. Always
followed all the regulations and rules
[13:08]
that he needed to. So, um we feel very
confident to have it on that particular
[13:11]
Friday. He's a great guy to work with.
[13:20]
» Any further questions?
I'll entertain a motion for this item.
[13:25]
» I move to approve the request as
presented.
[13:27]
» There's been a motion, is there a
second?
[13:29]
» I second.
>> There's been a motion and a second. Any
[13:31]
further discussion?
Seeing none, all those in favor say
[13:34]
"Aye". Opposed, "Nay".
Motion passes.
[13:38]
» Thank you.
>> Item 7A, Chief Cruitt will provide an
[13:41]
update to the governing body on the
city's new mobile command unit. Chief?
[13:46]
» Good afternoon, Mr. Mayor and
Commissioners.
[13:48]
I'm here to provide an update on our
mobile command unit.
[13:51]
Uh little background. Uh the mobile
command unit was approved to provide the
[13:55]
city with a modern, deployable incident
command platform capable of supporting
[13:59]
large-scale incidents, planned events,
critical incidents, emergency
[14:03]
operations,
and most importantly, backup 911 and
[14:06]
communication needs.
The unit is currently in the final
[14:10]
buildout
and inspection phase. And this update is
[14:13]
intended to brief the commission on the
current project status, upcoming
[14:18]
inspection and training events, and
update you guys on the deployment
[14:21]
location and operational readiness.
This unit will enhance the city's
[14:26]
ability to manage events that require
coordinated field command presence,
[14:31]
including backup 911 communication and
coordination support,
[14:35]
major public safety incidents, severe
weather and disaster response, large
[14:39]
public events, school and public
facilities threats, extended law
[14:44]
enforcement or fire operations, and
multi-agency response.
[14:48]
Before the city takes possession, staff
participated in three different
[14:52]
inspection and training events to ensure
the vehicle, communication systems, and
[14:56]
operational components are functioning
as expected.
[15:00]
Those include uh inspection in Florida
at Frontline's facility,
[15:05]
uh 13th to 15th July,
and we're going to send four
[15:09]
participants to that, to be fully paid
for by Frontline
[15:13]
and Pierce to make sure that we're
trained on the on the unit.
[15:18]
And we also verify build specifications,
receive operational training, and
[15:22]
identify any correct final corrections
before delivery continues.
[15:27]
Next is an inspection in Kansas City at
Conrad Fire.
[15:32]
And the date's to be determined as are
the participants of this inspection will
[15:36]
provide an additional review point after
the unit reaches regional or vendor
[15:41]
local vendor support.
It will allow staff to evaluate any
[15:45]
remaining vehicle equipment or
deployment concerns before it transfers
[15:50]
to mobile radio at Great Bend. Again,
this one is
[15:54]
yet to be determined based on the other
inspections and training.
[15:58]
This will be more focused on the radio
communication systems.
[16:03]
And it's probably the most critical step
to ensure that it's turnkey ready when
[16:07]
it shows up to Garden City.
It will also make sure that the unit is
[16:11]
compatible with our local and regional
public safety communication systems and
[16:16]
computer systems as well.
The current plan is to house the mobile
[16:20]
command unit at station three.
And this location provides practical
[16:25]
deployment point. And it also allows
Garden City Fire Department to assist
[16:29]
with the routine vehicle readiness and
inspections that they do on a weekly
[16:33]
basis, weekly and monthly basis.
Those inspections and checks help ensure
[16:39]
that the vehicle remains operationally
ready and any maintenance or equipment
[16:43]
concerns can be identified early and
then taken care of.
[16:46]
No alternatives as this is informational
only. No recommendation and no fiscal
[16:51]
note attached to this. I'm happy to
answer any questions.
[16:55]
And the attachments is the
most recent update from
[16:59]
um
Frontline and Conrad on the buildout.
[17:07]
» So, when do you expect to have it in the
community then? I mean, you talked about
[17:11]
[clears throat] all all these
inspections and everything, but kind of
[17:14]
an estimated timeline of actually when
we have the unit
[17:17]
» Yes, sir.
>> in our possession.
[17:18]
» I think July-August timeframe is kind of
what we're expecting.
[17:21]
» Okay.
>> And we're kind of
[17:23]
at the at the mercy of those inspections
and if anything
[17:27]
is identified at those inspections that
has to be corrected and so that's what
[17:30]
most of the time we're
>> Okay.
[17:34]
Any further questions or comments?
Thank you, Chief. Thank you.
[17:41]
» Items 7B through 7G are monthly
[clears throat] staff reports. Any
[17:45]
questions on those?
[17:51]
Hearing none, item eight, meetings of
note. Any of those requiring RSVPs,
[17:56]
please do that through the city clerk's
office.
[18:00]
Item nine is the consideration of the
appropriation ordinance.
[18:04]
If approved, it would be ordinance
number
[18:06]
2613-2026A.
[18:10]
» I move to approve appropriation
ordinance number 2613-2026A.
[18:15]
» Second.
>> It's been a motion and a second. Any
[18:17]
further discussion?
Seeing none, all those in favor say aye.
[18:21]
» Aye.
>> Opposed, nay.
[18:23]
Motion passes.
[18:29]
» Item 12A, the governing body is asked to
consider and approve three appointments
[18:32]
to the Zoo Advisory Board. Christie.
[18:38]
» Good afternoon, Mayor and Commissioners.
The Zoo Advisory Board is a seven-member
[18:42]
board. It has two members that will be
expiring their term at the end of this
[18:46]
month.
One of them, James McGallon, has
[18:49]
completed a full term, while the other,
Randy Baker, has completed only a
[18:52]
partial term. Both are eligible for
another term and has have expressed the
[18:57]
desire to serve.
Another member, Ruth Ann Tone, has
[19:03]
put in her resignation due to other time
commitments. She has a year left on her
[19:08]
term.
We reviewed three applications that came
[19:13]
in for that position.
After consideration, the board
[19:17]
recommended that Randy and James both be
appointed to another term and that
[19:23]
Sorry, Addison Burstrom be appointed to
fulfill to fill the uh
[19:30]
expired term.
So, I'll turn it Other members of the
[19:33]
board are listed for your information.
Alternatives are the board
[19:39]
The body The governing body may appoint
Randy and James to another 3-year term
[19:44]
and appoint Addison Burstrom to fill the
unexpired term.
[19:49]
Or the other alternative is pick any of
the three and assign them.
[19:54]
Um
The Zoo Advisory Board recommends the
[19:57]
governing body appoint Randy Baker and
James McGowan each to 3-year terms and
[20:02]
appoint Addison Burstrom to fill the
unexpired term. There is no fiscal
[20:06]
impact of this action.
[20:10]
» Any questions?
[20:14]
I will entertain a motion for this item.
>> I make a motion we appoint
[20:19]
Randy Baker and James McGowan to
3-year terms and appoint Addison
[20:24]
Burstrom to fulfill the unexpired term
on the board as presented.
[20:29]
» There's been a motion and is there a
second?
[20:31]
» Second.
>> There's been a motion and a second. Any
[20:33]
further discussion?
Seeing none, all those in favor say
[20:36]
"Aye."
>> Aye.
[20:37]
» Opposed, "Nay."
Motion passes.
[20:40]
» Item
Item 12B, the governing body is asked to
[20:43]
consider and approve a recommendation
from the Traffic Advisory Committee to
[20:46]
remove two parking spots along the 200
block of Pine Street.
[20:51]
» Good afternoon, commissioners.
So, yeah, our Traffic Advisory Committee
[20:55]
meets the first Thursday of the the
month 5:30 p.m.
[21:00]
Uh, this last meeting we had several
items on there and that's what's before
[21:04]
you today.
Uh, Uh,
[21:06]
first item on here, John Hahn, owner
owner of King Glass Incorporated,
[21:11]
located at 415 North 8th Street,
submitted a formal email request stating
[21:16]
that freight trucks accessing King Glass
Incorporated through the alley are
[21:21]
frequently unable to complete the turn
when exiting onto Pine Street due to
[21:26]
vehicles parked in the adjacent parking
spots.
[21:29]
His request is to remove one or two
parking spots to provide sufficient
[21:34]
turning radius for trucks to safely exit
the alley.
[21:38]
And according to the request, truck
drivers sometimes must wait while the
[21:41]
vehicle owners are located and asked to
move, resulting in delays up to 1 hour.
[21:47]
Mr. Hahn indicated that the only other
option would be to block off a portion
[21:52]
of the 8th Street for an hour every
Monday and Thursday to unload.
[21:57]
On June 5th, 2026, this request was
presented to the Traffic Advisory
[22:01]
Committee, TAC. The TAC recommended
removing one parking spot on the south
[22:07]
side of Pine Street and one parking spot
on the north side of Pine Street.
[22:12]
The committee noted that one parking
spot on the south I'm sorry, one parking
[22:15]
spot on the north side appeared to be
too close to the entrance of the Finney
[22:19]
County Courthouse's entrance.
And that there is plenty of room of
[22:24]
public parking in the lot across the
street from the courthouse.
[22:28]
Uh, as you can see there in the map
attached.
[22:32]
It was also discussed that others, such
as the Finney County Jail, receive
[22:35]
freight and those drivers often deal
with the same issues pulling out that
[22:40]
alleyway.
If approved, staff would remove the
[22:43]
parking stripes and paint the curb
yellow in the affected area.
[22:48]
The alternatives before you, one, the
governing body may approve the
[22:51]
recommendation of the Traffic Advisory
Committee and direct staff to remove the
[22:55]
two parking spots along the 200 block of
Pine Street. Two, the governing body may
[23:01]
recommend an alternative option
to the to the recommendation being
[23:05]
proposed. And three, the governing body
may not approve the request and redirect
[23:10]
the staff.
Recommendation is the traffic advisory
[23:13]
committee is to remove the two parking
spots identified on the attached map.
[23:19]
And there is no fiscal impact on this
item.
[23:23]
With that, I'm happy to answer any
questions you might have on this.
[23:29]
» Tyler, from the memo, um just some
clarification. Is the owner looking for
[23:35]
one or two on both sides, or just one or
two in total?
[23:38]
» In total.
>> Okay.
[23:44]
» And that would alleviate or help with
the truck situation if there's just the
[23:48]
one on each side.
>> Correct.
[23:50]
» Okay.
>> Okay.
[23:54]
» Any further questions?
[23:57]
» I move to approve the recommendation of
the traffic advisory committee and
[24:01]
direct staff to remove the two parking
spots along the 200 block of Pine Street
[24:04]
as presented.
>> Second.
[24:08]
» It's been a motion and second. Any
further discussion?
[24:11]
Seeing none, all those in favor, say
"Aye."
[24:13]
Any opposed, "Nay." Motion passes.
>> Item 12C, the governing body is asked to
[24:19]
consider and approve the traffic
advisory committee recommendation to
[24:23]
deny the request to reduce the speed
limit from 40 mph to 30 mph along Mary
[24:29]
Street from Fleming Street to 8th
Street.
[24:33]
» All right. So, here we have
Lisa Harrison, a local resident, has
[24:38]
formally requested the speed limit on
Mary Street to be reduced from 40 mph to
[24:43]
30 mph from Fleming Street
to 8th Street. This request is based on
[24:51]
concerns regarding vehicle speeding in
the area, particularly during the school
[24:55]
year.
On June 5th, 2026, the Traffic Advisory
[24:59]
Committee was presented the request for
consideration and open discussion with
[25:04]
Lisa Harris being present.
After this After further discussion of
[25:08]
the issue and review of the available
information, TAC recommended that the
[25:13]
speed limit remain remain unchanged.
Staff concurred with the TAC
[25:18]
recommendation to leave the speed limit
as currently posted at 40 mph.
[25:23]
Uh three alternatives before you today
The governing body may approve the
[25:26]
recommendation of the TAC to deny the
request to reduce the speed limit from
[25:31]
40 mph to 30 mph along Mary Street from
Fleming Street to 8th Street. Two, the
[25:37]
governing body may request the staff to
further research to the matter of the
[25:41]
requested speed reduction along Mary
Street. Three, the governing body may
[25:45]
approve the request to reduce the speed
limit along Mary Street from 40 mph to
[25:49]
30 mph from
from Fleming Street to 8th Street.
[25:54]
The recommendation of the Traffic
Advisory Committee recommends denying
[25:57]
the request to reduce the speed limit
along Mary Street from 40 mph to 30 mph
[26:02]
between Fleming Street and 8th Street.
And there is no fiscal impact on this
[26:06]
item.
And again, a map is attached there
[26:10]
showing the affected area.
[26:16]
» I think a couple questions here for me.
So, first is
[26:19]
for Lisa's request, what is her
justification beyond um vehicle
[26:24]
speeding? Is she seeing an increase in
accidents or is that some data that we
[26:28]
can say? Is Is it more than just people
are speeding?
[26:32]
» Yeah, her her main reason was vehicle
speeding. Um
[26:36]
she did discuss a little bit about um
you know, difficulties pulling out of
[26:39]
her driveway in and out at times, uh
particularly during the school uh being
[26:44]
in session, but other than that, it was
mainly just speeding vehicles.
[26:52]
» And then what justification did the
staff see to leave the speed limit and
[26:57]
TAC's recommendation to leave the speed
limit as is? Just status quo or
[27:02]
» Um you know, so that's that map there
that section, you know, that I mean if
[27:05]
we did drop it to 30,
you know, there
[27:09]
then it would you know, there's two
sections one on each side that would be
[27:13]
40.
And so I mean
[27:17]
we didn't see that you know, really
be any of fixing this area.
[27:21]
Um
we have made some changes. This has come
[27:25]
before the
traffic advisory committee before
[27:28]
[clears throat] and uh talking with
Marius Alcazar our traffic foreman, we
[27:32]
did make some changes to the traffic
light on 3rd and Mary and also on
[27:37]
Fleming and uh Mary Street there to to
change that timing that light so that
[27:42]
you can't just get a green and blow
through Mary Street. Um so that has
[27:46]
helped. We've we've seen um
but
[27:49]
yeah,
you know, that's kind of that that was
[27:52]
our discussion at our at our meeting
that evening.
[27:59]
» Any further questions?
>> Is there any data that shows
[28:04]
a number of
accidents or traffic violations, people
[28:08]
going
more than 40?
[28:12]
» As far as traffic
violations and accidents, no, we we did
[28:18]
not look into that. Um
However, we could if you if that's what
[28:21]
you would like us to do. Um
but [clears throat] we did not
[28:24]
» I know that I know that there has been
additional patrol down right there by
[28:28]
the church. Um but yeah, she
hit on that.
[28:33]
» We'd be happy to try to pull some stats.
>> Just to to know, I know I'm trying to
[28:37]
think right now there is a piece that is
school zone.
[28:42]
And that is 20 miles an hour, right, on
Mary Street. Isn't there? About Yeah,
[28:48]
Main Street.
>> past third.
[28:50]
» Yeah, so.
>> It's before It's East of Mary.
[28:54]
» it's East of Yeah, right. Okay, so part
of Mary is already 20. Do we have people
[29:01]
going above 20 during when it's posted?
I mean, and I know that
[29:08]
I'm just trying to
Okay.
[29:13]
» Mhm.
>> Um Well, Mary Yeah, let me Oh, wait.
[29:18]
Eighth Street. Eighth from Main to
Eighth.
[29:21]
» It's a little piece.
>> But it's small. Yeah.
[29:25]
» So, we'll pull up some more some data.
One thing I will say is that when
[29:28]
school's in session, Mary Street is is
very hard to do traffic enforcement on
[29:33]
because it would back up.
>> Mhm.
[29:35]
» Yeah.
pull somebody over, so we have to kind
[29:38]
of
anticipate our stops and make sure that
[29:40]
we're pulling them off of Mary Street so
we can not
[29:44]
cause for
traffic jams, traffic accidents, that
[29:47]
type of thing.
>> Okay.
[29:48]
» We'll pull that up. We'll get it to
Tyler. He'll have it ready for you for
[29:51]
you guys.
>> I mean, the the deeper rooted issue I
[29:54]
feel like is if her issue is that it's
backing So, if she has a hard time
[29:58]
backing out of her property, I also
don't necessarily know if reducing speed
[30:02]
limit fixes that, but
>> Um
[30:05]
I'm just I can't brainstorm any other
problems or solutions that would be
[30:10]
helpful.
Like, is there anything else that would
[30:13]
might be helpful? Like, I can't think of
any on the top of my head of for her.
[30:17]
» I think the lights have made a
difference. I live right there.
[30:21]
» Yeah.
>> And um and so and and I travel up and
[30:24]
down that street many, many times a day.
And and I will say that and I couldn't
[30:28]
figure out why it was a little bit
different, but now it makes sense if
[30:31]
you've
cuz like some I was like, "Hey, how come
[30:34]
I'm turning left when everyone So, it it
did make a difference, but I I know what
[30:40]
you mean
with traffic backing up. I think that's
[30:43]
just a natural occurrence. I mean it
backs up on Third Street and I mean any
[30:47]
school zone, but it's very, very It's
for a very short time. It's twice a day,
[30:52]
so.
[30:58]
» Mayor, I make a motion that we approve
the recommendation of the traffic
[31:03]
advisory committee to deny the request
to reduce the speed limit to 40 miles an
[31:07]
hour
from 40 to 30 along Mary Street from
[31:11]
Fleming to Eighth.
To deny. So, alternative one.
[31:15]
There's been a motion. Is there a
second?
[31:17]
» Second.
>> There's been a motion and a second. Any
[31:20]
further discussion?
Seeing none, all those in favor say
[31:24]
"Aye."
Opposed, "Nay."
[31:27]
Motion passes.
>> [snorts]
[31:31]
» Item 12
>> sure that we get that data to you.
[31:33]
» Yep. Thank you, Chief.
>> Thank you. Thank you.
[31:36]
» Item 12D, the governing body is asked to
consider and approve the recommendation
[31:41]
from the traffic advisory committee to
deny the change of the alleyway behind
[31:45]
the Emmaus House, 802 North Fifth
Street, to one-way only.
[31:52]
» Yes, so Donnie Lenzmeier representing
the Emmaus House located at 802 North
[31:57]
Fifth Street has formally requested that
the alley adjacent to the facility be
[32:01]
designated as one-way only traffic from
north to south. This requested is
[32:08]
intended to improve traffic flow and
reduce congestion associated with the
[32:12]
freight truck deliveries to the
facility.
[32:15]
On June 5th, 2026,
the request was presented to the traffic
[32:20]
advisory committee for discussion.
During the review, city staff identified
[32:24]
concerns regarding the impact on the
current solid waste operations.
[32:29]
The existing collection route travels
south to north through the alley with
[32:33]
dumpsters located along the west side.
There are insufficient space to on the
[32:39]
east side of the alley to relocate the
dumpsters and implementing the requested
[32:44]
traffic change would require relocating
all the dumpsters between Walnut Street
[32:48]
and Kansas Avenue.
The TAC also discussed the possibility
[32:52]
of designating the alley as one way from
south to north. However, concerns were
[32:57]
raised regarding potential traffic
queuing on Walnut Street, impacts to
[33:02]
hospital access, and congestion near the
traffic signal at Fourth Street.
[33:08]
Following the discussion, it was
recommended that no changes to be made
[33:11]
to the current alley traffic flow at
this time, and the TAC discussed the
[33:15]
possibilities of educating the Mayes
House staff to help situation and
[33:19]
exploring the use of temporary signage
for traffic management measures during
[33:24]
the peak operating hours and freight
deliveries to mitigate congestion.
[33:30]
The alternatives before you, one, the
governing body may approve the
[33:33]
recommendation of the TAC to deny the
request of the changing
[33:37]
of the alleyway of the Mayes House
located at 802 North Fifth Street to a
[33:42]
one-way only north to south.
Two, the governing body may request the
[33:46]
staff to further research the matter and
return with other possible options.
[33:51]
Or three, the governing body may accept
the request to change the alleyway to
[33:54]
one-way only from north to south at the
Mayes House, 802 North Fifth Street.
[34:01]
The recommendation is that the TAC
recommends denying the request to the
[34:04]
change of the alleyway behind the Mayes
House, the Mayes House at 802 North
[34:08]
Fifth Street to one-way only. And there
is no fiscal impact on this item.
[34:14]
With that, I'm happy to answer any
questions on that.
[34:17]
» Any questions for staff?
>> What would the I just
[34:20]
I'm just not clear. What would the
temporary signage look like for the
[34:23]
traffic management measures? It would it
be just to be like during specific hours
[34:29]
or how would that What would that look
like?
[34:31]
» Yeah, good question. So, it'd be real
similar to some of the what the school
[34:35]
does whenever they have the
free meal pick up I believe that comes
[34:39]
around I think over by the Buffalo Jim
school. They put out the little like
[34:43]
tripod stands with directing traffic. It
was that that was was discussed
[34:49]
when Donna was there and she agreed that
might help with employees and educating
[34:53]
some of the staff.
>> Okay.
[34:54]
» But it would be up to them to pay for
that
[34:56]
» [laughter]
>> and put those out and pick them up.
[34:58]
» Okay.
[35:03]
I approve the recommendation of the TAC
to deny the request of changing the
[35:08]
alleyway of the MAHS house 802 North 5th
Street to a one-way only north to south.
[35:14]
» There's been a motion for alternative
one, is there a second?
[35:17]
» I second.
>> There's been a motion and a second, any
[35:19]
further discussion?
Seeing none, all those in favor say aye.
[35:23]
» Aye.
>> Opposed nay.
[35:25]
Motion passes.
>> I'm stepping down for this next item.
[35:29]
» Please note that Commissioner Cessna is
stepping down for item 12E.
[35:46]
» Item 12E, the governing body is asked to
consider and approve a recommendation
[35:49]
from the traffic advisory committee to
install a new
[35:53]
flashing crosswalk light and equipment
at the intersection of 3rd Street and
[35:57]
Harding contingent upon financial
participation from USD 457.
[36:04]
» Yes, so
Victor Garay, a local resident, has
[36:07]
requested installation of a flashing
pedestrian crosswalk at intersection of
[36:12]
3rd Street and Harding Avenue.
The request is based on high volume of
[36:17]
pedestrian traffic in the area and
student traffic attending Horace Mann
[36:21]
Middle School.
According to the request, motorists
[36:24]
frequently fail to stop for pedestrians
even after they have entered the
[36:28]
crosswalk, creating a significant safety
concern.
[36:32]
On June 5th, 2026, the Traffic Advisory
Committee reviewed the request.
[36:37]
Following discussion, both the TAC and
staff agreed that the flashing
[36:41]
pedestrian crosswalk would improve
safety at this location and is warranted
[36:45]
based on the pedestrian activity and
school-related traffic.
[36:50]
The cost of the
flashing crosswalk equipment is $10,626.
[36:56]
The TAC recommended that city staff
contact the USD 457 to determine whether
[37:02]
the school district would be
would be willing to contribute 50% of
[37:07]
the equipment cost.
If the USD 457 457 agrees to
[37:13]
participate, the city's share would be
$5,313.
[37:19]
If the USD 457 declines to contribute
toward the project, the TAC's
[37:24]
recommendation is that the flash
flashing crosswalk does not be installed
[37:29]
at this time.
Three alternatives before you is one,
[37:33]
the governing body may approve the
recommendation of the TAC of
[37:36]
installation of new flashing crosswalk
contingent upon the USD 457 agreeing to
[37:42]
pay 50% of the cost. Two, the governing
body
[37:45]
the governing body may not approve the
request.
[37:48]
And three, the governing body may decide
to move forward with the cost even if
[37:52]
the USD 457 does not agree to pay the
cost, leaving the city with a total
[37:57]
expense of $10,626.
[38:01]
Recommendation, the Traffic Advisory
Committee recommends installing a new
[38:04]
traffic flashing crosswalk at 3rd Street
and Harding Avenue contingent upon the
[38:09]
USD 457 agreeing to pay half the cost.
Fiscal note, uh new crosswalk uh would
[38:15]
be charged to the street traffic signal
account, uh which is lined up there,
[38:20]
which has a current balance of $77,363
[38:25]
and 12 cents.
I'd be happy to answer any questions on
[38:28]
that.
>> Any questions for Tyler?
[38:35]
» No, I don't have any questions, but I I
have seen vehicles not stop more than
[38:40]
one time, and so I I'm glad to see that
this came before the traffic advisory
[38:45]
committee.
>> Tyler, you know that
[38:49]
USD 457's budget is over with the
oversight of the school board, but have
[38:52]
you chatted with USD 457 if they've had
a pallet
[38:55]
uh
to want to cover half? Have they kind of
[39:00]
What have these conversations been like?
>> Yes, Mayor. I have. So, I hate to try to
[39:04]
I hate to kind of jump ahead of the
game. We we actually we actually have
[39:07]
another item that's going to be going in
front of the
[39:10]
traffic advisory committee next month
that'll be ultimately coming before you.
[39:15]
Um it's for another crosswalk um at
Buffalo Jones school. Um so, I did reach
[39:19]
out to the USD 457 staff. Um they did
agree in an email to pay half the cost
[39:26]
for this one. So, we do have another one
that's going to be coming before you. Um
[39:30]
and so, in that email does indicate that
they are willing to pay for half the
[39:34]
cost to that one as well.
>> Got you. Okay.
[39:41]
Any further questions?
Seeing none, I'll entertain a motion for
[39:44]
this item.
>> I move to approve the recommendation of
[39:48]
the TAC of the installation of the new
flashing crosswalk contingent upon the
[39:52]
USD 457 agreeing to pay 50% of the cost.
>> It's been motioned. Is there a second?
[39:57]
» I second.
>> It's been motioned and seconded. Any
[39:59]
further discussion?
Seeing none, all those in favor say aye.
[40:03]
Aye. Opposed, nay.
Motion passes.
[40:06]
» Thank you.
>> Thank you, Tyler.
[40:15]
Please note that Commissioner Cessna is
returning back to the bench.
[40:26]
» Item 12F, the governing body is asked to
consider and approve a recommendation by
[40:30]
the Public Utilities Advisory Board
regarding the logo design for the
[40:33]
Jameson water tower.
>> Good afternoon, Mayor and Commissioners.
[40:39]
Uh city staff received a logo submittal
for the Jameson water tower. That's the
[40:42]
new water tower being constructed by
Jameson Interurban Center and the waste
[40:46]
water treatment facility.
After reviewing this submittal, staff
[40:50]
raised concerns regarding the logo's
visibility from US 50. It is 1,600 ft to
[40:55]
the tower and from US 83 it is 2,700 ft
to the tower. The submittal indicates
[41:02]
that the words "World Growth Here" logo
tagline will be less than 2 ft tall,
[41:07]
making it unreadable. Uh including the
tagline also makes the city name too
[41:12]
small. So, ideally the text should be 5
ft or 6 ft tall to maximize the the
[41:18]
legibility of the city's name.
Staff requested a second submittal with
[41:22]
the tagline removed.
Three options were presented to the
[41:25]
Public Utilities Advisory Board. The
Advisory Board recommends option three.
[41:30]
Uh city logo with the tagline and the
word "Kansas" removed for maximum
[41:34]
visibility.
The Jameson water tower's tank is now
[41:38]
being painted upon final approval from
the City Commission. The contractor will
[41:42]
supply the They will apply the selected
city logo.
[41:45]
The memo presented to the Public
Utilities Advisory Board and both
[41:49]
submittals are attached to this memo
that was in your packet. Alternatives,
[41:53]
uh one, the governing body may approve
the recommendation of the Public
[41:56]
Utilities Advisory Board to use design
outlined as option three.
[42:01]
Or the governing may governing body may
not approve the recommendation of the
[42:05]
PUAB and use the design of either option
one or two. Or or governing body may not
[42:10]
approve the recommendation of the public
utilities advisory board and provide
[42:14]
some other alternative
or something else being up there.
[42:19]
Choose from Bronco.
>> [laughter]
[42:22]
» I suggest that the
governing body approve the
[42:24]
recommendation of the public utilities
advisory board and use the design
[42:27]
outlined in option three.
And
[42:31]
there's no fiscal impact on part of the
project on the long run. I'm happy to
[42:35]
try to answer any questions on that.
[42:39]
» Any questions?
[42:42]
How's the nomination for this item?
>> I make a motion that we approve the
[42:47]
recommendation of the public utilities
advisory board and use the design
[42:52]
outlined in option three as presented.
>> This motion is there a second?
[42:57]
» I second.
>> There's been a motion and a second. Any
[42:59]
further discussion?
Seeing none, all those in favor say I.
[43:03]
All opposed, nay. Motion passes. Thank
you, Mike.
[43:09]
» Item 12G, Finance Director Coleman will
review potential adjustments to the
[43:13]
budgets as [snorts] presented. I'll give
up.
[43:18]
» I used to sit there.
>> Is that where you want me?
[43:20]
» All right.
>> [laughter]
[43:22]
» We're all We're all relieved that he
didn't sit down.
[43:25]
» He wouldn't offer if he didn't believe
[laughter] it.
[43:29]
» All right. At the June 2nd, 2026 City
Commission meeting, staff completed the
[43:33]
presentation of the 2027 City Manager's
proposed budget. From this point, the
[43:37]
City Commission begins deliberation of
the budget. In past years, discussions
[43:40]
were held during the first and second
meetings in July to determine the target
[43:44]
mill levy rate desired by the City
Commission and the appropriate
[43:46]
adjustments to achieve it. If the City
Commission decides to exceed the revenue
[43:50]
neutral rate, the city is required to
provide a notice of intent to exceed the
[43:53]
revenue neutral rate to the county by
July 20th. With the third Tuesday of
[43:57]
July falling on the 21st of 2026, the
City Commission will be able to
[44:01]
determine whether to exceed the revenue
neutral rate and approve the appropriate
[44:04]
notice to the county at their first July
meeting.
[44:07]
To that end, the staff has prepared a
breakdown of the preliminary adjustments
[44:10]
recommended to begin moving forward what
they anticipate to be the city
[44:13]
commission's desired mill levy for the
2027 budget. As the budget currently
[44:17]
stands, the city would need to increase
revenues or decrease expenses by
[44:21]
approximately $3,695,000
to achieve a level mill levy rate
[44:25]
assuming 3% valuation increase. The
county will provide a preliminary
[44:29]
valuation estimate on or before June
15th, 2026, and that figure will be
[44:33]
incorporated in the budget discussion
for the presentation as following
[44:36]
today's meetings. I did get an email
yesterday with that number and it the a
[44:41]
estimated valuation was 2.62% up, so
less than the 3% assumption that we
[44:46]
utilized, which is the first time in a
few years that it's been lower than that
[44:48]
3% assumption. Um so, that will
represent an increase in what we need to
[44:52]
figure out rather than a
kind of absolution of pain.
[44:56]
Uh the recommended adjustments to the
budget considered by staff include the
[44:59]
following this time.
Number one, staff has reviewed vacancies
[45:03]
in positions from January 2026 through
April 30th, 2026. Based on the positions
[45:07]
vacant during that time, salaries and
benefits can be adjusted to capture some
[45:11]
of the vacancy savings. These
adjustments amount to $323,500
[45:15]
in general fund, $29,600 in airport
fund, $83,750
[45:20]
in electric fund, and $15,300 in the
solid waste fund.
[45:24]
Number two, city sales tax collections
in 2026 are up 3.5% over 2025 on pace
[45:30]
for $8,870,300
for 2026.
[45:33]
The current 2026 budget figure is
$8,600,000.
[45:37]
This can be increased by $100,000.
County sales tax collections in 2026 are
[45:41]
up 3.4% over 2025 on pace for $5,425,500
for 2026.
[45:48]
The current 2026 budget figure is
$5,200,000. This can be increased by
[45:52]
$100,000.
Use tax collections in 2026 are up 7.7%
[45:56]
over 2025 on pace for $2,300,000 for
2026. The current 2026 budget figure is
[46:02]
2.1 million. This can be increased by
100,000.
[46:06]
Revenues from fines for municipal court
are on pace for approximately 915,000
[46:10]
for 2026. The current 2026 budget figure
is 775,000.
[46:15]
This can be increased by 75,000.
The rental agreement line in recreation
[46:19]
and athletics was originally budgeted at
31,000 for 2026 and 31,500 for 2027.
[46:24]
This can be reduced to 11,000 each year
as this cost is for one contractual
[46:27]
obligation with an annual cost of
approximately 11,000.
[46:31]
In the 2027 budget, there is $50,000 for
a transfer from the general fund to
[46:35]
recreation reserve to continue building
that fund. The recreation reserve
[46:39]
currently has a balance of $460,094,
which represents 14% of annual operating
[46:44]
costs for the entire recreation budget.
This $50,000 transfer can be eliminated
[46:48]
from the 2027 budget as staff do not
currently see a need to increase the
[46:51]
balance of the recreation reserve fund.
The city has an agreement with Finney
[46:54]
County for the operational costs of the
temporary law enforcement facility to
[46:57]
encompass the lease obligation,
utilities, and other operational costs.
[47:01]
Since July 2025, the city has been
paying these costs and Finney County has
[47:04]
not yet been invoiced as the discussions
regarding the payment of the
[47:07]
construction improvements have been
ongoing. With reimbursements for the
[47:10]
costs incurred in 2025 and costs
throughout 2026 and 2027, the city can
[47:13]
anticipate at least 324,000 in
reimbursements from the county during
[47:17]
2026 and 2027.
These adjustments total $1,142,100.
[47:23]
This leaves a balance of approximately
2,553,000
[47:26]
in additional adjustments needed to
achieve a balanced levy.
[47:29]
With the additional increase from the
2.62% valuation, there's an additional
[47:33]
82,000
83,000 approximately added to that
[47:37]
number.
Due to the compressed timeline to
[47:39]
consider budget adjustments before
indicating an intent on revenue neutral
[47:42]
the city commission could consider
utilizing a portion of the town hall
[47:45]
meeting scheduled for June 30th for a
budget discussion. Staff could prepare a
[47:49]
list of items for consideration for
addition or removal from the budget.
[47:52]
This would allow the governing body to
conduct this discussion outside of
[47:55]
business hours, which may provide an
opportunity for some citizens to provide
[47:58]
input where otherwise they may not be
able to attend a city commission meeting
[48:02]
when the budget is considered. Staff can
take the input received from the
[48:05]
governing body at that meeting to
prepare discussion and consideration of
[48:08]
an indication on a recommended tax rate,
as well as a target mill levy during the
[48:12]
first meeting in July.
If the governing body's goal is to
[48:14]
maintain a flat mill levy rate, it is
unlikely that one-time budget cuts, such
[48:18]
as repairs, capital improvements, or
equipment, or vacant positions will
[48:21]
fully cover the cost
or the remaining budget gap. These types
[48:25]
of reductions also tend to appear in
future budgets as increased costs as
[48:28]
acquisitions can sometimes be delayed
but will eventually be realized. A
[48:31]
reduction in the city's programs or
services creates a recurring budget
[48:35]
reduction is more likely to be the
solution needed to achieve a flat mill
[48:37]
levy. Staff welcomes any input from the
City Commission regarding programs or
[48:41]
services they would like information on
as they consider these items for
[48:44]
achieving their target budget at the
following following meetings.
[48:48]
An alternative for you today is that
staff will make the listed adjustments
[48:51]
to the '26 revised and '27 original
budget figures barring any input from
[48:54]
the City Commission to do anything apart
from listed items.
[48:58]
So, unless there's something you want me
to not change based on what I presented,
[49:01]
I'll make those modifications in
preparation for the next meeting. So,
[49:04]
the clear questions before you are, do
you want to use the June 30th meeting as
[49:07]
that budget discussion, kind of the
first stab at the budget discussion, and
[49:11]
then are there any specific elements or
items you want me to present? In the
[49:14]
past, I've very much presented on,
here's the cost for this equipment,
[49:17]
here's the cost for this program, here's
what we paid downtown development, you
[49:20]
know, X, Y, and Z. Um, but more
programmatically functionally, is there
[49:24]
something I would look at as far as,
here's the cost for running court,
[49:27]
here's the cost for running the pool,
here's the cost for doing any other
[49:30]
programs or services or kind of
identified fields the city could covers.
[49:34]
So, that as you analyze kind of the the
levers to pull, you can have a
[49:38]
programmatic approach to it as well. Um,
so any feedback you have, anything that
[49:42]
would help me to know what to go prepare
for you.
[49:44]
Um, and then do we want to use June
30th?
[49:49]
» I feel like the the second question
there is, if we want to use June 30th,
[49:52]
it might be a little bit easier. Um is
this something the governing body would
[49:56]
prefer?
>> Sure. Yeah, I think that would be a good
[50:00]
time. And I do like the aspect of having
having it be in the evening so that
[50:04]
people can come in if they so choose.
>> Me too.
[50:08]
Mhm.
I agree.
[50:10]
» Okay.
>> Okay. I'll prepare for that.
[50:13]
» As for the first question, any
considerations from the governing body
[50:17]
for Jared?
>> Not so much cuts. Like something we're
[50:21]
saying now you want to cut, but
something you want me to bring you data
[50:24]
or information on.
[50:28]
» I think for myself, the big thing is
like if there is a reduction in city
[50:32]
programs,
what would that structure look like?
[50:35]
What is the cost savings in that? Or
what are the cons that we might have in
[50:40]
a
introduction of a certain program or
[50:43]
service. I can't really think of one
that would be impactful
[50:47]
to present on cuz I think they're all
impactful.
[50:50]
So, those are some of my thoughts.
[50:53]
» And also maybe just some scenarios of
what it could look like, flat, up,
[50:58]
you know,
down. Just, you know, what that could
[51:02]
look like with the bottom line
to kind of give us an idea of of what
[51:06]
that
what that bottom number is.
[51:09]
» Okay.
Yep.
[51:12]
Anyone else?
[51:16]
» So,
so
[51:19]
» [clears throat]
>> our final what we're trying to get to,
[51:23]
I mean, after all those adjustments that
you told us, what we're we're trying to
[51:26]
get to is 2.5 or well, actually now
about 2.7 million
[51:30]
» Mhm.
>> is what what we're looking at.
[51:33]
» Yeah.
[51:35]
And that is
the largest it's been in the last few
[51:37]
years. We've had
>> Well, I know last year
[51:40]
» Um but for to kind of get to the final
levers of the budget, it's been less
[51:44]
than that for the kind of the final
levers to pull. So, this that's why I
[51:47]
expressed that I think this is going to
be a more significant conversation for
[51:50]
the city commission to consider
programmatically, rather than just kind
[51:53]
of a one-time line in the budget to
reduce down.
[51:56]
» Mhm.
>> Well, I know last year it was like 263
[51:59]
or 200 863,000
that we had to try to whittle out. So,
[52:05]
when I When I looked at this, it was
I don't know if it's I don't know if
[52:11]
Well, you kind of mentioned it in the
in the memo that, you know, there's
[52:14]
items that we've kind of just kept
pushing down and it It just kind of
[52:18]
keeps building.
So, we either need to
[52:23]
Yeah. We have to do something cuz it
just keeps getting bigger Yeah. Every
[52:27]
year.
>> have
[52:31]
been delaying inevitable pain. And so,
that's where I think programmatically
[52:34]
it's it's a looking at the scope of what
we do. Where your expenses have been
[52:37]
accelerating at a greater pace than your
revenues, you've got to bring the
[52:40]
expenses down or increase the revenues.
They both have to be the same
[52:43]
trajectory.
>> Um and so, I also have been preparing a
[52:46]
look back of kind of the past 10 years
during the presentations that the
[52:51]
um the auditors provided, where you can
see kind of the last 10 years of budget.
[52:54]
You notice that 5 years ago that the
trajectory went up quite a bit. And so,
[52:59]
I wanted to kind of paint that picture
for you. So, I'll prepare In preparation
[53:01]
for the next meeting, I'll have a little
bit of a history for you to kind of show
[53:05]
the 10-year period over the
administration departments and the
[53:08]
different budgets within the general
fund. Um and really looking at the story
[53:11]
to that. You know, we point often to the
fire department increase in the staff of
[53:15]
the fire station, the airport increase
in the staff for their operational
[53:18]
increase, um and then the acquisition of
the recreation commission combined with
[53:21]
the city. But, the story will tell you
those are big big parts of the story as
[53:25]
we look at that 10-year look back. But,
I wanted to be able to quantify that to
[53:28]
you and show you kind of staffing
numbers along the way, as well as just
[53:32]
financial impact. Um there's also some
consideration that the pre-meeting for
[53:36]
the first meeting in July, we have been
working with Enterprise Fleet Management
[53:39]
as far as the vehicle acquisition and
rotation plan. So, we'll present more
[53:43]
information to anybody on that, but
trying to get a more strategized
[53:46]
approach to our vehicles cuz that's been
one of the the cuts that's been made
[53:50]
over the last few years. We keep pushing
out vehicles. Um that is a pain that's
[53:53]
going to continue to increase and or
will have operationally
[53:56]
uh issues with our vehicles if they're
not running and not going to be a
[53:59]
functional service. And so, um kind of
choosing I really comes out of as a
[54:03]
little bit aggressive staff. You you
pick your poison. You know, you you
[54:05]
might take care of vehicles through that
plan, but then something else has to
[54:08]
give to to make up the cost for that.
So,
[54:11]
um I'll come back with the kind of
here's what an increase would look like
[54:15]
for a bill or two. Here's what a
decrease would look like. Here's the
[54:17]
revenue neutral target, how much you
would have to have to reduce tickets for
[54:20]
that.
Um just like we've done the past years.
[54:23]
But as far as kind of the red, green,
and yellow levers to pull, there's not a
[54:26]
lot of green. Today is kind of the green
levers. These are the ones that are
[54:30]
saying, "Hey, low-hanging fruit, the
things you can do that we've done in
[54:33]
traditionally." Looking at sales tax
revenues through today with a better
[54:36]
scope than we had in January, we think
there's a little ebb and flow there. Um
[54:40]
but just prepare that the items are all
going to be kind of yellow and red items
[54:43]
and maybe a little bit of green.
>> Sure.
[54:45]
» There is uh one point I'll remind you of
is that um there is a million dollars as
[54:49]
a holding spot for the implementation of
the Pace on Go.
[54:52]
And so, what would have been 1.5 million
last year is 2.5 million this year
[54:57]
because of that million. So, there is a
a very quantifiable
[55:00]
identifier to that piece of this, which
brings you closer to what kind of the
[55:04]
experience would have been last year's
budget of finalizing a number. Um but we
[55:07]
do believe that's a fairly accurate
number for what we'd need or or close to
[55:11]
what we would need to implement
um or give you the option to implement
[55:14]
sooner rather than later if so chosen by
the governing body.
[55:18]
» Okay.
>> If you do think of anything else between
[55:21]
now and June 3rd, if if you want to
email and shoot me, "Hey, can you make
[55:24]
sure you bring up, you know, what would
the cost be to do this?" Um
[55:28]
I to to avoid having to start with my
math and saying, "Hey, guess what? Every
[55:31]
other department, I'm going to go put
your department at last and say what it
[55:34]
costs to run it." I'll try to be pretty
wide scope and bring you quite a bit of
[55:38]
information in the session. It'll be
kind of a work session at that June 3rd
[55:41]
meeting and try to quantify different
elements of kind of programs and things
[55:44]
from the different divisions.
Um not to identify that that's a
[55:47]
recommendation from the finance director
to say manager saying yes, reduce this,
[55:50]
cut this program, let's take this out,
but just giving some quantifiable data
[55:55]
behind the numbers attributed to those
programs. So that as you make decisions,
[55:59]
you kind of have know where the the high
and low limits are for what those
[56:02]
impacts would be.
No easy answers, but that's fine.
[56:06]
» Well, but
>> Anything I can do to help you have data
[56:09]
and information, I want to make sure I
provide you.
[56:12]
» Yeah. This is I mean
This is almost I mean this number is
[56:17]
like getting rid of literally a
department in our
[56:20]
in our city. So
>> It's
[56:23]
» This one's going to be
Yeah, when I when I read that and I kept
[56:26]
looking at that number and I'm like
And
[56:30]
» [clears throat]
>> you know, the more I thought about it,
[56:31]
it's like yeah, we've kind of just been
kind of pushing this down the road and
[56:35]
the numbers just kept getting bigger and
it got really big really fast this year.
[56:40]
So
>> Yeah.
[56:41]
» I think the story for you is
>> But we've been
[56:45]
» Right.
>> Right.
[56:49]
It's accumulation.
>> Well, but we've we've also grown the
[56:52]
community has also grown like he said.
We've added staff to the airport because
[56:57]
we've increased the size of the airport
as well as fire station three. So I mean
[57:01]
it's it's been intentional too by
not only this commission, but other
[57:07]
commissions because the community has
grown.
[57:10]
» Absolutely.
>> Yeah. So
[57:12]
» I plan to bring you a lot of
information, a lot of data, so just kind
[57:15]
of buckle up and be ready, but I feel
like more is better than less that way
[57:17]
you have the tools needed to make that
decision and then we'll plan on June
[57:20]
30th having that be somewhat of a work
session to to give staff an indication
[57:24]
and then your first meeting in July is
where we need to finalize it and you
[57:27]
don't have to have a final budget at
point, but what you do want to finalize
[57:30]
is if you're going to exceed the revenue
neutral rate, we need to indicate that
[57:33]
to the county, and then they publish
that notification to citizens and
[57:36]
identify a target mill levy rate. You
can change from that, but our practice
[57:40]
has been to try to put that number,
especially to not exceed that number.
[57:44]
That would be that or lower. So, if you
want to follow the same practice, you
[57:47]
would indicate kind of your anticipated
high watermark for what your mill levy
[57:52]
allotment would be, and then we would
broadcast and publish that. You can
[57:55]
always then come back from that in your
final proposed budget. You have that
[57:58]
meeting in a couple of weeks to finalize
to then kind of tweak in
[58:02]
our our final presentation will be in
August
[58:05]
for kind of the levers adjusting, and we
publish our notification for our
[58:09]
hearings at that point with the hearing
happening in the first week of
[58:12]
September. So, you still have time to
make the tweaks, but the the indication
[58:16]
of what your target would need to be
consolidated in time by the July first
[58:20]
meeting in July.
>> Great.
[58:22]
» Thank you.
>> Thank you, Jared.
[58:23]
» Thank you.
>> Thank you.
[58:29]
» Item 12H is an executive session, and we
don't anticipate any action needed
[58:34]
coming out of that executive session.
So, if you want to take up the consent
[58:40]
agenda item next, the appropriate motion
would be
[58:44]
to approve items 13A through 13E unless
someone's here to talk on one of the
[58:49]
environmental code issues.
>> Is there anyone present for the
[58:53]
environmental code nuisances?
[58:58]
Seeing none, I move
>> Move to approve consent agenda items 13A
[59:02]
through 13E.
>> Second. There's been a motion and a
[59:06]
second. Any further discussion?
Seeing none, all those in favor say I.
[59:11]
» I.
>> Opposed, nay.
[59:13]
Motion passes.
And then before executive session, we
[59:16]
will also do our commissioner reports.
Vice Mayor Ordler.
[59:21]
» Um I enjoyed the pre-meeting. Um I think
it's always
[59:25]
I always appreciate um
when when
[59:29]
department heads are when the discussion
comes around of always improving the
[59:33]
work situation or the working hours for
our employees because I think you know
[59:38]
it's easy to get complacent and it's
easy to just continue to do things the
[59:41]
way they are, you know, but to try and
help with that work-life balance. I
[59:45]
think that was certainly something that
I took away from that meeting which is,
[59:49]
you know, as we work really hard to be
the employer of choice. Sometimes you
[59:54]
have to make those changes and so thanks
for for presenting that and and for all
[59:59]
the thought and research that went into
it and so I think that was great.
[1:00:04]
So my competitive eating is done.
>> [laughter]
[1:00:09]
» Um
[1:00:12]
June 5th is part of National Donut Day
for the Salvation Army.
[1:00:17]
I was able to eat 21 out of 25 donut
holes
[1:00:22]
in 5 minutes. Don't ask, it wasn't
pretty. But and unfortunately there is
[1:00:26]
video.
But congratulations to I think it was
[1:00:29]
Officer Hall who
beat me.
[1:00:32]
He beat all of us and it was fun to be
able to be there with the fire
[1:00:36]
department, the police department and
some of the employees from from the you
[1:00:41]
know Randy's Donuts and and then also a
little girl who was there who almost
[1:00:46]
beat all of us. She's probably 8 years
old and she had a strategy. So anyway,
[1:00:51]
but then you know, to counteract all
that sugar
[1:00:53]
being able to help with the brisket
judging on Sunday was also something
[1:00:58]
that was fun to do and I enjoy Beef
Empire Days. I was out of town for a lot
[1:01:04]
of it this year but I was glad to at
least be able to participate in some of
[1:01:07]
the activities that we had this year.
I also enjoyed the opportunity to visit
[1:01:12]
with the Kansas College of Osteopathic
Medicine students.
[1:01:16]
I love the fact that that some of them
are even
[1:01:21]
you know, choosing to come back to
Garden City, you know, after the
[1:01:23]
presentations and and coming here and
doing their clinicals and and doing some
[1:01:28]
of the rotations, you know, the fact
that they're at least considering
[1:01:32]
Southwest Kansas is a benefit to all of
us and, you know, especially
[1:01:36]
» [snorts]
>> when they may not not have even ever
[1:01:39]
heard of Garden City before, but to come
here and to experience it and to
[1:01:43]
actually know that
there's a need for them that they
[1:01:46]
wouldn't just come here and and not be
busy, you know, they there is a definite
[1:01:51]
need in our community to be able to
provide that that healthcare.
[1:01:56]
And then congratulations to Fred Jones,
who, you know, is the new public works
[1:02:01]
director. It was a great opportunity to
be able to be on the stakeholder panel
[1:02:06]
and to interview the the
applicants and so
[1:02:11]
Fred, that was a great choice and I know
that, you know, be easier for Mike as he
[1:02:15]
retires knowing that his replacement is
there. Although nobody will ever replace
[1:02:19]
Mike.
It'll just be someone to, you know, move
[1:02:23]
that department where it needs to go for
the next iteration of public works.
[1:02:28]
That's all I have.
>> Thank you. Commissioner says I'm out.
[1:02:34]
» Yes, so I can attest to
Miss Deb at her donut eating abilities.
[1:02:40]
I we were there and she did a great job.
Thank you. And also it was a pleasure to
[1:02:46]
be part of the brisket judging panel.
Um
[1:02:50]
and also want to recognize or
congratulate Fred Jones for his new
[1:02:55]
position. And then also the work being
done at the Jameson water tower. That is
[1:03:01]
exciting.
And I would just want to thank all of
[1:03:04]
our first responders and thank you for
keeping Garden City safe. Thank you.
[1:03:09]
» Thank you. Commissioner says I'm out.
Just kind of echoing what the other
[1:03:13]
commissioners have already uh stated.
Just wanted to mention that uh Buffalo
[1:03:18]
Jo- Buffalo Jo- Buffalo Dunes Golf
Course is having uh their 50th
[1:03:23]
anniversary celebration on July 2nd.
That's at 5:00. Um, just want to invite
[1:03:29]
everybody out to celebrate that and
check out the golf course. Um,
[1:03:33]
great things going on
not only at the golf course but around
[1:03:37]
our community. Also had the opportunity
to uh visit with the Kansas College of
[1:03:42]
Osteopathic uh students. Um, a lot of
them from uh large cities, um,
[1:03:49]
Houston, Dallas, Los Angeles,
uh but [music] coming to Garden City
[1:03:53]
they really thought uh Garden City was
uh really um
[1:03:58]
some of them thought it was a unique
town um because um a lot of them were
[1:04:02]
looking at rural and being in rural but
they they thought it was uh you know, we
[1:04:08]
had a lot of the urban
uh setting and uh
[1:04:12]
I said, "Well, if you want to drive 5
minutes out of town, you're going to be
[1:04:15]
definitely in rural a rural community. I
mean, you're out out in the middle of
[1:04:19]
nowhere which is in the middle of
somewhere which is in the middle of
[1:04:22]
everywhere, so." But uh always it's
always nice to visit with those
[1:04:25]
students. A lot of them like uh
Vice Mayor uh Euler noted that they're
[1:04:31]
looking at coming to Western Kansas
uh in some capacity, so
[1:04:37]
um
so it's always good to hear that uh they
[1:04:40]
they're really taking an opportunity to
uh check us out and we always put our
[1:04:44]
best foot forward in everything.
Uh and congratulations to uh Fred Jones
[1:04:50]
on being named the uh Director of Public
Works and Utilities.
[1:04:54]
Uh
I think he'll do a great job for that
[1:04:57]
department and continue moving it
forward in a positive direction.
[1:05:01]
Um, I'm going to be uh attending the
League of Kansas Municipalities Regional
[1:05:05]
Forum in Dodge City tomorrow evening and
that'll start at 5:00, but um part of
[1:05:12]
their regional uh uh tour around Kansas,
they go to different communities. So, uh
[1:05:17]
being on the board, I thought probably
be important that I be at that that
[1:05:22]
forum. So, that's all I've got. Thank
you.
[1:05:25]
» Thank you, Commissioner Langraf.
>> Also just echoing what the other
[1:05:28]
commissioner said as well. Was able to
attend the luncheon with 11 students
[1:05:32]
from all across the United States. Being
able to see Being able to tell them kind
[1:05:35]
of what Garden City has to offer, and
also being able to kind of pick their
[1:05:38]
brain and see what all that is that
they're looking for in the community
[1:05:41]
once they get their career started. You
know, my
[1:05:44]
kind of what I thought was like the most
interesting part was a lot of these
[1:05:46]
people had the misconception that Garden
City's a tiny town with a very tiny
[1:05:51]
hospital. And so, one of my favorite
quotes one of the students said to me
[1:05:54]
was, "You know,
start looking around Garden City, saw
[1:05:57]
you guys have a Target, saw you guys
have a Starbucks. I think I could live
[1:06:00]
here."
>> [laughter]
[1:06:02]
» And so, it's just kind of nice being
able to hear that sort of stuff from the
[1:06:05]
students. Also just want to say
congratulations to Fred Jones on his
[1:06:08]
promotion to public works and utilities
director. I just want to also say that
[1:06:12]
you've done an amazing job as a water
resource manager, and I know you'll
[1:06:15]
continue to do great work as the public
works and utility director. I know you
[1:06:19]
have big shoes to fill with Mike, maybe
not literal big shoes, but metaphorical
[1:06:23]
big shoes.
But, I know you can [laughter] do it
[1:06:26]
well.
[1:06:29]
» Oh, no.
[1:06:34]
» Great.
I don't know, maybe they might be the
[1:06:36]
same size shoes.
>> [laughter]
[1:06:39]
» But yeah, congratulations to Mr. Fred
Jones. Um,
[1:06:42]
it's very exciting for us as we see this
new shift in leadership, and I think
[1:06:45]
it'll be very You will do an impactful
job for our community. But also, Mr.
[1:06:50]
Mike Muirhead, if retirement gets boring
for you, I think you'll be okay as a pro
[1:06:54]
pitcher uh for the Pecos League. So,
yeah, I also got to attend the lunch
[1:06:59]
with Kansas College College of
Osteopathic Medicine. Um, something that
[1:07:03]
I really thoroughly enjoyed was hearing
what they desired to build their careers
[1:07:07]
and like what
what aspect of community and it
[1:07:10]
literally is having a community facing
place to live in and for them I think
[1:07:15]
that is so important and so inspiring
for me because if that is what these
[1:07:19]
people are looking for then I am sure
and proud to say that Garden City is a
[1:07:23]
place that offers that too.
Somebody that was I was very upset not
[1:07:28]
to be at the donut eating contest and
the brisket judging but I think one
[1:07:31]
person that I got failed to be mentioned
there was actually officer Wilson who
[1:07:35]
came pretty close I hear. So he and I
joked about maybe we need to have our
[1:07:39]
own
donut eating contest and have to be
[1:07:43]
crowned the champion for the whole city
as opposed to just the Salvation Army.
[1:07:47]
What a joy and also prayer in action and
organization that I love is in town the
[1:07:52]
last two weeks this week also and
they've garnered about 80 young adults
[1:07:56]
youth from Southwest Kansas so it's been
a joy if you guys see them out pulling
[1:08:00]
weeds or myself getting a little dirty
please say hi. It It is an incredible
[1:08:05]
joy to serve your community and I hope
that inspires everybody to find a
[1:08:09]
neighbor to help find somebody around
their backyard to love and to serve.
[1:08:13]
But on that that's all I have so let's
jump back to item at 12H.
[1:08:24]
» Thank you Mayor Commissioner I think
this executive session which is
[1:08:29]
a request to go under the statute 754396
pertaining to preliminary discussions
[1:08:37]
relating to the acquisition
of real property.
[1:08:41]
I think we estimate 15 minutes
and
[1:08:45]
ask that
city attorney
[1:08:50]
city manager deputy city manager Burke
public works and utilities director
[1:08:54]
Muirhead and director of electric
operations Chan be
[1:09:01]
included in that executive session.
>> I want to make a motion for this item.
[1:09:10]
» I move to go into executive session
pursuant to KSA 75-4319
[1:09:15]
B6 pertaining to preliminary discussions
relating to the acquisition of real
[1:09:20]
property for 15 minutes starting at 2
15.
[1:09:25]
» [snorts]
>> Um including um Jennifer Cunningham,
[1:09:28]
Matt Allen, Daniel Burke, Mike Muirhead,
and Jose Chan.
[1:09:33]
» Second.
>> There's been a motion and a second. Any
[1:09:35]
further discussion?
I'm seeing none. All those in favor say
[1:09:38]
"Aye."
>> Aye.
[1:09:39]
» Opposed, nay. Motion passes.
Yeah.
[1:09:43]
» Yes.
[1:18:39]
» Mhm.
[1:24:24]
» Mhm.
[1:26:19]
» Mhm.
[1:31:39]
» Yeah.
>> Whatever you guys think.
[1:31:42]
» Yeah, that'll work.
No, I just extend
[1:31:46]
» We have left executive session and no
binding action was taken. I'll entertain
[1:31:49]
a motion to return to executive session.
>> I move to return to executive session
[1:31:53]
for 15 minutes.
>> I'll second.
[1:31:55]
» There's been a motion and a second. Any
further discussion?
[1:31:58]
Seeing none, all those in favor say I.
I. Opposed nay.
[1:32:01]
Motion passes.
[1:35:54]
» Mhm.
[1:39:44]
» Mhm.
[1:43:34]
» Mhm.
[1:45:29]
» Mhm.
[1:46:40]
» Our executive session has expired with
no items left on the agenda. This
[1:46:43]
meeting is adjourned.