1 00:00:32,240 --> 00:00:37,640 I'll go ahead and call the meeting to order. We'll start with the Pledge of 2 00:00:34,960 --> 00:00:37,640 Allegiance. 3 00:00:38,360 --> 00:00:46,600 » I pledge allegiance to the flag of the United States of America and to the 4 00:00:43,320 --> 00:00:52,880 republic for which it stands, one nation under God, indivisible, with liberty and 5 00:00:49,760 --> 00:00:52,880 justice for all. 6 00:01:03,800 --> 00:01:08,640 » We have two sets of minutes, one from the special meeting. 7 00:01:09,520 --> 00:01:15,400 And then one from the regular meeting. Make sure we're approving 8 00:01:13,680 --> 00:01:18,680 ones that were handed out, not the ones that are on email. 9 00:01:50,760 --> 00:01:54,560 Do I have a motion to approve the minutes? 10 00:01:54,880 --> 00:01:59,840 With one change on the special one. 11 00:02:21,880 --> 00:02:25,480 Do I hear a motion to approve the minutes? 12 00:02:26,880 --> 00:02:30,840 » So moved. >> Is there a second? 13 00:02:32,360 --> 00:02:37,680 » Second. >> Moved by Paul, seconded by Jason. Any 14 00:02:35,720 --> 00:02:40,200 other discussion? All those in favor say aye. 15 00:02:39,400 --> 00:02:44,160 » Aye. >> All those opposed? 16 00:02:42,320 --> 00:02:48,280 Motion carries. Everybody had a chance to look at the 17 00:02:45,600 --> 00:02:48,280 bills? 18 00:03:00,200 --> 00:03:04,200 If so, do I have a motion to approve? 19 00:03:11,920 --> 00:03:16,840 » So moved. >> Paul makes the motion. Is there a 20 00:03:14,280 --> 00:03:16,840 second? 21 00:03:17,040 --> 00:03:22,680 » Second. >> Seconded by Jason. 22 00:03:20,560 --> 00:03:25,280 Any other discussion? All those in favor say aye. 23 00:03:24,320 --> 00:03:30,280 » Aye. >> All those opposed? Motion carries. 24 00:03:27,760 --> 00:03:36,160 We have payroll. I have a motion to accept payroll. 25 00:03:33,160 --> 00:03:40,360 » I'll make the motion to accept payroll. >> John makes the motion to accept. Is 26 00:03:37,640 --> 00:03:45,200 there a second? >> I'll second. 27 00:03:41,239 --> 00:03:45,200 » Seconded by Paul. Any other discussion? 28 00:03:45,400 --> 00:03:51,320 All those in favor say aye. >> Aye. 29 00:03:48,360 --> 00:03:54,720 » All those opposed? Motion carries. 30 00:03:53,320 --> 00:03:57,680 Is there anybody in the public who would like to address 31 00:03:56,080 --> 00:04:00,920 the commission tonight for something that's not on the agenda? 32 00:04:03,760 --> 00:04:06,680 Okay. Uh 33 00:04:05,600 --> 00:04:11,320 if you guys are okay with it, we'll go down to city officer reports first. 34 00:04:09,240 --> 00:04:17,280 And we can start with uh E2S and I see Steve's here from the 35 00:04:13,920 --> 00:04:17,280 sheriff's office as well. So. 36 00:04:19,680 --> 00:04:22,600 Steve, do you have anything for us tonight? 37 00:04:21,840 --> 00:04:24,800 » I do not. >> Okay. 38 00:04:23,120 --> 00:04:27,960 » You got anything for me? >> You guys have anything for Steve? 39 00:04:29,360 --> 00:04:33,080 Okay. Thanks. 40 00:04:33,680 --> 00:04:40,120 We'll let the other Steve have it. >> Well, 41 00:04:38,000 --> 00:04:44,440 um I thought I'd bring you a little bit of a diverse show you a little bit of 42 00:04:41,480 --> 00:04:49,640 diversity of E2S. We not only have engineers from UND, we also have NDSU 43 00:04:47,640 --> 00:04:53,040 engineers. So, we've got to bring them up 44 00:04:51,080 --> 00:04:57,240 to experience the whole thing. Um Kellen will share and talk about 45 00:04:55,200 --> 00:05:01,880 capital improvement planning. He's uh been with E2S for 46 00:04:58,919 --> 00:05:06,000 10 years and doing a lot of projects like this. So, 47 00:05:05,040 --> 00:05:07,600 Sounds great. >> Thanks, Steve. 48 00:05:06,760 --> 00:05:12,600 » Good evening, Mayor and the Commissioners. Um how do I just let you 49 00:05:10,440 --> 00:05:16,040 know if I got to mess slides, okay? Um as Steve mentioned, my name is Kellen 50 00:05:14,200 --> 00:05:19,560 Grubb. I'm out of our Fargo office and I serve as our utility planning practice 51 00:05:18,040 --> 00:05:23,120 leader. Um what that title means and what our 52 00:05:21,160 --> 00:05:27,360 practice is is really helping communities and systems invest in their 53 00:05:25,240 --> 00:05:31,960 infrastructure systems. So, you can go to the next slide. So, first thing I 54 00:05:29,840 --> 00:05:34,600 wanted to touch on quickly is just some infrastructure management best 55 00:05:33,240 --> 00:05:39,080 practices. We typically frame this as two core 56 00:05:36,960 --> 00:05:43,840 components. The first being asset management, so that's the physical 57 00:05:41,000 --> 00:05:47,600 management of your physical hard assets. So, understanding what you have, 58 00:05:45,560 --> 00:05:51,480 assessing the condition and risk, and then prioritizing projects to optimize 59 00:05:49,720 --> 00:05:56,440 maintenance activities and really enhance that 60 00:05:53,240 --> 00:06:00,240 asset useful life. The second side of that equation is financial strategy. So, 61 00:05:58,720 --> 00:06:03,960 that's understanding the full cost of asset ownership, 62 00:06:02,240 --> 00:06:08,400 full cost of providing service to your residents, having that long-term plan, 63 00:06:06,760 --> 00:06:12,520 and ensuring affordability for your customers. Or really, combined, it's 64 00:06:11,040 --> 00:06:16,720 doing the right projects at the right time with a plan to pay for it. 65 00:06:15,040 --> 00:06:19,080 Go to the next one. And then the other thing I Yeah, I 66 00:06:17,760 --> 00:06:24,040 talked to Lucas in the Public Works office. I talked to Stephen Yarda. 67 00:06:21,160 --> 00:06:28,120 Hillsborough has really good GIS data. Ask Lucas when it kind of started. 68 00:06:25,720 --> 00:06:32,160 8-plus years of established GIS data where all of your core infrastructure 69 00:06:30,400 --> 00:06:36,840 systems are mapped, designed for continued evolvement, and 70 00:06:35,040 --> 00:06:39,480 continued field updates and data collection. 71 00:06:38,080 --> 00:06:43,320 It's got all your your core infrastructure systems, so water, sewer, 72 00:06:41,160 --> 00:06:46,520 streets, electrical subdivisions, and parcels mapped, and already being used 73 00:06:45,640 --> 00:06:50,000 to help support decisions. So, if you go to 74 00:06:48,400 --> 00:06:54,760 the next one. Then, just one more recent case study 75 00:06:53,040 --> 00:06:58,800 where ATS helped the city through a capital improvements planning is 76 00:06:56,000 --> 00:07:01,919 Crookston. So, Crookston had a lot of infrastructure needs, but they didn't 77 00:07:00,200 --> 00:07:04,919 really know where to start. So, I just want to walk you through kind of that 78 00:07:03,120 --> 00:07:07,640 process, and then show you what the final deliverable looked like for 79 00:07:06,320 --> 00:07:14,160 Crookston. We started with a pavement condition 80 00:07:09,840 --> 00:07:18,280 analysis, so scoring their streets, and you know, from a 1-5 scale, one being in 81 00:07:16,120 --> 00:07:21,240 excellent or new condition, five being very poor. 82 00:07:19,919 --> 00:07:24,520 So, this is the surface-level understanding of streets. You can go to 83 00:07:22,720 --> 00:07:28,760 the next one. Then, the the more challenging one is is 84 00:07:27,120 --> 00:07:32,440 is always water and sewer because it's buried. 85 00:07:30,120 --> 00:07:35,440 So, we do we frequently do a risk analysis. 86 00:07:33,720 --> 00:07:40,680 And what risk analysis is, when we're talking about infrastructure, it's 87 00:07:37,520 --> 00:07:45,480 really evaluating how likely that asset is to fail, and then what would happen 88 00:07:42,520 --> 00:07:48,240 if it did fail. So, you know, uh uh for example, a 89 00:07:46,720 --> 00:07:52,800 1950s cast iron pipe with a a series of breaks 90 00:07:50,680 --> 00:07:57,840 on it is going to be more likely to fail than a, you know, a 2010s PVC sewer 91 00:07:55,360 --> 00:08:03,200 pipe. And then consequence of failure is all um looking at how many how many 92 00:08:00,960 --> 00:08:08,400 people does it serve, how how much flow does it carry. So, really understanding 93 00:08:05,280 --> 00:08:13,480 those two components, we evaluate um on basis of risk. Go to the next one. 94 00:08:11,320 --> 00:08:18,600 And then now we have an understanding of all of the really core asset systems 95 00:08:16,080 --> 00:08:23,000 independently, so then we do a corridor analysis and develop priority corridors 96 00:08:20,760 --> 00:08:26,400 because the actual, you know, construction that's going to 97 00:08:24,240 --> 00:08:30,240 take place is generally in terms of a corridor, but you wouldn't want to 98 00:08:27,760 --> 00:08:33,880 replace a street or improve a street if the street's in good shape, and the 99 00:08:31,919 --> 00:08:38,360 water and sewer are bad, maybe you just reline or rehab the water and sewer. Um 100 00:08:36,760 --> 00:08:42,800 if it's all bad, maybe it's a full reconstruction of that corridor. Um so, 101 00:08:40,719 --> 00:08:47,360 really trying to figure out the best improvement for the best corridor, and 102 00:08:45,200 --> 00:08:51,240 then we prioritize those. Go to the next one. 103 00:08:48,920 --> 00:08:54,160 This is an example of what the deliverable or or one of the 104 00:08:52,640 --> 00:08:58,120 deliverables looks like. We call these cut sheets. So, we commonly develop 105 00:08:56,720 --> 00:09:01,440 these. These can look a variety of different ways depending on, 106 00:08:59,960 --> 00:09:05,440 you know, a city's needs or how they want it to look, but generally it shows 107 00:09:03,080 --> 00:09:09,880 a map of the project, outlines the scope of the project, the costs, what year 108 00:09:07,960 --> 00:09:13,600 it's probably going to take place, how the project's going to be funded. Um 109 00:09:12,000 --> 00:09:18,000 these can be as simple as you want them or as complex as you want them. Again, 110 00:09:15,920 --> 00:09:21,600 we tailor them uh depending on the on the city or the client. 111 00:09:19,760 --> 00:09:25,680 Go to the next one. And then we also 112 00:09:23,640 --> 00:09:30,640 frequently utilize dashboards. So, this is a dashboard, for example, that is 113 00:09:27,520 --> 00:09:34,520 built on the the Esri GIS uh platform in which um your guys's GIS system lives. 114 00:09:33,960 --> 00:09:39,320 Um this is a way to visualize and so forth 115 00:09:36,760 --> 00:09:43,680 to see the map, but the projects by year, you can filter by year, you can 116 00:09:41,160 --> 00:09:48,960 filter by system type. It shows the cost there. You can outlay the costs on, you 117 00:09:46,240 --> 00:09:52,560 know, on a graph or a chart. Um so, it's just a really nice visual 118 00:09:50,680 --> 00:09:56,000 tool. You can filter by projects over the next 10 years. You can 119 00:09:54,200 --> 00:10:00,080 look 1 year out. There's a lot of flexibility here. 120 00:09:57,760 --> 00:10:04,440 So, just wanted to highlight this as an example of deliverable. Um 121 00:10:02,120 --> 00:10:08,960 you know, if you're ever interested in a visual CIP dashboard. You can go to the 122 00:10:06,880 --> 00:10:11,560 next one. And now, just to wrap up a couple closing slides. 123 00:10:11,000 --> 00:10:16,040 Um you can go to the next one here, too. 124 00:10:13,400 --> 00:10:19,680 So, at E2S, we also developed an in-house tool so that that previous one 125 00:10:18,040 --> 00:10:24,080 I showed you for Crookston, that's really built on the Esri platform, which 126 00:10:21,760 --> 00:10:28,800 is, uh you know, a very prominent software in the GIS industry. 127 00:10:26,600 --> 00:10:33,920 This one is is is similar in the fact that it's a visual dashboard, but what 128 00:10:32,120 --> 00:10:39,480 we developed with this is there's some more robust financial tools built in to 129 00:10:36,840 --> 00:10:43,200 where the the GIS dashboard that I just showed you on the last slide is more 130 00:10:41,440 --> 00:10:46,200 just a visual representation. Here are your projects, here are the costs, 131 00:10:44,520 --> 00:10:50,520 here's where they're at. This one you can run different scenarios and model 132 00:10:48,560 --> 00:10:55,560 different revenue sources or revenue funds and actually use it somewhat of a 133 00:10:53,440 --> 00:10:59,240 budgeting tool. And we'd never say that it would replace like your your 134 00:10:57,360 --> 00:11:03,640 financials within your city, but you can run different scenarios and and really 135 00:11:01,640 --> 00:11:08,280 evaluate finances a number of different ways and figure out what the impacts of 136 00:11:05,960 --> 00:11:12,680 certain projects are going to be. Go to the next one. 137 00:11:10,760 --> 00:11:17,240 I've only got a few left, so um this will be quick, but just want to touch on 138 00:11:15,480 --> 00:11:21,040 that uh project funding and affordability are generally two 139 00:11:19,280 --> 00:11:25,280 different things. So, we always try and help clients and, you know, we encourage 140 00:11:23,120 --> 00:11:29,160 clients to pursue funding. Funding is is great and and critical, and we always 141 00:11:27,960 --> 00:11:33,760 say that funding creates the opportunity, but affordability uh 142 00:11:31,640 --> 00:11:37,240 determines what is realistic. So, you might get grants um 143 00:11:35,680 --> 00:11:40,960 you know, to to build a project, but there's generally a local share. So, 144 00:11:39,160 --> 00:11:45,760 what does that mean for your residents? Um so, our focus is to help 145 00:11:44,040 --> 00:11:49,760 our cities that we work with understand the funding aspect, but also 146 00:11:47,520 --> 00:11:56,080 affordability and what the impacts to your uh residents might be. 147 00:11:53,480 --> 00:11:59,600 And then the last one, um software isn't the same as capital improvements 148 00:11:57,280 --> 00:12:03,240 planning. So, generally we say capital improvements planning is a strategy and 149 00:12:01,320 --> 00:12:08,720 software are tools and we utilize the tools to help us along the way. Um 150 00:12:06,400 --> 00:12:13,080 but ultimately at the end of the day, um you as a city and as a commission uh 151 00:12:10,760 --> 00:12:17,480 make important decisions and have to use judgment, and the software and the data 152 00:12:15,280 --> 00:12:21,840 can help inform those decisions, but people still have to make it. So, 153 00:12:19,680 --> 00:12:25,760 software supports the process, but doesn't replace it. 154 00:12:23,720 --> 00:12:28,960 I think I got one more left. And this was one where I was going to 155 00:12:27,440 --> 00:12:32,280 hand it over to to Yardo, um 156 00:12:30,440 --> 00:12:35,360 but he you know, I haven't worked personally with Hillsboro, but he said 157 00:12:33,720 --> 00:12:38,480 that condition assessment and asset evaluation has been completed. There's 158 00:12:37,160 --> 00:12:43,720 been some preliminary project construction cost estimates provided. 159 00:12:41,480 --> 00:12:47,640 And as a future need or next steps and public and stakeholder engagement is 160 00:12:45,360 --> 00:12:52,200 needed to talk about the size of project and funding strategy. 161 00:12:50,640 --> 00:12:55,640 So, that's all I have. I want to thank you for your time tonight and I'd be 162 00:12:53,760 --> 00:12:58,120 happy to answer any questions if you have any. 163 00:13:00,760 --> 00:13:03,520 » Any questions? 164 00:13:05,920 --> 00:13:10,640 I don't have any just I guess our next step is I guess 165 00:13:09,320 --> 00:13:12,960 » Yeah, we thought we thought we'd just give you that kind of 166 00:13:12,120 --> 00:13:15,960 um some ideas on what you can do for 167 00:13:14,640 --> 00:13:19,400 capital improvements planning, you know, as projects come up here. 168 00:13:17,920 --> 00:13:24,839 Um Yardo was going to come and just uh 169 00:13:22,280 --> 00:13:29,040 check in and see if there was any uh updates or if you guys need any other 170 00:13:26,360 --> 00:13:32,000 information on the payment utility improvements or if 171 00:13:31,120 --> 00:13:35,320 that's made any farther yet. 172 00:13:37,160 --> 00:13:40,800 Planning or targeting for that? 173 00:13:41,160 --> 00:13:44,520 » I just I just been waiting to see a plan. I thought you were working on 174 00:13:43,720 --> 00:13:48,080 that, so. >> Well, we are. 175 00:13:45,640 --> 00:13:51,840 We brought up the what needs to be done and stuff, but 176 00:13:49,440 --> 00:13:55,280 then the next step would be to uh um if you guys want to move forward with 177 00:13:53,640 --> 00:13:58,960 it and we would um 178 00:13:56,400 --> 00:14:03,240 start with uh you know, engaging um if you guys want to engage the community 179 00:14:00,440 --> 00:14:08,600 and show some costs and stuff and um you kind of talked about it'd be nice 180 00:14:05,440 --> 00:14:12,480 to get the paving done by 2030 before the uh 181 00:14:10,200 --> 00:14:16,080 um city's big event. So, that would be 182 00:14:14,840 --> 00:14:21,400 you know, if we did design in '27, 183 00:14:19,320 --> 00:14:23,880 construction '28, '29, you know, it kind of gets you there. 184 00:14:22,760 --> 00:14:26,400 But, um 185 00:14:24,840 --> 00:14:29,400 if you want us to proceed to the next step, you know, 186 00:14:28,000 --> 00:14:33,800 that's something we can do. We can talk about what next steps are. 187 00:14:32,120 --> 00:14:38,160 » Cuz I kind of see our next step is either we're going to 188 00:14:35,560 --> 00:14:42,280 do this as one large project or do we do it as a capital improvement 189 00:14:39,960 --> 00:14:44,680 where we split it out a little bit over time? 190 00:14:43,320 --> 00:14:49,440 So, that's kind of our decision. 191 00:14:47,000 --> 00:14:49,440 Um 192 00:14:50,200 --> 00:14:56,360 Also, with the water and sewer with the bit 193 00:14:53,800 --> 00:15:01,160 That's not quite done or ready yet, but we're getting close on that, too. So, 194 00:14:58,880 --> 00:15:03,960 to see what we need to do cuz we still haven't started potholing yet, 195 00:15:02,720 --> 00:15:05,680 correct? Is that >> We're looking at for 196 00:15:05,000 --> 00:15:08,600 » Yeah. >> Yeah. 197 00:15:07,360 --> 00:15:13,360 That's going to be a big push this next year. Next fall is when 198 00:15:10,920 --> 00:15:16,440 we can get as possible. But, within next year, that's what we're going to work 199 00:15:14,600 --> 00:15:20,800 and focus on that. >> Once we get that, then that can lead 200 00:15:18,600 --> 00:15:23,720 into our what we need to replace as far our water side. 201 00:15:25,440 --> 00:15:33,880 » But I think we need to have a plan. If you didn't even design everything 202 00:15:30,000 --> 00:15:36,000 for 2017 next year or whatever. >> So 203 00:15:39,520 --> 00:15:45,360 What do you need to have What do you What do you need that you don't have 204 00:15:42,560 --> 00:15:45,360 to start a plan? 205 00:15:46,920 --> 00:15:51,320 » See the chart proposal. How much money do you think it cost? 206 00:15:51,640 --> 00:15:59,000 » Yeah. I mean, we talked about uh um what the costs are and 207 00:15:57,000 --> 00:16:03,440 try to come up with the uh you know, what what the average You 208 00:16:01,760 --> 00:16:07,200 You were going to have a public hearing or public meetings, right? Have some 209 00:16:05,800 --> 00:16:10,400 engaged community on it. >> At some point, yeah. 210 00:16:08,840 --> 00:16:13,400 I think we need some more hard numbers of like 211 00:16:13,880 --> 00:16:18,560 We have all this, but do we need to put it all together and say this is where we 212 00:16:16,960 --> 00:16:22,600 need to do full depth repair. This is where, you know, some of that 213 00:16:20,640 --> 00:16:29,720 stuff to figure out. You know, can we do it within a year? 214 00:16:25,800 --> 00:16:29,720 Or is this a 2-year or 3-year project? 215 00:16:31,160 --> 00:16:33,960 » Yeah. Um 216 00:16:32,800 --> 00:16:38,200 as you are I was going to talk about when he got here, but he didn't quite 217 00:16:35,560 --> 00:16:41,200 make it yet. Um but I just wanted to bring it up to 218 00:16:39,839 --> 00:16:45,120 you guys to think about it again and if you want to dive into it more detail at 219 00:16:43,200 --> 00:16:48,080 the next meeting, you can um 220 00:16:46,000 --> 00:16:51,760 make sure Yardo is here and you can have him address some of that. 221 00:16:50,080 --> 00:16:54,680 What do you think we want to do? >> How do you guys I mean, how do you want 222 00:16:53,240 --> 00:16:58,040 to proceed? Do you think you want to proceed as one large project or do you 223 00:16:56,240 --> 00:17:02,360 want to do more capital improvement where we look 224 00:17:00,400 --> 00:17:05,520 at it and say, you know, 225 00:17:03,320 --> 00:17:10,439 we'll get $4 million here we could work on 226 00:17:08,920 --> 00:17:14,120 first, second, third, fourth, and fifth on the northwest part of town. 227 00:17:16,120 --> 00:17:22,520 » I guess I'd have to see the the to do the whole complete thing. 228 00:17:20,560 --> 00:17:26,360 versus, you know, just pairing where we where we need it the worst, obviously. 229 00:17:27,680 --> 00:17:32,680 » Yeah, some of the some of the problems with doing just neighborhoods is you can 230 00:17:31,480 --> 00:17:35,440 really only special assess that neighborhood and then 231 00:17:34,320 --> 00:17:37,760 um then you get to the next neighborhood 232 00:17:36,400 --> 00:17:41,160 then you special assess them so then you might as well 233 00:17:38,840 --> 00:17:45,320 go citywide and special special assess everybody at the same time. 234 00:17:44,160 --> 00:17:48,360 But um 235 00:17:46,440 --> 00:17:50,800 there was stuff all over town, utilities all over town that need to be replaced 236 00:17:49,880 --> 00:17:55,120 and some were worse than others and and some 237 00:17:52,880 --> 00:17:58,400 pavements worse than others. You already had a plan where 238 00:17:59,000 --> 00:18:04,480 you were looking at the the where the pavements need to be replaced or if 239 00:18:02,920 --> 00:18:07,120 utilities need to be replaced and that automatically made that road 240 00:18:06,560 --> 00:18:11,760 a full street repair and replacement 241 00:18:09,080 --> 00:18:11,760 project. 242 00:18:13,760 --> 00:18:16,960 » Well, then that's what we should do. 243 00:18:17,200 --> 00:18:21,600 » And do you want to plan for the storm water in there as well? 244 00:18:20,840 --> 00:18:24,160 » Everything. >> Everything? 245 00:18:24,920 --> 00:18:29,920 » Okay. >> So, we'll need a task order for that, I 246 00:18:28,000 --> 00:18:32,640 would assume, and Jared come back with us maybe at the next meeting. 247 00:18:31,640 --> 00:18:34,800 » Yep. >> Okay. 248 00:18:35,240 --> 00:18:40,120 » I'll have Kevin come up with the scope and bring that to the next meeting and 249 00:18:38,240 --> 00:18:43,600 then talk to you guys about 250 00:18:42,080 --> 00:18:46,440 make sure that's what you're on on board with. 251 00:18:44,280 --> 00:18:46,440 » Okay. 252 00:18:46,600 --> 00:18:49,400 I'll look forward to that. 253 00:18:50,280 --> 00:18:53,680 Any other questions for Steve? 254 00:18:56,120 --> 00:18:58,880 You're quick tonight. 255 00:18:59,200 --> 00:19:03,200 Yeah. >> Okay, thanks. 256 00:19:01,680 --> 00:19:05,440 » Thank you. >> Thank you. 257 00:19:05,720 --> 00:19:11,520 » Uh Casey, do you have anything tonight? 258 00:19:08,480 --> 00:19:16,240 » Um the only thing extra that we're doing is working on a grant through MRES for 259 00:19:14,160 --> 00:19:22,200 Christmas lights over at Riverwalk Park. Um, the grant is a $1,000 grant and we 260 00:19:20,200 --> 00:19:26,800 are having a PA discuss what they'd like to see over there as far as lights or 261 00:19:24,560 --> 00:19:30,360 Christmas displays. Um, so yeah, that's what we're working on. 262 00:19:29,240 --> 00:19:33,760 » Okay. JR, anything? 263 00:19:32,040 --> 00:19:36,920 » Uh, just that email I sent regarding the Riverwalk items. I'm not sure if you 264 00:19:35,000 --> 00:19:40,320 want to discuss that tonight or what the plan should be. 265 00:19:38,680 --> 00:19:44,120 » Everybody get a chance to read that email? 266 00:19:41,120 --> 00:19:44,120 » I read it quickly. 267 00:19:44,680 --> 00:19:51,920 » Um, the gist of it was that 268 00:19:50,160 --> 00:19:56,560 they potentially would pay for half of the new trees and then 269 00:19:54,120 --> 00:19:56,560 um 270 00:19:57,720 --> 00:20:01,880 we would be responsible for 271 00:20:18,240 --> 00:20:22,680 » What is the skid steer work that is? >> What's that? 272 00:20:21,440 --> 00:20:25,840 » The skid steer work. >> The skid steer work, yeah, and then they 273 00:20:24,360 --> 00:20:30,000 wanted the um 274 00:20:28,000 --> 00:20:35,600 on the back side along the river that needs to be fixed. There were some 275 00:20:33,400 --> 00:20:38,440 tree work that has been damaged so we might we should be able to look into 276 00:20:37,200 --> 00:20:42,840 that. Um, we did get 277 00:20:40,840 --> 00:20:47,480 the majority of the weeds got pulled out of most of the beds. 278 00:20:44,440 --> 00:20:52,600 Um, and I think Jay, you put some um 279 00:20:49,760 --> 00:20:54,720 mulch down in the center one. Yeah. 280 00:20:56,240 --> 00:21:00,680 And then they wanted they said they would come and fix the irrigation 281 00:21:00,200 --> 00:21:03,840 » Mhm. >> at no cost to us 282 00:21:04,360 --> 00:21:10,200 to get that back up and running. >> I think we need to put a plan together 283 00:21:08,760 --> 00:21:14,600 and put it on the agenda for next meeting and 284 00:21:11,960 --> 00:21:17,800 what all them questions were and how you're going to address them. 285 00:21:17,160 --> 00:21:20,600 John? >> Yeah. 286 00:21:18,880 --> 00:21:23,760 What kind of lighting system is going to be? 287 00:21:22,120 --> 00:21:27,440 It didn't last very long last very long either. 288 00:21:25,680 --> 00:21:31,400 » Not that you can talk to him about you and Jake can get together and talk to 289 00:21:29,440 --> 00:21:33,640 Roy and let him know what's going on here. 290 00:21:33,800 --> 00:21:39,000 It's obviously what was put there wasn't very high quality. 291 00:21:37,600 --> 00:21:42,720 If we're going to be responsible for it, we better do it right. 292 00:21:41,800 --> 00:21:46,240 But get it on the agenda for next time and 293 00:21:46,280 --> 00:21:51,760 come with some information and some numbers. That's my view. I don't know 294 00:21:49,120 --> 00:21:53,760 what the rest of you feel. >> John? 295 00:21:52,680 --> 00:21:56,360 Thoughts? >> Okay. 296 00:21:54,440 --> 00:21:58,520 » Thoughts on that? >> Yeah. 297 00:21:59,520 --> 00:22:04,600 Jake, you're This is through GreenWorks and 298 00:22:02,480 --> 00:22:06,720 Lowry, yes? Yeah. 299 00:22:08,920 --> 00:22:12,280 » That doesn't necessarily mean they agreed and said they're going to do it 300 00:22:11,000 --> 00:22:15,440 for free. And there's no sign of that necessarily 301 00:22:13,960 --> 00:22:19,520 have to go with them. Right? 302 00:22:16,400 --> 00:22:19,520 » I can't remember what I wrote. 303 00:22:20,760 --> 00:22:24,440 » You got to kind of know what you're doing, what we're doing, what the plan 304 00:22:23,320 --> 00:22:29,160 is. What we're responsible for, what they're 305 00:22:25,840 --> 00:22:29,160 going to be responsible for. 306 00:22:30,600 --> 00:22:37,400 Might be a little gray area in that. >> Well, I thought 307 00:22:34,880 --> 00:22:41,520 but what was wrecked by the contractors was actually fixed, but 308 00:22:40,920 --> 00:22:46,040 » There's nothing >> I don't think anything was 309 00:22:44,000 --> 00:22:48,320 » water, nothing fell through anymore. >> Yeah. 310 00:22:48,800 --> 00:22:53,760 No, but I think that was he was referring to a different spot 311 00:22:52,920 --> 00:22:57,880 where that we had gotten that fixed. 312 00:22:55,680 --> 00:22:57,880 So. 313 00:22:58,200 --> 00:23:01,000 Or tried to. 314 00:23:01,840 --> 00:23:06,680 Jason, any thoughts? >> I agree with Paul. 315 00:23:04,640 --> 00:23:09,400 » Okay. You work on that? 316 00:23:07,720 --> 00:23:14,400 » Yep. I I can reach out to him first to say that and if he wants to be a fourth 317 00:23:10,880 --> 00:23:17,200 person on that one, I can reach out to his attorney so they can reach out to 318 00:23:15,800 --> 00:23:19,360 Laurie to >> Okay. 319 00:23:17,360 --> 00:23:22,040 » refine the quote. I'll say it that way. >> Okay. 320 00:23:19,680 --> 00:23:25,440 » With the details, for sure. >> Mr. Mayor, I want a clearer picture of 321 00:23:23,400 --> 00:23:27,960 what exactly is our responsibility going forward. 322 00:23:26,600 --> 00:23:30,240 » That is something they want to know as well. It's worth going over a checklist, 323 00:23:29,520 --> 00:23:31,920 if you will. >> Mhm. 324 00:23:31,120 --> 00:23:35,320 » Cuz I think >> first steps for Harvard. 325 00:23:33,840 --> 00:23:38,880 » Cuz we had I had asked them several times in emails and conversation like 326 00:23:36,960 --> 00:23:42,600 there was no nothing was said or a handover that said 327 00:23:41,120 --> 00:23:45,600 this is what they want or this was expectations. 328 00:23:46,920 --> 00:23:51,160 And then >> And what is considered out of normal 329 00:23:49,480 --> 00:23:56,080 maintenance? That's what we really got to determine. What's considered normal 330 00:23:52,880 --> 00:23:56,080 maintenance and what isn't. 331 00:23:57,440 --> 00:24:03,200 » Uh um and then you had the road agreement, correct, that everybody got? 332 00:24:01,760 --> 00:24:07,480 » I didn't send that one off, actually. I had that one just after this one and 333 00:24:05,880 --> 00:24:10,480 » Okay. I couldn't remember. I thought you had sent it off, but you sent it to me, 334 00:24:09,120 --> 00:24:13,680 not everybody. >> I was quite busy today. Um I forgot to 335 00:24:12,000 --> 00:24:17,960 do a follow-up on that one, so >> Okay. 336 00:24:14,880 --> 00:24:22,040 Um so see that that's the road agreement with the township so that we know 337 00:24:20,800 --> 00:24:24,440 » I'll send that one out after this work, probably tomorrow morning or tomorrow 338 00:24:23,800 --> 00:24:27,200 afternoon. >> So we'll just look at that at the next 339 00:24:25,520 --> 00:24:31,760 meeting. All right. 340 00:24:28,480 --> 00:24:34,680 JD, anything that's not on the agenda? >> Um Casey, did you discuss anything on 341 00:24:33,800 --> 00:24:37,040 that backhoe? 342 00:24:37,440 --> 00:24:43,440 I was just going to see if we could get an approval. Um 343 00:24:40,880 --> 00:24:46,200 if we ordered the backhoe right now, we wouldn't have to pay for anything or do 344 00:24:44,880 --> 00:24:49,880 anything with it. But at least I can get it on order so it 345 00:24:47,720 --> 00:24:53,000 can show up by December, January. If we wait until the 346 00:24:51,920 --> 00:24:57,560 end of the year to order it, we won't have to pay until next June. 347 00:24:56,000 --> 00:25:01,920 So I was just thinking of ordering it at the beginning of the year. That was 348 00:24:58,640 --> 00:25:01,920 our big purchase. 349 00:25:02,240 --> 00:25:07,760 » That was in the budget for this year. For this coming 350 00:25:06,360 --> 00:25:10,520 for 2027. >> Um for 27 we have it in the budget, 351 00:25:10,240 --> 00:25:14,080 yeah. >> Yeah. 352 00:25:11,760 --> 00:25:17,720 Cuz we had it in 26 but we bought the >> We bought the trucks. 353 00:25:14,920 --> 00:25:17,720 » the two trucks. 354 00:25:18,520 --> 00:25:24,160 So it's just the okay if you guys are okay purchasing it ahead of time or 355 00:25:22,360 --> 00:25:28,520 giving the okay to buy it and we don't have to buy it until 356 00:25:25,920 --> 00:25:28,520 next year. 357 00:25:30,400 --> 00:25:34,120 » I think if we can wait two weeks that we go through the budget finally. 358 00:25:33,720 --> 00:25:38,120 » Okay. >> And make sure everybody the numbers and 359 00:25:35,960 --> 00:25:42,120 everything cuz that's what $1,000 $2,000? 360 00:25:40,640 --> 00:25:44,680 » for a backhoe? >> Sure. 361 00:25:43,000 --> 00:25:46,440 We'll get three of them. >> for the front end. 362 00:25:45,320 --> 00:25:47,800 » Add a couple zeros to what you just said. 363 00:25:47,040 --> 00:25:49,440 » Yeah. >> No. 364 00:25:48,360 --> 00:25:51,560 » That sound good to everybody? >> Okay. 365 00:25:50,800 --> 00:25:55,720 » Okay. >> I just I need to ask you but what's the 366 00:25:53,120 --> 00:25:58,480 backhoe for? >> To replace it, right? 367 00:26:01,440 --> 00:26:06,680 » It's just I mean like just as a bystander in the meeting, you guys I 368 00:26:04,840 --> 00:26:09,880 know this You guys are here joking and laughing 369 00:26:07,800 --> 00:26:11,880 about it, I get it. But like we're talking about real dollars in the 370 00:26:10,920 --> 00:26:15,240 sense that you have to pay for this stuff. 371 00:26:13,360 --> 00:26:18,480 And so it's just it's hard to sit here and 372 00:26:16,400 --> 00:26:21,640 participate and not say anything cuz I know how much backhoe costs. 373 00:26:20,640 --> 00:26:25,040 And I know how much everything else costs that I don't 374 00:26:23,240 --> 00:26:30,880 purchase in my company. And I'm sitting here to try to defend 375 00:26:28,360 --> 00:26:34,000 but almost a 3x multiple on my electrical bills and helping with the 376 00:26:32,120 --> 00:26:38,640 backhoe, so. >> It's used daily. Used it for the garbage 377 00:26:36,640 --> 00:26:40,280 department to the electric department to the water department. 378 00:26:39,800 --> 00:26:45,600 » Sure. >> Dig in all the water mains. 379 00:26:42,320 --> 00:26:48,200 Dig in all the electric lines. >> Sure, I just I understand. You don't 380 00:26:46,960 --> 00:26:50,960 have to defend your position. I'm just saying sorry. Just sitting here and 381 00:26:49,320 --> 00:26:54,080 listening to the the common people with common hearing on conversation. I 382 00:26:52,760 --> 00:26:57,680 understand the purpose, but 383 00:26:56,000 --> 00:27:01,920 » I guess we have a sense of humor here. >> That's totally fine, sir. Yep, I'm fine. 384 00:27:02,240 --> 00:27:05,440 » Anything else, Jay? >> Um 385 00:27:04,360 --> 00:27:08,520 not as of right now. >> Okay. Zach, did you have anything? 386 00:27:07,120 --> 00:27:11,120 » Um No, I just 387 00:27:09,720 --> 00:27:14,600 really turned the flashlight into the next couple weeks. Um and after that, 388 00:27:13,360 --> 00:27:18,520 we're going to go full blown party and give as much time 389 00:27:16,920 --> 00:27:21,720 as possible to the town. And then 390 00:27:20,040 --> 00:27:25,800 until freezing up in the spring again next year. And we need to 391 00:27:24,320 --> 00:27:30,480 give as much notice as possible next year with that group numbers. So 392 00:27:29,240 --> 00:27:32,600 that's um >> Okay. 393 00:27:37,760 --> 00:27:42,400 Moving on to commissioner's reports, I'll start with Jason tonight. 394 00:27:40,960 --> 00:27:45,240 » I have nothing. >> John? 395 00:27:43,240 --> 00:27:47,800 » I have nothing. >> Paul? 396 00:27:46,080 --> 00:27:53,160 » Just on the electrical side, we're still waiting for the bid sheets to come. Uh 397 00:27:51,120 --> 00:27:58,520 boy, I don't know if you have seen them. I've told Brian, but I haven't. And uh 398 00:27:56,800 --> 00:28:02,240 on economic development, of course, we're still building the homes out there 399 00:27:59,920 --> 00:28:06,440 in in the Riverwalk. Um I think they started their fourth 400 00:28:04,400 --> 00:28:10,400 fourth one they've started on out there. So 401 00:28:08,760 --> 00:28:14,200 they're also I think there's another one being built 402 00:28:11,880 --> 00:28:17,160 out there, too. Uh so some of the incentives that the economic development 403 00:28:15,800 --> 00:28:21,760 has put out there to help build the homes is 404 00:28:18,720 --> 00:28:26,360 is apparently enticing some people to to build out there, so 405 00:28:24,200 --> 00:28:29,920 so that's that's always good. Uh economic development, of course, I 406 00:28:27,760 --> 00:28:35,480 mentioned a while back about uh potentially hiring somebody with uh 407 00:28:32,520 --> 00:28:38,720 to work for community organizer or type of thing or or um 408 00:28:37,240 --> 00:28:42,840 not directly with economic development cuz Jim does that, but somebody to help 409 00:28:41,000 --> 00:28:46,640 help with that, help with the needs of economic economic development group has, 410 00:28:45,400 --> 00:28:50,480 needs or concerns that they want addressed. And uh that they can have 411 00:28:49,320 --> 00:28:53,480 somebody that can spend more time to that. So, right now 412 00:28:52,400 --> 00:28:57,400 we're we're still working we're still working on the job description for that 413 00:28:55,800 --> 00:29:01,040 and a dollar amount. And then that would be then once we got 414 00:28:59,000 --> 00:29:04,400 that, we would bring that to 415 00:29:02,760 --> 00:29:08,160 the commission, so. >> Okay. 416 00:29:05,600 --> 00:29:14,360 » Paul, would there be somebody that uh a local business could reach out to to 417 00:29:11,480 --> 00:29:17,800 actually target to market somebody? >> I don't know what the business would be, 418 00:29:15,680 --> 00:29:20,680 but >> Uh 419 00:29:18,440 --> 00:29:24,200 come from me probably day one. Uh 420 00:29:21,480 --> 00:29:27,320 we just have a we have a few uh very specific employees that we're 421 00:29:25,880 --> 00:29:32,280 trying to hire right now. >> Mhm. 422 00:29:27,880 --> 00:29:34,240 » And if that that position if it was mechanically sound enough, 423 00:29:33,760 --> 00:29:37,640 » Mhm. >> um we would definitely appreciate that. 424 00:29:36,680 --> 00:29:41,280 » Mhm. Is it possible I can get a chance? 425 00:29:42,840 --> 00:29:47,240 There's nothing concrete yet. Like I said, we're still we're still getting 426 00:29:45,480 --> 00:29:50,160 the job description and once we have the job description, we'll 427 00:29:48,400 --> 00:29:53,200 find out of okay, what kind of range are we working with here? 428 00:29:52,120 --> 00:29:56,280 So. >> Well, anything would be better than a 429 00:29:54,440 --> 00:30:01,720 recruiter. Which is 20% of the salary at least. 430 00:29:59,080 --> 00:30:01,720 They can decide. 431 00:30:03,560 --> 00:30:09,360 » They'll mainly deal with the things that are economic development that are more 432 00:30:07,080 --> 00:30:13,800 time consuming at the board per se just their individuals don't have time to 433 00:30:10,960 --> 00:30:17,800 address that they want addressed. So, that would be that person's job, so. 434 00:30:15,800 --> 00:30:22,640 » But those individuals like Jim or like the first we described have a black book 435 00:30:19,960 --> 00:30:24,360 of a bunch of contacts that have a wide reach. 436 00:30:23,320 --> 00:30:27,840 » Mhm. Yeah. 437 00:30:24,840 --> 00:30:32,640 » I'd rather spend the money here than have somebody out of state. 438 00:30:30,160 --> 00:30:32,640 » Right. 439 00:30:33,320 --> 00:30:38,720 Thank you. >> Anything else, Paul? 440 00:30:36,040 --> 00:30:38,720 » I don't think so. 441 00:30:38,800 --> 00:30:43,960 » Um first 442 00:30:41,800 --> 00:30:48,120 I got a request from Our Savior's Lutheran Church to close down 443 00:30:46,560 --> 00:30:53,440 the street to the west of the church on this coming 444 00:30:51,480 --> 00:30:57,400 Sunday and from 445 00:30:55,120 --> 00:31:03,760 about 7:00 till 3:00 for their block party 446 00:31:00,760 --> 00:31:03,760 that they normally have. 447 00:31:04,240 --> 00:31:08,960 Just need a motion to approve that. >> I'll make the motion. 448 00:31:07,880 --> 00:31:11,520 » Jason makes the motion. Is there a second? 449 00:31:11,920 --> 00:31:17,320 » I'll second. >> Seconded by John. Any other discussion? 450 00:31:17,360 --> 00:31:18,960 Paul? >> Yes. 451 00:31:18,400 --> 00:31:20,040 » John? >> Yes. 452 00:31:19,400 --> 00:31:23,320 » Jason? >> Yes. 453 00:31:20,520 --> 00:31:28,400 » Any else for me? Motion carries. >> Did they request from American Legion? 454 00:31:26,280 --> 00:31:32,800 » He hasn't yet, but I'll see if I'm sure he will once a couple probably four. 455 00:31:34,240 --> 00:31:40,440 Um there was a USDA loan that came out 456 00:31:40,480 --> 00:31:43,960 for electrical. 457 00:31:47,560 --> 00:31:57,040 It is the It's a rural development affordable loan. 458 00:31:53,680 --> 00:31:57,040 It is due 459 00:31:58,760 --> 00:32:06,680 September 30th. Um and this is through 2031. 460 00:32:04,840 --> 00:32:12,320 So, you apply now and then you're able to use those funds through 2031. 461 00:32:10,320 --> 00:32:16,560 Um minimum award is a million, the maximum 462 00:32:14,160 --> 00:32:21,520 award is 100 million. Um 463 00:32:18,600 --> 00:32:26,840 there is potential for forgivable as part of that as well. So, 464 00:32:24,520 --> 00:32:31,160 my question is is um 465 00:32:29,120 --> 00:32:35,680 shall we apply for it? And to 466 00:32:32,720 --> 00:32:38,880 um Abby Ritz is willing to help us put the project together. 467 00:32:39,120 --> 00:32:43,880 If you guys still choose to want to do that. 468 00:32:42,360 --> 00:32:47,880 I don't see it on phase one, but it would be more phase two, three, and 469 00:32:45,480 --> 00:32:47,880 four. 470 00:32:49,640 --> 00:32:54,120 » I'd be curious. Apparently, somebody's looked at it. 471 00:32:52,520 --> 00:32:58,280 I've looked at it and I don't really see how it's going to fall into ours, but I 472 00:32:55,760 --> 00:33:02,200 don't know when you know it all, so I'd be curious as to what section of that 473 00:32:59,920 --> 00:33:05,840 grant is our project is going to fall under. 474 00:33:02,720 --> 00:33:05,840 » It's the transmission. 475 00:33:09,080 --> 00:33:13,800 It's not all of it, but it is part of it, so 476 00:33:14,960 --> 00:33:20,920 But like I said, we can't It's due at the end of the month, so if 477 00:33:19,560 --> 00:33:25,680 you want to apply, we need to get going on it now. 478 00:33:22,680 --> 00:33:25,680 It just came out. 479 00:33:30,960 --> 00:33:36,720 » I think if there's stuff that would fall under our scope, it'd be worth looking 480 00:33:34,440 --> 00:33:36,720 at. 481 00:33:37,320 --> 00:33:41,120 » I would say the same thing as Floyd. I mean 482 00:33:41,400 --> 00:33:47,000 if we don't have something to fall under, then certainly I'd apply for it. 483 00:33:47,200 --> 00:33:57,800 » Correct. It'd be the parts that um it does fit into. 484 00:33:54,840 --> 00:33:57,800 I'm on that page again. 485 00:33:58,600 --> 00:34:03,840 Two types of project connection of eligible hydro audio 486 00:34:01,920 --> 00:34:11,040 and But there was a section in there for 487 00:34:07,960 --> 00:34:14,159 merchant power projects with non-utility with generating power. 488 00:34:15,320 --> 00:34:20,760 That was one part of it, but there was another There's a transmission part, 489 00:34:18,399 --> 00:34:20,760 too. 490 00:34:26,960 --> 00:34:31,560 So, you have to move forward on on it 491 00:34:31,720 --> 00:34:38,840 and see what can fit. >> I have more than one grant I can move 492 00:34:36,399 --> 00:34:41,919 them up move forward with it. And to make sure that we had 493 00:34:40,639 --> 00:34:46,360 and that uh there's brought there's something in that project that'll 494 00:34:43,080 --> 00:34:46,360 qualify. That's just 495 00:34:47,240 --> 00:34:54,240 Not that I'm not going to turn away that but I just don't know if it'll 496 00:34:51,639 --> 00:34:58,639 it'll fall in that I don't know what the cost would be to 497 00:34:55,480 --> 00:34:58,639 have her write that grant. 498 00:34:59,120 --> 00:35:05,680 » She hadn't gotten back to me. Like I said, we just got this on 499 00:35:03,360 --> 00:35:11,080 Thursday or Friday. So. And then the loan term is for 35 35 500 00:35:08,320 --> 00:35:11,080 years. So. 501 00:35:12,920 --> 00:35:18,960 We'll keep working on it but like I said >> From a 502 00:35:15,720 --> 00:35:23,200 private enterprise perspective the grant writing process with both the 503 00:35:20,960 --> 00:35:27,000 state and federal has it's been 504 00:35:24,960 --> 00:35:30,960 a little arduous. They've been a lot a lot more flexible. But there's money to 505 00:35:29,280 --> 00:35:33,320 be had. You've already paid your taxes. Go out 506 00:35:32,480 --> 00:35:36,200 and chase them. 507 00:35:34,280 --> 00:35:41,400 I don't know what the cost for somebody in your guys's pool to write a grant but 508 00:35:39,960 --> 00:35:43,320 might be a little bit more paperwork but the money's there. 509 00:35:42,600 --> 00:35:47,400 » Mhm. >> There's money to be found. Just take 510 00:35:44,760 --> 00:35:52,000 them. It's uh a lot more hoops but uh 511 00:35:50,360 --> 00:35:56,000 they haven't been turned down a whole lot either. 512 00:35:53,760 --> 00:36:00,360 » I was wrong. It's October 9th is the due date. So. 513 00:35:58,160 --> 00:36:03,360 » First thing I'll say is no problem. You've even done them before. 514 00:36:05,520 --> 00:36:10,920 » So we do have two meetings in before. So. 515 00:36:08,920 --> 00:36:14,720 If we do it, it'll be a tight turnaround for then the next meeting to get it by 516 00:36:12,520 --> 00:36:17,840 the 9th but I'll work with Abby on it. Casey and I can work on it. 517 00:36:19,120 --> 00:36:25,960 Um and then we were going to have as part of our 518 00:36:23,880 --> 00:36:29,720 tree grant, we're going to have the city crew but we have blackman employees 519 00:36:28,120 --> 00:36:33,560 right now. So, I'm just requesting to get help with 520 00:36:31,760 --> 00:36:38,440 those 100 trees to get them taken out. There is money in the beautification 521 00:36:35,720 --> 00:36:43,480 budget to fulfill that so that we can get the rest of the grant. 522 00:36:40,360 --> 00:36:43,480 The 25,000. 523 00:36:45,560 --> 00:36:51,640 I haven't looked into anything yet cuz I didn't want to get the okay, but it is a 524 00:36:49,680 --> 00:36:55,200 requirement to get out 50 trees for the 100 that were planted. So, 525 00:36:54,040 --> 00:36:58,400 like I said, it was planned that we're going to use 526 00:36:57,080 --> 00:37:02,120 public works to help get them out and then do the stumps later. 527 00:37:06,280 --> 00:37:09,680 If you guys are okay with that. 528 00:37:16,120 --> 00:37:19,760 » What do we have in the beautification? 529 00:37:20,480 --> 00:37:27,680 » At the beginning of the year, we had budgeted 25 grand for facade / 530 00:37:25,800 --> 00:37:30,440 beautification. Um 531 00:37:28,280 --> 00:37:33,160 » And I think we've taken out one demo grant. 532 00:37:31,200 --> 00:37:38,520 » Mhm. And then you'll have a facade grant. 533 00:37:36,560 --> 00:37:39,920 I think that was on this last set of bills. 534 00:37:39,320 --> 00:37:43,840 » Yep. >> Let me I'll double-check, but 535 00:37:42,480 --> 00:37:48,680 my memory is saying that you've got quite a bit left. Um probably 20 grand 536 00:37:46,960 --> 00:37:51,200 based on a demo grant and a facade grant. So, let me look. 537 00:37:49,960 --> 00:37:55,120 » And I'm guessing we can probably get them taken out for about 10 if we can 538 00:37:53,360 --> 00:37:59,760 get the right company based on what we've done in the past. So, 539 00:37:58,200 --> 00:38:03,200 » They just removed a bunch of trees around the courthouse. I don't know if 540 00:38:01,080 --> 00:38:06,040 people know who those are or not, but 541 00:38:04,480 --> 00:38:10,440 might be something they're looking at. >> Possibly. 542 00:38:08,360 --> 00:38:14,560 As long as they were elm trees. Ash trees. Or ash trees, not elm trees. Ash 543 00:38:12,520 --> 00:38:17,480 trees. As long as they're ash trees. >> They were ash trees. 544 00:38:15,680 --> 00:38:22,280 » Talk to Kyle. He'd be the one to know. >> Okay. 545 00:38:19,240 --> 00:38:22,280 » Does it matter how they get them out? 546 00:38:23,760 --> 00:38:28,960 » It has to be on public property, so it can't be in your backyard. 547 00:38:27,800 --> 00:38:29,840 » They appreciate the community involvement. 548 00:38:29,320 --> 00:38:33,640 » But no. >> If if if 549 00:38:31,040 --> 00:38:37,000 we need help, like we have a We have a couple of people within our 550 00:38:35,000 --> 00:38:39,760 organization that are pretty handy with a chainsaw and a 551 00:38:38,720 --> 00:38:42,240 want to Steve know if you have some camera equipment. 552 00:38:43,520 --> 00:38:51,080 » Um it doesn't matter how they come down um because it's not 553 00:38:49,280 --> 00:38:54,240 when we wrote the grant, it's not Previously, we've had to use certain 554 00:38:52,480 --> 00:38:57,680 companies because it's part of the grant. This one is not part of the 555 00:38:55,440 --> 00:39:01,160 grant. Our agreement was is that we for every tree that we planted 556 00:39:00,200 --> 00:39:03,880 we would for every two trees that we planted, we 557 00:39:02,600 --> 00:39:07,240 take out one. >> So, we have some 558 00:39:05,680 --> 00:39:11,360 I obviously have some capable people with chainsaws. So, we have some deep 559 00:39:08,880 --> 00:39:15,840 subsoilers that would take the roots out 20 ft out from the base. 560 00:39:13,520 --> 00:39:20,000 Um something we'd be willing to put We just We can talk about that if you can 561 00:39:17,880 --> 00:39:22,320 do a little community exchange here. >> Yeah. 562 00:39:22,760 --> 00:39:27,080 » As long as Steve knows. >> Yes. 563 00:39:25,080 --> 00:39:30,800 But as long as you guys if we can't get that, I just need the okay so we can get 564 00:39:28,840 --> 00:39:33,760 that done this fall cuz when is it? November 1st when it has to be done? 565 00:39:32,680 --> 00:39:37,760 » Yeah. And there is 20 grand left in there. So, 566 00:39:36,360 --> 00:39:42,840 you've spent 2,000 on a demo grant. You You just 567 00:39:40,200 --> 00:39:48,280 spent 2,000 for the facade for the banner building. 568 00:39:45,600 --> 00:39:52,560 And then uh riverwalk bed cleaning. So, you've spent 4,900 bucks. And we have a 569 00:39:50,840 --> 00:39:55,880 $25,000 budget on that line. 570 00:39:59,640 --> 00:40:03,640 » I just need a motion if you guys are okay with that. 571 00:40:09,840 --> 00:40:12,480 Thoughts, Paul? 572 00:40:17,360 --> 00:40:23,320 » Don't remove them and then we don't get that funding. we don't get the 25,000. 573 00:40:25,400 --> 00:40:31,240 » I guess I'd like to know what it costs to get the tomato appearance and 574 00:40:28,440 --> 00:40:31,240 estimate on it. 575 00:40:31,720 --> 00:40:40,000 Do we know if it's 10 or if it's 15 or if it's 20? 576 00:40:36,400 --> 00:40:40,000 Just for sure, just to make sure. 577 00:40:44,440 --> 00:40:46,800 » John. 578 00:40:53,720 --> 00:40:58,400 » I don't know this for Do we know if 579 00:40:56,040 --> 00:41:01,320 all trees have been removed yet? >> Mhm. 580 00:40:59,720 --> 00:41:05,800 » They're talking 15. After noon. 581 00:41:02,240 --> 00:41:05,800 » 50 have to be removed yet. 582 00:41:09,320 --> 00:41:14,160 And the only requirement is that they're ash, and so 583 00:41:12,880 --> 00:41:16,280 » And on public boulevard >> On boulevard property. 584 00:41:15,200 --> 00:41:19,080 » Boulevard property. >> Public property. 585 00:41:19,600 --> 00:41:25,680 » Then is there a deadline when we have to have it removed by? 586 00:41:22,480 --> 00:41:25,680 » No, November 1st. 587 00:41:27,960 --> 00:41:32,880 » If you got somebody who can give us a cost by next meeting 588 00:41:31,080 --> 00:41:36,120 I'd be happy to know when that would be. Will you move forward with 589 00:41:35,240 --> 00:41:38,320 And then >> Okay. 590 00:41:36,560 --> 00:41:41,160 » Get something. >> Jason. 591 00:41:40,000 --> 00:41:43,960 Does that sound okay? >> Yep. 592 00:41:42,400 --> 00:41:46,920 » Okay, I will get cost put together. 593 00:41:47,560 --> 00:41:53,400 All right. Would you guys like to go down to old business first or go through 594 00:41:50,760 --> 00:41:53,400 new business? 595 00:41:53,880 --> 00:41:57,080 » Maybe go to new. 596 00:41:56,080 --> 00:42:00,200 » Okay. Um so 597 00:42:00,440 --> 00:42:07,200 as the motion states from previous 598 00:42:04,040 --> 00:42:12,720 meetings, um we had held a stay until this commission meeting 599 00:42:09,240 --> 00:42:16,960 that were implementation of the um 600 00:42:14,160 --> 00:42:23,120 demand charge. Cuz at the the original motion back in 601 00:42:20,440 --> 00:42:23,120 December 602 00:42:23,560 --> 00:42:28,680 » Back in Sir, when you approved the rate sheet? 603 00:42:26,760 --> 00:42:31,480 » When we approved the rate sheet. That would have been December. We 604 00:42:30,120 --> 00:42:35,360 approved the rate sheet in December, which had those demand charges on it. 605 00:42:35,760 --> 00:42:42,560 And so we held it off for until 606 00:42:39,840 --> 00:42:47,440 the Tyler Tech was able to come in. Then we held it off for 2 months, and 607 00:42:44,960 --> 00:42:54,040 now and we held it off again for 2 weeks and an additional week after last week. 608 00:42:50,240 --> 00:42:54,040 Or till this is commission meeting, so. 609 00:42:55,920 --> 00:42:58,760 Thoughts on that? 610 00:42:59,360 --> 00:43:03,960 Paul? >> I think I think we move ahead with it. 611 00:43:06,480 --> 00:43:14,680 That would be my recommendation. >> Just to clear to you this is just for 612 00:43:11,800 --> 00:43:14,680 2026 613 00:43:14,800 --> 00:43:19,960 rates. >> Correct. 2026 rates. 614 00:43:18,120 --> 00:43:25,040 My uh position on it would be to keep the 615 00:43:21,680 --> 00:43:30,200 2026 rates in for at least a year before we go up at any point. 616 00:43:27,880 --> 00:43:33,280 And it all depends on what how far we are along in the project as 617 00:43:32,040 --> 00:43:37,080 well. So 618 00:43:35,720 --> 00:43:42,320 potentially you wouldn't see an increase until next year. I would even say till 619 00:43:39,920 --> 00:43:47,840 the 20, you know, this 620 00:43:44,520 --> 00:43:50,040 the 250 and 350. Is that what it is? >> For the charges? 621 00:43:49,240 --> 00:43:55,120 » Demand charge. >> Demand charges would have been done in 622 00:43:52,440 --> 00:43:57,720 August. Um the lower winter rates would start. 623 00:43:55,800 --> 00:44:00,920 » So today or now? >> Yeah. 624 00:43:58,720 --> 00:44:06,560 » Um so I would say go with those rates until 625 00:44:02,320 --> 00:44:06,560 2028 would be my thought. 626 00:44:06,880 --> 00:44:10,320 That's totally up the commission. 627 00:44:11,680 --> 00:44:16,320 » And then how would that play if we got that 628 00:44:14,360 --> 00:44:21,480 grant? >> If we get the grant, I mean then you 629 00:44:18,400 --> 00:44:25,160 could adjust and say we're not having to spend as much. 630 00:44:23,720 --> 00:44:29,200 So you can say, well, we don't need to implement the rates. The rate sheet is 631 00:44:27,600 --> 00:44:35,840 are the rates that MRR SC has was just suggestions 632 00:44:32,960 --> 00:44:42,400 if we had to do the full amount of how we would pay for it over time. 633 00:44:38,880 --> 00:44:42,400 We're also, you know, 634 00:44:43,080 --> 00:44:47,800 starting behind from what what thought was I think we were 635 00:44:46,480 --> 00:44:51,800 standing land already or already be in the ground 636 00:44:49,760 --> 00:44:55,360 already, so we're not behind by any means. 637 00:45:00,760 --> 00:45:03,520 Does that make sense? 638 00:45:09,320 --> 00:45:15,760 So yeah, I would say that sorry, it was 310 and 260. You know, keep that all the 639 00:45:13,520 --> 00:45:22,720 way up to to the beginning of 2028 and then look at the 2027 rates for 2028. 640 00:45:20,960 --> 00:45:25,560 At that point in time. >> I think Kyle wanted to say something if 641 00:45:24,480 --> 00:45:28,600 that's okay. >> Do you have time for that? 642 00:45:26,440 --> 00:45:28,600 » Yeah. 643 00:45:29,600 --> 00:45:34,520 » So I had sent an email out to the commissioner's 644 00:45:32,880 --> 00:45:37,920 emails I had. One of the questions I did have was a 645 00:45:36,400 --> 00:45:43,280 couple of questions that I wanted some answers to is and one of them was uh 646 00:45:41,280 --> 00:45:46,960 what does what does Daggett and Hillsborough cost to be a customer from 647 00:45:45,720 --> 00:45:52,760 the city? And that that was actually a question 648 00:45:49,600 --> 00:45:56,400 that was posed to me from yourself Levi from from the last meeting was what are 649 00:45:54,720 --> 00:46:01,040 you what are you what can you afford and what are you willing to spend 650 00:45:58,440 --> 00:46:07,400 kind of deal from the last meeting. And to really unpack that, I'd like to know 651 00:46:03,800 --> 00:46:13,280 what what it cost us or cost you to provide power to Daggett Glen as a 652 00:46:11,320 --> 00:46:16,360 its own sole entity. And really what I'd like to do from that 653 00:46:14,960 --> 00:46:20,800 is from from your verbage is let's let's 654 00:46:18,560 --> 00:46:25,600 find a a happy medium and middle ground from what we cost as a consumer. Totally 655 00:46:23,760 --> 00:46:30,520 want to pay our fair share. I want to know what that fair share is 656 00:46:27,760 --> 00:46:33,840 and what it costs to be a be a customer of yours. 657 00:46:31,720 --> 00:46:37,960 And then we want to spend X amount over that cuz we like nice things too and we 658 00:46:36,040 --> 00:46:40,800 want to we want to be good stewards of the power grid, be good stewards of the 659 00:46:39,400 --> 00:46:43,200 community. Uh I just don't want to 660 00:46:42,080 --> 00:46:48,920 I don't want to be in a position where there's a gun to my head and 661 00:46:46,960 --> 00:46:53,520 here's your bill kind of deal is where it's the same story. I'm on repeat, I 662 00:46:50,640 --> 00:46:59,240 understand that. But it's uh if we can understand what it cost the city to 663 00:46:55,800 --> 00:47:04,160 provide us what we need and then we want to pay over over and above that cuz we 664 00:47:02,080 --> 00:47:09,440 like nice things too and we know everything takes money to uh 665 00:47:07,200 --> 00:47:14,120 to uh make the world go round. So I'd ask you again if if we could 666 00:47:12,200 --> 00:47:17,280 postpone, delay until we have some of those questions answered. 667 00:47:16,160 --> 00:47:21,720 Uh we'd really like to be able to be part of the community, be really good 668 00:47:18,720 --> 00:47:25,800 stewards here and we we want to pay more than what it cost the city to provide us 669 00:47:24,080 --> 00:47:29,440 electrical. Truly do 670 00:47:26,960 --> 00:47:33,240 and uh we know that costs money. We know there's going to be a demand charge, we 671 00:47:30,720 --> 00:47:37,640 know there's going to be some sort of a an influx here. 672 00:47:34,760 --> 00:47:40,920 And uh I I come to that conclusion based off our last conversation at the last 673 00:47:39,240 --> 00:47:44,960 commissioner meeting of the question to me when I was at the 674 00:47:42,280 --> 00:47:49,040 podium of what can Daggett Glen afford. I probably wasn't prepared for that 675 00:47:46,600 --> 00:47:52,000 question. I was kind of on the spot and uh 676 00:47:50,160 --> 00:47:58,080 I can acknowledge that and that's that's kind of my downfall. We we budget 2 and 677 00:47:54,760 --> 00:48:02,360 1/2 to 3 and 1/2% increase across the board for all of our budgets based on 678 00:47:59,760 --> 00:48:07,960 the inflation. And when we start to see 6, 7, 11, 12, 26, whatever it is, 679 00:48:05,960 --> 00:48:12,520 escalating up there, that's where it puts a little 680 00:48:09,360 --> 00:48:16,200 damper in what I've had budgeted for 5 years cuz every year I'm I've had I've 681 00:48:14,560 --> 00:48:19,720 been asked to to put together a 5-year plan. 682 00:48:18,520 --> 00:48:24,200 So, again, I ain't going to sit here in front of you guys to ask you 683 00:48:22,000 --> 00:48:27,440 let's let's postpone it one more time and I'd like to ask some of our 684 00:48:25,520 --> 00:48:32,120 questions answered of what does it cost for us to be a customer of yours? 685 00:48:29,480 --> 00:48:36,920 And let's let's gather around the round table and 686 00:48:33,440 --> 00:48:43,120 and understand what what both sides have to have to offer here. I know you guys 687 00:48:39,520 --> 00:48:43,120 are in the driver's seat and 688 00:48:43,160 --> 00:48:49,560 just cuz you can raise the rate doesn't mean you should. Like, Everett and I are 689 00:48:47,360 --> 00:48:54,240 here because it was affordable to be here. That's why we chose to be here. 690 00:48:52,440 --> 00:48:57,960 And uh yeah, I guess I'll leave it at that and 691 00:48:56,360 --> 00:49:00,280 ask for ask for everybody to postpone it till we 692 00:48:59,480 --> 00:49:05,520 get some a few more answers or a few more answers 693 00:49:02,920 --> 00:49:08,520 to questions here and uh yeah. Do you have any questions for me or 694 00:49:08,760 --> 00:49:16,720 » I can tell you that's what it costs us to to provide power to you. 695 00:49:13,560 --> 00:49:21,840 That's why we did the rate study. And the reason that we're doing the 696 00:49:19,160 --> 00:49:21,840 upgrade 697 00:49:22,880 --> 00:49:27,280 and I think the commission understands it now. 698 00:49:25,400 --> 00:49:32,400 It It's in our we are losing 40% of our electricity 699 00:49:30,520 --> 00:49:37,080 because of the system we have. So, we have to. 700 00:49:34,240 --> 00:49:40,000 We will be more efficient when this comes out. 701 00:49:40,720 --> 00:49:46,920 So, it's not if we keep going the way we're going, 702 00:49:45,200 --> 00:49:49,440 like we keep staying it off and pushing it off, 703 00:49:49,640 --> 00:49:57,040 it's end up costing more and more. >> This doesn't tell me what it what it 704 00:49:54,000 --> 00:50:01,520 cost to provide electricity just to Dagleman. 705 00:49:58,360 --> 00:50:05,480 That's for a large group of over 50 kW users. 706 00:50:03,040 --> 00:50:11,880 And if I'm 3 to 11 kW over, I'm lumped into the 707 00:50:09,360 --> 00:50:16,080 same category as everybody else. That's tough spot to be in and I think 708 00:50:13,600 --> 00:50:19,800 it's a different uh it's a different scale. 709 00:50:17,640 --> 00:50:23,240 So, I'm I I guess I'd ask a two-part question. 710 00:50:20,960 --> 00:50:26,440 Is there a way to separate that? Is there a way to acknowledge what it truly 711 00:50:25,240 --> 00:50:30,480 cost? I don't know what it When you say we're 712 00:50:28,360 --> 00:50:33,760 inefficient today, I don't know I don't understand that, I guess. I don't have 713 00:50:31,960 --> 00:50:39,160 those answers. >> It means for every megawatt that we buy, 714 00:50:36,560 --> 00:50:42,000 we're losing 40%. Correct, Paul? >> I don't think it's that high, but I 715 00:50:40,400 --> 00:50:43,960 can't say for sure. I don't have it off the top of my head. I don't think it's 716 00:50:43,000 --> 00:50:46,400 that high. >> We're losing a lot. 717 00:50:44,880 --> 00:50:49,160 » We're losing a lot. We should be there. >> And then there's a little bit of 718 00:50:47,160 --> 00:50:53,000 indecisiveness amongst the commissioners on what it truly is. Again, I'd ask, 719 00:50:51,280 --> 00:50:56,680 let's let's know what those numbers are when we make a decision. 720 00:50:55,040 --> 00:51:01,600 I mean we We're we're talking We're talking 721 00:50:58,520 --> 00:51:07,840 $100,000 more for me or for more for Dagleman, and average probably quadruple 722 00:51:04,240 --> 00:51:10,960 that, and he's a major consumer. Uh 723 00:51:08,560 --> 00:51:14,360 I think we need to have a a consensus of what the the dollars and cents are here 724 00:51:12,960 --> 00:51:18,200 because this is This is a huge amount of money that 725 00:51:16,600 --> 00:51:21,120 we're we're talking about here. >> So, right now, Kyle, we're losing money 726 00:51:19,800 --> 00:51:24,080 on here. >> Could be, I don't know that. I I haven't 727 00:51:22,840 --> 00:51:28,480 had three commissioners say the same answer twice. 728 00:51:25,320 --> 00:51:28,480 » Right now, we're losing money. 729 00:51:28,760 --> 00:51:34,280 Because we've held off the rate this long. 730 00:51:32,000 --> 00:51:34,280 » Could be. 731 00:51:35,240 --> 00:51:41,480 » It's not a could be, it is. We are spending more for our electricity 732 00:51:39,320 --> 00:51:44,600 than we're taking in right now. >> Let's Let's sit down and look at some 733 00:51:42,920 --> 00:51:48,840 options. That's all I'm asking, and then let's get a consensus of what we're 734 00:51:46,280 --> 00:51:52,360 actually costing. We're sitting here on public floor right 735 00:51:50,360 --> 00:51:54,960 now and we don't we don't have the two people 736 00:51:53,600 --> 00:51:59,000 two people talking right now that have the same answer. 737 00:51:56,800 --> 00:52:03,080 » But it's not us that are experts in this. That's what we 738 00:52:00,880 --> 00:52:04,320 hired Missouri River to to do for us. 739 00:52:04,040 --> 00:52:07,960 » Yep. >> And that's what they're telling us it's 740 00:52:05,720 --> 00:52:13,200 costing us. >> That's what they're charging you, yes. 741 00:52:10,960 --> 00:52:17,400 » No, that's what they're telling us it's costing us to 742 00:52:15,880 --> 00:52:20,800 make the electrical 743 00:52:19,480 --> 00:52:23,520 system with an upgrade 744 00:52:22,440 --> 00:52:28,720 work for the next 30, 40, 50, 60 years. 745 00:52:28,920 --> 00:52:35,160 » I guess I guess I'll hop in here. Um, do you want to take the podium? 746 00:52:32,240 --> 00:52:35,160 » Sure. Yep. 747 00:52:38,360 --> 00:52:42,720 » Um, thank you for your time today. Thank you for voting at the polls today. It's 748 00:52:41,600 --> 00:52:45,480 beautiful. Um, sorry about the dig on that though. 749 00:52:44,680 --> 00:52:48,160 Um, to Kyle's point, like it it is quite a 750 00:52:47,400 --> 00:52:54,360 bit of money, obviously. Um, 751 00:52:51,520 --> 00:52:59,720 if we got a concession through 2028 and we reevaluated 2027 and Anker can help 752 00:52:57,120 --> 00:53:02,920 with the USDA loan progress and working with Abby, too. Um, 753 00:53:01,840 --> 00:53:06,200 we're more than willing to help try to get some additional funding or grants or 754 00:53:04,920 --> 00:53:11,880 forgivable loans or whatever we can do to help as well. Um, to Kyle's point, 755 00:53:09,600 --> 00:53:17,840 we are very deeply rooted in Hillsboro. We want to see this city do well. Um, 756 00:53:16,120 --> 00:53:22,960 you know, we're we're here we're here together. Um, if I got a concession 757 00:53:19,880 --> 00:53:28,400 through 28 without a rate adjustment, I would be okay with that because it's and 758 00:53:25,720 --> 00:53:32,320 I it's about 20,000 bucks. I know what I need to pay and re-budget at this time 759 00:53:30,040 --> 00:53:36,560 of year and I'm doing my RFPs for next coming 12 months. Like I'm okay with 760 00:53:34,240 --> 00:53:40,080 that. I can't I can't keep kicking this down the road here. You're regretting it 761 00:53:38,400 --> 00:53:44,000 like I know the city needs the money because I look around. We've got E2SH 762 00:53:42,440 --> 00:53:46,760 here saying I don't know how many millions of 763 00:53:44,880 --> 00:53:52,520 dollars to go back through Hillsborough. I guess a concession I would ask 764 00:53:50,240 --> 00:53:57,360 Yes, I will not I'll pay more for my power today, but when we look at doing 765 00:53:55,560 --> 00:54:02,120 residential and residential improvements in the coming 766 00:53:58,920 --> 00:54:07,280 12, 24, 36 months, how does Anchor Ingredients not pick up the special 767 00:54:03,840 --> 00:54:10,960 funds and fees and taxes to redo the sewer pipes? We're not a big 768 00:54:08,840 --> 00:54:14,160 water user at all. We use less than any residential household. 769 00:54:12,760 --> 00:54:19,520 Uh we're not a big garbage user, we don't pay a whole pile of trash. Um we 770 00:54:17,360 --> 00:54:23,760 run some trucks through through town. Our truck traffic will be going down 771 00:54:21,000 --> 00:54:28,080 inherently in the next 12 24 months. So it's like yes, I'm I'm on board. Like if 772 00:54:25,880 --> 00:54:33,560 we want to do this Levi, I would love to lock in a rate 773 00:54:31,040 --> 00:54:36,520 12 months, 18 months review for the certain 2020. That'd be awesome. 774 00:54:35,440 --> 00:54:40,920 Hopefully in the meantime anything can help with the USDA grants. I'll 775 00:54:39,440 --> 00:54:45,520 I'll do whatever it takes to help in this situation. 776 00:54:42,640 --> 00:54:50,120 My concession would be when the city has to do a $5 million residential water and 777 00:54:49,040 --> 00:54:56,440 sewer improvement pave the city streets, redo 778 00:54:54,360 --> 00:55:00,120 whatever it may be in the housing part of town, I don't want that as an 779 00:54:58,120 --> 00:55:03,680 industrial user. I don't want to 780 00:55:01,360 --> 00:55:07,440 be added specials, more taxes, more property taxes. I'll pay more for power. 781 00:55:06,120 --> 00:55:11,200 I'm a huge user. I'll be the first to admit it. I will pay my fair share of 782 00:55:09,320 --> 00:55:14,640 the air and help improve the infrastructure. I don't think I should 783 00:55:13,200 --> 00:55:20,120 have to redo city streets, sidewalks 784 00:55:17,400 --> 00:55:24,280 pipes, water, sewage. I don't think that's applicable to me. For the power 785 00:55:21,840 --> 00:55:27,720 upgrade, 100% I'm on board. Lock in a rate, that'd be great. 786 00:55:26,080 --> 00:55:32,280 When it comes to the next 5 years, the next 5 million, 10 million to get the 787 00:55:30,480 --> 00:55:36,360 city where it needs to be, I don't want to keep going through this process as 788 00:55:33,880 --> 00:55:41,400 the biggest person in Hillsborough. Yes, I pay the most taxes, employ the 789 00:55:38,480 --> 00:55:44,760 most people, I use most energy. I don't use the most water. Half of my spaces 790 00:55:43,440 --> 00:55:48,200 don't even have a bathroom. They got porta-potties that we're we're 791 00:55:46,080 --> 00:55:53,760 utilizing. I don't want to be looked at the same. So, if that would be my ask to 792 00:55:50,680 --> 00:55:57,760 put that on paper for future goals and residential city improvements. 793 00:55:57,880 --> 00:56:03,200 That's all I have. So, that's my stance. Like we got to be able to lock in a 794 00:56:01,000 --> 00:56:07,200 price and that'd be great. I mean, I would just I need to know. I I 795 00:56:05,600 --> 00:56:11,280 I'm in budgeting. I'm in budgeting. I'm in sales. We're locking into our next 12 796 00:56:09,680 --> 00:56:14,760 months of sales. Like, this can't keep going forward cuz 797 00:56:13,720 --> 00:56:19,240 I have no idea where we're going to end up 12 months from now. So, 798 00:56:16,720 --> 00:56:24,120 » Cuz your other option, if we don't do a demand, we'd have to go to residential 799 00:56:21,000 --> 00:56:27,400 rates and you're at 10 and 1/2. >> On residential? 800 00:56:25,640 --> 00:56:31,480 » To 9 and 1/2. I think there's two different rates. I 801 00:56:29,120 --> 00:56:36,360 can't remember off top of my head. >> Um let me find my rate slides. 802 00:56:34,840 --> 00:56:38,840 Um hold on. 803 00:56:38,880 --> 00:56:45,560 So far, it's still large commercial per this rate study was to keep the same 804 00:56:43,560 --> 00:56:50,560 energy charge. Um uh 8 and 1/2 is what the energy charge 805 00:56:48,440 --> 00:56:55,280 is for a large commercial. Um residential 806 00:56:52,720 --> 00:56:57,840 is uh 807 00:56:56,280 --> 00:57:00,200 June through August, it's >> That's dual heat. 808 00:56:58,920 --> 00:57:01,280 » Oh, sorry. Here we 809 00:57:00,480 --> 00:57:06,560 » Oh, no, they're right there. >> Yeah, yep. Dual heat's down below. Yep, 810 00:57:03,640 --> 00:57:10,360 it's just under 10 and 1/2 cents. Um June through August, September through 811 00:57:08,520 --> 00:57:15,240 May, it's 9.99. Um their rate increases started at the 812 00:57:13,240 --> 00:57:18,080 beginning of the year. >> I mean, if you wanted to share with me 813 00:57:16,480 --> 00:57:21,080 the math, I could have with your resident math tomorrow morning and get 814 00:57:19,840 --> 00:57:24,640 your feedback. >> The math on that, it's in at the long 815 00:57:22,920 --> 00:57:29,120 run, it'll cost you more. Is what what we've done. 816 00:57:26,320 --> 00:57:31,720 » Yeah, I just I think Paul did the math when we were 817 00:57:30,680 --> 00:57:33,920 sitting in the other room in the session. 818 00:57:32,360 --> 00:57:36,480 » At just the two dollar two three dollars. 819 00:57:36,800 --> 00:57:43,680 » Yeah, I would I mean like I said I'm okay with 820 00:57:40,760 --> 00:57:49,520 the 2026 demand charge if we can lock that in until the start of 2028 and go 821 00:57:47,200 --> 00:57:54,280 and review that and like I said angle whatever we can to help the city with 822 00:57:51,240 --> 00:57:57,240 the USDA grant and then if we work with Abby we've got some great people that 823 00:57:55,440 --> 00:58:01,240 work at Anchor I've done a lot of stuff myself too so we will help contribute to 824 00:57:59,760 --> 00:58:05,560 that. I just I don't I just hope my son 825 00:58:03,600 --> 00:58:08,800 probably won't be here tonight and I don't want to I'm not home a lot so I 826 00:58:07,360 --> 00:58:11,360 don't want to keep missing things to be here so 827 00:58:12,200 --> 00:58:17,400 Either way I would like to say before there's a bunch of residential 828 00:58:15,360 --> 00:58:21,120 improvements that need to be had. I don't want to be the same special the 829 00:58:19,640 --> 00:58:25,840 same tax property tax the same I don't want to be 830 00:58:23,360 --> 00:58:31,120 in that same group of people because I'm not a water user I'm not a sewer user 831 00:58:28,680 --> 00:58:35,840 like I don't want to have like everyone gets 10% I don't 832 00:58:33,360 --> 00:58:40,520 want 10% my 10% 20% bigger than a residential so 833 00:58:38,840 --> 00:58:44,440 that would be my ask. >> If you've been wrong JR though I don't 834 00:58:42,240 --> 00:58:48,400 think we can do that can we? We can't change the special 835 00:58:46,640 --> 00:58:51,360 percentage on a 836 00:58:49,760 --> 00:58:55,000 see a lot by lot. >> If an industrial zone versus residential 837 00:58:53,760 --> 00:58:58,520 versus >> That's based on each project. That's 838 00:58:56,680 --> 00:59:03,040 different questions completely to this cuz it's based off of it's it's meant 839 00:59:03,280 --> 00:59:09,000 how much you use how much does it benefit your property. 840 00:59:07,920 --> 00:59:10,920 Completely different hurdles than the electric rates. 841 00:59:09,920 --> 00:59:15,920 » Yep. So if it was we just did the total east 842 00:59:14,040 --> 00:59:18,640 side of town we couldn't 843 00:59:17,280 --> 00:59:22,280 We couldn't special We couldn't special this side. 844 00:59:19,760 --> 00:59:24,520 » He would have to have some improvements at his facility in order to get special 845 00:59:23,920 --> 00:59:26,760 credit. >> Correct. 846 00:59:27,200 --> 00:59:31,600 » Either way I just I just that the thing I'm great with. I totally support it. I 847 00:59:30,680 --> 00:59:34,840 know I understand 848 00:59:33,240 --> 00:59:38,320 our system's outdated. I've lived with it for 849 00:59:36,000 --> 00:59:42,280 9 years. I I get it. I mean, probably done this. Me and Jamie used to do it 850 00:59:40,560 --> 00:59:44,120 weekly. We'd take the whole west side down. 851 00:59:43,320 --> 00:59:47,800 Um I support it. I know it's a need. I know 852 00:59:46,080 --> 00:59:50,280 there's growth development that money's going to go 853 00:59:49,000 --> 00:59:53,160 to a good place. I don't want to be here every year, 854 00:59:51,600 --> 00:59:57,040 every 3 years, every 5 years when the city has to keep doing more and more 855 00:59:55,400 --> 00:59:59,200 to maintain and house more people and accommodate more people. Like I don't 856 00:59:58,160 --> 01:00:04,240 want to keep coming back here being asked to pay more taxes, more 857 01:00:02,040 --> 01:00:08,200 water. Like I just Yeah. 858 01:00:05,880 --> 01:00:08,200 That's all I got. 859 01:00:08,600 --> 01:00:15,520 » Well, I'd I'd be very appreciative if you guys are able to help with any 860 01:00:13,400 --> 01:00:17,720 I'm trying to get money for that cuz the more money we can get, the lower we can 861 01:00:16,920 --> 01:00:22,680 keep it. >> I just need four or five days' scope and 862 01:00:20,640 --> 01:00:26,480 ability of the electrical pro- project and a link to the USDA grant. 863 01:00:25,400 --> 01:00:30,200 » Abby has all that. >> Yeah. Just so you have to put it in 864 01:00:27,960 --> 01:00:34,080 contact with Abby and then I can get this get to work on it this week, you 865 01:00:31,680 --> 01:00:34,080 know. 866 01:00:39,480 --> 01:00:45,880 » Okay. Anything else? >> All of us year till 867 01:00:43,240 --> 01:00:49,640 20 till the >> in the next year, so 868 01:00:48,320 --> 01:00:53,720 just taking this time to say we're going to hold it till next year and we'll see. 869 01:00:54,000 --> 01:01:00,280 I don't know what that would be in your rates. Updates this winter. 870 01:00:58,160 --> 01:01:05,840 » The only rates that I would see that we would need to do is move the residential 871 01:01:03,520 --> 01:01:08,200 over in 2027. >> And small commercial. 872 01:01:06,920 --> 01:01:10,560 » And small commercial. >> Mhm. 873 01:01:12,920 --> 01:01:20,080 » Cuz we're seeing rate increases on WAPA and Missouri River this year as well. 874 01:01:20,680 --> 01:01:26,760 So, you could make that motion that we hold 875 01:01:24,320 --> 01:01:31,280 the 50 kW customers at 876 01:01:27,640 --> 01:01:37,000 the 2026 rate starting today until January 1 of 2028. 877 01:01:34,880 --> 01:01:42,880 » My question to you though, since you're asking us to hold it, 878 01:01:39,760 --> 01:01:46,120 you're asking us to hold off on the demand charges. 879 01:01:45,320 --> 01:01:49,080 » No, the demand charge >> No, the demand charge is the demand. 880 01:01:47,720 --> 01:01:51,960 » It's the demand charge. It's the demand charge. 881 01:01:49,840 --> 01:01:56,280 » The 2026 demand charges. >> Yeah. All right. But you're asking us to 882 01:01:53,760 --> 01:02:00,280 hold off on You're asking us to hold off on doing the demand charges right now 883 01:01:59,160 --> 01:02:02,440 that they're going to be starting this next month. 884 01:02:01,760 --> 01:02:03,520 » Correct. >> Correct. 885 01:02:03,080 --> 01:02:09,920 » Yep. >> But if we're if we make this motion 886 01:02:07,040 --> 01:02:14,080 to hold that charge all the way through the end of 2027, 887 01:02:12,360 --> 01:02:16,800 is that >> And then are you going to come back and 888 01:02:15,520 --> 01:02:20,080 do this again? >> I mean, 889 01:02:18,160 --> 01:02:25,240 from from our seat at the table, >> we'd be happy with either decision. 890 01:02:22,040 --> 01:02:31,080 » I think a cohesive uh train of thought from our seat at the 891 01:02:27,960 --> 01:02:38,040 table is to know what we are as a customer and what it costs you. 892 01:02:33,920 --> 01:02:42,120 And as Levi asked the last meeting, what are we willing to pay? 893 01:02:40,040 --> 01:02:45,800 I don't know if I'm willing to pay more or less than what that charge is for 894 01:02:44,400 --> 01:02:50,120 2028. I'm okay with conceding that today and 895 01:02:48,480 --> 01:02:52,920 locking the current rate in through 2028. 896 01:02:51,640 --> 01:02:55,840 Um like I said before when I was at the 897 01:02:54,200 --> 01:03:00,880 podium, uh we we'd like to definitely pay what we 898 01:02:58,320 --> 01:03:04,680 cost the city as a consumer. And we'd like to pay more than that cuz 899 01:03:02,800 --> 01:03:10,400 we like nice things. And have a a and a 900 01:03:07,400 --> 01:03:13,440 defined 5-year schedule on what that looks like. 901 01:03:11,920 --> 01:03:17,040 Just so I don't have to come back here again and don't 902 01:03:15,320 --> 01:03:20,520 I don't want to have to argue get into an emotional 903 01:03:19,120 --> 01:03:23,640 event here a lot more often than I have to. So, 904 01:03:22,160 --> 01:03:28,160 that's that's where I'm looking for a little bit more of a long-term play. 905 01:03:25,040 --> 01:03:33,000 This is a as ever described is a if it's the 2028, I would concede to that. And 906 01:03:31,280 --> 01:03:36,480 yeah, I I don't know if we're leaving money on the table or off the table 907 01:03:34,480 --> 01:03:40,160 depending on which seat we're sitting in cuz we haven't been able to 908 01:03:38,800 --> 01:03:46,720 uh off the table a little bit understand 909 01:03:42,440 --> 01:03:46,720 what they might cost you specifically. 910 01:03:47,000 --> 01:03:53,680 How much more are we willing to spend? >> I appreciate that. And 911 01:03:51,200 --> 01:03:56,080 we did we did discuss that question. >> I'm sorry. 912 01:03:54,280 --> 01:04:02,000 » I said in that meeting in that meeting we did discuss that question of how much 913 01:03:58,400 --> 01:04:04,080 does it cost to supply you specifically. Um 914 01:04:03,000 --> 01:04:08,960 and per Roy's expertise and I would say MRS 915 01:04:07,080 --> 01:04:12,440 is going to say the same thing. I don't know that that's the number that 916 01:04:10,320 --> 01:04:16,960 could be um 917 01:04:13,840 --> 01:04:19,760 properly calculated accurately because how much does it cost to supply this 918 01:04:18,440 --> 01:04:23,360 station? >> When you when you go pay them to travel 919 01:04:21,920 --> 01:04:26,600 back home. >> And I'm willing to pay for that. So, I 920 01:04:25,200 --> 01:04:31,520 have the peace of mind so I can sleep at night knowing that I paid my fair my 921 01:04:29,040 --> 01:04:35,640 fair share plus put some back in the kitty so we can have nice stuff. 922 01:04:33,760 --> 01:04:39,880 » So, we got my opinion is 14-month runway if we lock in through 2028. We try to 923 01:04:37,920 --> 01:04:45,000 chase after the USDA dollars and we work with Missouri River in the meantime. I'd 924 01:04:41,840 --> 01:04:48,200 be just try to try to figure out what Missouri River they 925 01:04:46,280 --> 01:04:51,080 they give they funnel information to you and then you funnel it to us and then we 926 01:04:49,880 --> 01:04:54,280 try to work it backwards. It'd be nice just to meet meet them. They have to 927 01:04:52,880 --> 01:04:58,440 have some economic development planning people as well to work with. So, 928 01:04:57,160 --> 01:05:02,720 in the meantime I it would be it would give us 12 months to work through a lot 929 01:05:00,120 --> 01:05:06,520 of questions, I think. And yeah, like I said like 930 01:05:04,400 --> 01:05:10,400 at one point like I'm a large energy user. I have a lot of people that live 931 01:05:07,840 --> 01:05:15,800 in Hillsboro that live around Hillsboro. I'm here to help Hillsboro. So, I I get 932 01:05:13,920 --> 01:05:19,320 it. Like I I get that the need. I don't want to keep kicking this down road cuz 933 01:05:17,840 --> 01:05:23,360 the money is going to go towards a good use next month, the extra $1,000 I paid. 934 01:05:22,160 --> 01:05:28,160 So, it's that's a great compromise to to move 935 01:05:25,400 --> 01:05:32,360 move forward with talking about it. So. >> And we're not like just spending that 936 01:05:30,400 --> 01:05:37,720 money. It's meant to save to pay off the bonds and the loans that I mean that's 937 01:05:35,000 --> 01:05:41,920 ultimately what we're doing is preparing for this. So, if we can get 938 01:05:40,160 --> 01:05:46,320 on this first phase the around 5 million and we can pull in 939 01:05:44,000 --> 01:05:53,280 4.2 million and on the US energy grant, then 940 01:05:50,520 --> 01:05:59,320 we can stay back that even farther, but until we can see those funds. 941 01:05:56,800 --> 01:06:02,440 We don't know. >> Yes, the other 942 01:06:00,440 --> 01:06:06,880 Carl and I talked about this offline. But the new water treatment plant that 943 01:06:04,480 --> 01:06:12,280 is coming online that this heavy industrial electrical upgrade is going 944 01:06:08,960 --> 01:06:15,760 to help support phase one. I mean, last I heard the dairy was on 945 01:06:13,880 --> 01:06:21,360 pause. I'm assuming that their usage is 946 01:06:19,720 --> 01:06:23,040 booked into the calculations of paying off. 947 01:06:22,320 --> 01:06:26,360 » Correct. >> Okay. 948 01:06:23,920 --> 01:06:28,680 » That's already booked in and that was calculated into this. 949 01:06:27,680 --> 01:06:31,760 » Right. And the other thing like you know it's a 950 01:06:30,000 --> 01:06:34,640 it's a state funded federally funded project. 951 01:06:33,160 --> 01:06:38,400 They came to Hillsboro or the water treatment plant 952 01:06:37,000 --> 01:06:43,200 or Trail County water, whoever came to Hillsboro and said, "Hey, we need more 953 01:06:40,320 --> 01:06:48,240 water. We need more power from you." You guys said, "Hey, we don't have the 954 01:06:45,600 --> 01:06:51,440 power. We have to spend 5 million for phase one to get you the 955 01:06:50,160 --> 01:06:54,680 power." Was there ever any talk like 956 01:06:52,840 --> 01:06:58,600 conversation or talk to the dairy or to their state or 957 01:06:56,800 --> 01:07:03,480 federal funding like maybe you guys should pony up an extra 958 01:06:59,880 --> 01:07:07,560 million dollars to go in on this phase one that is 959 01:07:05,120 --> 01:07:11,480 80% supporting the water treatment that supports the new dairy farm 960 01:07:09,560 --> 01:07:14,920 versus just just raise it across the board for everyone. 961 01:07:12,480 --> 01:07:18,040 » Have we asked for money? Yes. Have we gotten money? Not yet. 962 01:07:17,240 --> 01:07:22,200 Okay. I mean, we pushed for that and basically 963 01:07:20,880 --> 01:07:25,600 we went to the industrial commission and said, "This is why we need money for 964 01:07:24,880 --> 01:07:28,040 phase one." >> Yep. 965 01:07:26,920 --> 01:07:32,200 » Um we've 966 01:07:29,280 --> 01:07:36,120 asked others, you know, we're East Central came to us and wanted 967 01:07:33,880 --> 01:07:38,720 cheaper power. We said, "No, we can't We're not going to give you cheaper 968 01:07:37,160 --> 01:07:39,760 power compared to everybody else is going to pay. 969 01:07:39,440 --> 01:07:42,200 » Yep. >> You're going to pay the same as 970 01:07:40,640 --> 01:07:46,520 everybody else. We're not here to 971 01:07:44,440 --> 01:07:49,600 make it benefit any We're not a for-profit business. 972 01:07:47,880 --> 01:07:53,440 » Yep. Uh okay. No, I was just curious. I know 973 01:07:51,600 --> 01:07:58,240 that they're going to be a mega user when the new industrial 974 01:07:56,040 --> 01:08:01,160 phase one comes online. So, I always It's just been rolling around in my 975 01:07:59,320 --> 01:08:04,640 head. >> No, we've 976 01:08:02,480 --> 01:08:07,880 We've been looking everywhere we can. >> Okay. 977 01:08:06,120 --> 01:08:11,240 Either way, like I said, um if I can get you in contact with that, 978 01:08:08,960 --> 01:08:14,600 yeah, it will help power that thing. Um and thank you so much for your 979 01:08:12,440 --> 01:08:18,319 patience. This has been drug out much longer than it needed to be. So, thank 980 01:08:16,120 --> 01:08:18,319 you. 981 01:08:18,839 --> 01:08:22,440 You got anything else for me? >> Thank you, guys. 982 01:08:21,680 --> 01:08:26,560 » Thank you. >> Thank you. 983 01:08:24,080 --> 01:08:26,560 Anybody else? 984 01:08:27,600 --> 01:08:30,480 » Zack Killian. 985 01:08:32,680 --> 01:08:40,520 I'll make the motion to go with the the service rates until 2028. 986 01:08:37,640 --> 01:08:40,520 » Is there a second? 987 01:08:44,400 --> 01:08:49,920 » You want to clarify that? Large commercial. 988 01:08:47,040 --> 01:08:49,920 » Large commercial. 989 01:08:50,319 --> 01:08:54,839 » And implement the 2026 demand charge rate. 990 01:08:53,160 --> 01:09:01,040 » The 2026 demand charge. >> Today or this month and then 991 01:08:57,880 --> 01:09:06,040 that would stay until January 1 of or December 31st of 2027. 992 01:09:03,680 --> 01:09:06,040 » Correct. 993 01:09:06,759 --> 01:09:12,680 » Do I have a second? >> I'll second it. 994 01:09:10,400 --> 01:09:15,720 » Seconded by John, moved by Jason. Any other discussion? 995 01:09:13,839 --> 01:09:19,400 » I don't I don't I think we should just go a year and come back cuz if we're 996 01:09:17,640 --> 01:09:21,759 going to go one year cuz we're going to be doing budgeting 997 01:09:20,920 --> 01:09:26,720 and we don't know what we're going to end up with 998 01:09:23,640 --> 01:09:30,600 to service this debt. And you know, that would give us some 999 01:09:29,000 --> 01:09:34,880 time to know when we're doing our budgeting, kind of where we're at. 1000 01:09:33,120 --> 01:09:39,160 » I think it would, Paul, because we're saying 1001 01:09:37,240 --> 01:09:42,640 we're locking this in for the rest of this year. 1002 01:09:40,400 --> 01:09:45,440 I'm locking them in for next year. And then when we come to budgeting next 1003 01:09:44,279 --> 01:09:48,720 year, that's when we're going to start discussing 1004 01:09:47,279 --> 01:09:51,080 the 2028. >> Yeah, but don't we do budget talks in 1005 01:09:50,400 --> 01:09:55,080 September? >> That doesn't mean that we can't do it, 1006 01:09:52,600 --> 01:09:59,240 but generally we don't put our rate increase in until the first of the year. 1007 01:09:59,520 --> 01:10:03,080 » Typically, that's what you guys do. 1008 01:10:06,400 --> 01:10:11,600 » So, we're just basically saying next we're putting this in now 1009 01:10:10,160 --> 01:10:15,280 and we'll keep it at this rate until next year. 1010 01:10:13,880 --> 01:10:18,720 » I'm concerned that we're going to be way under budget next year, Paul. 1011 01:10:16,600 --> 01:10:21,600 » Yep. >> I mean, that's just that But you don't 1012 01:10:20,200 --> 01:10:24,440 But obviously we have a lot of variables too. We don't know what we're going to 1013 01:10:22,480 --> 01:10:27,840 get for grants and things like that. So, I'd rather 1014 01:10:25,680 --> 01:10:31,040 » I don't think we'll be under budget cuz we're not going to start 1015 01:10:31,200 --> 01:10:35,960 When's the first payment? >> First payment's in May. 1016 01:10:34,160 --> 01:10:38,920 » In May. So, I mean, we're going to we'll start saving for that first payment. 1017 01:10:37,760 --> 01:10:41,880 » But you also realize we're not going to get much off of this demand charge 1018 01:10:41,000 --> 01:10:43,240 increase. >> No. 1019 01:10:42,280 --> 01:10:45,800 » It's not going to It's not going to amount to much. 1020 01:10:44,320 --> 01:10:50,160 » What we need to start doing is start saving. We need to get back where we're 1021 01:10:48,520 --> 01:10:53,800 in the black every month and then start saving every 1022 01:10:52,600 --> 01:10:56,720 month. budgeting 1023 01:10:54,920 --> 01:11:01,520 » And the variable that wasn't talked about is obviously the demand. 1024 01:10:59,400 --> 01:11:06,400 And that's what we have a problem with. That's where our problem is, demand. 1025 01:11:04,200 --> 01:11:11,040 And you pay a lot for demand. And that's what's that's what's losing us money. 1026 01:11:09,080 --> 01:11:15,480 And if you don't push this demand charge hard, 1027 01:11:12,360 --> 01:11:18,560 where's their where's their incentive to have work on demand? 1028 01:11:18,920 --> 01:11:25,200 Because we're the whole town is paying and the city's losing money because of 1029 01:11:22,840 --> 01:11:30,120 demand charges, correct? >> In the past, demand charges from large 1030 01:11:27,320 --> 01:11:33,080 consumers have been calculated into all rates, residential and small commercial 1031 01:11:32,400 --> 01:11:36,920 included. >> yeah, I know that. But but there are big 1032 01:11:35,680 --> 01:11:40,240 all our our big users obviously are the ones 1033 01:11:38,760 --> 01:11:42,960 that contribute most of the demand. >> Majority, yeah. Yeah. 1034 01:11:42,000 --> 01:11:46,240 » So. >> When when I say we're losing money we're 1035 01:11:44,400 --> 01:11:49,240 losing money in the wint- in the summer months when 1036 01:11:47,640 --> 01:11:53,480 the demand goes up and our demand charge is higher. 1037 01:11:51,520 --> 01:11:57,360 » And that's my big That's That's the purpose That's the To me, that's the 1038 01:11:55,160 --> 01:12:03,520 bigger purpose of demand charges is to get demand under control. 1039 01:12:01,560 --> 01:12:08,880 That's the purpose of demand charges. Not so Yes, you you need it to obviously 1040 01:12:07,040 --> 01:12:13,240 you know, help with this project, but it's more so to me is is is demand is 1041 01:12:11,680 --> 01:12:17,160 demand charges that we pay through Missouri River 1042 01:12:14,640 --> 01:12:19,840 are pretty high. So. 1043 01:12:17,760 --> 01:12:22,600 » And it's not saying, Paul, in 2028 we could go to the 2028 rates if that's 1044 01:12:21,800 --> 01:12:25,120 where we need to be. >> Yeah, I understand that. 1045 01:12:23,680 --> 01:12:28,640 » I think there's still something there to hold them to wanting 1046 01:12:26,760 --> 01:12:32,960 to get better. >> Right. 1047 01:12:30,680 --> 01:12:36,240 » Like it's I would look at it as you know, they wanted to know in the 1048 01:12:34,200 --> 01:12:41,480 next 5 years to Okay, next year we can say to them 1049 01:12:39,560 --> 01:12:45,520 here's what it's looking like, we lost money this year 1050 01:12:43,280 --> 01:12:50,520 because we went with what you suggested and what you're asking us to do. 1051 01:12:48,800 --> 01:12:53,200 You know, and you know, I keep saying this because 1052 01:12:51,680 --> 01:12:57,320 they should be involved in end, too, and it sounds like they want to be. 1053 01:12:55,360 --> 01:13:02,040 But, you know, they on their end, they they need to come in 1054 01:13:00,800 --> 01:13:08,120 when you're trying to lay out that 5-year plan for them. Again, this is 1055 01:13:05,960 --> 01:13:12,000 I don't know that we want to go 5 years, say in 2027, because 1056 01:13:10,840 --> 01:13:16,040 we don't know what's going to happen in 3 years. 1057 01:13:13,600 --> 01:13:19,480 » You know, what can happen in a year? >> But, we can give them something like, 1058 01:13:17,760 --> 01:13:24,040 this is our proposal. But, these are not locked in concrete. 1059 01:13:22,160 --> 01:13:27,120 » But, I also think they need to know and be aware when they're budgeting, they 1060 01:13:26,000 --> 01:13:32,520 need to be aware that they need to budget for the 2028 1061 01:13:30,560 --> 01:13:35,160 potential demand charges. They need to budget for that. 1062 01:13:33,400 --> 01:13:41,600 » I think what we need to do is when we come around to this time next year, 1063 01:13:38,480 --> 01:13:44,760 we need to send out letters saying, this is what the new rates are going to 1064 01:13:42,800 --> 01:13:47,320 be in 2028 for everybody. 1065 01:13:45,600 --> 01:13:51,240 » I'd even say do that in June, kind of similar to when we put that letter out. 1066 01:13:50,040 --> 01:13:53,080 And they're probably going to get the same. 1067 01:13:51,880 --> 01:13:55,000 » Right. >> Come on. 1068 01:13:53,400 --> 01:14:00,160 » Whenever we know we're into the budget season, we know what we need to do is 1069 01:13:58,200 --> 01:14:03,000 is when we would need to put out, these are the new rates. 1070 01:14:06,840 --> 01:14:12,520 If this would have been in February, I wouldn't have said give them 1071 01:14:10,360 --> 01:14:18,000 till 2028. But, at this point, we haven't spent any money on our 1072 01:14:15,440 --> 01:14:23,240 I mean, besides design facings, we haven't 1073 01:14:19,280 --> 01:14:23,240 bought anything yet for the project. 1074 01:14:25,880 --> 01:14:31,320 » But, that's why two things is that the the the reason for the demand and that 1075 01:14:30,240 --> 01:14:34,360 they they should be they should be made aware 1076 01:14:33,320 --> 01:14:38,080 that when they're budgeting, 1077 01:14:36,080 --> 01:14:41,960 that it may or may not go up. We don't know. So, don't don't come out in here 1078 01:14:40,000 --> 01:14:44,760 and say, well, I thought we were I thought you were in charge of saying, 1079 01:14:42,960 --> 01:14:48,200 well, no, we don't know that until we know what we got for grants. 1080 01:14:46,680 --> 01:14:53,320 So, as long as it's made clear to them that 1081 01:14:49,560 --> 01:14:57,160 a plan for the 2028 budget, you know, at the very minimum of 1082 01:14:55,280 --> 01:15:00,680 2027. And then so they're aware of that, so 1083 01:14:59,000 --> 01:15:04,120 they don't come in and say we didn't you guys didn't even 1084 01:15:02,080 --> 01:15:07,960 tell us that that was potential. And I just I'm not going to say it's going to 1085 01:15:05,560 --> 01:15:11,000 happen, but I want them to be aware that it could happen 1086 01:15:09,280 --> 01:15:14,400 if we come in short. 1087 01:15:12,440 --> 01:15:19,400 » I would go on record saying that I would definitely be looking at that. 1088 01:15:16,440 --> 01:15:23,000 20 28 charges that they probably need to look at. 1089 01:15:21,480 --> 01:15:27,440 Like very likely. >> And what were those again? 1090 01:15:24,720 --> 01:15:30,920 Eight 78 over the 2020 charges? >> 995 and 845. 1091 01:15:29,520 --> 01:15:36,520 » Mhm. >> And $41 on the 1092 01:15:34,080 --> 01:15:36,520 » There you go. 1093 01:15:36,680 --> 01:15:38,880 » So 1094 01:15:39,480 --> 01:15:44,000 that's what we're going to notice that. That's why they got to plan for that. 1095 01:15:42,880 --> 01:15:47,800 So and by saying that now, they they know 1096 01:15:45,840 --> 01:15:51,840 that, hey, we got to potentially plan for this 1097 01:15:49,120 --> 01:15:54,200 coming up in 2028. Don't I don't want them to come in and say, 1098 01:15:53,120 --> 01:15:56,400 well, we didn't even know that was on the 1099 01:15:55,120 --> 01:15:59,920 table. We thought we were going to just get put back in at the $2 or $3 1100 01:15:58,880 --> 01:16:03,160 rate. So 1101 01:16:02,080 --> 01:16:05,400 you know, and I'm not like I said, I'm not saying it's going to happen, but I 1102 01:16:04,160 --> 01:16:12,320 want them to be aware when they do their budgeting 1103 01:16:07,800 --> 01:16:12,320 that that's a potential that may happen. 1104 01:16:14,240 --> 01:16:17,160 » Any other discussion? 1105 01:16:17,360 --> 01:16:19,280 John? >> Yes. 1106 01:16:18,680 --> 01:16:20,200 » Jason? >> Yes. 1107 01:16:19,840 --> 01:16:24,520 » Paul? >> Yes. 1108 01:16:20,800 --> 01:16:24,520 » And he asked for me. Motion carries. 1109 01:16:25,560 --> 01:16:34,000 All right. Uh we have a lodging tax request from 1110 01:16:30,920 --> 01:16:36,040 On the Caboose for paint. Correct, JR? >> Mhm. 1111 01:16:34,680 --> 01:16:40,240 » Correct. >> That's just an approval if you guys are 1112 01:16:37,520 --> 01:16:40,240 okay with it. 1113 01:16:45,840 --> 01:16:49,600 » What's the timeline on that? Do you know what I mean? Has anybody got a timeline 1114 01:16:48,800 --> 01:16:51,920 on that? >> I thought he was supposed to have it 1115 01:16:50,520 --> 01:16:55,280 painted already, but I guess not. >> Well, he washed it, but what did he wash 1116 01:16:53,760 --> 01:17:01,360 it for if he ain't going to paint it? You're going to have to wash it again. 1117 01:16:58,320 --> 01:17:03,960 » The original timeline was >> I was just looking at that the other 1118 01:17:02,520 --> 01:17:07,280 day. I checked on the papers going through my 1119 01:17:05,560 --> 01:17:10,040 stack here. Meeting papers. 1120 01:17:11,440 --> 01:17:14,880 » Uh, let's see here. 1121 01:17:19,480 --> 01:17:24,600 Oh, Saturday, September 12th, he's planning on painting. 1122 01:17:25,600 --> 01:17:30,400 » Saturday, September 12th, when they got their street permits on? 1123 01:17:31,480 --> 01:17:37,120 It told me to be scuffed. >> Yeah. 1124 01:17:35,120 --> 01:17:40,920 » It was chalky. If you put paint on that right now, it's going to fall right off. 1125 01:17:40,040 --> 01:17:43,480 » See. >> Yeah, I don't think that they understand 1126 01:17:42,240 --> 01:17:47,240 what they're getting into when it comes to painting. 1127 01:17:44,320 --> 01:17:47,240 » I wanted to be there for that. 1128 01:17:47,480 --> 01:17:54,280 » He did say Thursday they're going to start working on it. 1129 01:17:51,160 --> 01:17:56,920 Wipe it down, degrease, tape, and then scuff it. 1130 01:17:55,720 --> 01:18:00,800 Friday, they're picking up their air compressor to use it, and then they're 1131 01:17:58,360 --> 01:18:03,680 going to prime it on Friday, and then hopefully paint. 1132 01:18:01,920 --> 01:18:07,680 » I'd even go so far as to have Ben come over and take a look at it and say, "Is 1133 01:18:04,920 --> 01:18:10,360 this ready to paint?" >> So, I know he 1134 01:18:10,800 --> 01:18:17,560 So, no. >> Because 1135 01:18:14,360 --> 01:18:17,560 » I do bodywork for a living. 1136 01:18:17,600 --> 01:18:24,080 And if the prep ain't right >> 99% of it 1137 01:18:21,520 --> 01:18:26,800 » 99% of it, yeah. And I just, you know, that's a 1138 01:18:25,600 --> 01:18:30,720 that's a centerpiece. If they're going to use that as a draw, I don't need We 1139 01:18:28,640 --> 01:18:33,720 don't need people coming in and and in 3 years the paint's falling off and it 1140 01:18:32,080 --> 01:18:37,640 looks like heck and we just invested all this in because of 1141 01:18:36,000 --> 01:18:40,280 » I would suggest that you reach out to Eric on that one. 1142 01:18:39,360 --> 01:18:43,560 » So. Do I have a motion to approve? 1143 01:18:44,520 --> 01:18:49,640 » I'll make a motion to approve. >> John makes a motion to approve. Is there 1144 01:18:47,040 --> 01:18:49,640 a second? 1145 01:18:54,400 --> 01:18:56,880 Bueller? 1146 01:18:58,920 --> 01:19:03,880 » These would be dollars out of the lodging taxes funds and not the city 1147 01:19:02,800 --> 01:19:07,720 funds. >> If that helps. 1148 01:19:06,040 --> 01:19:11,160 This is just approval. >> Generally we approve whatever the 1149 01:19:09,720 --> 01:19:14,160 recommendation comes from the lodging tax committee. 1150 01:19:13,120 --> 01:19:18,480 » I'll second. >> Seconded by Paul. Any other discussion? 1151 01:19:17,680 --> 01:19:19,360 Jason? >> Yes. 1152 01:19:18,840 --> 01:19:20,200 » John? >> Yes. 1153 01:19:19,800 --> 01:19:24,360 » Paul? >> Yes. 1154 01:19:20,640 --> 01:19:28,880 » Any else for me? Motion carries. Um I'm going to do C first only cuz 1155 01:19:26,640 --> 01:19:32,520 that'll help with follow into 1156 01:19:31,080 --> 01:19:38,560 B. Uh there is a demo permit for the 1157 01:19:35,560 --> 01:19:42,200 property in question for complaint B, which is on here. 1158 01:19:40,480 --> 01:19:47,440 Um but that doesn't include everything on this, but 1159 01:19:44,000 --> 01:19:51,080 uh the demo permit and grant they applied for the grant, correct? 1160 01:19:49,880 --> 01:19:53,280 » I don't think so. >> Just the permit? 1161 01:19:52,160 --> 01:19:56,280 » I don't think so. Let me double check. 1162 01:19:56,920 --> 01:20:01,440 Yeah, just the permit. >> So technically the permit will go to 1163 01:20:00,280 --> 01:20:06,240 planning and zoning, but just so you're aware of that 1164 01:20:03,040 --> 01:20:10,480 on the complaint for 314 Second Street Southeast with uh three vehicles, two 1165 01:20:08,720 --> 01:20:13,000 unlicensed on the property, a sailboat, three trailers loaded with personal 1166 01:20:11,800 --> 01:20:16,760 property, all kinds of items making it look like a 1167 01:20:14,640 --> 01:20:19,360 junkyard. >> We don't need to do anything on the demo 1168 01:20:18,200 --> 01:20:22,720 permit, then? >> No, that will go to planning and zoning 1169 01:20:20,800 --> 01:20:25,640 first. I thought it was an application for 1170 01:20:25,200 --> 01:20:28,000 » Yeah, no. >> a grant, which then you guys could have 1171 01:20:27,120 --> 01:20:30,920 approved and then you would have approved. 1172 01:20:28,560 --> 01:20:33,400 » They're doing it themselves, I think. That's why they didn't That's right. 1173 01:20:32,640 --> 01:20:35,360 » That's right, cuz they didn't >> They couldn't put in cuz they're 1174 01:20:34,440 --> 01:20:37,920 expensive. >> That's right. 1175 01:20:38,960 --> 01:20:44,600 That's for 45 days to rate. >> Within the next 45 days. 1176 01:20:46,360 --> 01:20:51,480 » Anything you guys would like to do on the complaint? 1177 01:20:50,200 --> 01:20:59,240 » What can we do? >> Uh the process would start with JR 1178 01:20:55,760 --> 01:20:59,240 starting the clock and then 1179 01:20:59,840 --> 01:21:04,840 give them time to come in and talk about it. 1180 01:21:03,120 --> 01:21:09,720 And then if they don't do that, when we publish, then we have another 1181 01:21:08,240 --> 01:21:13,160 » It's the process. I'll summarize. >> It's the process. 1182 01:21:11,480 --> 01:21:17,360 » I move that we start the process on that. 1183 01:21:14,680 --> 01:21:20,720 » There a second? >> I'll second it. 1184 01:21:18,160 --> 01:21:23,760 » Seconded by Jason. Any other discussion? 1185 01:21:27,360 --> 01:21:29,440 Paul? >> Yes. 1186 01:21:28,840 --> 01:21:30,640 » Jason? >> Yes. 1187 01:21:29,880 --> 01:21:34,400 » John? >> Yes. 1188 01:21:31,080 --> 01:21:40,520 » And yes for me. Motion carries. Um Public Power Week, would you guys 1189 01:21:37,000 --> 01:21:40,520 like to do anything for that week? 1190 01:21:40,600 --> 01:21:47,520 » Me and Roy visited with it a little bit today. We'll We'll see where it goes. 1191 01:21:45,040 --> 01:21:50,720 We're going to try to do something. The way it sounds, so exactly what it'll 1192 01:21:49,000 --> 01:21:54,240 be, we don't know. Unless he's talked to you more about it. 1193 01:21:52,520 --> 01:21:56,800 » No, did you see the email I sent you guys back? 1194 01:21:55,160 --> 01:21:58,200 » Okay. >> So, we'll wait to hear something next 1195 01:21:57,880 --> 01:21:59,160 meeting. >> Yep. 1196 01:21:58,480 --> 01:22:01,920 » Potentially. >> If anything's happening. 1197 01:22:02,680 --> 01:22:10,040 » Um and then the next item is the wage and wage structure. 1198 01:22:07,840 --> 01:22:15,160 Um we kind of handed that out earlier. 1199 01:22:13,000 --> 01:22:18,760 Said we had three applicants for public works positions. We're in need of two 1200 01:22:17,320 --> 01:22:23,120 positions at the current time. 1201 01:22:21,200 --> 01:22:28,480 Both of those that they would like to offer to 1202 01:22:24,760 --> 01:22:33,400 ask for more than what our current starting is at. We 1203 01:22:30,480 --> 01:22:36,760 usually start at 20 and go up from there. And Chris was nice 1204 01:22:35,520 --> 01:22:40,120 enough 21? >> 21 and then 1205 01:22:38,120 --> 01:22:42,280 22 after 6 months and then >> Okay. 1206 01:22:44,680 --> 01:22:54,480 Um and if I remember right, one was closer to 30 or they're both 1207 01:22:50,960 --> 01:22:57,200 » One one requested between 28 and 32. >> Yeah. 1208 01:22:55,160 --> 01:23:00,720 » In lieu That was also in lieu of insurance though. 1209 01:22:58,840 --> 01:23:07,680 Um they would be willing to come back to 1210 01:23:02,920 --> 01:23:07,680 the table if that's not an option. So 1211 01:23:10,040 --> 01:23:12,520 » Um 1212 01:23:14,080 --> 01:23:20,280 I asked Casey met with all the employees a while ago last week. 1213 01:23:19,160 --> 01:23:23,480 » Yeah, Wednesday last week. >> Wednesday and talked with them a little 1214 01:23:21,840 --> 01:23:28,320 bit about different things. Um 1215 01:23:24,240 --> 01:23:28,320 they definitely didn't want the 1216 01:23:28,880 --> 01:23:36,280 no insurance and somebody just gets paid for it. 1217 01:23:32,240 --> 01:23:38,600 Like into the salary or into their Um 1218 01:23:38,760 --> 01:23:46,360 the one suggestion that Zack had brought up was a stipend so we 1219 01:23:43,560 --> 01:23:52,120 could look at that. I don't think I said or looked at, you know, could we do 1220 01:23:49,040 --> 01:23:58,200 if you don't just take a single policy $7,500 1221 01:23:54,720 --> 01:24:00,520 and if you didn't take the family plan What is it? 1222 01:23:59,080 --> 01:24:03,480 » 15,000 I think is the >> 15,000 1223 01:24:03,960 --> 01:24:10,080 And that would be a one like a stipend over 1224 01:24:07,040 --> 01:24:13,240 12 months so it'd just be added. Divide You take that amount divided by 1225 01:24:11,600 --> 01:24:16,800 12. If you could be an option. 1226 01:24:19,360 --> 01:24:24,640 Which both of those are about half of what we pay now for 1227 01:24:23,280 --> 01:24:28,360 both of them. >> Yeah. 1228 01:24:26,840 --> 01:24:35,400 » So, it would cover taxes and all that along the lines. 1229 01:24:32,560 --> 01:24:39,880 And they would see about the honest 7,500 did it's about $5 an 1230 01:24:38,320 --> 01:24:44,880 hour is what it works out to on a 40-hour work week. 1231 01:24:42,640 --> 01:24:47,280 If it's a stipend. It won't go on to that if I don't have 1232 01:24:46,000 --> 01:24:50,760 overtime. It won't go on to that. Just be 1233 01:24:49,480 --> 01:24:55,200 » That's a >> separate line item. So, it'd be 1234 01:24:53,600 --> 01:25:00,280 you'd put in your regular 40 hours and then it'd be 7,500 1235 01:24:57,680 --> 01:25:02,880 divided by 12 and that's just a lump sum payment. 1236 01:25:08,880 --> 01:25:11,760 » Can you go through this? 1237 01:25:12,480 --> 01:25:17,000 » Uh which one? >> All the ones you got here. 1238 01:25:15,080 --> 01:25:19,920 » Uh so, yeah, I came up with >> I just step one What is step one, step 1239 01:25:18,920 --> 01:25:21,120 two, step three? What is >> Hold on. 1240 01:25:20,320 --> 01:25:25,680 » Hold on. What is step >> So, I tried to base um 1241 01:25:23,480 --> 01:25:29,000 kind of off of like military {slash} GSA type pay 1242 01:25:28,160 --> 01:25:30,760 scale. >> Second. 1243 01:25:30,320 --> 01:25:34,160 » Which one are you >> It's It's to basically like an automatic 1244 01:25:32,840 --> 01:25:39,760 progression longevity. Um so, as long as you're if 1245 01:25:37,400 --> 01:25:43,440 within the company, you're going to get an extra pay raise each year. That's 1246 01:25:41,560 --> 01:25:47,040 not guaranteed. There's two different ways to do it. You 1247 01:25:44,600 --> 01:25:50,760 can just do straight guaranteed right across the board so every 1248 01:25:49,200 --> 01:25:54,160 every 2 years there'd be an automatic pay raise plus whatever the cost of 1249 01:25:52,240 --> 01:25:58,720 living rate is, which I figured right around 2% was kind of a 1250 01:25:56,760 --> 01:26:02,000 fairish deal. For 2% it was anywhere between 2 and 3, 1251 01:26:00,640 --> 01:26:05,680 but if I was going to do the step every other year, then it came out fine. 1252 01:26:04,840 --> 01:26:08,960 Um so, that step 1253 01:26:07,640 --> 01:26:14,480 you can do it one of two ways. You can go every year or every other year and 1254 01:26:11,720 --> 01:26:18,680 get that automatic 1% pay increase or 2% pay increase 1255 01:26:15,760 --> 01:26:23,360 along with the cola raise or you uh depending on performance. So, if 1256 01:26:20,480 --> 01:26:25,920 someone does not perform as well, um and it's 1257 01:26:24,360 --> 01:26:28,560 documented that they have not performed very well, you don't you can hold that 1258 01:26:27,160 --> 01:26:32,560 step back, and then you can make them wait the next 2 years at that same rate. 1259 01:26:31,480 --> 01:26:38,000 You can do it two different ways that way. So, if someone's getting paid 24, 1260 01:26:35,040 --> 01:26:40,760 and they get the Cola increase of 2%, and then um 1261 01:26:39,560 --> 01:26:43,960 their reviews weren't very well, or they're 1262 01:26:42,360 --> 01:26:49,640 not learning as well on the job, then you can just hold that 2% step back, um 1263 01:26:47,400 --> 01:26:53,600 or that 1% step back, and then they they wait till the 1264 01:26:51,320 --> 01:26:58,560 fourth or sixth year, whatever, uh down the road. I did multiple, so one 1265 01:26:56,640 --> 01:27:02,280 uh I did for the I guess you're starting out, I did a 1266 01:27:00,520 --> 01:27:05,520 step increase for the first 3 years on some of them. 1267 01:27:03,520 --> 01:27:09,360 Um so, that would be your uh entry-level positions. So, they would 1268 01:27:07,200 --> 01:27:13,880 get a 1% um step increase each year plus the 1269 01:27:12,160 --> 01:27:19,160 Cola, so that would be a 3% increase. And then after that, it goes 2 years, 1270 01:27:16,000 --> 01:27:21,560 and then at the 8-year mark, um they no longer get the step increase. So, it's 1271 01:27:20,560 --> 01:27:26,160 like a it's almost like a performance-based. So, if you don't meet 1272 01:27:23,840 --> 01:27:30,200 a certain cri- criteria at your uh entry-level position, 1273 01:27:27,720 --> 01:27:34,680 so move down to like a a skill a higher skill uh level as an administrative 1274 01:27:32,520 --> 01:27:39,120 position or deputy auditor, then you move down to that next 1275 01:27:36,680 --> 01:27:42,760 uh payroll, and then you can uh continue with steps again 1276 01:27:41,160 --> 01:27:46,280 uh along the way. Um you would just cap out, and the only 1277 01:27:44,200 --> 01:27:49,480 thing you would uh after that 8 years, you would just receive Cola after that. 1278 01:27:48,400 --> 01:27:51,960 Um you would just your cost of living increase. 1279 01:27:52,000 --> 01:27:57,480 » So, what moves you from the entry-level position to the experienced position? 1280 01:27:56,160 --> 01:28:02,560 » Job descriptions. >> Yeah, we'd have to create specific job 1281 01:27:59,840 --> 01:28:06,880 descriptions descriptions for each one, um depending on what you're um 1282 01:28:04,960 --> 01:28:10,880 like if you had you wanted them to go to certain schooling, you could put that in 1283 01:28:08,320 --> 01:28:13,400 there. Um not, but certain schooling for each one, 1284 01:28:12,880 --> 01:28:16,720 um >> Certifications. 1285 01:28:14,240 --> 01:28:19,800 » Certifications, things like that. So, it wouldn't be you wouldn't get a 1286 01:28:17,640 --> 01:28:24,240 certification for a pay raise for each certification. You'd have to meet all 1287 01:28:21,840 --> 01:28:26,480 certifications or all schoolings in order to move down to that next 1288 01:28:25,600 --> 01:28:29,840 position. >> Would there have to be an opening? 1289 01:28:28,840 --> 01:28:32,840 » No. It wouldn't have to be an opening 1290 01:28:30,800 --> 01:28:37,040 specific. You could If you only have the room for one administrator 1291 01:28:35,040 --> 01:28:40,440 administrative position, you just have it and then if they meet that criteria 1292 01:28:38,840 --> 01:28:45,520 on the way, you can you can move them down. And when you do move them down, so 1293 01:28:42,880 --> 01:28:50,680 if they're like a step six, you don't move them down to the step six, 1294 01:28:48,320 --> 01:28:55,400 you would move them down to right around 1295 01:28:52,560 --> 01:29:00,880 like GS pay. You would move two steps up and then move basically down to whatever 1296 01:28:58,880 --> 01:29:04,160 the closest pay was. So, if they were a step six, which is the 1297 01:29:03,320 --> 01:29:08,400 uh maxed out, you'd find out what their 1298 01:29:05,680 --> 01:29:13,320 current pay rate is and then give them when you move down to that next uh 1299 01:29:10,480 --> 01:29:17,360 administrative position, it'd be it whatever's equivalent up to a 3% raise, 1300 01:29:16,000 --> 01:29:22,200 basically. Within that. So, you're not going to 1301 01:29:18,520 --> 01:29:27,240 drop down from 36 or 25 bucks an hour to 31 of an hour. You're going to be close. 1302 01:29:24,320 --> 01:29:30,360 » if you were at 30 at step six at $30 >> Yep. 1303 01:29:27,920 --> 01:29:34,480 » you would go down if you went up you would go I guess I I look at it as a 1304 01:29:32,840 --> 01:29:36,880 increase. You would You'd go to like step three then. 1305 01:29:35,360 --> 01:29:39,080 » Yep. You'd go to that step three. >> Okay. 1306 01:29:41,200 --> 01:29:47,960 » And then the three options under that one, there's it was just different um 1307 01:29:46,680 --> 01:29:50,800 different What was it? 1308 01:29:49,080 --> 01:29:54,400 The step increase was different and then I think the cola was different. They 1309 01:29:52,760 --> 01:29:58,200 They were just like three different var- variations of the same thing. 1310 01:29:56,600 --> 01:30:01,760 So, you could just see kind of what the cost was for each position. 1311 01:30:02,320 --> 01:30:09,000 And then option four got really uh 1312 01:30:06,720 --> 01:30:12,120 They got really expensive the farther down the road you went. 1313 01:30:12,200 --> 01:30:18,240 Cuz they had longer step increases and I they they 1314 01:30:15,680 --> 01:30:21,800 stepped up a little different. So, depending on how long someone does stay 1315 01:30:19,960 --> 01:30:27,000 it can get a little bit more costly that way. 1316 01:30:24,440 --> 01:30:33,160 And then the last option was just a Cola increase every year with the option for 1317 01:30:30,440 --> 01:30:35,080 still doing um uh 1318 01:30:34,600 --> 01:30:38,640 » Step >> Performance based raises. 1319 01:30:36,920 --> 01:30:42,280 So, that that one didn't have any step increases at all. That was just 1320 01:30:40,440 --> 01:30:44,760 basically a Cola increase each year and then 1321 01:30:43,480 --> 01:30:49,320 based on performance based raises that way your 1322 01:30:46,880 --> 01:30:51,960 supervisors or however that works. 1323 01:30:52,960 --> 01:30:57,560 And that was a 2 and 1/2% Cola raise each year for that one. 1324 01:31:03,240 --> 01:31:08,720 The biggest The hardest thing was trying to find out the 1325 01:31:06,520 --> 01:31:13,760 starting starting wage. Um based off of 1326 01:31:11,080 --> 01:31:19,800 the North Dakota job description for each position within the state. 1327 01:31:15,920 --> 01:31:24,440 Um they varied from depending on your position it was your your starting 1328 01:31:22,160 --> 01:31:28,600 position was 22 to 27 dollars an hour for admin. 1329 01:31:26,200 --> 01:31:33,040 Um even if you look somewhere around between here and Grand Forks, Fargo it 1330 01:31:30,400 --> 01:31:39,080 was similar to the 20 23 to 27 an hour. So, I That's what up 1331 01:31:36,400 --> 01:31:43,720 on the very far right I kind of put like what the actual starting wage is. So, 1332 01:31:41,920 --> 01:31:47,640 within each one it I a common ground for each one I came up 1333 01:31:45,360 --> 01:31:52,560 with 25 whether that's um too much as a starting 1334 01:31:50,320 --> 01:31:56,360 starting spot but that between all of them that was kind of the common area 1335 01:31:54,400 --> 01:32:00,200 where each one of them had hit um through all the like entry-level 1336 01:31:58,040 --> 01:32:03,400 positions. And then from there I just had to kind of use 1337 01:32:02,400 --> 01:32:08,480 um like what would a 1338 01:32:06,160 --> 01:32:14,440 proper increase for someone in that next level, and it came out to right around a 1339 01:32:11,320 --> 01:32:20,520 11 to 12% raise between these positions. To get to my next um pay bump 1340 01:32:17,840 --> 01:32:24,360 for a starting role for like a skilled administrative person or 1341 01:32:29,000 --> 01:32:35,960 » Under this format, uh how many people would go up then? 1342 01:32:34,400 --> 01:32:39,920 Obviously our our our 1343 01:32:37,200 --> 01:32:42,000 laborers would go up, correct? >> Yeah, your entry level 1344 01:32:41,360 --> 01:32:48,520 » Entry level. >> When I did look at where our most of our 1345 01:32:45,520 --> 01:32:51,680 starting wages and kind of where um 1346 01:32:49,440 --> 01:32:55,720 supervisor are at they are at or close to where they currently where 1347 01:32:53,960 --> 01:32:59,520 they currently came out on some of these >> Okay. 1348 01:32:56,640 --> 01:33:05,120 » models, it was hard to find specifically um but I did find starting 1349 01:33:02,160 --> 01:33:09,000 starting positions um for a lot of them. I I know there was a couple concerns 1350 01:33:07,720 --> 01:33:12,840 about um 1351 01:33:10,760 --> 01:33:16,040 of some of the positions where it seemed like it was a little less than what it 1352 01:33:14,320 --> 01:33:18,800 should be, but looking in the state of North Dakota, it's kind of hard to 1353 01:33:18,000 --> 01:33:22,560 determine. >> It's all over the board. 1354 01:33:20,240 --> 01:33:24,720 » Yeah, where electrical um 1355 01:33:23,120 --> 01:33:29,000 we're within that area for what the state of North Dakota has. If you're 1356 01:33:26,240 --> 01:33:31,800 somewhere else, it might not be be the same, so. 1357 01:33:33,960 --> 01:33:38,600 And I did go look up GS scale for each of these positions, too. 1358 01:33:37,760 --> 01:33:43,640 Um we're at 20 between that 23 and 27 for most of 1359 01:33:42,000 --> 01:33:48,000 them. That's kind of about where the starting is cuz 1360 01:33:45,240 --> 01:33:52,760 the GS pay for North Dakota, um it's a base pay and then they add 17% of it. 1361 01:33:50,720 --> 01:33:58,400 They try and base it off of uh what the national average is. 1362 01:33:54,920 --> 01:34:03,280 So, it's 17% higher than or they increase it 17% so they can keep it 1363 01:34:00,800 --> 01:34:06,320 competitive for the coming positions. 1364 01:34:14,840 --> 01:34:21,600 » And we both know this is a lot to take in. Um 1365 01:34:18,960 --> 01:34:26,960 it was Chris spent about the entire week last week doing research and putting 1366 01:34:24,760 --> 01:34:29,400 aside a few things. Um 1367 01:34:28,600 --> 01:34:31,080 » Yeah. >> Yeah. 1368 01:34:30,360 --> 01:34:35,040 Um >> Looking at it, it just um 1369 01:34:33,400 --> 01:34:41,160 as an outsider coming in, they just didn't like progression for like some of 1370 01:34:38,720 --> 01:34:44,360 your entry-level people or if I want to say it didn't it was 1371 01:34:42,360 --> 01:34:47,240 inconsistent, but it seems inconsistent on um 1372 01:34:45,680 --> 01:34:51,720 kind of harder to keep guys that just are the 1373 01:34:49,800 --> 01:34:56,520 younger guys that start out. Um there's always places to go. There's no 1374 01:34:53,800 --> 01:35:00,480 There's not that next um possible raise. I don't want to say it, 1375 01:34:58,840 --> 01:35:03,760 but that um there's no outlook for when the next 1376 01:35:02,200 --> 01:35:06,760 raise becomes. So, it's just kind of hit and miss and 1377 01:35:05,000 --> 01:35:10,560 depending on how well um 1378 01:35:08,440 --> 01:35:13,960 your supervisor documents on your evaluations, 1379 01:35:12,160 --> 01:35:17,200 um that can also hurt you in that way, too, for not getting a raise. So, I 1380 01:35:15,240 --> 01:35:20,600 figured uh something structured would probably help and it would give someone 1381 01:35:18,680 --> 01:35:25,800 more outlook and um probably maybe keep people a little 1382 01:35:23,160 --> 01:35:27,920 bit longer than what we have recently. That's some of them. So. 1383 01:35:27,200 --> 01:35:34,280 » Yeah. I mean, we've had four employees resign 1384 01:35:31,120 --> 01:35:39,480 over the last 2 years in public works. It'd be nice to have a little better 1385 01:35:36,120 --> 01:35:39,480 retention than that, I think. 1386 01:35:43,640 --> 01:35:50,160 » My My biggest concern is, and I think I talked to you about this, is how do you 1387 01:35:47,840 --> 01:35:54,800 is is we want we obviously want to keep good employees, but I don't want to 1388 01:35:52,360 --> 01:35:57,480 reward a bad employee if they're not, you know, so I think it's important that 1389 01:35:56,280 --> 01:36:03,040 we figure out how we're going to evaluate these people and do a good job. 1390 01:36:00,600 --> 01:36:06,760 Supervisors doing a good job of documenting what these what they're 1391 01:36:04,920 --> 01:36:11,080 doing because you know, we can't we can't afford to 1392 01:36:08,520 --> 01:36:14,400 spend 2 3 years to train somebody and then they're gone and they're a good 1393 01:36:13,240 --> 01:36:18,440 employee. >> I think we have a good process. 1394 01:36:17,040 --> 01:36:22,240 They're just not done. >> Right. 1395 01:36:19,280 --> 01:36:24,480 » Or it's done by Casey, which is not day-to-day with everybody. 1396 01:36:23,640 --> 01:36:29,000 » Right. >> Yep. And we we had that discussion on 1397 01:36:26,200 --> 01:36:33,680 Wednesday, too. So, supervisors know that it's expected of them to fill out 1398 01:36:31,440 --> 01:36:37,120 evaluations for their employees, which is another reason why we're 1399 01:36:34,640 --> 01:36:40,280 departmentalizing a little bit more. Um 1400 01:36:37,840 --> 01:36:45,440 Zach, Greg works under Zach majority of the time. Zach would be expected to do 1401 01:36:42,200 --> 01:36:52,160 Greg's eval. Same with Roy doing Brian. Jay at full capacity would have to that 1402 01:36:48,560 --> 01:36:57,280 he'd have to do. So, then I would do evals on the supervisors and then on my 1403 01:36:55,280 --> 01:37:00,360 own employees as well. >> Is it enough to do them just once a year 1404 01:36:58,720 --> 01:37:04,560 though? >> You know, that's a good question. Is 1405 01:37:02,480 --> 01:37:07,000 that something that you guys would like to see more of? 1406 01:37:05,440 --> 01:37:10,440 » curious cuz if you have issues, that'd be a good time to correct any issues or 1407 01:37:08,520 --> 01:37:11,880 concerns you may have at 6 months per say. 1408 01:37:11,080 --> 01:37:15,160 » Well, >> you're supposed to have one at the 1409 01:37:13,240 --> 01:37:18,440 6-month evaluation, but then we also expect 1410 01:37:16,520 --> 01:37:22,680 if there's something that happens in the meantime that 1411 01:37:21,200 --> 01:37:27,000 Casey has a nice form that you would fill out and that gets turned in, so 1412 01:37:24,640 --> 01:37:29,440 that is part of the evaluation process when it comes. 1413 01:37:27,880 --> 01:37:33,960 » Yep. There it goes. They're supposed to be completed. It's We We do have a 1414 01:37:31,600 --> 01:37:36,720 process. It's um It's It's like an assistance form. I 1415 01:37:35,400 --> 01:37:41,560 can't remember the name of it right now, but I'll pull it up. The form is 1416 01:37:39,120 --> 01:37:47,720 intended to assist our employees in areas that they may not be um 1417 01:37:45,680 --> 01:37:51,000 excelling at. Um you know, we we use it as a growing 1418 01:37:49,160 --> 01:37:54,440 opportunity, not as a punishment opportunity. 1419 01:37:52,320 --> 01:37:58,400 Um, and it's it's st- you know, step one of 1420 01:37:56,400 --> 01:38:03,640 documenting what are these employees doing? Are we Are we progressing where 1421 01:38:01,120 --> 01:38:07,560 we need to with areas that they may be having troubles in? 1422 01:38:05,320 --> 01:38:13,560 Um, then we come back. There's a game plan, come back within a 4-week period, 1423 01:38:11,160 --> 01:38:17,120 whatever the supervisor feels is appropriate. 1424 01:38:14,800 --> 01:38:21,920 Um, and we reevaluate and see how they're doing at that time. If it's 1425 01:38:19,040 --> 01:38:27,120 improvement, then great. Then it's just a just a light mark on their year-long 1426 01:38:25,240 --> 01:38:32,000 record. If it's something that needs to continue to be worked on though, then 1427 01:38:29,320 --> 01:38:35,600 more documentation is had and then you hope not to get to the point of 1428 01:38:33,800 --> 01:38:39,960 termination, but if there's just no improvement and these are vital things 1429 01:38:37,200 --> 01:38:45,000 that need to be fixed, then termination is a discussion at that time. 1430 01:38:42,400 --> 01:38:48,400 » Do you guys have expectations? Do you have Do you have 1431 01:38:46,680 --> 01:38:53,800 Do you have written down expectations that if I have a guy starting in public 1432 01:38:50,120 --> 01:38:56,680 works today in your area, I expect you in 6 months you should be able to do X, 1433 01:38:56,480 --> 01:39:00,120 Y, Z. >> We don't have it written down though. 1434 01:38:58,560 --> 01:39:04,480 » I think you should. I think it all should be expressed to them 1435 01:39:03,480 --> 01:39:09,160 you know, when you when when you're hired so that they know, hey, this is 1436 01:39:06,480 --> 01:39:13,080 this is where our expectations are. And uh 1437 01:39:10,680 --> 01:39:16,000 otherwise, they don't really know that that gives them the goal to know what 1438 01:39:14,440 --> 01:39:18,240 they're what what what is expected of me, you know? 1439 01:39:17,560 --> 01:39:20,480 So, just a thought. 1440 01:39:19,640 --> 01:39:23,920 So, I don't know how that would be 1441 01:39:21,280 --> 01:39:27,280 implemented, but >> We could change that counseling form 1442 01:39:25,880 --> 01:39:32,080 completely around if you wanted to. It doesn't have to be just negative. We can 1443 01:39:29,840 --> 01:39:35,680 you can do one for the start of the year. 1444 01:39:33,320 --> 01:39:39,280 Here's where I think you should be and we'll reevaluate in the next 6 months. 1445 01:39:37,480 --> 01:39:43,240 It doesn't doesn't have to be negative. We can we can create it as a 1446 01:39:41,400 --> 01:39:45,240 kind of an an everything, so >> Yeah. 1447 01:39:43,520 --> 01:39:48,560 » you could say, "Here's where I think you're at right now. Here's where I'd 1448 01:39:46,560 --> 01:39:54,760 like to see you 6 months from now." And then you could follow up in 6 months and 1449 01:39:51,920 --> 01:39:57,680 go through and say, "Here's the things you've met so far. 1450 01:39:56,040 --> 01:40:01,400 Here's the next few things you can work on." And then you do your yearly 1451 01:39:59,400 --> 01:40:05,040 evaluation rather than trying to remember what everyone what someone did 1452 01:40:03,080 --> 01:40:07,520 for an entire year. >> Speak up a little bit. 1453 01:40:05,760 --> 01:40:10,880 » Well, this would give them with that this would give them this would give 1454 01:40:09,280 --> 01:40:15,320 them a scale of what if they meet these expectations, this is what you'll be 1455 01:40:13,160 --> 01:40:16,480 your pay will be increased, correct? >> Ideally. 1456 01:40:16,280 --> 01:40:18,880 » Right. >> Ideally, one of those five options, 1457 01:40:18,200 --> 01:40:21,640 yeah. >> But you could use you wouldn't 1458 01:40:20,320 --> 01:40:24,480 necessarily have to recreate this. You could just use the evaluation form and 1459 01:40:23,480 --> 01:40:28,240 say, >> Here's the goals, yeah. 1460 01:40:25,920 --> 01:40:31,160 » Because it's listed as goals. Of this is what we 1461 01:40:29,920 --> 01:40:34,600 This is This is your strength, this is your 1462 01:40:32,240 --> 01:40:38,120 weaknesses, this is what we what goal we want you to work on. 1463 01:40:38,880 --> 01:40:45,160 » And then uh you have to make sure that you Yeah, okay, what what is expected in 1464 01:40:43,200 --> 01:40:48,680 order for you to get that? You have to have that have to be a clear whether 1465 01:40:47,000 --> 01:40:52,080 it's whatever that might be just as long as 1466 01:40:50,120 --> 01:40:56,600 that's clear that you have to meet the you're expected to meet these goals or 1467 01:40:53,960 --> 01:40:59,720 these things in order to qualify for the next one. 1468 01:41:02,080 --> 01:41:07,600 » Don't expect that by the next meeting. >> So next week? 1469 01:41:06,080 --> 01:41:11,240 » Or next week. It's going to take time to put together. 1470 01:41:10,000 --> 01:41:14,280 » I was in the meeting. Hopefully you were involved, but 1471 01:41:12,960 --> 01:41:19,400 So what was the consensus of the employees? Did they like 1472 01:41:17,160 --> 01:41:22,480 the like step process or did they like a performance-based 1473 01:41:21,280 --> 01:41:27,360 process? >> I think the consensus was a little bit 1474 01:41:24,800 --> 01:41:31,520 of both. Um here's what they here's what the consensus was that I recall, and you 1475 01:41:29,840 --> 01:41:34,880 guys correct me if I'm wrong. Um they'd like to see a structure. They 1476 01:41:33,360 --> 01:41:41,720 want to see a plan. Um Um, they actually, correct me if I'm 1477 01:41:38,120 --> 01:41:46,640 wrong, didn't think that a uh probationary increase wasn't a wasn't 1478 01:41:43,960 --> 01:41:52,240 necessary if there's a plan in place. Um, right now for new employees, if you 1479 01:41:50,080 --> 01:41:55,760 get through your first 6 months with positive reviews, you get a dollar 1480 01:41:54,320 --> 01:41:59,040 increase. Not necessary. 1481 01:41:57,320 --> 01:42:04,880 Um, yeah, just a game plan would be nice. 1482 01:42:01,320 --> 01:42:07,480 Um, just to show future employees, "Hey, here's the minimum where you'll start 1483 01:42:06,520 --> 01:42:12,760 at. Um, here's the game plan for your future 1484 01:42:10,120 --> 01:42:20,240 endeavors if you do well with the city." Um, but yeah, positive reviews were 1485 01:42:16,600 --> 01:42:20,240 were seen as a beneficial thing. 1486 01:42:20,440 --> 01:42:25,680 » I think the step plan once the goals are down, we have 1487 01:42:24,480 --> 01:42:29,200 something to shoot for. I guess we go off of the performance. 1488 01:42:29,680 --> 01:42:36,080 Less structure, you know, less steps on where where that's out there. 1489 01:42:33,960 --> 01:42:39,480 That's how I get more money. I would I would go with that. 1490 01:42:37,720 --> 01:42:42,320 That's >> But I think you almost have to use the 1491 01:42:40,880 --> 01:42:45,720 the the evaluations to say if you're not 1492 01:42:44,040 --> 01:42:50,560 meeting these goals, you still can't make the the next step. 1493 01:42:48,880 --> 01:42:55,560 Like if cuz that we're rewarding the bad 1494 01:42:52,040 --> 01:42:55,560 behaviors, which we don't want. 1495 01:42:57,560 --> 01:43:07,320 » I think maybe we should add if you guys thought so, but 1496 01:43:04,000 --> 01:43:12,120 maybe add more levels, if that makes sense. Like, 1497 01:43:09,760 --> 01:43:16,200 rather than I might be looking at this wrong, but 1498 01:43:13,840 --> 01:43:19,000 » Which tab you looking at? Yeah, I'll come back to it. 1499 01:43:17,240 --> 01:43:22,560 » with the military one, the first one. >> The first one? Okay. 1500 01:43:20,680 --> 01:43:27,000 » But, just like with any of them that are doing that structure though, is maybe 1501 01:43:24,520 --> 01:43:33,120 have like a a streets level 1 2 3, and if you get 1502 01:43:31,640 --> 01:43:37,360 you know, if you do different things and you go get other trainings that benefit 1503 01:43:35,360 --> 01:43:41,560 your job, you know, like maybe that would be made maybe don't even require 1504 01:43:39,200 --> 01:43:45,720 like you go get your CDL, all that moves you up to a level two automatically. 1505 01:43:44,200 --> 01:43:49,920 And that can happen throughout the year as well. It doesn't have to be it 1506 01:43:47,160 --> 01:43:52,200 necessarily at your review time. >> What's correct me if I'm wrong? If 1507 01:43:51,360 --> 01:43:54,880 » that kind of build into? >> That's So, if you started at an entry 1508 01:43:54,320 --> 01:43:56,720 » Yep. >> and then you go to level two and then 1509 01:43:55,840 --> 01:43:57,800 you go to level three. So, this is more of a tiered step program. So, if you 1510 01:43:57,320 --> 01:43:59,280 meet certain requirements, you move down. So, I had to set it up that way 1511 01:43:58,600 --> 01:44:02,760 cuz there was there was too much on there. So, all the entry levels I had to 1512 01:44:00,760 --> 01:44:07,200 set it up that way cuz it was too much on there. So, all the entry levels are 1513 01:44:05,160 --> 01:44:11,480 grouped together and then all the like the more experienced positions and then 1514 01:44:08,880 --> 01:44:13,920 lead positions I have cuz another group. So, 1515 01:44:12,440 --> 01:44:17,240 like if you had I was thinking I was more looking at 1516 01:44:15,200 --> 01:44:21,280 more like big picture maybe down the road if you have more employees, but 1517 01:44:19,200 --> 01:44:26,800 you'd have like that lead street supervisor, the lead water not 1518 01:44:23,560 --> 01:44:31,320 supervisor, but lead water person that they would kind of base off that 1519 01:44:29,080 --> 01:44:35,200 way. So, there three steps for each position and then three steps for 1520 01:44:33,240 --> 01:44:37,600 supervisors. I wasn't sure if I needed three steps, but I was already going 1521 01:44:36,480 --> 01:44:41,680 with three. So, I figured there could be different 1522 01:44:39,560 --> 01:44:43,800 levels of supervisors depending on what qualifications you have in there as 1523 01:44:42,840 --> 01:44:46,560 well. So, >> Yeah, sure. So, yeah, you sounds like 1524 01:44:45,280 --> 01:44:49,920 you probably you're saying what you're thinking just worded it differently. 1525 01:44:48,000 --> 01:44:54,600 » If you look at coal of five, I think it you'll see it better. 1526 01:44:51,600 --> 01:45:00,280 If you look at this coal of P5, it's more grouped together. 1527 01:44:56,800 --> 01:45:05,120 » And I think the use of job descriptions once they're created to 1528 01:45:02,800 --> 01:45:07,280 you know, kind of fit a game plan of what you guys are kind of leaning 1529 01:45:06,200 --> 01:45:11,560 towards, that's going to help distinguish 1530 01:45:08,720 --> 01:45:14,800 where employees would fall into. Once they hit, you know, a separate job 1531 01:45:13,520 --> 01:45:19,280 description than what they're currently at, then we look at 1532 01:45:17,600 --> 01:45:22,440 a new rate. >> So, like 1533 01:45:20,600 --> 01:45:29,080 if Zach was a in year four of waste water entry 1534 01:45:26,560 --> 01:45:35,480 at 2760 and then he gets certifications to go down, you go over two 1535 01:45:31,680 --> 01:45:35,480 and so then he'd be at year 1536 01:45:36,840 --> 01:45:42,840 probably year two of of wastewater skilled. 1537 01:45:41,760 --> 01:45:48,840 And then you'd start working your way over and if he goes to the next he goes 1538 01:45:44,200 --> 01:45:52,400 two years there and then he gets into the next level of the lead, then you go 1539 01:45:50,720 --> 01:45:57,160 down to probably year two you go over two 1540 01:45:55,200 --> 01:46:00,760 and then down, so we're probably at three of wastewater 1541 01:45:59,880 --> 01:46:03,640 lead. >> See I 1542 01:46:01,560 --> 01:46:06,240 I'm on this thing and I don't understand it, so 1543 01:46:07,040 --> 01:46:12,160 » I will tell you the school was much easier. We just go down every year and 1544 01:46:10,920 --> 01:46:15,880 you jump over a lane. >> Yeah, and that's that's what so military 1545 01:46:14,440 --> 01:46:20,040 you just jump straight down and then that's where you're at. 1546 01:46:17,640 --> 01:46:22,400 GS was like I kind of base them off of both. 1547 01:46:22,480 --> 01:46:27,360 » But in reality we don't need to necessarily decide on this tonight. What 1548 01:46:25,560 --> 01:46:32,040 we do need to decide on is what we're going to start people at because 1549 01:46:32,520 --> 01:46:37,440 that's where we're getting the hiccup right now is getting quality people to 1550 01:46:36,120 --> 01:46:41,240 come in. >> And what's that number going to be would 1551 01:46:39,000 --> 01:46:48,160 you determine? >> Both employees 1552 01:46:43,160 --> 01:46:52,280 did say they would start at 25, no less if 1553 01:46:49,240 --> 01:46:57,480 full insurance was offered. They're willing to work with us there. 1554 01:46:55,320 --> 01:47:01,240 Or actually I should both employees that are favorable from the interviews. 1555 01:47:01,640 --> 01:47:08,800 » I This is my personal opinion. I think if we started at 25 1556 01:47:06,240 --> 01:47:14,720 for new employees, got them in as the base level, we plan that in and if you 1557 01:47:11,600 --> 01:47:18,760 added in if they don't take insurance and then we move our current employees 1558 01:47:16,240 --> 01:47:26,040 that would be which would just be Greggy that would be behind 1559 01:47:20,800 --> 01:47:26,040 move him up to that point as well. 1560 01:47:26,520 --> 01:47:29,520 And I mean 1561 01:47:28,240 --> 01:47:32,160 » I want you to move him to the one with the scale I guess I want you to move him 1562 01:47:31,000 --> 01:47:36,840 to that. >> I would, but I'd also I think he's more 1563 01:47:34,520 --> 01:47:41,040 of a waste water skilled labor which would probably be at 28. 1564 01:47:38,520 --> 01:47:41,040 » Okay. 1565 01:47:44,200 --> 01:47:51,960 » And then I mean I think we could it's budgeted so if we don't use the 1566 01:47:48,880 --> 01:47:56,280 insurance we save it so we could offer that as a statement 1567 01:47:53,920 --> 01:48:00,080 if you they want it if we wanted to which would 1568 01:47:57,760 --> 01:48:02,360 also help bring those in other employees in. 1569 01:48:04,160 --> 01:48:10,560 » How could you figure it out on that individual was on five bucks maybe 1570 01:48:08,600 --> 01:48:14,920 actually at every level they'd be making 30 if they didn't take the insurance. 1571 01:48:12,680 --> 01:48:18,880 » If they yep if they just well they'd be making 30 if they took a single 1572 01:48:16,960 --> 01:48:22,080 insurance not a family insurance. >> Right. 1573 01:48:19,440 --> 01:48:24,320 » And they'd be making >> They wouldn't be paying that on 1574 01:48:23,280 --> 01:48:28,280 overtime. >> You wouldn't Yeah it 1575 01:48:25,280 --> 01:48:33,720 » get the 25 it'd just be cuz if you made it as a an actual 1576 01:48:32,120 --> 01:48:35,160 um payroll increase >> Right. 1577 01:48:34,120 --> 01:48:37,680 » then if they decided they wanted insurance you can't really go back and 1578 01:48:36,640 --> 01:48:40,880 » Right. That's where if it's a statement 1579 01:48:39,320 --> 01:48:45,400 » Yeah it's got to be a statement no other way of really doing it I don't think. 1580 01:48:43,800 --> 01:48:48,320 Cuz you're right then you got things really goofed up. 1581 01:48:52,960 --> 01:48:57,520 » Um >> Any issues doing that Jared? 1582 01:48:56,720 --> 01:49:01,000 » I'm sorry? >> Any issues with giving a statement 1583 01:48:59,040 --> 01:49:03,040 something like that is there? >> Yeah. 1584 01:49:02,720 --> 01:49:05,440 » That's >> That's how maybe the government would 1585 01:49:03,960 --> 01:49:08,280 use a different word than statement you know. 1586 01:49:07,080 --> 01:49:11,680 » Call it whatever you want at the end of the day it's still the same wages so 1587 01:49:13,920 --> 01:49:18,840 » It's about $7.22. >> And they have to deal with the tax side 1588 01:49:18,120 --> 01:49:22,200 of it. >> Right. We're not going to address any of 1589 01:49:20,240 --> 01:49:25,560 that. That's going to get a They're going to get a 1590 01:49:24,120 --> 01:49:27,560 a 1099 for that. >> No. 1591 01:49:26,080 --> 01:49:30,520 » On the stipend, it'd be worked right into their payroll. 1592 01:49:30,280 --> 01:49:35,120 Yep. >> Put it in their income. 1593 01:49:33,000 --> 01:49:35,120 » Yep. 1594 01:49:35,840 --> 01:49:39,800 » You could make So, >> I think that should be on them because 1595 01:49:38,840 --> 01:49:43,480 if you're going to work it into their payroll, now you're paying more on the 1596 01:49:41,480 --> 01:49:46,160 On our side, we're paying more on on FICA. 1597 01:49:44,760 --> 01:49:51,320 » So, here's my thought behind it. Instead of 1598 01:49:48,480 --> 01:49:54,960 if making it 7,500, that covers us to pay the cola 1599 01:49:53,000 --> 01:50:00,320 or pay all the other stuff. Cuz it's actually costing us 12. 1600 01:49:58,320 --> 01:50:04,240 » For a single policy? 980-some bucks a month. 1601 01:50:05,160 --> 01:50:07,920 For a single. 1602 01:50:08,680 --> 01:50:17,120 » So, it's costing us $11,000. Almost 11,760 1603 01:50:14,360 --> 01:50:17,120 for a single. 1604 01:50:19,560 --> 01:50:27,320 » What do you call it with the 7,500 number then? 1605 01:50:23,720 --> 01:50:27,320 » Cuz that stays underneath 1606 01:50:28,240 --> 01:50:31,720 what um 1607 01:50:30,440 --> 01:50:34,920 Honestly, I went off what the school does. 1608 01:50:33,160 --> 01:50:38,360 » Yeah. I'll I'll look it up for you. I have a 1609 01:50:35,360 --> 01:50:43,640 » pays a stipend out. Now, their rule is is that if you don't if you take it 1610 01:50:41,480 --> 01:50:47,480 it needs to be um 1611 01:50:45,360 --> 01:50:49,920 If you take it out as cash, you have to pay 1612 01:50:48,800 --> 01:50:52,480 the taxes on it. >> Mhm. 1613 01:50:50,600 --> 01:50:54,960 » But that's the max they pay out on insurance is 7 grand. 1614 01:50:54,000 --> 01:50:59,080 » Okay. >> Or And so, if you go over that 1615 01:50:59,120 --> 01:51:06,240 if you take it out as an HSA or anything else as something that's pre-tax, then 1616 01:51:03,320 --> 01:51:06,240 you don't have to pay tax. 1617 01:51:07,240 --> 01:51:14,240 This number I It covers the 33% 1618 01:51:11,520 --> 01:51:18,600 of what we would be need to put in to cover. So, 1619 01:51:16,720 --> 01:51:22,840 » That That's my big thing is that it's not costing us more than it is the 1620 01:51:21,360 --> 01:51:26,080 the new health insurance side of it. >> And we don't need to change this. I 1621 01:51:24,160 --> 01:51:31,360 mean, this would be a one-time It sets at 7,500 and it stays no matter what our 1622 01:51:29,120 --> 01:51:34,360 insurance costs go up unless we want to reevaluate it. 1623 01:51:32,280 --> 01:51:34,360 » Mhm. 1624 01:51:38,720 --> 01:51:44,880 » I also just This is 1625 01:51:41,640 --> 01:51:44,880 Excuse me, a starting point. 1626 01:51:47,320 --> 01:51:53,360 Let's do the hard part first. What would you like 1627 01:51:49,880 --> 01:51:53,360 to start new employees at? 1628 01:51:53,520 --> 01:51:59,960 » If we think we can get them for 25, I wouldn't 1629 01:51:56,240 --> 01:52:03,880 As long as the auditor can just can do the numbers. 1630 01:52:03,040 --> 01:52:06,400 Uh >> Is there a motion to start new employees 1631 01:52:05,440 --> 01:52:07,960 at 25? >> I'll move. 1632 01:52:07,360 --> 01:52:10,240 » Is there a second? >> the discussion. 1633 01:52:09,520 --> 01:52:14,400 I'll second that. >> Seconded by Jason. Any other discussion? 1634 01:52:12,800 --> 01:52:18,280 » Okay, so we start So, if we're going to start the new employees at that, then 1635 01:52:15,880 --> 01:52:23,200 what do we do with the current ones? >> That would be another separate motion. 1636 01:52:20,800 --> 01:52:27,120 So, like Chris said, everybody besides 1637 01:52:25,640 --> 01:52:28,720 The only one we have to worry about is Greg E. 1638 01:52:27,880 --> 01:52:31,880 » Okay. >> Everybody else fits into what this 1639 01:52:30,880 --> 01:52:34,680 » I just didn't know if you wanted it in that motion or the current 1640 01:52:32,720 --> 01:52:37,600 » No, I'd like to do two separate motions would be our best. 1641 01:52:43,880 --> 01:52:48,240 Any other discussion? John? 1642 01:52:47,480 --> 01:52:49,360 » Yes. >> Jason? 1643 01:52:48,920 --> 01:52:50,320 » Yes. >> Paul? 1644 01:52:49,800 --> 01:52:56,560 » Yes. >> Yes for me. Motion carries. 1645 01:52:53,040 --> 01:53:03,360 I'd entertain a motion to move Greg E. into the wastewater skilled 1646 01:52:59,520 --> 01:53:06,960 starting position, which is 28. Would that be okay with you? 1647 01:53:04,760 --> 01:53:09,640 » Water wastewater, correct? Water wastewater skilled. 1648 01:53:08,160 --> 01:53:11,760 » water skilled, yeah. >> Two. 1649 01:53:10,840 --> 01:53:17,040 » I'll second that. >> Moved by Jason, seconded by Paul. Any 1650 01:53:14,200 --> 01:53:17,040 other discussion? 1651 01:53:17,640 --> 01:53:19,360 Paul? >> Yes. 1652 01:53:18,760 --> 01:53:20,280 » Jason? >> Yes. 1653 01:53:19,760 --> 01:53:23,440 » John? >> Yes. 1654 01:53:20,840 --> 01:53:27,560 » Any abstentions? >> Um would that be applicable to city hall 1655 01:53:26,040 --> 01:53:31,240 staff, too, or no? >> Yeah, for now. 1656 01:53:29,680 --> 01:53:37,360 So, that would be uh we'll go separate on that as well. 1657 01:53:34,680 --> 01:53:37,360 So, 1658 01:53:37,520 --> 01:53:41,480 it's Chris comparable 1659 01:53:42,080 --> 01:53:48,320 in the deputy auditor position? >> Mhm. 1660 01:53:45,480 --> 01:53:50,440 » Okay. So, we'd have to worry about Abby. >> Well, 1661 01:53:49,320 --> 01:53:54,000 Chris or um sorry, I misinterpreted the 1662 01:53:52,040 --> 01:53:57,720 question. Um right now, 1663 01:53:55,480 --> 01:54:03,480 he'd be You're making 25 and 1/2 an hour? 1664 01:54:00,160 --> 01:54:07,400 Yep. And then Abby's at 23 something, 23 84, I think. There's 1665 01:54:06,480 --> 01:54:09,800 something Yep. 1666 01:54:13,160 --> 01:54:19,040 » So, you're looking at the 25 and the 28 potentially? 1667 01:54:17,600 --> 01:54:24,480 If I'm reading that right. >> Correct. If you moved to Chris to a 1668 01:54:21,080 --> 01:54:24,480 deputy auditor two and a 1669 01:54:24,760 --> 01:54:30,760 You left Abby at the administrative assistant. 1670 01:54:28,000 --> 01:54:34,280 » That would be my request. >> Do I have a motion to that request? 1671 01:54:35,720 --> 01:54:42,040 » So, you want to move So, you need to I'll I'll move to move Chris to the dep- 1672 01:54:39,720 --> 01:54:43,720 deputy auditor auditor two. 1673 01:54:43,240 --> 01:54:46,320 » Two. >> Two. 1674 01:54:44,160 --> 01:54:49,200 » Okay. >> And Abby to 1675 01:54:47,320 --> 01:54:51,200 » would be assistant >> admin 1676 01:54:49,680 --> 01:54:53,200 » administrative assistant. >> Mhm. 1677 01:54:51,920 --> 01:54:57,560 » Not a specialist. >> Okay. 1678 01:54:55,520 --> 01:55:02,080 » That's my motion to move uh Chris to the deputy auditor two 1679 01:54:59,440 --> 01:55:07,000 and uh and Abby to administrative assistant 25. 1680 01:55:04,880 --> 01:55:09,960 » So second. >> Second. 1681 01:55:08,200 --> 01:55:13,480 » Seconded by Jason, any other discussion? 1682 01:55:15,680 --> 01:55:17,720 John? >> Yes. 1683 01:55:17,080 --> 01:55:18,600 » Jason? >> Yes. 1684 01:55:18,240 --> 01:55:21,080 » Paul? >> Yes. 1685 01:55:19,160 --> 01:55:24,920 » And he asked for me. I'm clarifying this would go into effect 1686 01:55:22,960 --> 01:55:28,880 this payroll or this new payroll cycle. 1687 01:55:26,720 --> 01:55:32,120 » If that's okay with the commission, that'd be great. 1688 01:55:30,720 --> 01:55:34,840 » Based on cuz we're starting the new people coming 1689 01:55:33,640 --> 01:55:41,520 in, I would assume we would move our employees at 1690 01:55:37,520 --> 01:55:45,040 that time, correct? I'm just clarifying. Okay. 1691 01:55:42,560 --> 01:55:49,160 Would you like to do anything with the >> Are we good? 1692 01:55:46,600 --> 01:55:52,000 Are you happy with that? We can do both of those at that time if 1693 01:55:50,520 --> 01:55:55,560 you want to do that. >> Offer it to both of them. 1694 01:55:54,240 --> 01:55:59,760 » That'd be costly. Both of them, right? 1695 01:55:57,280 --> 01:56:04,160 » Uh that's yeah, that's what was discussed at the special meeting was to 1696 01:56:02,240 --> 01:56:08,960 hire two. So. 1697 01:56:06,320 --> 01:56:11,680 No motion then, but just discussion. >> We also talked about putting out 1698 01:56:10,480 --> 01:56:14,160 with the higher wage to see if 1699 01:56:13,240 --> 01:56:18,360 » You got more, yeah? >> More applicants. 1700 01:56:15,920 --> 01:56:18,360 » Um 1701 01:56:20,240 --> 01:56:23,440 Would you want to do that first? 1702 01:56:24,600 --> 01:56:28,960 » Can I have to hire somebody in? >> Huh? 1703 01:56:26,680 --> 01:56:33,360 » Can I have to hire somebody in? >> Well, I'd like to hire at least one. 1704 01:56:31,040 --> 01:56:36,120 » It says yeah, it it is your call. >> I know. 1705 01:56:33,800 --> 01:56:40,120 » I know it's not. >> Jay's going to be gone in a couple 1706 01:56:37,160 --> 01:56:40,120 weeks. I would like to have 1707 01:56:41,280 --> 01:56:44,600 Not as much as Reggie would like. 1708 01:56:44,640 --> 01:56:47,000 Um >> And Zach. 1709 01:56:46,520 --> 01:56:48,680 » But >> And Brian. 1710 01:56:47,840 --> 01:56:51,520 » Like do we want to do anything with the 1711 01:56:49,840 --> 01:56:56,480 statement part of it for the health insurance that might entice? 1712 01:56:55,120 --> 01:57:01,160 » As long as it doesn't cost you guys any more on the FICA side, I'm okay with 1713 01:56:58,400 --> 01:57:01,160 this stipend. 1714 01:57:01,200 --> 01:57:06,440 » I think we're we're bringing in people a lot easier with this stipend. 1715 01:57:06,600 --> 01:57:11,920 I think that would be >> No, it's like you figured a 1716 01:57:09,480 --> 01:57:15,120 guess-estimation is another $5 an hour. >> Right. 1717 01:57:13,240 --> 01:57:17,880 We're going to make great people. There's not just people out there. 1718 01:57:16,080 --> 01:57:20,720 » So, it's 8823. >> Yeah. 1719 01:57:18,200 --> 01:57:22,280 » And it's costing us 11,800. >> This is a single plan. 1720 01:57:21,920 --> 01:57:25,680 » Yeah. >> So, we're we're covered. 1721 01:57:29,640 --> 01:57:34,160 Well, we're looking at this wrong. It's 1722 01:57:32,320 --> 01:57:40,840 technically the difference between 1723 01:57:36,920 --> 01:57:40,840 the single and the 1724 01:57:40,920 --> 01:57:45,720 family plan. So, it'd be 1725 01:57:43,960 --> 01:57:49,320 what's the family plan cost us? >> Uh 2377 1726 01:57:47,880 --> 01:57:57,440 a month, I believe. 2377. >> 2377. 1727 01:57:52,120 --> 01:57:57,440 Here's 12 is 28,524 minus 11,800. 1728 01:57:58,680 --> 01:58:02,080 Which is 16,724. 1729 01:58:02,200 --> 01:58:05,880 » What if I get married? Don't you think what? 1730 01:58:05,200 --> 01:58:09,720 » Yeah. >> So, we're still good. 1731 01:58:06,800 --> 01:58:09,720 » Only thing that 1732 01:58:09,760 --> 01:58:17,880 » It's 16, 724 is the difference 1733 01:58:14,520 --> 01:58:21,080 between a single plan and a family plan. Does that make sense, Paul? 1734 01:58:18,840 --> 01:58:21,080 » Mhm. 1735 01:58:21,280 --> 01:58:24,000 » Did you say something? 1736 01:58:24,200 --> 01:58:27,160 I know there's a difference. 1737 01:58:39,960 --> 01:58:45,560 » Fingers. Helps when I have my normal keyboard. 1738 01:58:47,080 --> 01:58:56,720 » So, in comparison, a single plan, if somebody just take a single plan, 1739 01:58:53,560 --> 01:58:56,720 it saving 1740 01:58:57,040 --> 01:59:04,880 11 or 16,724, and we're giving back 8823. 1741 01:59:02,680 --> 01:59:09,240 If they don't take any insurance, we're saving 28,000, we're giving them back 1742 01:59:06,800 --> 01:59:12,680 17. So, they're not getting the full amount. 1743 01:59:15,040 --> 01:59:18,640 on those two. >> What's the second column? Is that family 1744 01:59:18,120 --> 01:59:20,600 now? >> Yep. Yep. 1745 01:59:19,080 --> 01:59:24,440 » Yeah. >> So, if you don't have no family 1746 01:59:21,680 --> 01:59:24,440 insurance at all. 1747 01:59:24,920 --> 01:59:28,120 If their spouse had it, 1748 01:59:32,880 --> 01:59:37,000 » That's a good question. >> Yeah. 1749 01:59:34,320 --> 01:59:39,600 » Why would you offer the family option? >> Why did we offer the family? 1750 01:59:38,360 --> 01:59:44,760 » Yeah. Cuz if you're hiring one person, 1751 01:59:42,960 --> 01:59:49,080 a lot of places that I worked in the past, 1752 01:59:47,320 --> 01:59:53,920 they only pay it for the employee and the family. 1753 01:59:51,600 --> 01:59:57,840 So, I'm just curious, cuz >> Cuz that we offer it currently. We 1754 01:59:55,720 --> 02:00:01,560 started that back when we started it, it only cost us 1755 01:59:59,560 --> 02:00:04,120 $15,000 a year for family health insurance, and that was 1756 02:00:03,440 --> 02:00:07,240 » I mean, >> And that was a big thing to bring people 1757 02:00:05,800 --> 02:00:10,600 in at that time. >> But I'm just wondering as far as this 1758 02:00:08,680 --> 02:00:13,680 type of bills, why 1759 02:00:11,680 --> 02:00:18,440 » If that if the um 1760 02:00:15,920 --> 02:00:22,160 family option, if that person already has a family, would you still offer them 1761 02:00:19,920 --> 02:00:26,000 the family? So, if their spouse has the family 1762 02:00:24,040 --> 02:00:29,400 option, would you would you offer it? >> If they want to take it. 1763 02:00:27,160 --> 02:00:33,240 » Okay, I wasn't sure. Or if you would have if you would just 1764 02:00:30,520 --> 02:00:33,240 offer them the single. 1765 02:00:33,600 --> 02:00:37,560 » No, we've always offered >> Okay. 1766 02:00:35,920 --> 02:00:40,280 » If you need a family plan, we give a family plan. If you need a single plan, 1767 02:00:39,240 --> 02:00:42,840 you take a single plan. >> what he's saying though, so 1768 02:00:41,400 --> 02:00:44,880 » I know. But if we did that, we'd have to change 1769 02:00:44,160 --> 02:00:47,040 everybody. >> Yep. 1770 02:00:48,360 --> 02:00:52,520 Which might happen if insurance keeps going up. 1771 02:00:54,000 --> 02:00:56,280 » Yeah. 1772 02:01:11,000 --> 02:01:17,680 What do you pay it out for the both? >> We plan for family, for any employee 1773 02:01:17,040 --> 02:01:21,920 that we hire. >> But I mean 1774 02:01:19,560 --> 02:01:26,040 like say I'm the employee, if I need a single, it's full, everything's paid, 1775 02:01:24,360 --> 02:01:27,080 there's none that I pay for me employee side? 1776 02:01:26,600 --> 02:01:30,680 » Correct. >> And same with family? 1777 02:01:28,240 --> 02:01:30,680 » Correct. 1778 02:01:33,680 --> 02:01:41,640 » And my family wasn't the 1.2 that you what did the raise for like 2 years? 1779 02:01:40,160 --> 02:01:44,480 » That was when we first put it into place. That was not 1780 02:01:43,200 --> 02:01:45,520 » That's still not in place, right? >> No. 1781 02:01:45,080 --> 02:01:51,480 » No. >> Cuz that was there was 1782 02:01:48,640 --> 02:01:56,560 it was to help mitigate at that time a benefit that some were 1783 02:01:53,520 --> 02:01:56,560 getting and some were not. 1784 02:02:06,280 --> 02:02:09,920 » Do the current employees think that's fair? 1785 02:02:12,080 --> 02:02:15,440 » I want to see one head nodding. 1786 02:02:17,000 --> 02:02:22,800 » They don't want insurance, though. What I'm What I'm getting is the family 1787 02:02:20,600 --> 02:02:25,880 plan is worth more than the three guys. >> Mhm. 1788 02:02:24,720 --> 02:02:28,760 » We're going to save the people who don't take it, I think. 1789 02:02:28,040 --> 02:02:32,880 » We are. >> Mhm. 1790 02:02:29,200 --> 02:02:35,360 » We would benefit if they don't take it. >> According to those numbers. 1791 02:02:34,560 --> 02:02:40,600 » Yeah. If you break it down by hour 1792 02:02:37,800 --> 02:02:44,400 you know, if a single plan is what you guys wanted to offer, going 1793 02:02:42,240 --> 02:02:48,240 to be an extra $3.60 per hour. 1794 02:02:45,760 --> 02:02:52,000 You know, take it times your average hours 1795 02:02:49,800 --> 02:02:55,680 uh per month. And then, the family plan would be an extra $7.21. 1796 02:02:56,480 --> 02:03:02,440 Am I right? Or are you right? >> When you get that number, can you share 1797 02:03:01,480 --> 02:03:05,160 it with us? >> Yeah. 1798 02:03:02,920 --> 02:03:05,160 » Thank you. 1799 02:03:05,560 --> 02:03:08,760 Just in case somebody asks. 1800 02:03:09,480 --> 02:03:12,680 10 4 >> would be 1801 02:03:12,840 --> 02:03:18,040 » It's 7,500 divided by >> 2,080. 1802 02:03:18,640 --> 02:03:23,520 » I guess I did 52 weeks a year. >> Oh, okay. 1803 02:03:21,360 --> 02:03:27,840 » Divided by 40 hours. I got you right. 60. 1804 02:03:26,640 --> 02:03:30,440 I don't know why I was thinking five. What is 1805 02:03:28,080 --> 02:03:30,440 » That's okay. 1806 02:03:32,520 --> 02:03:42,120 Yep. So, am I right in thinking to offer is the motion to offer position 1807 02:03:40,400 --> 02:03:48,640 » No motion. No motion needed. >> Um but is the general consensus to offer 1808 02:03:45,880 --> 02:03:53,120 two positions or one position? What would you guys like to do? Do I 1809 02:03:49,720 --> 02:03:57,080 need to set up more interviews or no? >> I think I think I would. 1810 02:03:55,640 --> 02:04:01,880 Unless you're really happy with the two people you got. 1811 02:03:59,280 --> 02:04:05,080 I mean, you got questions or not? You never know. This is quite a boost 1812 02:04:03,600 --> 02:04:08,240 from my first offer, correct? 1813 02:04:06,640 --> 02:04:11,720 » I'm just wondering what kind of response we'll get with a higher wage. 1814 02:04:09,880 --> 02:04:14,960 » Yeah. >> What are the differences in medical 1815 02:04:13,320 --> 02:04:18,000 qualifications or no? >> They don't know. 1816 02:04:16,880 --> 02:04:21,680 » That's why I'm saying, if you at least do one, you'll know one for sure. 1817 02:04:21,960 --> 02:04:28,000 » Do you have a request of which one you'd like to hire first? 1818 02:04:24,560 --> 02:04:28,000 » I would like to talk with Casey. 1819 02:04:35,200 --> 02:04:41,240 » Do you want to hire this week or do you want to wait until you're on vacation? 1820 02:04:39,440 --> 02:04:46,280 That's the big question I'll throw back to you. Cuz we're taking vacation at the 1821 02:04:44,000 --> 02:04:50,160 same time and I'm not doing this before my 1822 02:04:47,560 --> 02:04:53,320 figure it out real quick. >> I think if you want somebody hired by 1823 02:04:52,080 --> 02:04:59,480 next week, you better 1824 02:04:55,720 --> 02:05:04,640 » Okay, so is there a motion? You're requesting a motion to hire 1825 02:05:02,600 --> 02:05:07,280 Dustin? Is that the consensus? 1826 02:05:06,200 --> 02:05:11,000 » Yeah, it was. >> Okay. 1827 02:05:09,400 --> 02:05:14,240 » Before we get to that, do you want to put this in 1828 02:05:12,480 --> 02:05:19,360 Do we want to do the family insurance 1829 02:05:16,440 --> 02:05:19,360 as an offer? 1830 02:05:19,720 --> 02:05:25,240 » The stipend you mean or the family insurance? 1831 02:05:21,960 --> 02:05:25,240 » The stipend is for Yeah. 1832 02:05:25,600 --> 02:05:28,600 » Yeah, I do we need a motion for that? >> Yes. 1833 02:05:27,320 --> 02:05:31,200 » Okay. So we can make a motion for both the 1834 02:05:30,080 --> 02:05:33,160 single and the family or do we do the single or 1835 02:05:31,640 --> 02:05:38,480 » Single or family? So you only take a single, you get 7,500. If you take a 1836 02:05:36,520 --> 02:05:43,720 fam- If you don't take any insurance, you get 1,500. One time our stipend 1837 02:05:41,520 --> 02:05:46,840 break off across 12 months. >> They would have to be eligible for a 1838 02:05:45,960 --> 02:05:50,680 family. >> They would have to be eligible for a 1839 02:05:48,120 --> 02:05:50,680 family, yeah. 1840 02:05:51,200 --> 02:05:54,880 » So the single person has to request the family. 1841 02:05:53,120 --> 02:05:59,800 » Right. Right. 1842 02:05:57,360 --> 02:06:02,880 Which most would be. I mean, if they're if they're taking insurance from 1843 02:06:01,000 --> 02:06:06,040 somebody else, they are 1844 02:06:04,480 --> 02:06:08,840 they have a spouse that is paying for it. Unless they're paying out of their 1845 02:06:07,400 --> 02:06:12,360 pocket and I can't imagine anybody paying out of pocket for insurance right 1846 02:06:10,160 --> 02:06:12,360 now. 1847 02:06:13,880 --> 02:06:17,200 Is that your motion, Paul? >> Yes. 1848 02:06:15,720 --> 02:06:21,160 » Is there a second? >> So the stipend would be 750 for a single 1849 02:06:19,440 --> 02:06:23,840 and 1,500 for a family, correct? >> Correct. 1850 02:06:21,720 --> 02:06:26,480 » That'd be my motion then. >> I'll second. 1851 02:06:28,200 --> 02:06:36,160 » 750 if you only take a single policy and 1,500 you don't take any policy, then 1852 02:06:33,480 --> 02:06:36,160 you're eligible. 1853 02:06:37,040 --> 02:06:42,320 Moved by Paul, second by >> 7500 and 15. 1854 02:06:40,160 --> 02:06:44,960 » Yeah, 7500. Moved by John, or second by John. 1855 02:06:44,440 --> 02:06:50,600 » Yeah. >> 7500 1856 02:06:47,480 --> 02:06:54,360 » No, 7500. >> Are we talking monthly or yearly? 1857 02:06:52,360 --> 02:06:58,000 » That's yearly. >> I'm talking monthly. 1858 02:06:56,000 --> 02:07:02,480 » Well, you're going to get more. >> Here, you per month 1859 02:07:00,000 --> 02:07:05,000 » 1250 1250 >> 7500 1860 02:07:03,920 --> 02:07:12,680 » I can't see that far. >> It'd be a stipend of 625 a month for a 1861 02:07:07,880 --> 02:07:16,160 single, and then a stipend of 1250 for a family. 1862 02:07:13,400 --> 02:07:16,160 » Which is double. 1863 02:07:17,880 --> 02:07:20,960 Okay. >> Yep. 1864 02:07:18,920 --> 02:07:22,000 » Any other discussion? Jason? 1865 02:07:21,560 --> 02:07:23,080 » Yes. >> John? 1866 02:07:22,640 --> 02:07:24,000 » Yes. >> Paul? 1867 02:07:23,560 --> 02:07:26,720 » Yes. >> Any nays from me? 1868 02:07:25,320 --> 02:07:30,040 Motion carries. And the last motion for tonight, 1869 02:07:28,040 --> 02:07:34,800 hopefully, is to hire huh? 1870 02:07:32,080 --> 02:07:38,720 » I'm motioned out. >> To hire Dustin 1871 02:07:36,680 --> 02:07:43,680 as public works employee with those offers, and if he doesn't take the 1872 02:07:40,480 --> 02:07:44,880 offer, we could offer it to Colt. 1873 02:07:44,160 --> 02:07:48,760 » Mhm. >> Who's the second? 1874 02:07:46,840 --> 02:07:53,480 Do I have a motion for that? >> I move. 1875 02:07:50,960 --> 02:07:53,480 » Second? 1876 02:07:53,760 --> 02:07:58,840 » I'll second it. >> Moved by Jason, second by John. Any 1877 02:07:57,240 --> 02:08:00,960 other discussion? Paul? 1878 02:07:59,480 --> 02:08:02,640 » I better abstain from this one, probably. 1879 02:08:01,520 --> 02:08:04,280 » You probably should. >> Okay. 1880 02:08:03,560 --> 02:08:08,560 » Jason? >> Yes. 1881 02:08:05,840 --> 02:08:10,440 » Yes. Any nays from me? Motion carries. >> If it's the Dustin I'm thinking of. 1882 02:08:09,960 --> 02:08:15,240 » It is. >> It is. 1883 02:08:12,160 --> 02:08:18,120 » They don't talk to me, so I'm just suspecting that. 1884 02:08:20,760 --> 02:08:23,600 » Anything else? 1885 02:08:25,320 --> 02:08:30,440 Um Pay to remind her. 1886 02:08:28,640 --> 02:08:34,800 » Pay to remind her, yes. League of Cities conference is the 17th 1887 02:08:32,600 --> 02:08:37,880 and 18th. Actually, it starts on 1888 02:08:36,520 --> 02:08:41,120 Wednesday. If you want, uh, 1889 02:08:39,520 --> 02:08:44,880 if those that are signed up, and probably if you're not even signed up, 1890 02:08:42,440 --> 02:08:47,080 if you want to go to um, 1891 02:08:46,000 --> 02:08:50,240 » A2S's? >> A2S's party up in Grand Forks on 1892 02:08:49,480 --> 02:08:54,040 Thursday night. >> Yep. 1893 02:08:51,080 --> 02:08:56,440 » Just email Steve and you can get into the 1894 02:08:55,080 --> 02:08:58,360 » Rhombus Guys. >> We're on 1895 02:08:57,600 --> 02:09:02,920 » second floor. >> second floor. Yep. 1896 02:09:00,160 --> 02:09:07,520 Any of you are interested. Budgeting is or at our next meeting. 1897 02:09:06,040 --> 02:09:09,400 We'll schedule that >> Yes. 1898 02:09:07,960 --> 02:09:11,200 » for um, 1899 02:09:10,520 --> 02:09:14,160 right away. >> Yeah. 1900 02:09:11,960 --> 02:09:16,520 » And will we see that ahead of time so we can peruse it, do things? 1901 02:09:15,840 --> 02:09:19,840 » Budget? >> Yeah, has anything changed? 1902 02:09:18,040 --> 02:09:23,280 » Well, now it will. >> Yeah, can you send that to you 1903 02:09:21,640 --> 02:09:27,800 for slow people like me trying to get that a little bit? 1904 02:09:25,720 --> 02:09:31,760 » You might be able to see it on Sunday after my fundraiser in Galesburg's done. 1905 02:09:30,480 --> 02:09:35,920 That fair? >> Tuesday deadline. 1906 02:09:33,040 --> 02:09:35,920 » Okay, got it. 1907 02:09:36,000 --> 02:09:40,160 » Give you a week. >> Okay, got it. 1908 02:09:38,840 --> 02:09:44,360 » Before League of Cities. >> Uh-huh. 1909 02:09:41,440 --> 02:09:49,080 Yeah, we can do that. >> Uh, Casey's on vacation the 22nd through 1910 02:09:47,680 --> 02:09:52,280 the 1st. HBA trick-or-treating is the end of 1911 02:09:50,800 --> 02:09:55,560 October. We're closed on Veterans Day the 11th, 1912 02:09:53,960 --> 02:09:59,120 we're closed. The other holidays which are way down 1913 02:09:57,400 --> 02:10:03,400 the line, so. Anything else for the good of the order? 1914 02:10:02,200 --> 02:10:06,560 We don't have any call tonight, so anybody like to pick up on that? 1915 02:10:05,440 --> 02:10:11,960 » I'll do it on my name. >> Yeah, you don't have to do this. 1916 02:10:08,920 --> 02:10:11,960 I can't, so. 1917 02:10:13,040 --> 02:10:16,880 » You're going to have to nominate Casey to make a call or 1918 02:10:16,080 --> 02:10:20,000 something. >> She can't. 1919 02:10:17,680 --> 02:10:23,600 » I'm not a city resident. >> Thank you. 1920 02:10:22,240 --> 02:10:27,800 Thanks for all the work you guys put in on this on this payroll stuff. All of 1921 02:10:26,120 --> 02:10:31,680 you. And we had a good year. We did a lot 1922 02:10:29,480 --> 02:10:31,680 from 1923 02:10:31,720 --> 02:10:37,480 » You made it easy on us, though. >> He probably wishes he never stopped in 1924 02:10:35,040 --> 02:10:37,480 the shop. 1925 02:10:38,960 --> 02:10:42,800 » I motion to adjourn. >> So moved. 1926 02:10:41,760 --> 02:10:45,680 » Second. >> Second it. 1927 02:10:43,640 --> 02:10:48,960 » All those in favor signify John. Any other discussion? All those in favor? 1928 02:10:48,040 --> 02:10:51,800 » Aye. >> Meeting is adjourned. 1929 02:10:57,520 --> 02:11:01,680 » Chris. >> Chris. 1930 02:10:59,600 --> 02:11:05,600 You got to miss the car guy. >> Uh yesterday. 1931 02:11:04,920 --> 02:11:09,960 » I knew I knew that I knew that would be too 1932 02:11:06,920 --> 02:11:09,960 easy. It just didn't