1 00:00:16,840 --> 00:00:18,580 We're not at work session anymore. 2 00:01:04,490 --> 00:01:06,270 John Kevin Daley. 3 00:01:06,590 --> 00:01:07,630 Ron DeNorth, town clerk. 4 00:01:07,790 --> 00:01:09,150 Danny Davis, town administrator. 5 00:01:11,010 --> 00:01:12,390 So now you know how I make short meetings. 6 00:01:12,690 --> 00:01:13,910 I just skip things. 7 00:01:15,590 --> 00:01:15,850 All right. 8 00:01:16,050 --> 00:01:16,570 Public comment. 9 00:01:16,650 --> 00:01:19,570 Does anyone here wish to say anything? 10 00:01:19,830 --> 00:01:21,970 We ask you to keep it to three minutes or less. 11 00:01:22,890 --> 00:01:24,590 And if not, then okay. 12 00:01:25,430 --> 00:01:26,510 We will move along. 13 00:01:26,850 --> 00:01:28,310 You're going to have a... 14 00:01:28,310 --> 00:01:29,330 You don't have a comment? 15 00:01:29,570 --> 00:01:29,970 Not yet. 16 00:01:30,610 --> 00:01:31,050 No, who are? 17 00:01:31,150 --> 00:01:31,610 There's okay. 18 00:01:34,630 --> 00:01:39,430 We're going to have a presentation by Mitchell and Company. 19 00:01:40,610 --> 00:01:44,270 This is, this is what God do you, and you're okay with it set up like this. 20 00:01:44,590 --> 00:01:48,610 Oh, yeah, it's fine, it's switched around from what I'm used to, but yes, it's not. 21 00:01:54,700 --> 00:02:03,260 Hi, I'm Sandy Tondrow, Mitchell and Company, and I was told to keep this short, so I'm 22 00:02:04,700 --> 00:02:07,600 I know you did say, I won't say who did. 23 00:02:11,040 --> 00:02:14,600 We completed the audit for the fiscal year ending June 30, 24 00:02:17,160 --> 00:02:18,740 2019, and just to mention, 25 00:02:18,920 --> 00:02:23,380 we do as part of the process I met with Danny and went over some of the results and questions 26 00:02:23,380 --> 00:02:29,300 back in September, and then on Tuesday, I met with the Finance Committee and went over all 27 00:02:29,300 --> 00:02:33,460 this and kind of probably excruciating detail for them. 28 00:02:35,360 --> 00:02:38,900 Kind of the same presentation that I'm going to go over with you all. 29 00:02:39,000 --> 00:02:41,200 I just went over a more detailed with them. 30 00:02:41,420 --> 00:02:45,660 So with you all, I'm going to try and kind of just stick to this and kind of like a high level. 31 00:02:46,380 --> 00:02:48,320 Major happenings for the year. 32 00:02:48,860 --> 00:02:55,800 I believe you also got a draft copy of the report, which I didn't really go into in detail or anything. 33 00:02:55,800 --> 00:03:00,120 since it's so big, but I'll refer you to a couple of pages in case you want to make no 34 00:03:00,120 --> 00:03:02,220 and go back later to look at some more detail. 35 00:03:04,280 --> 00:03:09,540 The first page is just a comparative balance sheet looking at some of the comparatives 36 00:03:09,540 --> 00:03:14,520 from this year to last year for all of the three funds that general fund the health fund in 37 00:03:14,520 --> 00:03:15,400 the water and sewer. 38 00:03:17,260 --> 00:03:24,720 As you can see, the cash and investment balances are up over the prior year, and your 39 00:03:24,720 --> 00:03:30,700 cash investments is basically made up of the checking account, some CDs and the investments 40 00:03:30,700 --> 00:03:31,700 with the BML. 41 00:03:33,820 --> 00:03:39,100 The best thing to note about all of this is with the investing strategy 42 00:03:39,100 --> 00:03:45,900 and what you've earned on the CDs and even the money earned on the checking account across 43 00:03:45,900 --> 00:03:51,500 all three funds was almost $100,000 in interest for the year. So that's really great. 44 00:03:52,740 --> 00:04:13,260 Receivables are up for the year, primarily due to two changes for this year, one being the change in the property tax building in the past you all just build once a year in the fall, switching to the county building for you, they build once in the spring and once in the fall. 45 00:04:13,260 --> 00:04:19,960 So, and because they also, they collect the monies after they built, and then remit to you 46 00:04:19,960 --> 00:04:25,240 kind of a month behind. So, at the end of the year, there were still some outstanding, 47 00:04:26,360 --> 00:04:30,860 the county had collected a lot of it. They just didn't remit it to you until July. 48 00:04:32,360 --> 00:04:39,040 So, that was 95,000 of this receivable in the general fund. The other large portion is a little 49 00:04:39,040 --> 00:04:45,880 change in how the town decided to handle the meals and occupancy tax. 50 00:04:46,700 --> 00:04:52,800 In the past we always kind of recorded that more on a cash basis and discussions with 51 00:04:52,800 --> 00:04:58,540 Danny and he really kind of wanted to get it to match up more with the year because it's 52 00:04:58,540 --> 00:04:59,360 is behind. 53 00:05:00,000 --> 00:05:06,020 The meals taxes paid usually a month behind. The occupancy is like a whole quarter behind. 54 00:05:07,200 --> 00:05:16,140 So although in past years you still had 12 months of income in there, it wasn't always representative of what was truly happening during the year because it was paid behind. 55 00:05:17,260 --> 00:05:23,520 So the money that you received in July, we actually booked as a receivable at the end of June. 56 00:05:24,460 --> 00:05:31,840 So, that accounts for that. So it's definitely money you got in. It's not crazy receivables that you're never going to see. 57 00:05:34,480 --> 00:05:41,360 And as far as fixed assets, the major, there weren't major fixed asset additions in the general fund. 58 00:05:41,580 --> 00:05:49,440 Mostly just the sidewalk work that you all did and you had received the grant for that in the prior year, but most of the work was done in this current year. 59 00:05:49,440 --> 00:05:57,720 And then in the water and sewer fund, the biggest change was the Ridgeview Project, which was completed during this year. 60 00:05:59,340 --> 00:06:03,560 On the liability side, payables and total actually are down. 61 00:06:03,720 --> 00:06:09,400 That was primarily due to, in the prior year, there was some owed on the Ridgeview Project, 62 00:06:09,420 --> 00:06:13,260 could actually start it in like June of what year was at 18. 63 00:06:13,920 --> 00:06:18,260 And so there were some outstanding payables, but then, as that project was finished and 64 00:06:18,260 --> 00:06:21,400 completed, that was all paid up. 65 00:06:21,940 --> 00:06:26,300 And so at the end of this year, it was mostly just some standard bills that weren't paid 66 00:06:26,300 --> 00:06:27,080 until July. 67 00:06:27,220 --> 00:06:34,320 The biggest probably being, we did a current last year, the money for the record's digitations 68 00:06:34,320 --> 00:06:35,900 and say that word right. 69 00:06:36,800 --> 00:06:38,040 You know what I mean. 70 00:06:41,960 --> 00:06:46,500 So that's in there, so that makes the general fund up a little bit. 71 00:06:47,220 --> 00:06:54,700 Long term debt is down, you haven't added any additional long term debt so obviously over time you've been paying down that principle. 72 00:06:55,780 --> 00:07:01,840 And there's just a small portion of that that is allocated to the general fund and the rest is all water and sewer debt. 73 00:07:02,860 --> 00:07:09,920 In the other obligations, it's basically made up of our cruel for vacation and sick time for the employees. 74 00:07:11,800 --> 00:07:13,760 The unfunded pension liability, 75 00:07:17,480 --> 00:07:21,280 and that amount, which I'll talk about a little bit more just at the end, 76 00:07:21,420 --> 00:07:30,160 but that is down from the prior year, in the prior year, just like 319,000, and it is down to 173,000. 77 00:07:33,100 --> 00:07:58,060 And as far as your equity, that's what you have left to spend, but it is kind of made up of a couple different categories, especially in the water and sewer, a high part of that is mostly wound up in your fixed assets, the infrastructure of the water and sewer system, leaving us with an unrestricted in the water and sewer of 884,000th and at the end of the year. 78 00:07:58,060 --> 00:08:05,600 In the general fund, there is also some wrapped up in the fixed assets, but you have restricted 79 00:08:05,600 --> 00:08:15,060 of $6.5 million, and then there is restricted related to the fire program that is at $50,000. 80 00:08:15,340 --> 00:08:22,080 If you all remember, you kind of backed as a pass through the state gives money to for use 81 00:08:22,080 --> 00:08:28,140 for the fire department, and then when they spend it, you all pass that through to them, 82 00:08:28,160 --> 00:08:32,880 and they haven't spent any of the past couple of years with the change over to the county, 83 00:08:33,540 --> 00:08:38,240 but as Danny said, they are aware that that money is there, so you're just holding onto it 84 00:08:38,240 --> 00:08:43,220 until they're ready for it. And if you want to see more information about the balance sheet, 85 00:08:43,720 --> 00:08:50,900 page 11 of this report, and also on page 20 for the health center. The health center, you know, 86 00:08:50,900 --> 00:08:52,740 as you all know, you sold the building. 87 00:08:53,580 --> 00:08:56,260 So mostly there wasn't a whole lot of activity in there. 88 00:08:56,400 --> 00:09:02,660 There's mostly just the cost of the proceeds that you received on the sale and cash. 89 00:09:03,020 --> 00:09:09,920 There's a receivable for the 50,000 that old docs still owes to you all that's going to be paid out over the next several years. 90 00:09:10,500 --> 00:09:16,980 And then just a payable for as part of the sale, you all agreed to pay some elevator repairs. 91 00:09:17,660 --> 00:09:19,700 So you'll have to reimburse them for that. 92 00:09:21,850 --> 00:09:29,490 The next page just, just high-level profit and loss all three funds had surplus for the year. 93 00:09:30,510 --> 00:09:33,930 The general fund, a surplus of 1.1 million. 94 00:09:34,830 --> 00:09:42,430 Mostly the revenues were up mostly the normal revenue categories, just increasing the meals and occupancy. 95 00:09:42,910 --> 00:09:48,510 And then the additional with the real estate billing coming through this year. 96 00:09:48,510 --> 00:09:56,290 the first part of the year. The health center mostly just related to the sale and water and 97 00:09:56,290 --> 00:09:59,650 were ahead of surplus of 83,000 up. 98 00:10:00,000 --> 00:10:13,720 From 55,000 last year, expenses were fairly flat. The biggest change there was just the increases in the water and sewer rates and actual usage of water and sewer. 99 00:10:15,280 --> 00:10:26,400 And if you would like to see more detail of that in the report page 14 for the general fund page 18 for the water and sewer and page 21 for the health center. 100 00:10:29,600 --> 00:10:42,940 The next slide is kind of like a graph representation of the operating revenue, basically for all three funds but the biggest fluctuations you probably notice are there in the general fund. 101 00:10:43,620 --> 00:10:49,920 Primarily if you see in 2014 was when Salamander opens, so that's where we see kind of the first spike. 102 00:10:50,600 --> 00:10:59,060 The next year, you all had received a transportation enhancement grant, so that's why that one is a little out of the line up. 103 00:10:59,100 --> 00:11:07,040 But then the steady increases that you've been seeing related to mostly the meals and occupancy and business licenses. 104 00:11:08,800 --> 00:11:17,380 Water and sewer has, most of their increase has been consistent with the salamander opening and increase in usage in the town. 105 00:11:20,360 --> 00:11:28,360 The next slide just shows just kind of looking at some of these major categories in the general fund just looking at those trends. 106 00:11:29,980 --> 00:11:37,560 You know, as I said, the Salamander opening in 2014 and you can really see how over time with maybe 15 being the first fully year, 107 00:11:37,780 --> 00:11:45,600 but how the meals have continued to increase as well as the occupancy tax and even the business licenses. 108 00:11:45,600 --> 00:11:56,200 I think we were talking another day a little bit about the Frank the bank franchise tax, which was always a pretty good category has fluctuated a little bit over the past couple of years just with the changes in the banks 109 00:11:56,200 --> 00:11:59,100 So seeing how that works out over time 110 00:12:02,740 --> 00:12:08,540 The next one kind of the same sort of thing with the water and sewer fund just looking at some of those trends 111 00:12:09,160 --> 00:12:14,560 You know mostly a trend up. There was a little blip down the one year and 17 112 00:12:15,780 --> 00:12:18,460 And I'm not really sure I remember why that happened. 113 00:12:19,660 --> 00:12:25,820 But mostly it's been increased with the increases in usage and increases in rates. 114 00:12:29,750 --> 00:12:40,090 And we compare from last year to this year the gallons build was up from 35.9 last year 115 00:12:40,090 --> 00:12:47,050 up to almost 36.8 million gallons, as well as the rates increasing. 116 00:12:47,050 --> 00:12:48,150 The 117 00:12:50,480 --> 00:12:57,120 next slide just a little comparison of the general budget to actual, as you know, a 118 00:12:57,120 --> 00:13:04,140 big function of a government organizations are to have a budget and try and stick closely 119 00:13:04,140 --> 00:13:09,860 to it sometimes. Things can get out of whack, obviously. I think the town's always been pretty 120 00:13:09,860 --> 00:13:14,760 conservative on the revenue side, so as you see the actual revenues are usually higher than 121 00:13:14,760 --> 00:13:21,780 budget, and kind of the same on the reverse, the actual expenditure to usually lower, although 122 00:13:21,780 --> 00:13:26,860 that does tend to, you know, sometimes move year to year if a project doesn't get done 123 00:13:26,860 --> 00:13:30,520 in one year, but then you move it to the next year. 124 00:13:35,900 --> 00:13:41,800 The next slide is kind of a good slide to kind of see that growth in the surplus that 125 00:13:41,800 --> 00:13:50,040 all have had, if this went back further than 2010, as you know, it was in the, you know, 126 00:13:50,240 --> 00:13:56,840 even lower position. So this has been a great increase and now you all have the opportunity 127 00:13:56,840 --> 00:14:04,360 with this, you know, very healthy surplus to determine, you know, what you need as far as a reserve 128 00:14:04,360 --> 00:14:10,180 and what you can do with the rest of that money. So it's very good position to be in right now. 129 00:14:12,490 --> 00:14:17,930 And the next slide we've been kind of doing for a couple of years, just a kind of a good 130 00:14:17,930 --> 00:14:22,830 way, especially with the water and sewer fund, to see, you know, the numbers we give you 131 00:14:22,830 --> 00:14:27,390 with surplus are accounting numbers with some of our funny little adjustments. 132 00:14:28,090 --> 00:14:33,050 But a lot of people, you know, probably especially for the town, like to see how the water 133 00:14:33,050 --> 00:14:35,370 and sewer fund itself is actually operating. 134 00:14:36,170 --> 00:14:42,470 So if we took our surplus, if you're looking at this 2019 column, took our surplus 135 00:14:42,470 --> 00:14:47,090 and took out some of the other things that aren't really related to operating the water and 136 00:14:47,090 --> 00:14:55,190 sewer fund, like availability fees, the tower rental depreciations, one of those accounting 137 00:14:55,190 --> 00:14:59,650 things that we put in, and then we usually for purposes. 138 00:15:00,000 --> 00:15:28,000 Accounting, pull the debt service out, the principal portion, but that really is related to your operating. So we had kind of put that back in that actually the operating surplus would be 233,000 and then also comparing just but then comparing to the cash inflow outflow, there was actually more cash flowing out 754,000. 139 00:15:28,000 --> 00:15:31,260 but primarily, you know, a lot of the capital expenditures 140 00:15:31,260 --> 00:15:33,580 accounted for that this year. 141 00:15:39,820 --> 00:15:42,640 And the next slide, the gallons built pump, 142 00:15:43,640 --> 00:15:46,420 this has been an area that we've been looking at a lot 143 00:15:46,420 --> 00:15:48,120 over the years. 144 00:15:50,410 --> 00:15:53,410 You know, it's critical to figure out 145 00:15:53,410 --> 00:15:55,950 where the water's going and making sure 146 00:15:55,950 --> 00:15:58,490 you're getting the most of it. 147 00:15:59,310 --> 00:16:01,910 This year, it was about 79%. 148 00:16:02,730 --> 00:16:10,590 So, it last year was 81%, the town has been as high as 88% if I was back in 2016, 149 00:16:10,910 --> 00:16:13,290 but it's also been as low as 48%. 150 00:16:13,290 --> 00:16:18,530 So, there have definitely been improvements in that area, and I know Dan East talked 151 00:16:18,530 --> 00:16:24,270 a lot to, you know, the people over at the water plant and, you know, working on some of it 152 00:16:24,270 --> 00:16:29,810 has been, you know, the way that waters tracked and accounted for, and, but I know a lot 153 00:16:29,810 --> 00:16:34,350 improvements have been made with the capital improvements you've made and replacing 154 00:16:34,350 --> 00:16:38,750 meters and so it's just an area to keep working on and it definitely has seen 155 00:16:38,750 --> 00:16:39,830 some improvement. 156 00:16:44,280 --> 00:16:47,940 My final slide just to summarize I guess what everybody really 157 00:16:47,940 --> 00:16:51,880 wants to know is that we issued a clean opinion on the audit so everything was 158 00:16:51,880 --> 00:16:58,680 good and you know just knowing that we you know we love working with management 159 00:16:58,680 --> 00:17:02,280 at Danny's Great, and we've gotten to work with John this year, so that's been great. 160 00:17:03,440 --> 00:17:07,560 But we really work for council, so if there were big issues or problems, we would definitely 161 00:17:07,560 --> 00:17:13,880 bring those to your all's attention, but there was nothing like that noted, and everything 162 00:17:13,880 --> 00:17:20,220 was smooth, I had on here the meals and occupancy, but I think we already pretty much talked 163 00:17:20,220 --> 00:17:20,720 about that. 164 00:17:20,780 --> 00:17:24,720 Was there anything else that we talked about the other day related to that? 165 00:17:24,720 --> 00:17:29,900 Just that the beginning balance, the fiscal 19, 166 00:17:30,720 --> 00:17:32,440 because the way we're doing the quarters, 167 00:17:32,800 --> 00:17:38,360 so the FY19 doesn't look like it has an extra receivable in it. 168 00:17:38,360 --> 00:17:41,160 As the way we do comparisons, 19 to 20, 169 00:17:41,280 --> 00:17:45,200 it'll be actual fiscal year 19, fiscal year 20. 170 00:17:46,160 --> 00:17:48,060 And I think that'll help us going forward 171 00:17:48,060 --> 00:17:50,900 to get a true sense of what that's like in those actual months 172 00:17:50,900 --> 00:17:53,060 that the taxes were collected. 173 00:17:54,720 --> 00:18:02,840 And when you look at the detail there, you could see that adjustment that we did, like on the 174 00:18:02,840 --> 00:18:09,600 page, I think I mentioned, looking at page 14, it shows last year's ending fund balance, and then we showed 175 00:18:09,600 --> 00:18:14,720 an adjustment to that balance, and that was 312,000. So that was the amount that was really 176 00:18:14,720 --> 00:18:21,860 saved in July of 18, that was really fiscal year 18 monies. 177 00:18:24,240 --> 00:18:28,800 And then, as I said, I was just going to mention the pension, we've talked about this 178 00:18:28,800 --> 00:18:35,840 in the past, but you know, you all have, there is an unfunded liability, I don't think 179 00:18:35,840 --> 00:18:41,660 at this point is a huge concern, you know, those amounts are calculated based on, you know, 180 00:18:41,660 --> 00:18:48,020 a lot of actuarial calculations looking at if everyone under the town plan retired now that's 181 00:18:48,020 --> 00:18:57,100 what you would have to pay and obviously that's not going to happen and you know some 182 00:18:57,100 --> 00:19:01,560 people may want to but I don't think it's going to happen so I don't think it's a huge concern 183 00:19:01,560 --> 00:19:06,880 and you know the town has always paid what they've been told to pay as far as the rates 184 00:19:06,880 --> 00:19:11,620 and you know have never you have never underfunded the plan has just been based on the 185 00:19:11,620 --> 00:19:18,420 and how the market has worked out, so I think everything's in line there. 186 00:19:20,060 --> 00:19:26,340 And just to mention that we did footnote, you were all also under the Life Insurance Plan with the State. 187 00:19:28,560 --> 00:19:34,790 You're unfunded portion there is pretty small, so we didn't do a whole big pension footnote. 188 00:19:35,480 --> 00:19:40,790 I don't know if you all have ever looked at this thing that's like 15 pages long of required schedules. 189 00:19:40,790 --> 00:19:56,850 So, for $75,000, we didn't think we should do another 15 pages of schedules, so we just did a kind of abbreviated footnote that just mentions that you have it and it's a little bit unfunded, but it's not a huge amount. 190 00:19:57,990 --> 00:19:59,390 So, just to know that's in there. 191 00:20:00,980 --> 00:20:14,780 And then as far as subsequent events, I was just noting that we did mention in the one footnote that you all approve the contract on the land purchase in fiscal year 19, although it didn't happen. 192 00:20:15,640 --> 00:20:22,820 It was just a bigger item for use. We just thought we'd throw it in there, so people are aware of it. Does anybody have any questions? 193 00:20:26,910 --> 00:20:32,060 Thanks very much. That was great. I just want to ask you about sliding over the floor on the first 194 00:20:33,850 --> 00:20:44,710 I should probably should know this but so 2015 then 2016 and then back to 18 the general fund 195 00:20:45,410 --> 00:20:49,650 operating revenue went down. What was the reason for that? Do you recall? 196 00:20:50,590 --> 00:20:53,650 I shouldn't know that, I'm... 197 00:20:54,510 --> 00:20:56,650 You went down, or... 198 00:20:56,650 --> 00:20:58,450 You're looking for 15, 16? 199 00:20:59,030 --> 00:20:59,870 Yeah, so... 200 00:20:59,870 --> 00:21:06,070 Well, because 15 had the transportation enhancement grant, so that kind of blipped it up a little bit, 201 00:21:06,170 --> 00:21:08,910 and then it kind of went back down. 202 00:21:09,310 --> 00:21:13,970 And I think since 14 is kind of just been on an upward trend. 203 00:21:14,770 --> 00:21:17,430 So was that the road change? 204 00:21:17,430 --> 00:21:17,910 to changes. 205 00:21:19,310 --> 00:21:24,690 But not just on our social interception project, so we have this grant funds again. 206 00:21:25,010 --> 00:21:25,510 Thank you. 207 00:21:25,530 --> 00:21:28,370 So then if you do the curve without that, it's still good. 208 00:21:28,670 --> 00:21:28,990 Yeah. 209 00:21:29,210 --> 00:21:29,270 Yeah. 210 00:21:29,270 --> 00:21:29,710 Okay. 211 00:21:30,350 --> 00:21:30,630 Thanks. 212 00:21:31,670 --> 00:21:31,850 Sure. 213 00:21:32,050 --> 00:21:32,170 Yeah. 214 00:21:32,170 --> 00:21:33,050 That's one of the challenges. 215 00:21:33,610 --> 00:21:37,610 Having those funds is essentially an operating budget. 216 00:21:38,230 --> 00:21:41,250 Is that it can skew it if we get a big grant one year or 217 00:21:41,250 --> 00:21:41,790 or another. 218 00:21:42,650 --> 00:21:46,710 Again, a conversation we're having about trying to create a separate CIP fund. 219 00:21:46,710 --> 00:21:54,410 that can then those track in may very year to year because the CIP projects will vary depending 220 00:21:54,410 --> 00:22:00,150 on funding and other expenditures, but that would allow our operating to be more normalized 221 00:22:00,150 --> 00:22:05,550 for lack of a better word so that we can see those trends more accurately. 222 00:22:11,060 --> 00:22:16,880 If there are no questions, if I can just briefly mention what we discussed at Finance Committee 223 00:22:16,880 --> 00:22:23,120 on Tuesday. Do you want to discuss? Okay. The Finance Committee had this same conversation. 224 00:22:23,640 --> 00:22:29,020 It was very good. They were very pleased, of course, with the results of the fiscal year 225 00:22:29,020 --> 00:22:37,440 19 audit and end of your status for the town. And this led into continued discussions that 226 00:22:37,440 --> 00:22:44,760 we've been having over the past three to five months or so regarding financing plans for 227 00:22:45,660 --> 00:22:52,200 in that coming up as well as establishing new financial policies and updating our financial policies. 228 00:22:53,200 --> 00:22:58,420 And then the third piece of that being the potential line of credit that we've discussed, I think, at least once, 229 00:22:58,640 --> 00:23:04,500 with the Council for the utility fund to kind of help replenish our fund balance and the utility fund, 230 00:23:04,700 --> 00:23:07,220 allow us to be able to continue forward with the projects needed. 231 00:23:08,080 --> 00:23:12,000 The Finance Committee made recommendations on some of the financial policies, 232 00:23:12,000 --> 00:23:36,500 And we'll be bringing those to the town council on November 14th to discuss uping, for instance, how much we keep in reserve, so that we have a very solid, strong reserve year after year, to protect against this potential recession, as well as debt policies that will lead into then financing conversations when we're ready for that with town hall. 233 00:23:36,500 --> 00:23:53,460 The next piece is going to be discussed one more time at Finance Committee regarding the utility side to make sure that that's all buttoned up and ready to go and they felt that once we got through that we'd be ready for that to counsel for discussion at December. 234 00:23:54,660 --> 00:24:06,200 So again, Finance Committee heard a lot of this information and again, and more and again we're very we appreciate their input and review because it helps 235 00:24:06,200 --> 00:24:13,320 provide additional insight and additional questions and then allows council to hear that information too. 236 00:24:15,350 --> 00:24:17,270 Any questions for Danie or Cindy? 237 00:24:17,810 --> 00:24:17,870 No. 238 00:24:18,530 --> 00:24:19,650 Well, thank you very much again. 239 00:24:20,030 --> 00:24:20,550 Thank you. 240 00:24:21,130 --> 00:24:22,410 Thank you very much. 241 00:24:23,250 --> 00:24:24,230 On point. 242 00:24:34,960 --> 00:24:36,440 We have 243 00:24:39,480 --> 00:24:41,740 the support for town projects. 244 00:24:44,300 --> 00:24:45,840 Thank you, Madam Vice Mayor. 245 00:24:46,720 --> 00:24:48,960 And we have provided an update. 246 00:24:48,960 --> 00:24:59,440 Like we did last meeting in response to Councilmember Leonard Morgan's request, we tried to put a budget line in each of these projects. Some of them are still estimates. 247 00:25:00,000 --> 00:25:15,140 Some of them are approximation, I can't speak either. Approximations has been a long day. However, we do want to cover those items, just to make sure that they're representative of what we believe the cost to be. 248 00:25:15,500 --> 00:25:26,980 I'm happy to answer any questions on these. I do want to also mention an error that I had Council Member Leonard Morgan pointed out on the EV charging stations. 249 00:25:26,980 --> 00:25:51,920 We're looking at two options. One is essentially electrify America. The other is not EVGO, it's actually charge point, but we're still waiting for updated information from electrify America, not only their plans for the DC Metro region as a whole, they were still trying to fix issues out or deal with some of their projects in California before they put full attention here to the DC Metro area. 250 00:25:53,000 --> 00:25:55,800 So happy to answer any questions that you might have on these projects. 251 00:26:01,640 --> 00:26:08,470 How did we end up with such a high number for the maintenance shed? 252 00:26:09,830 --> 00:26:15,590 That is that we were talking about like a core data's deal kind of almost prefab building. 253 00:26:16,230 --> 00:26:21,690 Yeah, so one of our conversations that we intend to have once we get through this weekend 254 00:26:21,690 --> 00:26:27,830 is between the chief and Mr. Cole and Mr. Moore and myself to talk about what are we actually 255 00:26:27,830 --> 00:26:34,010 wanting to achieve in this building to make sure that we capture our needs as appropriate but don't over 256 00:26:34,010 --> 00:26:43,190 construct it. Nonetheless, we had taken just general size and sent it to a construction firm that 257 00:26:43,970 --> 00:26:49,830 I've dealt with in the past before and then also I think we had gotten maybe some general 258 00:26:49,830 --> 00:26:56,830 info from other firms but if not so this is just a ballpark. This is a ballpark but it also 259 00:26:56,830 --> 00:27:03,650 I mean I ballpark right well it's I would say it is not it is not necessarily out of 260 00:27:03,650 --> 00:27:08,430 out of an uncommon amount for the size structure that may potentially be built if we're talking 261 00:27:08,430 --> 00:27:14,510 about four bay type building um that's part of the conversation I think there are other opportunities 262 00:27:14,510 --> 00:27:21,110 we have in front of us to discuss with council whether uh this still is the right thing to do or 263 00:27:21,110 --> 00:27:26,730 whether we look at other options on the existing site um not saying we necessarily need to make 264 00:27:26,730 --> 00:27:32,090 that decision immediately, but I think as we get a little bit more information, maybe we 265 00:27:32,090 --> 00:27:35,930 have that conversation with Council about opportunities ahead of us. 266 00:27:36,450 --> 00:27:41,350 So I think maybe what we can offer to you is when we come back to you with our next 267 00:27:41,350 --> 00:27:46,850 status update, which we plan to bring the first meeting in December since we only have one 268 00:27:46,850 --> 00:27:50,790 meeting in November, maybe we'll have a little better information that we can discuss that 269 00:27:50,790 --> 00:27:51,170 with you. 270 00:27:52,630 --> 00:27:57,710 That'd be good if you could do that. Anybody else have any questions, comments, thoughts? 271 00:27:59,170 --> 00:28:03,390 Okay, good enough then. Thank you very much, Dan. That's really a good report. 272 00:28:07,780 --> 00:28:08,300 Let's see. 273 00:28:11,300 --> 00:28:13,600 Do we have any questions or committees? 274 00:28:14,900 --> 00:28:15,000 No. 275 00:28:16,440 --> 00:28:17,220 Will you finance, 276 00:28:21,790 --> 00:28:21,810 yeah? 277 00:28:21,950 --> 00:28:27,330 The consent agenda, has anyone like, anybody like to make a motion? 278 00:28:28,650 --> 00:28:32,850 I move we accept the consent agenda as detailed. 279 00:28:33,330 --> 00:28:33,630 Second. 280 00:28:34,530 --> 00:28:34,850 Okay. 281 00:28:35,550 --> 00:28:36,970 All those in favor say aye. 282 00:28:37,170 --> 00:28:37,550 Aye. 283 00:28:38,490 --> 00:28:39,090 Opposed? 284 00:28:41,620 --> 00:28:42,340 Just as 285 00:28:47,370 --> 00:28:49,190 extensions as all that for that. 286 00:28:49,250 --> 00:28:50,610 Sorry about that. 287 00:28:50,810 --> 00:28:51,210 Okay. 288 00:28:52,410 --> 00:28:52,590 Jim. 289 00:28:53,790 --> 00:28:56,690 You have a special funding request for us. 290 00:28:58,160 --> 00:29:03,180 If you'd like Madam Vice Mayor, I may ask Jamie to also come to the table and just 291 00:29:03,180 --> 00:29:09,160 brief on the conversation from the cultural and community events committee and then 292 00:29:09,160 --> 00:29:13,780 stare with you at the report covers it, but stare with you that conversation is needed 293 00:29:13,780 --> 00:29:16,600 and then obviously Mr. Herbert, can answer questions. 294 00:29:18,420 --> 00:29:24,340 Madam Vice Mayor, members of Council, if you remember Mr. Herbert came to the Council meeting 295 00:29:24,340 --> 00:29:30,700 back in July and we started talking about his budget for the forthcoming Christmas in 296 00:29:30,700 --> 00:29:35,880 over, especially in light of last year's Christmas in Middleburg. 297 00:29:36,540 --> 00:29:43,640 We discussed the funding that the town provides currently to the event to the organization. 298 00:29:44,240 --> 00:29:46,980 If you remember, it was in the amount of $9,000. 299 00:29:48,920 --> 00:29:54,800 And at the request of Council, Mr. Herbert submitted an application for special event funding 300 00:29:54,800 --> 00:29:58,700 that came to our cultural and community events committee. 301 00:29:58,700 --> 00:29:59,660 and we sat together. 302 00:30:00,000 --> 00:30:06,080 Review that application just, I think, that was last week. 303 00:30:08,380 --> 00:30:10,000 In the committee, after some 304 00:30:10,820 --> 00:30:18,960 conversation, I should say that Jim's application was in the amount of $9,000. After some conversation, 305 00:30:19,820 --> 00:30:28,320 the committee decided to recommend a council, increasing that amount to $11,000, and making it a 306 00:30:28,320 --> 00:30:35,440 one-time funding, specifically targeting the shuttle services 307 00:30:36,240 --> 00:30:40,000 that Chris Miss and Middleberg provides to visitors 308 00:30:40,000 --> 00:30:43,300 that are coming from the east and the west, right? 309 00:30:43,300 --> 00:30:44,320 Both sides. 310 00:30:44,980 --> 00:30:49,640 So with that, as a very brief background, 311 00:30:51,120 --> 00:30:52,800 I ended over to Mr. Herbert. 312 00:30:52,800 --> 00:31:02,920 So, the shuttle expense incursion has been $11,012,000 range. 313 00:31:04,800 --> 00:31:12,800 Our proposal received this year, which matches last year's exact number of buses, drivers, 314 00:31:13,360 --> 00:31:18,040 same period of time, cost have gone up as $15,000. 315 00:31:19,400 --> 00:31:26,140 That's not alarming, it's a very good company, it's reliable, part of the biggest value in 316 00:31:26,140 --> 00:31:31,020 dealing with this company, is that the drivers are there, the drivers are professional, 317 00:31:31,300 --> 00:31:36,120 the drivers are in the routes, the drivers do what they're told, and we don't have complaints 318 00:31:36,120 --> 00:31:43,180 from shuttle users as we did the very first year that we engaged the shuttle company 319 00:31:43,180 --> 00:31:46,460 that was a public relations nightmare. 320 00:31:48,300 --> 00:31:52,640 So, Christmas in Middleburg is deeply grateful 321 00:31:52,640 --> 00:31:58,320 for the towns and this council's interest 322 00:31:58,320 --> 00:32:01,720 and further help beyond the $9,000. 323 00:32:03,080 --> 00:32:09,440 The committee discussion was to shift 324 00:32:09,440 --> 00:32:20,080 a recognition of this cost going against expenses away from temporary staff consulting 325 00:32:20,680 --> 00:32:28,620 outsourcing of people, which we're migrating towards to get a permanent part-time solution 326 00:32:28,620 --> 00:32:34,660 in place for Christmas and Middellburg, and instead to tie it to something that is concrete 327 00:32:34,660 --> 00:32:40,560 And the recommendation was to try it to shuttle bus expenses. 328 00:32:42,340 --> 00:32:50,020 So if in the Council's opinion, finances are available in any dollar amount, 329 00:32:50,940 --> 00:32:56,860 to offset the shuttle expenses, the proposal was copied to Jamie earlier this week. 330 00:32:56,860 --> 00:33:07,360 We are grateful, and if they're not available, we all understand, but there you have it. 331 00:33:07,840 --> 00:33:14,780 Very briefly, overall, I think we're in good shape with Christmas and Middleburg this year. 332 00:33:16,240 --> 00:33:25,940 We've done a lot of work to go out ahead of the curve and promote that biggest, if femoral revenue item, which is parking. 333 00:33:25,940 --> 00:33:35,340 And we have over 200 pre-paid parking tickets right now, so if we can keep that promotion 334 00:33:35,340 --> 00:33:45,080 level up and have good weather on the day of, we'll end up doing everything in our power 335 00:33:45,080 --> 00:33:48,400 to mitigate this potential bad weather downside. 336 00:33:48,400 --> 00:33:57,400 But I'm happy to report that we have one more Angel Sponsor this year than last year. 337 00:33:58,440 --> 00:34:00,760 Three quarters of them are even already paid. 338 00:34:02,620 --> 00:34:10,660 We have our insurance has been paid, but I haven't yet received the policy in Hardcopy back. 339 00:34:10,660 --> 00:34:16,240 And Town of Middleburg is named as Coinshord, and when that certificate of insurance arrives, 340 00:34:16,560 --> 00:34:19,080 I'll put it into y'all's hands, so you have it on record. 341 00:34:20,360 --> 00:34:26,920 The shuttle bus people have already provided certificates of insurance and Town of Middleburg 342 00:34:26,920 --> 00:34:28,460 is named on those. 343 00:34:29,240 --> 00:34:33,860 HAs done a great job with the public safety planning and the road closure planning. 344 00:34:34,260 --> 00:34:39,580 When I get the physical copy of the insurance policy, I can go to V dot, I expect to 345 00:34:39,580 --> 00:34:45,160 next week and get our road closure applications all taken care of. 346 00:34:46,100 --> 00:34:52,280 All the barricade infrastructure has been ordered and contracted and AJ is the point of contact. 347 00:34:52,820 --> 00:34:59,160 So Lord Levin, he gets the O330 AM telephone call about, you know, can we start unloading now? 348 00:35:01,120 --> 00:35:07,080 And we already have 35 elements signed up to be in the parade, including three high school bands. 349 00:35:08,360 --> 00:35:20,160 And so when we generally have an 80 complement of all elements, having 30 here was six weeks to go, is ahead of the curve. 350 00:35:20,160 --> 00:35:27,200 So, I know people are always concerned, especially after a bad weather year, what are the 351 00:35:27,200 --> 00:35:32,120 pulse points, what's the health and well-being, how are things progressing and moving along? 352 00:35:32,960 --> 00:35:36,600 And I'm very pleased to make that report. 353 00:35:38,400 --> 00:35:39,440 How's the hunt? 354 00:35:39,540 --> 00:35:42,740 Are they set and do they have more this year, horses? 355 00:35:43,240 --> 00:35:45,660 They too are weather related. 356 00:35:47,720 --> 00:35:49,800 They'd love to have 150 riders again. 357 00:35:49,800 --> 00:35:59,340 As we know, you know, there's an overall message presented through all promotions of Christmas 358 00:35:59,340 --> 00:36:08,660 and Middleberg that brands, Middleberg, with a very warm hearted, open-armed feeling. 359 00:36:09,300 --> 00:36:14,740 But it's still, at the end of the day, has an economic development impact, and Middleberg 360 00:36:14,740 --> 00:36:21,860 hunt is no less a recipient of that than all the retailers here in town. They have capping 361 00:36:21,860 --> 00:36:27,320 fees that create a revenue day for them because so many people from all the other hunts 362 00:36:27,320 --> 00:36:34,020 want to have that experience and they pay the guest fee and middleboard hunts signs them up 363 00:36:34,020 --> 00:36:41,920 gladly. Bad weather day is bad for that. But there will be there. I was with John Denegro 364 00:36:41,920 --> 00:36:45,660 And Penny denegged recently on this and everybody is very excited. 365 00:36:49,870 --> 00:36:50,590 Any other questions? 366 00:36:52,550 --> 00:36:57,350 Jim, so the shuttle has gone up more than 30 percent, are you not concerned about that? 367 00:36:57,570 --> 00:37:05,710 Not really, because what we need to be able to do is flex with their cost increases, their 368 00:37:05,710 --> 00:37:11,410 driver wages, their fuel expenses, and everything else. 369 00:37:11,410 --> 00:37:16,270 We always tweak this when we get up to the event. 370 00:37:17,650 --> 00:37:25,030 My commitment to them is not ultimately for a final 371 00:37:25,030 --> 00:37:28,030 dollars-and-sense payment. 372 00:37:29,950 --> 00:37:36,490 When we get up to the event and we see that we are dealing with maybe a bad weather forecast. 373 00:37:36,490 --> 00:37:38,510 I have a certain period of time. 374 00:37:38,830 --> 00:37:43,130 It's like maybe it's like canceling a dinner reservation or a hotel reservation. 375 00:37:44,090 --> 00:37:47,970 So 72 hours out, we can tweak this. 376 00:37:48,710 --> 00:37:52,490 And until I really see where we get to at the very, very bottom line, 377 00:37:52,870 --> 00:37:57,710 I'm not concerned by their expression of it's likely to cost more this year. 378 00:37:58,310 --> 00:38:00,730 We do have some manageability over it. 379 00:38:01,610 --> 00:38:05,350 It's such a quality assurance with this particular company. 380 00:38:06,250 --> 00:38:12,590 I don't on the one hand feel hostage to it, but I know what the alternative creates. 381 00:38:13,430 --> 00:38:17,130 And are you able to say what the New Angel's sponsor level is? 382 00:38:17,810 --> 00:38:23,250 We have 15 on the books as opposed to 14 on the book from last year. 383 00:38:24,130 --> 00:38:29,590 And once again with Angel Sponsors, and with half-page and full-page advertisers, 384 00:38:29,590 --> 00:38:38,130 is we have not increased rates because most of them are town businesses. And so we've kept 385 00:38:38,130 --> 00:38:44,650 that flat for them for this is now the sixth year running without any cost in Greece. 386 00:38:48,180 --> 00:38:53,160 Peter, I mean I'm sorry I'm okay right. Chris, go ahead. I'm sorry. 387 00:38:53,580 --> 00:38:59,160 So you said what you're anticipating or what your budget is, 15 for the transportation? 388 00:38:59,160 --> 00:39:06,320 Yeah, I really had it in my head that it was going to run up to 12. So it is higher than I expected 389 00:39:06,980 --> 00:39:10,940 But it is a manageable expense and it could be less. 390 00:39:11,200 --> 00:39:15,160 So my question was, do you see a possibility that could be more? 391 00:39:16,100 --> 00:39:17,520 Are you going to add on? 392 00:39:17,980 --> 00:39:18,180 No. 393 00:39:19,140 --> 00:39:19,280 Okay. 394 00:39:20,180 --> 00:39:23,100 There could be less, but that's your ceiling. 395 00:39:23,100 --> 00:39:33,060 We are not promoting Christmas and middle bird to have that 25,000 visitor experience again. 396 00:39:34,120 --> 00:39:37,100 And so I do not see this going up. 397 00:39:37,320 --> 00:39:42,380 Okay, and so your title ask is for 11 and change, is that the number you're looking for? 398 00:39:42,820 --> 00:39:46,560 That was actually a recommended number that came out of the committee. 399 00:39:46,560 --> 00:39:59,400 My original ask when we were talking about an orange instead of this apples going against a concrete cost outlay as opposed to part-time staffing was for nine. 400 00:40:01,560 --> 00:40:12,640 And so my opening statement is I'm grateful for one or more. We're not trying to dictate anything here. 401 00:40:12,700 --> 00:40:21,140 I meant to ask also about the in the event of bad weather. Have we got new plans for pulling people out of mud, the mud? 402 00:40:21,140 --> 00:40:33,300 Yes, great, and sadly, we've lost Jerry Tumlin, who was one of the major, I'm going to 403 00:40:33,300 --> 00:40:39,940 correct the term, pusher, houters, you have to come in behind a vehicle with a very, 404 00:40:39,940 --> 00:40:44,300 very padded front of the utility vehicle and push. 405 00:40:45,080 --> 00:40:48,580 If you're pulling, you've got to connect to the other car, you've got to do change, 406 00:40:51,120 --> 00:40:51,120 you're 407 00:40:51,120 --> 00:40:54,040 plastic and the way automobiles are built now. 408 00:40:54,760 --> 00:40:59,500 And so I am negotiating now with a company in Frederick 409 00:40:59,500 --> 00:41:04,840 Maryland that provides utility vehicles with heavy duty 410 00:41:04,840 --> 00:41:09,080 brush guards upfront that we can hang used tires from 411 00:41:09,080 --> 00:41:13,260 and have one of those at each of the three parking stations 412 00:41:13,260 --> 00:41:16,960 all day long instead of having to see if we can get 413 00:41:16,960 --> 00:41:19,340 Jerry to go back up and down the road here and then there 414 00:41:19,340 --> 00:41:20,960 and then back in them forth. 415 00:41:23,200 --> 00:41:25,900 I'm confident that we'll reach a satisfactory 416 00:41:25,900 --> 00:41:29,240 agreement, and that's what we're doing this year. 417 00:41:31,440 --> 00:41:33,880 Banners, will you have banners again this year? 418 00:41:33,900 --> 00:41:35,880 On the pedestrian barricades on order, 419 00:41:35,980 --> 00:41:37,520 and we will again have banners. 420 00:41:38,240 --> 00:41:40,580 And when we install the banners, we will again 421 00:41:41,540 --> 00:41:45,600 foot a slip cover, our colon slip covers, the barricade covers. 422 00:41:46,180 --> 00:41:48,760 Over one banner, leave the next one blank, 423 00:41:48,760 --> 00:41:56,100 And then the next barricade banner customer goes in, and so we're never having consecutive 424 00:41:56,100 --> 00:42:01,000 banners covered if there's ever somebody who isn't more than this high and wants 425 00:42:01,000 --> 00:42:04,920 to look around, they'll be able to look around and do the see-through. 426 00:42:08,660 --> 00:42:09,320 Dan, go ahead. 427 00:42:09,440 --> 00:42:14,980 If I may just two items real briefly regarding the transportation at the committee meeting, 428 00:42:14,980 --> 00:42:22,740 Betherson from Visit Loudon offered to provide support in terms of potential either other firms 429 00:42:22,740 --> 00:42:27,340 are working with this firm to be able to, in the future, probably won't work for this year 430 00:42:27,340 --> 00:42:32,940 just because we're so close to the event, but to identify whether the rates are generally 431 00:42:32,940 --> 00:42:38,420 in line with what a quality firm would be charging into assistance in any way possible. 432 00:42:38,440 --> 00:42:42,920 That's a great value add of the committee, actually, to have that shared expertise. 433 00:42:42,920 --> 00:42:44,440 I look forward to that next year. 434 00:42:45,340 --> 00:42:51,380 And then on the finance aside, one of the feelings and comments of the additional contribution 435 00:42:51,380 --> 00:42:59,740 for this year was that should things go well for Christmas and Middleburg as an organization 436 00:42:59,740 --> 00:43:06,120 this year, whether it's good and the revenues are good, that allows again to perhaps start 437 00:43:06,120 --> 00:43:14,480 building up that reserve for future years when whether is not good. And so they can carry 438 00:43:14,480 --> 00:43:20,500 a little bit of that cushion into the future. This is essentially, again, a little bit 439 00:43:20,500 --> 00:43:27,120 of that, it's not seed money because the, or the parade's been going on for 40 years, I guess, 440 00:43:27,640 --> 00:43:32,900 but it's, again, helping them kind of get over that hump so that in the future, they don't run 441 00:43:32,900 --> 00:43:34,460 into these negative years. 442 00:43:35,340 --> 00:43:36,680 So that was a feeling of the committee 443 00:43:36,680 --> 00:43:39,400 that that was another positive reason 444 00:43:39,400 --> 00:43:40,860 for the additional contribution. 445 00:43:42,560 --> 00:43:42,800 Go ahead. 446 00:43:45,330 --> 00:43:45,890 Go ahead. 447 00:43:46,490 --> 00:43:52,130 So if they're looking for potentially 15 448 00:43:52,130 --> 00:43:53,990 to cover the cost of the shuttles, 449 00:43:55,190 --> 00:43:57,090 it could be less, but it won't be more. 450 00:43:57,830 --> 00:43:59,610 Why don't we give them 15? 451 00:44:00,010 --> 00:44:01,530 And whatever they use, they use, 452 00:44:01,530 --> 00:44:03,230 and whatever they don't use, get to allocated, 453 00:44:03,230 --> 00:44:09,170 Not to other expenses this year, but to transportation for future years and they can put it in the bank and get interest 454 00:44:09,170 --> 00:44:11,940 Whatever they want with it. That's fine. If you want to make that motion 455 00:44:12,750 --> 00:44:15,410 Philip, do you have something you want to say? 456 00:44:16,990 --> 00:44:21,020 Do you really have the staff time to account for every penny? 457 00:44:22,030 --> 00:44:30,430 And make sure that it stays and follows up for the next year. We don't have we don't have 458 00:44:31,230 --> 00:44:33,450 Roughly the organizational structure 459 00:44:33,450 --> 00:44:43,990 that the town of Middleburg is experienced with is to have individual separate funds for such types of things I do not. 460 00:44:45,170 --> 00:44:55,130 Yes, we can account for every single penny. QuickBooks is complicated to learn, but it's really good at doing that. 461 00:44:55,130 --> 00:44:59,650 And so the retained earnings are... 462 00:45:01,480 --> 00:45:12,100 Easily, presentable, and that which flows into the next year. We would even be able to track those 463 00:45:12,100 --> 00:45:17,080 expenses not spent, make sure those all go into retained earnings. 464 00:45:19,460 --> 00:45:20,500 And there's a way to do it. 465 00:45:20,500 --> 00:45:26,100 I can see a way to do it. I'm kind of thinking off the top of my head here. But if that is a request, we'd 466 00:45:26,100 --> 00:45:28,480 happy to fulfill it? 467 00:45:28,480 --> 00:45:29,840 I do. 468 00:45:30,660 --> 00:45:36,320 Well, I'm concerned that I don't remember what year, but at one point you did give some 469 00:45:36,320 --> 00:45:38,700 funds at the end of the year to a charity. 470 00:45:39,920 --> 00:45:43,100 Are you not going to do that now that you're trying to pay a part-time person? 471 00:45:44,320 --> 00:45:49,700 And we are still making some charitable distributions. 472 00:45:50,940 --> 00:45:58,700 And we try and do it primarily for those who help us the most. 473 00:45:59,520 --> 00:46:06,840 So the Hill School is a nonprofit organization and they not only are an angel sponsor 474 00:46:06,840 --> 00:46:12,260 but they give us the critically important staging site. 475 00:46:12,260 --> 00:46:21,320 Our charitable distribution back to the Hill School is roughly $1,500 a year. 476 00:46:22,200 --> 00:46:29,080 We hope to be able to make a charitable contribution to the American Legion this year and 477 00:46:29,080 --> 00:46:33,100 try and do our part as funds are available. 478 00:46:37,880 --> 00:46:42,680 With that, because we give to those charities also, it's just we don't want to double 479 00:46:42,680 --> 00:46:45,020 give with what we're giving to you. 480 00:46:45,020 --> 00:46:51,820 So having this for the parking, I think it's a great idea and then have that carried over into the next year. 481 00:46:53,500 --> 00:47:01,540 So yeah, well, I'm sure there's a very easy way to set up an account and quick books to make that happen. 482 00:47:04,060 --> 00:47:05,600 Okay, Chris, do you want to make a motion? 483 00:47:13,890 --> 00:47:18,270 I move the recommendation of the Cultural and Community Events Committee, the town, 484 00:47:18,270 --> 00:47:23,230 Council of provisional one-time funding for Christmas in Middleburg not to exceed the sum of 485 00:47:23,230 --> 00:47:29,790 $15,000 for shuttle services associated with the 2019 event with the extra proceeds going 486 00:47:29,790 --> 00:47:32,190 towards next year. Second. 487 00:47:33,210 --> 00:47:39,250 Bill, did you have a question? Anybody have any other questions? All those of favor say aye. 488 00:47:39,450 --> 00:47:44,870 Aye. Opposed? Opposts? Opposts? Okay, passes. Thank you very much, Jim. 489 00:47:44,870 --> 00:47:49,750 Deeply grateful Jim I'm glad to hear that you're looking forward to that information for next year's event 490 00:47:49,750 --> 00:47:51,070 So that means you're locked in already 491 00:47:57,230 --> 00:48:03,870 Well, say when you're victims of success it gets more sophisticated and complicated and 492 00:48:05,230 --> 00:48:14,350 And real quick when does your Christmas and little bird committee begin so we'll have now the interesting thing about that Kevin is 493 00:48:14,870 --> 00:48:20,050 And having brought on some help that's doing a lot of the heavy lifting that some long 494 00:48:20,050 --> 00:48:25,570 suffering volunteers have been doing in the past will have a meeting in early November, 495 00:48:26,230 --> 00:48:33,150 will have a meeting right after Thanksgiving before the 7th, but so many of the things 496 00:48:33,150 --> 00:48:42,310 that Lord Lovem, you know, Joanne Hazard and D.D. Hubbard, we've gotten solutions to overburdening 497 00:48:42,310 --> 00:48:44,250 volunteers like that. 498 00:48:46,390 --> 00:48:50,410 And if there are any operational other questions, AJ, you know, 499 00:48:50,530 --> 00:48:54,670 can answer as well, but in talking with him, I think we're feeling continued to feel comfortable 500 00:48:54,670 --> 00:49:00,490 and on our side, everything is looking positive as well. And, you know, the plan last year worked, 501 00:49:00,770 --> 00:49:05,130 we were going to tweak a few things regarding crossings on the barricades and stuff like that, 502 00:49:05,670 --> 00:49:10,570 but other than that. Yeah, the pedestrian return down federal street, but no automotive 503 00:49:10,570 --> 00:49:14,430 have returned down federal street. AJ's got that all in hand. 504 00:49:22,610 --> 00:49:27,330 Thank you all again. Thank you all again. This is a, and it's a very pleasant 505 00:49:27,330 --> 00:49:30,170 partnership. Thank you so much. 506 00:49:30,430 --> 00:49:35,090 Thank you, brother. Jim, I'm very much looking forward to December 8th. 507 00:49:43,770 --> 00:49:59,310 I think it was a great success, Madam Vice Mayor. Again, it was the inaugural October Fest, and we were doing it with 508 00:50:02,400 --> 00:50:29,240 We were on South Madison Street. At the end of the day, we had 14 artists participating, and we were fortunate enough to include some quotes from the artists in my report. The overall response from the artist community was that it was very positive that the turnout and the business that the artists were able to conduct. 509 00:50:29,240 --> 00:50:34,760 far exceeded anything else that Art and the Burger had previously had. From the 510 00:50:34,760 --> 00:50:45,160 October Fest specific perspective, we had wine, we had cider, we had beer, 511 00:50:45,880 --> 00:50:53,620 available, we had food as well, and we had a stage with live music all day long. 512 00:50:53,780 --> 00:50:58,800 If you remember the artists started at 10 a.m. and then we had a 513 00:50:58,800 --> 00:51:09,580 strong carriage that came through down with the mayor and with Mr. Dally. Yes. And we opened 514 00:51:09,580 --> 00:51:13,720 the first Cagan and started the October Fest proper. 515 00:51:16,280 --> 00:51:18,680 After the event, I wanted to bring 516 00:51:18,680 --> 00:51:25,880 to your attention. In my report, I listed all of the partners that were involved, some 517 00:51:25,880 --> 00:51:34,800 the merchants, some of the artists, some of the organizational development folks, including 518 00:51:34,800 --> 00:51:39,180 the Middle-Bird Police, they had a huge role in making sure that the day went well, 519 00:51:39,220 --> 00:51:43,920 both in the planning and execution of October Fest. 520 00:51:45,400 --> 00:51:52,000 And after the event, and AJ feel free to join me, we got together as a group, all the people 521 00:51:52,000 --> 00:51:58,320 that were involved in the planning, including AJ, and Mr. Davis and myself, and we sat around 522 00:51:58,320 --> 00:52:05,780 the table and we talked about how could we even improve the next rendition of an October 523 00:52:05,780 --> 00:52:06,220 Fest. 524 00:52:06,440 --> 00:52:14,800 So I've included here some ideas like doing a better site with signage, obviously having 525 00:52:14,800 --> 00:52:17,040 more time from a marketing perspective. 526 00:52:17,040 --> 00:52:24,820 We approximate that we had somewhere between 4,000 and 5,000 people at the event, 527 00:52:27,000 --> 00:52:43,760 having more activities for children and family friendly activities could be something that we could do moving forward and I think there's also an opportunity to have even more artists participate and even extend it down federal street. 528 00:52:44,920 --> 00:52:48,460 Next time, we ran out of buttons very quickly. 529 00:52:50,060 --> 00:52:54,000 That was incredibly more successful than we thought it was going to be. 530 00:52:55,140 --> 00:53:00,100 Can we do some, like, artists across North Madison somewhere? 531 00:53:00,660 --> 00:53:02,720 We are very flexible. 532 00:53:04,220 --> 00:53:07,540 You know, I'm not too flexible. 533 00:53:11,060 --> 00:53:23,920 We could have done an even better job. We had volunteers staged at Washington Street and Madison 534 00:53:23,920 --> 00:53:34,220 Street and at federal street and Madison Street. There were just a handful, some minor reports 535 00:53:34,220 --> 00:53:39,440 of people carrying alcohol outside of the designated zone. 536 00:53:40,120 --> 00:53:41,040 That made our list. 537 00:53:41,060 --> 00:53:42,200 That's something we could do. 538 00:53:42,560 --> 00:53:45,120 That's something we could do a better job of. 539 00:53:47,620 --> 00:53:52,120 And then lastly, from a budgetary perspective, 540 00:53:52,740 --> 00:53:56,700 the Council had authorized spending of up to $20,000 541 00:53:57,220 --> 00:54:02,240 and with the donations and the financial support from the Garden Club 542 00:54:02,240 --> 00:54:03,860 in some of the fees that we collected. 543 00:54:04,280 --> 00:54:08,920 We actually came in at just almost $17,600. 544 00:54:10,940 --> 00:54:15,740 So Mr. Davis and I and everyone else will obviously 545 00:54:15,740 --> 00:54:20,520 get together, put together a budget for future events 546 00:54:20,520 --> 00:54:21,940 and future October Fests. 547 00:54:22,560 --> 00:54:24,580 I don't know that it will necessarily approach 548 00:54:24,580 --> 00:54:28,340 what this budget was, but that's downstream. 549 00:54:28,340 --> 00:54:35,520 I like the idea, too, that you have on here, the co-check, you give check here, because it's 550 00:54:35,520 --> 00:54:36,140 hard to maneuver. 551 00:54:36,280 --> 00:54:39,700 That was a beautiful day, but if it's a little cooler or something, it's hard to maneuver 552 00:54:39,700 --> 00:54:45,380 with packages and I did have packages, but I also had a good parking space, but I was lucky 553 00:54:45,380 --> 00:54:45,820 in that. 554 00:54:45,960 --> 00:54:52,240 That was a suggestion of the mayors, and an idea to be able to securely store it and be able 555 00:54:52,240 --> 00:54:55,220 to retrieve it either later that evening or even the next day. 556 00:54:55,220 --> 00:54:59,400 I think there's potential merit to it, but we'd have to do some logistics. 557 00:55:00,000 --> 00:55:09,980 How that works in security, but even if we could find a retailer along South Madison or in that area that had space where an empty 558 00:55:09,980 --> 00:55:15,640 storefront, where they could be stored and secured, takes some additional volunteers or folks. 559 00:55:16,040 --> 00:55:22,920 I was going to suggest, you know, Salamander does coach check all the time. Maybe they would be willing to undertake that if we have a spot. 560 00:55:22,920 --> 00:55:25,340 That's a good idea. 561 00:55:25,740 --> 00:55:25,980 Sure. 562 00:55:26,820 --> 00:55:26,920 Yeah. 563 00:55:27,940 --> 00:55:28,340 That's right. 564 00:55:28,500 --> 00:55:29,840 Something of that nature. 565 00:55:31,800 --> 00:55:32,100 I know. 566 00:55:33,360 --> 00:55:45,160 I do think the report indicates the extent of cost that something like this can take to put 567 00:55:45,160 --> 00:55:46,000 it on well. 568 00:55:46,860 --> 00:55:52,500 You know, we jumped into this, as we all know, very last minute and quickly, and it turned out phenomenally. 569 00:55:53,540 --> 00:56:01,240 The challenge becomes, is that a cost that council is open to continuing to expand year after year. 570 00:56:01,860 --> 00:56:15,780 If so, the goal would be to continue the sponsorships and enhance those sponsorships year after year, so that we can either spend more, you know, expand the event with the same amount outlayed net at the end of the day. 571 00:56:15,780 --> 00:56:19,280 or to reduce the towns over all long-term contribution. 572 00:56:19,960 --> 00:56:23,000 I think one conversation both for the cultural events committee, 573 00:56:23,200 --> 00:56:27,300 as well as for the council, perhaps at our strategic retreat 574 00:56:27,300 --> 00:56:29,920 when that happens, hopefully early next year, 575 00:56:30,800 --> 00:56:35,100 is what kind of is the long-term look of special events 576 00:56:35,100 --> 00:56:36,280 for the town of Middleburg? 577 00:56:36,540 --> 00:56:38,800 As we're getting into October fest, 578 00:56:38,980 --> 00:56:41,040 mainly in other activities, 579 00:56:41,880 --> 00:56:44,260 do we need to dedicate additional staff to that? 580 00:56:44,260 --> 00:56:56,260 Do we need to bring on a contract partner that does all of our event logistics and support and what's the town's openness to that that type of investment because 581 00:56:57,040 --> 00:57:10,520 As you know Mr. Groche's time, you know, kind of diverted it all comes back to economic development, but it diverted from day to day economic development activities to logistics and planning and outreach and coordination. 582 00:57:10,520 --> 00:57:12,360 And it'd be nice to have someone on staff 583 00:57:12,360 --> 00:57:14,380 we could just go to, too, not just. 584 00:57:14,640 --> 00:57:16,240 So those are conversations. 585 00:57:16,360 --> 00:57:17,880 I just want to make sure that we know 586 00:57:18,700 --> 00:57:21,620 what we're looking forward to as future thinking, 587 00:57:22,260 --> 00:57:25,700 as we kind of look strategically, for what does this look like. 588 00:57:26,160 --> 00:57:28,140 I think it's a great event to continue forward. 589 00:57:28,540 --> 00:57:32,500 And it's such a great part about this as a location. 590 00:57:34,180 --> 00:57:35,520 So I shouldn't tell you unique, 591 00:57:35,740 --> 00:57:37,580 but it's so special in terms of the beauty 592 00:57:37,580 --> 00:57:39,520 of the South Madison Street area. 593 00:57:39,520 --> 00:57:46,720 It feels like you're in a European village type place, and so that I think contributes to the success. 594 00:57:47,260 --> 00:57:54,100 Regarding flexibility of layout, and I apologize if you said this, the goal would be to expand down federal. 595 00:57:55,000 --> 00:57:58,040 That really is where the expansion can occur. 596 00:57:58,900 --> 00:58:02,980 If we had children's activities down there, that'll all of a sudden, 597 00:58:02,980 --> 00:58:07,640 Rawls have to crowd down there and then we could have the 598 00:58:07,640 --> 00:58:10,680 additional artists that aren't but it right up next to 599 00:58:11,380 --> 00:58:15,600 grills or cooking so we can have a little bit more space to spread out 600 00:58:15,600 --> 00:58:19,620 add some more artists potentially in there and then draw people down 601 00:58:19,620 --> 00:58:23,880 because there maybe we have a second beer truck right so we don't have 602 00:58:23,880 --> 00:58:27,080 as much of a cue at that one location so a lot of ideas that came 603 00:58:27,080 --> 00:58:32,620 forward in our post event debrief that I think lead to 604 00:58:32,620 --> 00:58:38,260 Making it even better next year. I know that the artist had some concerns about being 605 00:58:39,800 --> 00:58:41,740 Not on Madison Street 606 00:58:41,740 --> 00:58:47,200 Because they want to be it's important that they'd be centrally located. Yeah, and I think 607 00:58:47,200 --> 00:58:54,100 Once they saw vendors on this down there or something. I think it was one once they saw the 608 00:58:54,100 --> 00:59:01,000 The number of people and if we have something to truly draw them down federal then 609 00:59:01,000 --> 00:59:06,980 And I felt like, in speaking, especially with Melissa Crayag after words, that there was 610 00:59:08,740 --> 00:59:14,660 full agreement that that would be a very good idea to expand down that way, and that they 611 00:59:14,660 --> 00:59:18,940 wouldn't necessarily lose business just because they went that direction. 612 00:59:19,640 --> 00:59:24,040 I think if nothing else would definitely do better for the artists who had been in front of 613 00:59:24,040 --> 00:59:29,420 the church on Washington Street, if they were on federal, they probably would have gotten 614 00:59:29,420 --> 00:59:33,520 double or triple the traffic just this year alone and 615 00:59:35,980 --> 00:59:39,600 you pay a little more there was a 616 00:59:39,600 --> 00:59:43,700 degree to which this was a learning experience for everybody involved the artists and 617 00:59:43,700 --> 00:59:49,880 everybody here and everybody who was playing on that rope right we all learned something 618 00:59:50,700 --> 00:59:56,360 and so moving forward there are a lot of questions that need to be addressed and 619 00:59:57,100 --> 00:59:59,620 we'll just take it one piece at a time right it's very 620 01:00:00,000 --> 01:00:00,800 Modular. 621 01:00:03,780 --> 01:00:05,820 It's like a monopoly board. 622 01:00:06,820 --> 01:00:08,220 I want this one. 623 01:00:08,360 --> 01:00:08,600 Yep. 624 01:00:08,640 --> 01:00:09,780 It's a premium price. 625 01:00:10,140 --> 01:00:11,520 It's like real estate. 626 01:00:12,040 --> 01:00:15,520 What the event either person or company? 627 01:00:16,960 --> 01:00:20,080 I would think that would have to be decided though fairly quickly, because you 628 01:00:20,080 --> 01:00:25,340 would want to start all these plans again, first part of the year, not waiting until June. 629 01:00:26,060 --> 01:00:26,160 Absolutely. 630 01:00:26,160 --> 01:00:32,500 We have been approached by the firm that we've regained to help us with this event. 631 01:00:32,980 --> 01:00:38,440 They've already requested execution of a contract for future October Fest. 632 01:00:38,640 --> 01:00:40,300 But that would make your budget go up also. 633 01:00:40,600 --> 01:00:41,500 It probably would. 634 01:00:41,640 --> 01:00:47,180 We would have to offset some of that expense with additional sponsorships. 635 01:00:47,480 --> 01:00:55,200 Evan, this particular company also be ameniable for the Christmas parade and the other events 636 01:00:55,200 --> 01:00:59,800 middle bird, that may help defraise some of the costs for a single event. 637 01:01:00,120 --> 01:01:03,500 Perhaps, I don't know that certainly a conversation worth having. 638 01:01:04,360 --> 01:01:08,800 Okay, the other thing I was going to suggest is, because I know that until the last minute, 639 01:01:09,040 --> 01:01:10,800 AJ really wasn't brought in. 640 01:01:11,080 --> 01:01:16,300 Maybe he, you want to come in or send someone to attend the cultural meetings once a month. 641 01:01:16,600 --> 01:01:19,140 Just so you kind of have an idea of what we're talking about or planning. 642 01:01:20,000 --> 01:01:20,540 You don't have to. 643 01:01:20,540 --> 01:01:25,220 as for change. As different things are coming up, it wasn't that we were brought in 644 01:01:25,220 --> 01:01:28,640 like on this. This came in light. Get it. I understand that. 645 01:01:28,640 --> 01:01:33,160 It was a two month planning, I think, for start and finish maybe three months. It was very 646 01:01:33,160 --> 01:01:40,440 quick from, hey, we've got a brewery to let's do something. So I think I was probably brought 647 01:01:40,440 --> 01:01:45,960 in at the same time as most of the rest of them on this. It just, it just, it just 648 01:01:45,960 --> 01:01:50,360 So, very quickly, I'll be some more of the information. 649 01:01:50,900 --> 01:01:52,820 I'll be about it. 650 01:01:52,820 --> 01:01:55,180 It is something we're working on. 651 01:01:55,880 --> 01:02:03,560 And overall, I think, the event could have gone any better for a first event. 652 01:02:04,000 --> 01:02:04,440 Hi, Greg. 653 01:02:05,160 --> 01:02:08,060 Maybe even if it were a fifth event, it may not have been any better. 654 01:02:08,860 --> 01:02:13,940 It was surprisingly smooth. 655 01:02:15,380 --> 01:02:33,060 So, you know, being that you almost had a shoot from the hips of the speed, because it just happens so quickly, everybody involved was professional and everybody involved really worked hard to make this happen from sticking a can of spray foam in a piece. 656 01:02:33,180 --> 01:02:35,260 I was thinking that. 657 01:02:35,260 --> 01:02:36,800 to whatever it took. 658 01:02:38,060 --> 01:02:45,820 Yeah, and we were working on any logistical issues that we had, you know, information sharing. 659 01:02:46,980 --> 01:02:53,120 It's just one of them, but it's improved greatly, because we all realize what we all stand up. 660 01:02:53,420 --> 01:02:56,920 Yeah, I just thought if you guys were there at the meeting, and we came up with an idea, you could say, 661 01:02:57,540 --> 01:02:58,320 whoa, yeah. 662 01:02:58,320 --> 01:03:01,300 Yeah, but the other part of that is, you're having a lot of time in the meeting. 663 01:03:01,340 --> 01:03:02,300 I have more hours. 664 01:03:02,300 --> 01:03:06,460 I'm sorry, I think that communication between... 665 01:03:06,460 --> 01:03:08,980 Yeah, that's part of our responsibility. 666 01:03:09,180 --> 01:03:09,880 It's easier. 667 01:03:10,340 --> 01:03:11,060 OK, no. 668 01:03:11,280 --> 01:03:12,920 All right, I just want to make sure you're confident. 669 01:03:13,680 --> 01:03:16,980 So I totally agree first of all that it was wonderful event. 670 01:03:17,160 --> 01:03:21,700 And also it was very, very busy all around old arcs and around the centre. 671 01:03:22,320 --> 01:03:25,480 So spreading it out to federal street would work really like a tea. 672 01:03:25,680 --> 01:03:26,320 I think. 673 01:03:26,600 --> 01:03:27,280 But that's... 674 01:03:27,280 --> 01:03:30,440 I want to ask you, were there any negative comments from anyone? 675 01:03:30,440 --> 01:03:34,420 like serious comments that we can learn from. 676 01:03:34,540 --> 01:03:37,460 Not ones that just were upset because they went involved. 677 01:03:38,140 --> 01:03:40,820 But well, so for some of the artists that were involved, 678 01:03:40,940 --> 01:03:42,780 this was a different type of event. 679 01:03:42,940 --> 01:03:44,460 It was a different setting. 680 01:03:45,520 --> 01:03:51,780 A festival is much, has a different environment, 681 01:03:52,020 --> 01:03:55,500 has a different energy, and so some of the artists 682 01:03:55,500 --> 01:04:03,640 were not as enthusiastic about it quite frankly. All of the food vendors and all of the beverage 683 01:04:03,640 --> 01:04:11,780 vendors, the providers, were very enthusiastic about it. Most of the restaurants in town 684 01:04:11,780 --> 01:04:20,600 did well that day and that evening. And many of the retail shops on the eastern side of town on 685 01:04:20,600 --> 01:04:28,260 in Washington Street. Also did well. I don't think there was as much impact on the west side 686 01:04:28,260 --> 01:04:36,200 of Washington Street. That's not really a negative per se. The only other negative that comes 687 01:04:36,200 --> 01:04:45,240 in mind would be about parking. There were some concerns about parking and people who were 688 01:04:45,240 --> 01:04:49,180 coming to Middleburg perhaps for the first time and might have been unfamiliar with the town. 689 01:04:50,880 --> 01:04:57,100 We're not prepared, you know, as you would expect to drive around looking for parking. 690 01:04:57,440 --> 01:04:57,640 So let's go. 691 01:04:57,640 --> 01:04:58,760 Oh, that was signage. 692 01:04:58,860 --> 01:04:59,580 Yes, correct. 693 01:05:00,000 --> 01:05:06,740 I'm addressing that proactively. It is another potential remedy. 694 01:05:07,740 --> 01:05:13,020 And one of the coups, I think that Mr. Grosche had been able to pull off was getting approval 695 01:05:13,020 --> 01:05:21,880 to use the National Sporting Library and Museum, which is a little bit hard to sign, or to just 696 01:05:21,880 --> 01:05:26,860 tell people go park here because it feels far off. It's really not that far away. But I think that's 697 01:05:26,860 --> 01:05:30,800 like the key one that we can really see because it will visually separated from the rest 698 01:05:30,800 --> 01:05:31,140 of the town. 699 01:05:31,360 --> 01:05:31,960 That is the problem. 700 01:05:32,460 --> 01:05:35,540 But it's also a nice thing that it's separated from the town so you don't just have 701 01:05:35,540 --> 01:05:36,760 all those car sitting there. 702 01:05:36,900 --> 01:05:37,100 Yeah, correct. 703 01:05:37,100 --> 01:05:42,260 But I'm going to do some signage there to be able to point people that direction and then 704 01:05:42,260 --> 01:05:45,120 guide them to walk, just straight down federal city. 705 01:05:45,580 --> 01:05:45,600 Yeah. 706 01:05:45,600 --> 01:05:46,620 That's what I'm going to say. 707 01:05:46,840 --> 01:05:47,780 I'm going to encourage them to walk. 708 01:05:47,820 --> 01:05:55,720 We were very fortunate we had partners specifically with regard to parking the Baptist Church 709 01:05:55,720 --> 01:06:03,400 on federal street, graciously allowed us to use their lot, the charter school allowed us 710 01:06:03,400 --> 01:06:07,880 to use their parking lot, the Hill School and the National Sporting Library and Museum. 711 01:06:09,140 --> 01:06:14,000 And even I think this parking lot, the parking lot, so I'll tell you what this building was 712 01:06:14,000 --> 01:06:14,840 utilized. 713 01:06:15,220 --> 01:06:21,640 That sounded great, so we were very fortunate from that perspective, but it still was difficult 714 01:06:21,640 --> 01:06:22,500 for some folks. 715 01:06:22,500 --> 01:06:29,980 I will say direct comments about parking, we maybe heard three or four, which for a crowd 716 01:06:29,980 --> 01:06:34,880 that size is actually phenomenal and I asked a number of folks to do how was parking 717 01:06:34,880 --> 01:06:35,660 do you have any trouble? 718 01:06:36,120 --> 01:06:40,540 Oh no, I mean I had to park down there but it wasn't big deal, so definitely an improvement 719 01:06:40,540 --> 01:06:46,920 opportunity but not something that was an extreme concern and some of those places are far 720 01:06:46,920 --> 01:06:51,240 considering the hour that the event ended too though. 721 01:06:51,440 --> 01:06:55,480 True. Yeah, and that was, again, one of the recommendations, definitely from the police, 722 01:06:56,260 --> 01:07:02,440 from pretty much everyone involved was into the 7. Let's get it completed before it gets too dark. 723 01:07:02,780 --> 01:07:09,460 That gives the vendors time to break down by 730-ish as it's starting to get dark. 724 01:07:10,260 --> 01:07:15,700 And yeah, where we had some of the artist parking was at the Baptist Church, so they would have to walk down in the dark, 725 01:07:15,700 --> 01:07:22,260 get their car drive it back, and then it ranges, but rain, yeah, definitely, definitely 726 01:07:22,260 --> 01:07:27,060 wanting, I mean, it is, as it's getting dark, you want to guide people at least along the 727 01:07:27,060 --> 01:07:35,500 street or, you know, help them out. If, man, okay, you have your bike on, I didn't want 728 01:07:35,500 --> 01:07:42,080 to interrupt you. On the retail side, just just briefly, we did hear from a couple retailers 729 01:07:42,080 --> 01:07:47,380 and we know this because the type of event it is, it's a different clientele than you're 730 01:07:47,380 --> 01:07:53,340 going to bring in for even the film festival or goodness the millimetre today, right? It's 731 01:07:53,340 --> 01:07:58,620 they're just, it's local people coming in to have a great time and joy community but also to 732 01:07:58,620 --> 01:08:03,920 experience what Middleberg has to offer different than maybe people who are coming to spend a 733 01:08:03,920 --> 01:08:09,480 weekend at Salamander perhaps or other things. That's not bad. It's a really good thing in fact and 734 01:08:09,480 --> 01:08:14,820 whole goal was to gain exposure of Middleberg. Some of the retailers said I had a lot of people 735 01:08:14,820 --> 01:08:21,840 walk in, but they didn't do anything. They didn't buy anything. I tried to say that I think that's 736 01:08:21,840 --> 01:08:28,480 so positive because then now someone has seen your store. So I wouldn't say they were complaints 737 01:08:28,480 --> 01:08:36,360 necessarily from the retailers, but that was just some feedback that we heard. And then I do think 738 01:08:36,360 --> 01:08:40,860 little bit of the, where do I line up for food? How do I buy a ticket? How do I wait for 739 01:08:40,860 --> 01:08:47,580 the beer? Signage, and again, signage all around could have been better. Mr. Miller brought 740 01:08:48,260 --> 01:08:53,900 up water station. We had free water from the I at the I on 10, all day long. I went there 741 01:08:53,900 --> 01:09:00,120 like eight times just keep jogging the water. But there was no big sign that said water station. 742 01:09:00,120 --> 01:09:04,780 and big science towards restrooms. 743 01:09:05,160 --> 01:09:07,920 So, again, it's just logistics coordination. 744 01:09:09,840 --> 01:09:11,960 And I think it was a great event. 745 01:09:12,340 --> 01:09:14,700 And I was surprised by the number of families there. 746 01:09:14,820 --> 01:09:16,020 Yeah, it was a lot of families. 747 01:09:16,460 --> 01:09:17,840 Increasing some kids activities. 748 01:09:18,220 --> 01:09:19,200 I mean, I know we waited for a few weeks. 749 01:09:19,200 --> 01:09:21,620 I think we were in some space painting, which was amazing. 750 01:09:22,760 --> 01:09:25,060 But yeah, something, some additional activities, 751 01:09:25,520 --> 01:09:28,440 I think would be great because I was pleasantly surprised 752 01:09:28,440 --> 01:09:31,500 at the number of families and how kid-friendly it was. 753 01:09:32,380 --> 01:09:35,160 And throughout the day, there was an expectation 754 01:09:35,160 --> 01:09:38,900 from the folks who were planning it that families 755 01:09:38,900 --> 01:09:43,140 and some number of children would be there early in the day, 756 01:09:43,160 --> 01:09:46,140 but there were still children and folks with dogs 757 01:09:46,140 --> 01:09:48,900 and it was still a family-friendly environment 758 01:09:49,640 --> 01:09:51,100 at A to Calk in the evening. 759 01:09:52,720 --> 01:09:54,120 I think that's valuable. 760 01:09:54,480 --> 01:09:56,620 With regard to the artists, I guess, 761 01:09:56,620 --> 01:09:59,660 now that we know that it's a different clientele. 762 01:10:00,000 --> 01:10:19,760 Different age group, different demands of what they're looking for, maybe make it a little bit more open-ended and provide a description for what the event was this year, demographically, and maybe open it up to artists and artisans, you know, something more craft oriented. 763 01:10:28,390 --> 01:10:36,510 Yeah, and they can they'll tell or it I mean they'll know who was best suited for being there the other thing I was going to mention I did get some 764 01:10:36,510 --> 01:10:43,210 Plants about the food line because people didn't understand you buy your ticket here and then you go get another line 765 01:10:43,210 --> 01:10:52,090 So there was a little bit of misunderstanding about that, but again, fineage would help yeah old ox fully owned that one up and and I mean not that was bad by any means 766 01:10:52,090 --> 01:10:56,910 It was just unclear, so again, they were fully on board with making that more clear. 767 01:10:57,110 --> 01:10:59,090 But the food was great, and everything was great. 768 01:11:03,890 --> 01:11:06,570 I think people later hoes and should get it in free next time. 769 01:11:11,970 --> 01:11:12,850 I agree. 770 01:11:14,330 --> 01:11:14,870 I agree. 771 01:11:15,230 --> 01:11:16,250 I think that's a great idea. 772 01:11:16,250 --> 01:11:19,030 I'll just go from, I'll just ask your free beer. 773 01:11:20,010 --> 01:11:22,390 Oh, I'll get it. 774 01:11:23,070 --> 01:11:24,210 Anybody have any other comments? 775 01:11:24,370 --> 01:11:24,970 Thank you, Jamie. 776 01:11:25,470 --> 01:11:26,090 A lot of hard work. 777 01:11:26,550 --> 01:11:27,930 Thank you and everybody else. 778 01:11:28,350 --> 01:11:29,410 Thank you. 779 01:11:29,510 --> 01:11:30,290 Good event. 780 01:11:31,490 --> 01:11:33,230 Anybody else have anything for you? 781 01:11:33,410 --> 01:11:33,730 Okay. 782 01:11:34,190 --> 01:11:34,730 Thanks, Jamie. 783 01:11:35,030 --> 01:11:35,570 Thank you, man. 784 01:11:37,150 --> 01:11:38,190 Now, huh. 785 01:11:39,350 --> 01:11:41,410 Status update on crosswalks. 786 01:11:41,590 --> 01:11:41,830 The pair. 787 01:11:42,450 --> 01:11:43,630 So I need to say, 788 01:11:43,870 --> 01:11:45,570 No, that's a... 789 01:11:45,570 --> 01:11:54,010 that's all right. I actually don't have a full update for you. I spoke with the V dot 790 01:11:54,010 --> 01:11:59,450 representative earlier this week and they actually asked for just a little bit more 791 01:11:59,450 --> 01:12:08,190 time to complete their recommendations. They have come up with a report or a substantive 792 01:12:08,190 --> 01:12:14,850 memo I would say on what they believe has occurred. They're pretty confident in that and 793 01:12:14,850 --> 01:12:20,570 review of it, they want to do a final, I think quality control and final, third maybe third 794 01:12:20,570 --> 01:12:26,350 party look at that, and then also coming forward with some recommendations about options ahead 795 01:12:26,350 --> 01:12:35,370 of us. I think before I disclose any of that directly, I think it's probably worth having 796 01:12:35,370 --> 01:12:40,650 conversation with each of you individually about some of those potential options ahead of us, 797 01:12:41,330 --> 01:12:48,470 And then allow them to come to us at the November 14th meeting to actually present the memo and then discuss it 798 01:12:48,470 --> 01:12:51,570 have V dot representatives here to discuss it with council. 799 01:12:52,370 --> 01:12:59,730 So at this point that's not much of an update but we're getting close on that and look forward to seeing what it actually is. 800 01:13:00,610 --> 01:13:03,230 November 14th meeting sounds like it's going to be very long. 801 01:13:03,350 --> 01:13:06,950 We have a few different updates that are going to be on that but so far so good. 802 01:13:07,330 --> 01:13:07,490 Okay. 803 01:13:07,630 --> 01:13:09,130 It's only one meeting in the month. 804 01:13:09,130 --> 01:13:13,970 All right, all right, anybody else having questions for you? 805 01:13:14,090 --> 01:13:14,130 Go ahead. 806 01:13:14,870 --> 01:13:18,770 I think we are finished with that. 807 01:13:18,870 --> 01:13:20,810 Anybody else have crossed the information? 808 01:13:21,790 --> 01:13:22,270 Kind of. 809 01:13:22,590 --> 01:13:26,370 We didn't while we were talking finances earlier with the budget and things. 810 01:13:26,510 --> 01:13:31,610 We didn't thank John for all his work that he's done for us this year coming in and 811 01:13:31,610 --> 01:13:33,290 filling in like that. 812 01:13:33,710 --> 01:13:34,390 Thank you. 813 01:13:34,650 --> 01:13:37,870 I know what you're going through, but you've done an excellent job. 814 01:13:37,910 --> 01:13:38,730 Thank you for being here. 815 01:13:38,730 --> 01:13:42,430 until Danny and I'm actually having fun. 816 01:13:42,690 --> 01:13:44,450 It's just a writing amount of block of time. 817 01:13:44,570 --> 01:13:45,670 This is what we have in trouble. 818 01:13:46,010 --> 01:13:47,630 So thank you. 819 01:13:47,650 --> 01:13:49,150 Thank you for the opportunity. 820 01:13:49,990 --> 01:13:52,070 Well, thank you very much for all your hard work. 821 01:13:52,210 --> 01:13:53,150 This is appreciate it. 822 01:13:53,310 --> 01:13:54,810 It really is. 823 01:13:54,890 --> 01:13:56,650 Okay, do we have to go into closed session? 824 01:13:57,150 --> 01:14:03,650 I do need it to briefly go into closed session as allowed under the Virginia Freedom 825 01:14:03,650 --> 01:14:11,610 Innovation Act section 2.2-3711A1 for the discussion or consideration of the acquisition of 826 01:14:11,610 --> 01:14:16,870 property or the disposition of a publicly held property where discussion in an open meeting 827 01:14:16,870 --> 01:14:23,010 would adversely affect the bargaining position or negotiating strategy of the public body. 828 01:14:23,690 --> 01:14:28,290 I further move that these matters be limited to one the disposition of the Asbury Church 829 01:14:28,290 --> 01:14:32,710 and to the acquisition of property for a new town of administration building. 830 01:14:32,710 --> 01:14:37,790 I further move that in addition to the Council, the following individuals be present during 831 01:14:37,790 --> 01:14:38,610 the closed session. 832 01:14:38,890 --> 01:14:43,330 Danny Davis, Ronan North, Jamie Goche and Wilmore for all of the items. 833 01:14:43,710 --> 01:14:49,110 I further move that the Council thereafter reconvene an open session for action as appropriate. 834 01:14:51,810 --> 01:14:55,770 Okay, all those in favor say hi. 835 01:14:56,530 --> 01:14:56,790 Upon. 836 01:14:58,290 --> 01:14:59,650 Okay, we're going to close. 837 01:15:03,000 --> 01:15:17,500 Council, I ask that you served by the domestic each of your knowledge that we only conducted, public committee, public business matters, law enforcement, open meeting, requirements, any agreement or information act. 838 01:15:17,500 --> 01:15:21,800 And separating only the public business matters that we're discussed in the motion 839 01:15:21,800 --> 01:15:27,060 about what's supposed to mean, or are discussed or considered in the close mean. 840 01:15:27,320 --> 01:15:31,280 I would like to remind this press of the close session that a discussion that occurred 841 01:15:31,280 --> 01:15:32,920 has to be treated as confidential. 842 01:15:33,700 --> 01:15:34,080 Yes. 843 01:15:35,280 --> 01:15:35,700 Yes. 844 01:15:36,880 --> 01:15:37,180 Yes. 845 01:15:37,520 --> 01:15:37,840 Yes. 846 01:15:38,280 --> 01:15:38,380 Yes. 847 01:15:38,380 --> 01:15:38,660 Yes. 848 01:15:39,220 --> 01:15:40,800 Is there any further business? 849 01:15:41,540 --> 01:15:41,800 OK. 850 01:15:43,300 --> 01:15:43,960 I'm sure. 851 01:15:44,640 --> 01:15:44,960 Thank you. 852 01:15:44,960 --> 01:15:45,920 Well done.