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[0:00]
And uh
[0:02]
Not yet, guys.
[0:08]
I I normally do, but I have a choice to
make.
[0:10]
» Uh will the clerk call roll, please?
[0:25]
» Okay.
Uh public discussion. So, this is an
[0:28]
opportunity for the public to comment on
any issues around the agenda. This is
[0:31]
given to you by the chair.
Please limit your comments to 3 minutes.
[0:36]
And um this is an opportunity for public
comment on any agenda.
[0:40]
So, we are currently holding a new
a public hearing for our budget and
[0:46]
millage millage rates for fiscal year 20
26-27.
[0:51]
Is there anyone in the audience that
would like to
[0:55]
um make a public comment on that
item?
[1:01]
All right, seeing that there are none.
[1:05]
We will uh
[1:08]
Clerk, I think we should
Do we need to uh
[1:12]
» Motion to close public hearing. Do we
need to wait a minute or are you guys
[1:15]
good with where we're at?
>> Yes.
[1:17]
» No.
>> All right, very good. I'll take that
[1:19]
motion.
Clerk
[1:21]
» Yes.
>> Clerk, will the clerk call roll, please,
[1:24]
Mr. Chair?
>> Yes.
[1:25]
» Councilman Easton?
>> Yes.
[1:26]
» Councilman Hayden?
>> Yes.
[1:27]
» Councilman Hardy?
>> Yes.
[1:29]
» Mayor?
>> All right, we stand adjourned on the
[1:31]
public hearing at 6:48 and we'll start
the regular meeting in 12 minutes.
[1:39]
Just in time, Marie. It's 6:00.
>> What time did we meet again?
[1:43]
» I just closed public lights.
>> Yeah.
[1:48]
» Councilman Hayden, one by one.
>> I asked Councilman Hayden.
[1:52]
» What?
>> You have the same.
[1:56]
» All right, it's called the regular
meeting to order. Please rise.
[1:59]
Pledge allegiance.
>> I pledge allegiance to the flag of the
[2:04]
United States of America, and to the
republic for which it stands, one nation
[2:09]
under God, indivisible, with liberty and
justice for all.
[2:19]
» First call the roll, please.
>> Councilwoman Easy.
[2:23]
» Here.
>> Councilwoman King.
[2:24]
» Here.
>> Councilwoman Hardy.
[2:25]
» Here.
>> Councilman Russell.
[2:27]
» Here.
>> Councilman Dietrich.
[2:28]
» Here.
>> Councilman Duckett.
[2:29]
» Here.
>> Thank you. Um now, can I thank you for
[2:34]
the voluntary opening prayer by Bishop
[2:39]
» Gracious God, Lord, we come to you today
thanking you for the privilege to call
[2:42]
your name in prayer today.
Lord, we thank you for your safekeeping
[2:47]
in this community. We thank you for
watching over us each and every day.
[2:50]
Thank you for protecting our families,
our homes, and we thank you for gaining
[2:54]
employment. Thank you for our health.
Lord, I pray today that you come into
[2:57]
this space with us and give us reasoning
and ability, governing ability. Lord, we
[3:01]
know that we serve by your appointment
and no one else is quite like you,
[3:05]
people. We thank you for that. So, Lord,
I pray that you give us the wisdom and
[3:09]
insight to be able to agree and disagree
peacefully, so that your will would also
[3:13]
be done in this community. Continue to
watch over those who live, work, and
[3:17]
work here and recreate here. Jesus' name
we pray. Amen.
[3:21]
» Thank you, Lord.
>> Yes.
[3:23]
» Uh can I get approval of the regular
meeting
[3:25]
» minutes of June 8th, 2026?
>> I'll move.
[3:28]
» Motion by Councilwoman State Board.
>> I'll be putting it forward, please.
[3:31]
» Yes.
>> Councilwoman Easy.
[3:33]
» Yes.
>> Yes.
[3:34]
» Councilwoman King.
>> Yes.
[3:36]
» Councilman Russell.
>> Yes.
[3:37]
» Councilman Dietrich.
>> Yes.
[3:38]
» Councilman Duckett.
>> Yes.
[3:40]
» Yes.
>> Thank you. All right, this is an
[3:42]
opportunity for the public to comment on
items that are not on the agenda. All
[3:47]
comments must be addressed to the chair.
Uh we actually do limit your comments to
[3:53]
3 minutes. Is there any that would like
to make a public comment on an item not
[3:59]
on the agenda?
[4:02]
Seeing that there are none, I would ask
for a motion
[4:06]
on the monthly department reports.
>> Motion to receive and file.
[4:12]
» I'll support it.
>> Motion to receive and file the monthly
[4:15]
report. Is there any support for the
protocol vote?
[4:18]
» Councilman Deegan.
>> Yes, Councilman
[4:21]
» Yes, Councilman
>> Yes, Councilman
[4:22]
» Yes.
>> Councilman Russell.
[4:23]
» Yes, Councilman Dicker.
>> Yes.
[4:25]
» Councilman Dunning.
>> Yes.
[4:27]
» Budget and revenue report.
>> Motion to receive and file.
[4:32]
» Support.
>> We have a motion and a support for the
[4:36]
protocol vote, please.
>> Councilman Deegan.
[4:38]
» Yes.
>> Councilman Hardy.
[4:39]
» Yes.
>> Councilman Russell.
[4:41]
» Yes.
>> Councilman Dicker.
[4:42]
» Yes.
>> Councilman Dunning.
[4:43]
» Yes.
>> Councilman Easton.
[4:44]
» Yes.
>> Pending approval of the consent agenda.
[4:51]
» Make a motion to approve the consent
agenda.
[4:53]
» Support.
>> Motion and a support and a second for
[4:56]
the item.
And the protocol vote, please.
[4:58]
» Councilman Dunning.
>> Yes.
[4:59]
» Councilman Hardy.
>> Yes.
[5:00]
» Councilman Russell.
>> Yes, Councilman Dicker.
[5:03]
» Yes.
>> Councilman Easton.
[5:04]
» Yes.
>> Councilman Deegan.
[5:05]
» Yes.
>> Communications and petitions from the
[5:08]
agriculture
meeting minutes of May 6th approved, EDA
[5:13]
meeting minutes of May 13th approved,
and planning commission meeting minutes
[5:18]
of March 2020 2024 126 approved. Someone
to support.
[5:25]
Motion and a support for the protocol
vote, please.
[5:28]
» Councilman Dicker.
>> Councilman Hardy.
[5:30]
» Yes, Councilman Russell.
>> Yes.
[5:31]
» Councilman Dunning.
>> Yes.
[5:32]
» Councilman Easton.
>> Yes.
[5:33]
» Councilman Deegan.
>> Yes.
[5:35]
» Before I ask for approval of the agenda,
I need to make one change. Please remove
[5:41]
item S1 in its entirety
and let's add
[5:46]
in front of you, project control
engineering previously tabled CDBG ADA
[5:52]
ramp phase five and six in its place.
>> Motion to approve.
[5:58]
» I'll make a motion to table motion to
remove item S1 and add CDBG
[6:03]
ADA ramp phase five and six. And there's
a support.
[6:07]
» Yes.
>> All right, we'll do a roll call vote,
[6:08]
please.
>> Councilman Fischer?
[6:09]
» Yes.
>> Councilman Fischer?
[6:10]
» Yes.
>> Councilman Hamann?
[6:12]
» Yes.
>> Councilman Harley?
[6:13]
» Yes.
>> Councilman Russell?
[6:14]
» Yes.
>> Councilman Duffy?
[6:15]
» Yes.
>> And I'll make a motion to approve the
[6:18]
agenda as amended.
>> Motion to approve.
[6:21]
» Support.
>> I'll make a motion to support.
[6:22]
» We'll do a roll call vote, please.
Councilman Fischer?
[6:24]
» Yes.
>> Councilman Harley?
[6:25]
» Yes.
>> Councilman Russell?
[6:26]
» Yes.
>> Councilman Duffy?
[6:28]
» Yes.
>> Councilman Easton?
[6:29]
» Yes.
>> Councilman Palazzolo?
[6:31]
» All right, now under special order of
business, so this is an opportunity for
[6:35]
the public to comment on items that are
on the agenda.
[6:39]
I would ask that you please stay in your
seat until I recognize you and then I
[6:43]
will ask you to please come forward to
the podium where you will state your
[6:47]
name and address for the record.
You will address the chair on the agenda
[6:53]
items. So, we'll get into the agenda
item S1
[6:57]
is the recommendation of the roads,
bridges, and utilities committee
[7:03]
to recommend CDBG ADA ramp phase five
and six to the second lowest bidder
[7:11]
on the
approved list. And that was for phase
[7:18]
five and six of our
ramp improvements.
[7:24]
Any questions?
[7:27]
This was previously tabled until we had
verification that the
[7:32]
second lowest bidder was an approved
bidder to the county.
[7:39]
» I'll make a motion to approve.
>> I'll do a motion to approve. Motion to
[7:43]
» Motion to support.
Any further discussion will be clarified
[7:47]
on the old base.
>> Councilman Keith?
[7:49]
» Yes.
>> Councilman Harvey?
[7:50]
» Yes.
>> Councilman Russell?
[7:51]
» Yes.
>> Councilman Dupree?
[7:52]
» Yes.
>> Councilman Vincent?
[7:54]
» Yes.
>> Councilman Means?
[7:55]
» Yes.
>> Carried.
[7:56]
» Thank you.
Item S2 is approval and adoption of the
[8:00]
2026-2027
millage rates for fiscal year ending
[8:04]
June 30th, 2026
as follows: The city operating millage
[8:09]
rate is 8.9414.
The fire department millage rate is
[8:15]
0.9798.
[8:19]
The city water debt is 1.4646
[8:24]
for a total city millage rate of
11.3858.
[8:31]
That is a decrease of 0.3013
of the 2025-2026
[8:38]
millage rate of 11.6871.
So, move. Second the motion. For the
[8:44]
motion and a support.
Any discussion?
[8:48]
We'll look for a call of the roll.
>> Councilman Teacher?
[8:50]
» Yes.
>> Councilman Vincent?
[8:51]
» Yes.
>> Councilman Means?
[8:53]
» Yes.
>> Councilman Harvey?
[8:54]
» Yes.
>> Councilman Russell?
[8:56]
» Yes.
>> Councilman Keith?
[8:57]
» Yes.
>> Carried.
[8:58]
» Item S3 is approval and adoption
of adoption resolution number 1014
[9:04]
budget for fiscal year 2026-2027.
[9:15]
You guys know what's going on so much
tonight. Now, close the city attorney to
[9:19]
um
I mean, the charter 8.2 for the record.
[9:25]
For the
fiscal year 2026-2027 budget. 8.2? 8.2.
[9:31]
Okay.
On or before the first day of February
[9:33]
of each year, each officer department
head or board or board of commission of
[9:38]
the city shall submit to the mayor a
complete statement of the financial
[9:41]
needs and
expected revenues of its office or
[9:44]
department for the next fiscal year. The
mayor shall assemble
[9:49]
uh the statements so so
uh so
[9:54]
so submitted and prepared for the
council and budget pool for the next
[9:58]
fiscal year. Such budget pool will shall
be presented to the council at its
[10:01]
second reading in the month of April.
The expenditures
[10:06]
expenditures set forth
in each budget proposal shall be shall
[10:10]
not exceed the expected revenues of the
city for the next fiscal year by an
[10:14]
amount greater than the
the expected unencumbered funds
[10:19]
remaining at the end of the current
fiscal year.
[10:24]
» Taxation.
>> So that means it
[10:27]
» I think that translates to be shows a
balanced budget zero.
[10:31]
» The budget should be balanced to zero
presented to the council. Now we have
[10:34]
this discussion
>> If you if you have unencumbered funds
[10:38]
that have remained from the current
fiscal year
[10:43]
as long as you're within those
parameters you're okay.
[10:46]
» That's the same issue we talked about
last year.
[10:48]
» Yeah, I know. And we don't have those
funds. So I mean what I'm my point is
[10:51]
that we we still budgeted into the
deficit this year.
[10:54]
» You do have those funds. You have 3.2
million dollars worth of funds.
[10:58]
» Out of the general fund and so it's not
a balanced budget.
[11:00]
» It absolutely is a balanced budget. That
is your general fund balance.
[11:06]
» But it's pulling from our general fund.
It's not pulling from our current
[11:10]
revenue to cover the expenses by
129,000.
[11:13]
And my point is that we
the mayor you presented us with this
[11:17]
budget of about a negative of almost
298,000.
[11:21]
And we worked diligently as a council to
try and put it together to assist in the
[11:25]
budget that was presented to us.
With the work we put the 298
[11:30]
or 288,000
different uh worksheets we used and got
[11:34]
it down to only $129,000
deficit in this year's city budget
[11:40]
budget deficit.
I don't believe the exact number. I
[11:43]
believe it's $129,000.
So, that's
[11:47]
I just want for the record that we
worked with it as dealt the council
[11:51]
worked with it. We had some ideas. We
were able to trim a little bit of the
[11:54]
fat here and there to take off $170,000,
but we won't be able to get it to zero.
[12:00]
Um
you know, myself I think we gave some
[12:03]
good ideas and some different things we
could have looked at a little tighter to
[12:07]
make the decision to try to get it to
zero, but we didn't. So,
[12:11]
I just want the record to stand that we
tried,
[12:14]
but we're still $129,000 coming out of
the general fund as a budget for 2025 or
[12:19]
2026-2027.
And those department heads who did help
[12:23]
to try to bring it in and tighten up
your budgets, thank you very much.
[12:27]
So, that's
my support.
[12:30]
Okay, the question on the table is a S3
is equivalent adoption of
[12:36]
the resolution number 1014 for the
budget for fiscal year 2026-2027.
[12:43]
So moved.
[12:48]
You have a motion. Is there a support?
[12:53]
I'll support.
You have motion and a support.
[12:58]
Any further discussion?
[13:01]
Roll the protocol vote, please.
>> Councilman Yes.
[13:04]
» Councilwoman Yes.
>> Yes. Councilman Harding
[13:06]
» Yes.
>> Councilman Russell
[13:09]
» No.
>> Councilman Teacher
[13:12]
» No.
>> Councilman Duffy
[13:14]
» No.
>> You have
[13:17]
» Yes.
>> Carried.
[13:23]
» By the way, so far down list the budget
that will fly as the charter reads.
[13:38]
So, for the record, since we're going to
vote on the record,
[13:44]
we're we're funding a department out of
the general fund $600,000
[13:49]
a year since 2021.
That has never changed. And that was no
[13:56]
action of mine.
So, you can sit up here self-righteous
[14:01]
and act like you've got nothing to do
with the budget that we currently have,
[14:06]
but three of you do. You have your
fingerprints on it.
[14:10]
And whether you like it or not,
that was an action taken that's now
[14:15]
causing us
to have purchased another building with
[14:19]
all six of you agreeing to do it.
And look at an expansion here because we
[14:25]
can't provide for what that military
was supposed to cover.
[14:30]
So,
that's why we're in a structural
[14:35]
deficit.
All right, we're moving on because of
[14:38]
that motion was passed.
[14:42]
Item S4 is approval of a DPS hourly rate
of 170
[14:47]
hours and 24 cents for the fiscal year
2026-2027.
[14:51]
» Someone support.
>> You have a motion and a second. Any
[14:55]
discussion?
Roll call vote, please.
[14:59]
» Councilman Harvey.
>> Yes.
[15:00]
» Councilman Dudley.
>> Yes.
[15:01]
» Councilman Wilson.
>> Yes.
[15:02]
» Councilwoman Medina.
>> Yes.
[15:04]
» Councilman Russell.
>> Yes.
[15:05]
» Councilman Newton.
>> Yes.
[15:07]
» All right.
[15:11]
Item S5 is approval of the municipal
credit community contract with Smart for
[15:16]
the 2027
fiscal
[15:21]
» Someone move.
>> Support.
[15:24]
» You have a motion and a support and the
clerk call roll please.
[15:27]
» Councilwoman Hayden.
>> Yes.
[15:28]
» Councilman Harvey.
>> Yes.
[15:30]
» Councilman Russell.
>> Yes.
[15:31]
» Councilman Teacher.
>> Yes.
[15:33]
» Councilman Duffy.
>> Yes.
[15:34]
» Councilman East.
>> Yes.
[15:35]
» Item S6 is a request from John K, DPS
Superintendent, for approval of an
[15:39]
enclosed trailer to replace the water
van for use in emergency repairs from
[15:44]
Shore Trailer in the amount of $7,495
[15:49]
and the cost will be split between the
Department of Public Service and the
[15:53]
Water Department.
>> So moved.
[15:55]
» Support.
>> You have a motion and a support and the
[15:57]
clerk call roll please.
>> Councilman Harvey.
[15:59]
» Yes.
>> Councilman East.
[16:00]
» Yes.
>> Councilwoman Hayden.
[16:01]
» Yes.
>> Councilman Russell.
[16:03]
» Yes.
>> Councilman Teacher.
[16:04]
» Yes.
>> Councilman Duffy.
[16:05]
» Yes.
>> Carried.
[16:07]
» Item S7 is a request from Adam Ibrahim,
Parks and Rec Director, for approval and
[16:13]
authorization to execute contract with
RecDesk software for the 2026-2027
[16:19]
fiscal year in the amount of $8,715.
So moved.
[16:24]
» Support.
>> You have a motion, you have a support,
[16:27]
any discussion?
Will the clerk call roll please.
[16:30]
» Councilman East.
>> Yes.
[16:31]
» Councilwoman Hayden.
>> Yes.
[16:32]
» Councilman Harvey.
>> Yes.
[16:33]
» Councilman Russell.
>> Yes.
[16:34]
» Councilman Teacher.
>> Yes.
[16:36]
» Councilman Duffy.
>> Yes.
[16:37]
» Carried.
>> Item S8 is a request from Randy
[16:41]
Blackburn, Chief of Police, for approval
of a 15K
[16:45]
run course for all 5K run events in the
city.
[16:50]
» Motion to approve.
>> Support.
[16:52]
» You have a motion and a support. Was
there any discussion on this?
[16:56]
» No further discussion.
>> Adam, in our conversation, is this the
[17:01]
route that takes the triathlon out of
the
[17:07]
out of your
um
[17:09]
distance that you need to do a
triathlon?
[17:11]
» Um no, that's different with Washington.
>> Okay, the bike route. I'm hearing you.
[17:15]
» I support Randy in this and our
discussion.
[17:18]
» I just to be sure that we didn't do
anything anything that we might have
[17:20]
needed to.
>> All right.
[17:22]
You have a motion, you have a supporter.
We'll do the roll call roll call
[17:24]
counselor Lee.
>> Yes.
[17:27]
» Yes.
>> Yes.
[17:29]
» [clears throat]
>> Yes.
[17:31]
» Yes.
>> Yes.
[17:33]
» Item S 9 is a request from the Bill
Veady Wastewater Treatment Plant
[17:37]
Superintendent for approval of the
replacement
[17:41]
of return activated sludge pump number
one VFD from Coleville Electric in the
[17:48]
amount of $10,608.
>> So moved.
[17:52]
» I'll support.
[17:55]
» You have a motion, you have a supporter.
Let's do the roll call roll call
[17:57]
counselor Daffin.
[18:03]
All right. Let's do the roll call roll
call please.
[18:05]
» Yes.
>> Yes.
[18:09]
» Yes.
>> Yes.
[18:11]
» Yes.
>> Yes.
[18:14]
» Item S 9 is a request from Bill Veady
Wastewater Treatment Plant
[18:17]
Superintendent for approval of the
replacement of the return activated
[18:20]
sludge pump number one
>> The magistrate
[18:23]
» I'm sorry. Pardon me. Item 10 request
from Bill Wastewater Treatment Plant
[18:28]
Superintendent approval of the SCADA
server SQL update upgrade from IMAG in
[18:35]
the amount of $2,900.
[18:39]
» So moved.
>> I'll support.
[18:40]
» Motion and a support. Let's do the roll
call roll call counselor Lee.
[18:44]
» Yes.
>> Yes.
[18:47]
» Yes.
>> Yes.
[18:49]
» Yes.
>> Item S 11 is a recommendation from the
[18:53]
Public Utilities and Road Committee to
approve payment number four change order
[18:58]
number two final with Tel Toto
Contracting in the amount of $1,645.76
[19:06]
Wastewater Treatment Plant oxidation
ditch inlet valve to Post Meter.
[19:11]
» So moved.
>> I'll support.
[19:12]
» You have a motion, you have a support.
Let's do the roll call
[19:15]
» Council gave
>> Yes, council
[19:17]
» Yes.
>> Council gave charity.
[19:19]
» Yes.
>> Council gave the castle.
[19:20]
» Yes.
>> Council gave the media.
[19:21]
» Yes.
>> Council gave that.
[19:22]
» Yes, thank you, Faith.
>> We're going to do many reports and
[19:27]
communication involved in the forum
and the voting in the closed session.
[19:31]
I'll start with you, Mr. Russell.
>> Uh the only thing that I have is we had
[19:36]
a meeting We had a meeting last week for
the new building.
[19:40]
Uh things seem to be moving in the right
direction.
[19:43]
Looking forward to working with them and
the future meetings.
[19:48]
» Okay.
Jason.
[19:50]
» I'm good.
>> Jacob.
[19:52]
» I'm good.
>> Mel.
[19:54]
» Good.
>> Well.
[19:57]
» I just want to let everybody know that
that Wednesday starts Bay-Rama. If you
[20:01]
didn't see that at 10:30 yet,
um it should be a a wonderful event.
[20:07]
Sunday is the parade
and it's
[20:10]
People are out and about in in the
evening during Bay-Rama. Stop by
[20:14]
headquarters and say hello to me because
that's where I'll be.
[20:20]
» Is that it?
Mr. Duffy.
[20:23]
» Uh yeah, a couple of things. Uh one I
was wondering if we could get a copy of
[20:26]
the last page of ratings from the roads.
Is it a council or I can
[20:31]
» Yep.
>> I I've been I've been having
[20:33]
» It's probably posted on the website.
John, do you have a copy of it?
[20:36]
» Yeah, I got I couldn't find a copy I
couldn't find a copy myself.
[20:39]
» Yeah.
>> Not a problem.
[20:41]
» I'll get it out It's like a sheet, yeah.
And I appreciate that. Um and is the
[20:45]
city annually
I was wondering if we're doing anything
[20:48]
for the 250-year anniversary. Do they
have flyers, banners, anything as a city
[20:53]
that we're putting up or anything?
>> You want to approve the expense for it,
[20:56]
I'd be more than happy to review it.
>> I'll stop.
[21:01]
I thought we had a floor of $100 banner
for my
[21:05]
» I'm sorry, Anthony.
>> Yeah.
[21:07]
» We have it as a simple choice. We're
going to do something as a city to do
[21:10]
it. I think we can afford a hundred a
couple hundred bucks on the tan here.
[21:13]
I said make falling deaf ears. Um, and
the last thing I asked is Tim, did we
[21:17]
get anywhere with the RFP for the
engineering?
[21:21]
I think it was brought up to full
council.
[21:24]
Not yet.
Good.
[21:40]
All right. So, my budget is zero.
There's about a ten million dollar
[21:44]
budget here. I think we use it to make
it two something two hundred fifty year
[21:47]
anniversary.
I guess it's not going to happen.
[21:55]
They can push
It's worth Motion and support to the
[21:59]
full operation. Yes.
Yes.
[22:03]
Yes.
[22:06]
Yes.
Yes.
[22:09]
All right.
Ladies and gentlemen, you are excused.
[22:13]
You may leave now if you like. Uh uh
I don't believe we're coming in
[22:18]
possession to take any further action
and be helpful in any way I can.
[22:25]
Sure I can affect
[22:50]
All right, we're coming out of closed
session at 7:46
[22:54]
and I would accept the motion to
adjourn.
[22:57]
» Motion to adjourn.
>> With a motion and support we'll do the
[23:00]
clerk call roll.
>> Yes.
[23:03]
» Yes.
>> Councilwoman Bateman?
[23:05]
» Yes.
>> Possible with a Russell?
[23:06]
» Yes.
>> Possible with a Daphne?
[23:07]
» Yes.
>> Possible with a Lisa?
[23:08]
» Yes.
>> We are adjourned.
[23:22]
» I'll be down there tomorrow.
I'll be there.
[23:35]
Good night, everybody.
Good night.