1 00:00:07,759 --> 00:00:11,880 Rhonda, you want to lead us in the pledge? 2 00:00:21,359 --> 00:00:29,480 Under God, indivisibley and justice for all. 3 00:00:25,760 --> 00:00:29,480 » Thank you. WA 4 00:00:29,599 --> 00:00:33,600 » Jenny David >> Roger Mayhew 5 00:00:33,120 --> 00:00:35,120 » present. >> Greg Scott. 6 00:00:34,640 --> 00:00:37,840 » Yes. >> Mark, 7 00:00:36,559 --> 00:00:40,559 » additions are corrections. >> Let's make an addition, please. 8 00:00:39,760 --> 00:00:45,600 » Go ahead. >> Uh MSU Extension, we have a couple 9 00:00:42,879 --> 00:00:54,120 people here tonight. Um Fran said we could add that if it's okay with the 10 00:00:48,559 --> 00:00:54,120 annex conversation. That would be 11 00:00:56,079 --> 00:01:01,120 » any other additions or corrections? >> I do, but I'll wait till after 12 00:00:59,840 --> 00:01:04,559 commissioners. >> I have two things. I have a budget 13 00:01:02,800 --> 00:01:08,479 amendment from the sheriff's office that was received. We talked about budget 14 00:01:07,119 --> 00:01:13,000 meeting this morning for deputies overtime. So, if we could put that 15 00:01:13,360 --> 00:01:22,159 and I have a request from the treasurer to request for um an audit that shall 16 00:01:19,040 --> 00:01:25,119 come up that just got added today. >> Okay. Any other additions or 17 00:01:23,439 --> 00:01:29,920 corrections? So, we have a pretty lengthy agenda. We are going to try to 18 00:01:27,280 --> 00:01:34,720 stay focused and moving forward. Uh no other additions or corrections? 19 00:01:32,799 --> 00:01:42,119 Public comment. Public comment on agenda items. 20 00:01:38,240 --> 00:01:42,119 Public comment on the phone. 21 00:01:42,640 --> 00:01:48,960 Uh discussion items item for a presentation by jail administrator Mr. 22 00:01:47,040 --> 00:01:52,079 Regels. >> Good evening, sir. 23 00:01:50,560 --> 00:01:56,000 » Afternoon, night, evening. >> Thanks for coming. 24 00:01:53,200 --> 00:01:59,000 » Thanks for the invite. >> Yeah. 25 00:01:59,759 --> 00:02:07,439 » Well, it was brought to my attention that you guys needed to know what I'm 26 00:02:05,439 --> 00:02:10,439 doing. So, 27 00:02:11,120 --> 00:02:20,080 uh, as a jail administrator, I pretty much do outdates. 28 00:02:16,879 --> 00:02:27,520 I make sure the inmates are either in Glad go to Gladwin, Claire, Airene. 29 00:02:24,000 --> 00:02:34,920 Uh, I do court ordered fingerprints. I make sure 30 00:02:29,680 --> 00:02:34,920 all the logs are done. Uh 31 00:02:35,360 --> 00:02:42,319 the fire inspections, every I don't know. I mean, pretty much 32 00:02:40,000 --> 00:02:51,680 anything that the ministry has to do, I've been doing up to about a month ago. 33 00:02:46,319 --> 00:02:57,720 I took over and started doing the budget and working on learning how to do the 34 00:02:54,080 --> 00:02:57,720 claim part of it. 35 00:03:02,080 --> 00:03:08,319 That's just the administrator part. Then I'm also 36 00:03:06,720 --> 00:03:13,599 basically doing a job of three people because I have to do fill shifts for if 37 00:03:10,480 --> 00:03:16,599 CO's take a vacation. Uh 38 00:03:20,879 --> 00:03:28,000 do like booking people in. So anything a co does I still do. And then if a 39 00:03:26,080 --> 00:03:34,000 transport guy takes vacation. I fill in do transports also. 40 00:03:31,040 --> 00:03:38,280 So I do administrative stuff, steel stuff and transport. 41 00:03:43,120 --> 00:03:50,319 I don't know what else you guys want me to explain. What do you need? 42 00:03:47,760 --> 00:03:54,319 » Questions, comments. Commissioner Crick. Oh, Commissioner Wily and I set the met 43 00:03:52,080 --> 00:04:00,560 with the jail administrator, sheriffs, and the lieutenant 44 00:03:56,959 --> 00:04:05,840 Tuesday and uh the lieutenant is mentoring 45 00:04:03,040 --> 00:04:11,519 Mr. Regels. So, I think um he's going to come along. Justin did that for quite 46 00:04:08,959 --> 00:04:16,479 some time before. So, he's got a good handle on what's 47 00:04:14,640 --> 00:04:21,199 going on in the jail side of things and stuff. So, um I'm satisfied at this 48 00:04:18,880 --> 00:04:26,080 point in time. I think probably what we need to do 49 00:04:22,880 --> 00:04:32,639 though is just do a reook in like 90 days just to see where you're at. Okay. 50 00:04:28,960 --> 00:04:39,120 I mean, that's just my thought. So, >> Commissioner Mayo, 51 00:04:34,880 --> 00:04:42,240 » don't know. They had nothing for you when you took the job. They didn't have 52 00:04:40,880 --> 00:04:45,600 a list of stuff that you were supposed to do. 53 00:04:44,240 --> 00:04:48,560 Well, I had a You >> had a job description? 54 00:04:46,560 --> 00:04:53,560 » Yeah, I had a job description. >> Yeah. What you're supposed to be doing 55 00:04:50,240 --> 00:04:53,560 as an administrator. 56 00:04:54,098 --> 00:04:58,000 [clears throat] >> Did they have one for you? They don't. 57 00:04:56,000 --> 00:05:00,960 » No, they do. >> You look at that job description. It's 58 00:04:59,680 --> 00:05:05,600 basically administrator and a corrections officer job description put 59 00:05:03,040 --> 00:05:08,479 into Right. So, let's let's be honest. If if the guy's doing a jail 60 00:05:06,800 --> 00:05:12,160 administrator job, he's not doing the correction job. He's not doing basically 61 00:05:10,000 --> 00:05:16,479 the job description, right? He's trying to work around and do everything right. 62 00:05:14,720 --> 00:05:20,479 Filling in, helping people out when he needs to help out, coordinate with other 63 00:05:18,639 --> 00:05:24,320 counties to make sure we have placement for inmates. There's been multiple times 64 00:05:22,240 --> 00:05:28,639 that Gladwin has been full. It's up to this guy to figure out where they go. 65 00:05:26,639 --> 00:05:32,080 Not a corrections officer, not anybody else. This is the guy that gets called 66 00:05:30,560 --> 00:05:35,600 in the middle of the night, right? We have a troubled inmate. 67 00:05:33,600 --> 00:05:40,000 » We only can Gladwin will only sit on an inmate for an hour. Right now, this guy 68 00:05:37,840 --> 00:05:42,639 has to coordinate people and it's not a corrections officer, it's the admin 69 00:05:41,280 --> 00:05:46,400 coordinating people to make sure this gets covered. Right? And this is part of 70 00:05:44,000 --> 00:05:50,560 our contract with Gladwell. There's a lot of jobs outside of what you guys see 71 00:05:48,880 --> 00:05:55,120 and a lot of admin stuff that he is doing and has been doing, right? The job 72 00:05:52,639 --> 00:05:59,520 description I don't feel is fair based off linking two different positions into 73 00:05:57,680 --> 00:06:03,680 one. Is he doing both? Absolutely. He's doing a little bit of both, right? Or a 74 00:06:01,759 --> 00:06:09,280 lot of both. So, the job description isn't fair. And on a side note, 75 00:06:07,440 --> 00:06:12,560 it is a job description, right? But ultimately, the job of a person in our 76 00:06:11,280 --> 00:06:16,160 department is up to the sheriff and under sheriff, right? [laughter] 77 00:06:13,919 --> 00:06:19,280 So if the sheriff wants to have the under sheriff do it, that's up to the 78 00:06:17,680 --> 00:06:23,759 sheriff to have the under sheriff do it, >> right? See, we've got in trouble before 79 00:06:21,039 --> 00:06:28,560 over this and not saying it anything here, but when somebody does a job that 80 00:06:26,319 --> 00:06:32,479 he's not supposed to do, when he's removed or he leaves, 81 00:06:30,800 --> 00:06:36,000 » don't cover nobody. not so >> and it it falls through the cracks and 82 00:06:34,639 --> 00:06:39,360 we've had it happen before. >> I agree with you and and and you have a 83 00:06:37,840 --> 00:06:42,560 job description for that, right? But ultimately, it's up to the sheriff and 84 00:06:40,479 --> 00:06:44,160 the undersher what this guy does, >> right? 85 00:06:43,280 --> 00:06:47,360 » Agree. >> Absolutely. I mean, we're not trying to 86 00:06:45,840 --> 00:06:52,080 tell him what he's supposed to do. He He's has a job description. He 87 00:06:50,319 --> 00:06:56,400 » That's what's supposed to be done, >> you know, and we don't want it falling 88 00:06:54,240 --> 00:06:59,859 through the cracks like it did before. >> It cost transit pretty hard. I 89 00:06:58,319 --> 00:07:01,759 understand what you're saying, [clears throat] 90 00:07:00,560 --> 00:07:06,560 » Commissioner Scott. >> Well, I was I was just sat in the law 91 00:07:04,400 --> 00:07:11,759 enforcement meeting and we we went over this stuff and then I phoned out about 92 00:07:08,560 --> 00:07:17,039 meeting that uh that Mark, Commissioner Server was 93 00:07:14,800 --> 00:07:23,840 talking about as far as the job description goes. When all set up, the 94 00:07:19,440 --> 00:07:28,240 the sheriff's office had uh had input if they wanted to. They had a chance for 95 00:07:25,759 --> 00:07:35,599 input into that. at that point in time. Uh so uh and the 96 00:07:33,199 --> 00:07:42,720 intention was to give the sheriff's office a a position to be able to do 97 00:07:40,160 --> 00:07:49,280 this management at an administrative level. So, I mean to say that, 98 00:07:46,880 --> 00:07:57,039 you know, my thing was we set up this position as an administrator's position. 99 00:07:52,240 --> 00:08:04,080 If if if the person that was assigned to it was not doing that doing that, then 100 00:08:01,039 --> 00:08:08,639 there's no reason to have that. If if the sheriff wanted to change the job 101 00:08:06,240 --> 00:08:14,639 description, well, then it changed the whole position. Now, from what I 102 00:08:11,280 --> 00:08:20,560 understand, and as Mr. Regles has explained, he's doing he's doing the job 103 00:08:17,280 --> 00:08:26,879 description. So, I'm happy happier. I'll say I'm happier. 104 00:08:22,800 --> 00:08:32,080 So, no, I'm fine. Uh I I like uh I like Commissioner Sirbrook's re-evaluation 105 00:08:29,680 --> 00:08:34,719 idea, and [snorts] that's fine with me. >> So, we can get an update from you. 106 00:08:33,599 --> 00:08:41,200 » Trust will verify. >> He's he's mentoring. I mean, it just 107 00:08:38,560 --> 00:08:44,720 that's where I'm coming from. >> Commission. 108 00:08:42,800 --> 00:08:48,640 » Um, I definitely feel a lot better about things now than I did a couple weeks 109 00:08:46,640 --> 00:08:52,399 ago. I think we just were all concerned when we, you know, were notified that, 110 00:08:50,880 --> 00:08:56,959 you know, claims weren't being done by the jail administrator and budget issues 111 00:08:55,519 --> 00:09:01,200 weren't being done and it just kind of, I think, made us think that, you know, 112 00:08:59,200 --> 00:09:05,040 what's going on? So, we just started asking questions. Um, I learned a lot at 113 00:09:03,760 --> 00:09:07,920 the meeting that we had this past Tuesday. 114 00:09:06,320 --> 00:09:12,800 um and that you are doing some administration things and the under 115 00:09:09,680 --> 00:09:16,720 sheriff's made it very clear and as you also mentoring him he's going to be 116 00:09:14,320 --> 00:09:20,480 taking on more administration roles but one one item that you really didn't 117 00:09:18,640 --> 00:09:24,080 touch on that I want to touch on because I did at the law enforcement meeting 118 00:09:22,080 --> 00:09:26,959 when we first closed down the jail you know we knew we were going to have a lot 119 00:09:25,200 --> 00:09:31,440 of challenges so we were having weekly meetings and there was a lot of uh you 120 00:09:29,519 --> 00:09:34,320 know the definitely both the circuit court and district court judges were 121 00:09:32,800 --> 00:09:38,080 concerned with a number of things and that you know how we were doing things 122 00:09:35,839 --> 00:09:41,920 in transport and that went on for a while. Then we went to every two weeks 123 00:09:39,440 --> 00:09:45,440 and we still were having challenges and if you look back at it now, you know, 124 00:09:43,440 --> 00:09:49,600 now we're going on to two years and those challenges don't exist. And I was 125 00:09:47,839 --> 00:09:54,080 notified and you did tell us that you're in the courts a lot and I think that 126 00:09:51,360 --> 00:09:57,839 helps a lot. So I think that's definitely something that we need to 127 00:09:55,200 --> 00:10:01,920 note as well. So >> I guess what I'm going to ask the my 128 00:09:59,680 --> 00:10:05,680 fellow commissioners is first of all I didn't bring this to the table. Um, some 129 00:10:04,160 --> 00:10:09,440 other commissioners asked a couple weeks back to bring this to table this to the 130 00:10:07,600 --> 00:10:13,279 table as far as possibly our job as a budget. That's it. Not micromanaging, 131 00:10:11,440 --> 00:10:18,800 not telling who does what, where, when, or how. In order to make good budget 132 00:10:15,600 --> 00:10:23,040 decisions, we need data to back that up. So, it was brought to the table. Is this 133 00:10:21,519 --> 00:10:28,240 administrator doing an administrator? What what exactly is occurring 134 00:10:26,399 --> 00:10:31,600 to possibly cut this position? Came to the table. It's kind of been 135 00:10:29,600 --> 00:10:36,880 conversation ever since. Asked for some data to back up this position. so that 136 00:10:33,519 --> 00:10:42,000 we can stand behind this position and as of yet I have we received that I didn't 137 00:10:39,839 --> 00:10:45,680 get an email on it I don't know I did we get data on this 138 00:10:43,760 --> 00:10:51,360 » through Motorola and some system it's supposed to be pretty simple 139 00:10:47,920 --> 00:10:55,760 » on for what part of the >> um it was a email back about two or 140 00:10:53,839 --> 00:10:59,680 three weeks ago that was requesting some pretty I I guess before we get there I I 141 00:10:58,880 --> 00:11:02,399 want to go back to these other commissioners obviously I'm not part of 142 00:11:00,880 --> 00:11:08,320 law enforcement and I wasn't part of this that occurred on Tuesday. You guys 143 00:11:06,880 --> 00:11:13,120 are saying you're satisfied with whatever answers you received. 144 00:11:10,480 --> 00:11:18,160 » Again, my question is because I didn't hear an answer of why now you guys are 145 00:11:16,480 --> 00:11:22,560 okay with whatever information you heard. I didn't hear it. So, versus you 146 00:11:20,880 --> 00:11:27,760 coming 90 days from now, bringing this back to the table when I have zero 147 00:11:24,320 --> 00:11:32,480 knowledge on it, full force ahead, and now all of a sudden we're we're okay 148 00:11:30,560 --> 00:11:35,680 with it. What do you know now that I don't? 149 00:11:34,160 --> 00:11:40,399 » What I found out was we were involved with a 150 00:11:38,240 --> 00:11:44,720 lot of what I would call behind the scenes work that he's doing that we 151 00:11:42,399 --> 00:11:50,480 aren't privy to. We were able to have that discussion. Um I know he's 152 00:11:47,279 --> 00:11:56,079 contacted Motorola who's a Motorola is not the provider when I had anything to 153 00:11:52,720 --> 00:12:01,680 jail. Okay. He made contact with Motorola. They have 154 00:11:58,399 --> 00:12:06,240 a has a programmer do some things and I understand there's 155 00:12:03,519 --> 00:12:11,360 more to come. Am I correct in that? They are going to work on getting the 156 00:12:09,680 --> 00:12:16,000 rewriting program or doing some modification of that program so that we 157 00:12:13,120 --> 00:12:23,680 can actually see inmate X was brought into jail at 11:05 on September the 2nd, 158 00:12:21,040 --> 00:12:27,440 » transferred to Gladwin the following day or bonded out or whatever. we can have a 159 00:12:25,680 --> 00:12:32,320 running spreadsheet of [clears throat] that information which we don't have now 160 00:12:29,519 --> 00:12:39,200 and my understanding is the current program the way it is right now is not 161 00:12:36,880 --> 00:12:43,120 able to provide us with that kind of data but in the future they're working 162 00:12:41,360 --> 00:12:47,920 on it we're going to be able to get that correct 163 00:12:44,240 --> 00:12:52,560 » well as of Monday I did get some of it where it breaks it down because before 164 00:12:50,000 --> 00:12:59,200 when you did it it only show when they were accepted into the jail when they 165 00:12:55,040 --> 00:13:03,040 released. That's it. Now, as of Monday, I got it. So, they got it. So, the time 166 00:13:01,279 --> 00:13:09,519 stamps on it now. So, now I have to go through 144 people because that's how 167 00:13:05,920 --> 00:13:13,200 many we got in the last 60 days and try break it all down to how long they've 168 00:13:11,600 --> 00:13:17,760 been in our jail and if they were overnight. Is the program going to be 169 00:13:15,519 --> 00:13:24,240 able to tell us for the example that I cited? Inmate X came in at 11:05 on 170 00:13:22,160 --> 00:13:30,000 September the second was transferred to Gladwin County on the 3rd at 11:57 171 00:13:28,560 --> 00:13:32,000 a.m. >> Released on the 4th. 172 00:13:31,440 --> 00:13:35,440 » Yes. >> From Gladwin at 5:00 p.m. 173 00:13:34,880 --> 00:13:36,959 » Yes, it does. >> They're going to be able to provide all 174 00:13:36,720 --> 00:13:40,720 that. >> Yes. But don't break it down by the 175 00:13:38,320 --> 00:13:44,560 hours that you guys wanted data for by hour and if they stayed overnight. So I 176 00:13:42,720 --> 00:13:51,360 have to figure all that out when I >> But program this so that that data 177 00:13:48,240 --> 00:13:54,240 » they're not simple to me. 178 00:13:52,240 --> 00:13:55,839 » Can't you just build an XL program? >> Well, that's what we were trying to fill 179 00:13:55,360 --> 00:13:59,440 it in. >> That's what that's what we're trying to 180 00:13:58,399 --> 00:14:01,760 » that's what's going to have to happen. So it's a lot of work. 181 00:14:00,160 --> 00:14:06,480 » There's a number of people right here in the county building can build an XL 182 00:14:03,920 --> 00:14:10,399 program to do exactly that. >> I'm just shocked. We asked for a little 183 00:14:08,000 --> 00:14:14,240 data. I mean I read the communication asked for a little data. Our job, our 184 00:14:12,800 --> 00:14:19,040 goal, I don't believe, is to cut any positions, but it's to defend it. We're 185 00:14:16,160 --> 00:14:22,880 looking at a budget. Give us some data as far as numbers, as far as what 186 00:14:20,800 --> 00:14:25,279 exactly is going on. That's where I felt like this conversation was going. I 187 00:14:24,160 --> 00:14:28,160 guess I'm going to ask you now, Commissioner Oley. You're saying you're 188 00:14:26,560 --> 00:14:33,680 okay with it. What information did you learn Tuesday and possibly today that 189 00:14:31,199 --> 00:14:38,560 changed your mind so that we're not back here 90 days from now in the same 190 00:14:36,399 --> 00:14:42,959 scenario? Because I I still didn't get any information. Well, I'm not going to 191 00:14:40,639 --> 00:14:45,760 be able to give you any specific data if that's what you're looking for. I mean, 192 00:14:44,079 --> 00:14:49,519 we've kind of made comments. You know, in our meeting, we found out that he is 193 00:14:47,600 --> 00:14:54,240 doing more current administration roles. I mean, the role alone of the juggling 194 00:14:52,320 --> 00:14:58,160 about between Gladwin, you know, we have sentence inmates in Clare County. When 195 00:14:56,320 --> 00:15:02,160 Gladwin gets full, okay, well, I got to make I got to get a hold of Arinac. 196 00:15:00,079 --> 00:15:07,279 Maybe we'll take some of the take some CLA. I mean, that in itself is a lot of 197 00:15:04,160 --> 00:15:11,440 work and and Mr. Regels is doing all of that was also brought back to attention 198 00:15:09,680 --> 00:15:15,440 again like I made the comment regarding the court procedures. You know we we had 199 00:15:13,680 --> 00:15:18,720 those big challenges those challenges no longer exists and the main reason for 200 00:15:17,120 --> 00:15:23,920 that and what I've seen in the people I talked to is a lot because of what the 201 00:15:20,880 --> 00:15:27,440 jail administrator is doing. So now with this all being said, and I brought this 202 00:15:25,279 --> 00:15:31,600 up in Tuesday's meeting, and I and I talked about this before, you know, 203 00:15:28,800 --> 00:15:35,519 we're still spending 1 point I don't know the exact, but over a million 204 00:15:32,959 --> 00:15:41,600 dollars of taxpayers money to run a 72-hour lockup. Is that the best thing 205 00:15:38,720 --> 00:15:45,680 that we can do with $1 million? You know, so I've I've had this conversation 206 00:15:43,760 --> 00:15:50,160 with with Fran. We had this conversation on Tuesday. I know you're at some 207 00:15:47,680 --> 00:15:53,600 counties, especially Alona County, which, you know, they closed their jail 208 00:15:51,920 --> 00:15:57,600 down a while ago. You know, how do they do it? What's their jail budget look 209 00:15:55,199 --> 00:16:01,120 like? And we still are spending $1 million. And yeah, I do want to see this 210 00:15:59,600 --> 00:16:07,040 data. I've been talking about this for a while with France, especially since she 211 00:16:02,720 --> 00:16:11,920 started. How often throughout the the week do we pay a full-time corrections 212 00:16:09,839 --> 00:16:18,560 officers to be sitting in a vacant jail? is is is that good spending of our 213 00:16:15,920 --> 00:16:23,040 taxpayer money and that's the data that we are having a hard time getting but 214 00:16:20,800 --> 00:16:26,480 but we can get there but I think this conversation is going to still be 215 00:16:24,639 --> 00:16:30,240 ongoing because that's what our job is you know are we being productive or 216 00:16:28,000 --> 00:16:33,440 being efficient again still spending a million dollars for a 72-hour lockup 217 00:16:32,000 --> 00:16:38,560 when we don't sometimes even have anybody in there so I think that's 218 00:16:35,600 --> 00:16:42,079 ongoing and I would like to be able to you know spend a little more time on 219 00:16:40,320 --> 00:16:46,800 that as we get going, you know, here into fiscal year 27, but you know, we 220 00:16:44,480 --> 00:16:49,519 can't answer that right now. >> Any other comments? 221 00:16:47,920 --> 00:16:52,560 » Yeah, but >> I want to expand on what you're saying 222 00:16:51,519 --> 00:16:55,519 about our job. >> You have to see my point. 223 00:16:54,000 --> 00:16:57,920 » I see your point. I see your point. Exactly. 224 00:16:56,000 --> 00:17:03,600 » I didn't ask for this to brief here. >> No, it isn't just budget. Okay. The 225 00:17:01,199 --> 00:17:10,559 commissioner set the allocation for for physicians also. We approve all job 226 00:17:08,000 --> 00:17:15,679 descriptions. The commissioners do that. Okay. Not department heads. Department 227 00:17:12,559 --> 00:17:21,360 heads have a department heads have a an input. Elected officials and the county 228 00:17:18,480 --> 00:17:26,880 commissioners are co-mployers. Okay. We work together. Okay. The elected 229 00:17:24,000 --> 00:17:33,919 officials. Department heads answer right to us. Okay. Department department head 230 00:17:30,640 --> 00:17:38,960 is hired and they answer directly to us. Equalization director say or zoning 231 00:17:36,640 --> 00:17:42,880 administrator. I'm not I'm not just hitting you with this. You're you're 232 00:17:40,640 --> 00:17:48,240 you're you're right in front of me. Sorry. I I'll look at Brian now instead. 233 00:17:45,760 --> 00:17:52,640 But but elected officials and county commissioners, we're all elected and we 234 00:17:50,400 --> 00:17:58,559 are co-mployers. We all set the negotiating table together because we 235 00:17:55,280 --> 00:18:03,200 work as co-employers, but the the county commissioners set the allocation of 236 00:18:00,720 --> 00:18:09,760 number of people and the positions of those people. Okay. Um so uh this 237 00:18:07,520 --> 00:18:15,760 position of jail administrator was was formed by the by the county 238 00:18:12,640 --> 00:18:21,600 commissioners and and that input is asked from the sheriff's office and then 239 00:18:19,280 --> 00:18:26,480 do we build the we build the uh job description and then we have to approve 240 00:18:23,280 --> 00:18:33,919 it officially vote on it and approve it. So there's more than just the budget and 241 00:18:30,400 --> 00:18:40,160 when we make a job a particular job like administrator and have a particular job 242 00:18:37,120 --> 00:18:46,880 uh description for it well my thing was if that position isn't 243 00:18:44,160 --> 00:18:52,000 doing those things according to that job description then then I got to ask the 244 00:18:49,280 --> 00:18:58,880 question why do I have that position now it's just a position this man this this 245 00:18:55,120 --> 00:19:04,880 man by his name was not in that not in that position at all or not even in that 246 00:19:02,400 --> 00:19:10,480 in that close to that role when we even made this position. This is just a 247 00:19:07,520 --> 00:19:14,720 position. It's not a person. >> I know that 248 00:19:11,520 --> 00:19:19,600 » I know it's very hard sometimes distinguish the difference but it's a 249 00:19:16,559 --> 00:19:25,440 position and that's the way I look at it. Is the position being done the way 250 00:19:22,400 --> 00:19:29,280 that the job description is? That's the answers that that's the question I have 251 00:19:27,440 --> 00:19:33,679 and the answers I want to hear. >> And what we heard from others was the 252 00:19:31,120 --> 00:19:37,840 verbiage came out that a glorified uh corrections officer. So we're looking 253 00:19:36,000 --> 00:19:41,760 for data. We're looking for information and we were here and now everybody's 254 00:19:40,240 --> 00:19:46,160 good. So I guess >> well I'm I'm better. I'm not gonna say 255 00:19:44,160 --> 00:19:50,799 I'm good. I'm >> I the question I had for the man in the 256 00:19:48,400 --> 00:19:55,840 law enforcement meeting is what are you doing in the position? and he answered 257 00:19:52,880 --> 00:20:00,400 it for me and I was fine with that. I think Commissioner Crick's got a good 258 00:19:58,320 --> 00:20:05,120 idea with the evaluation and I think that's that's that's it through the 259 00:20:02,799 --> 00:20:09,679 whole thing. What what Ronald Reagan say? Trust but verify. 260 00:20:06,320 --> 00:20:12,960 » All right. Any anything else? Anything? >> Go ahead. 261 00:20:10,480 --> 00:20:17,760 » I just want to thank Mark and and Charlie for coming over there um and 262 00:20:16,080 --> 00:20:21,840 sitting down with us. I think there's a better understanding what what really 263 00:20:19,440 --> 00:20:25,600 goes on over there. And I I want to open that up to anybody on this table. If you 264 00:20:23,840 --> 00:20:30,720 feel easy to come over and ask a question, walk through, whatever, I'm 265 00:20:28,080 --> 00:20:33,840 just invite you over anytime. We'll make arrangement. We'll make it happen. 266 00:20:32,720 --> 00:20:35,360 » Thanks, guys. >> Thanks you guys. 267 00:20:34,880 --> 00:20:39,679 » Thank you. >> Item 4B, resolution to accept Friends of 268 00:20:37,360 --> 00:20:43,120 the Deer Park donation. >> Well, if you don't mind, take 269 00:20:41,840 --> 00:20:50,559 » Yeah, I've seen this on here. >> Yeah. Um, we have we have the 270 00:20:45,520 --> 00:20:56,480 opportunity to buy a buck uh deer and uh from uh from a rancher or not a 271 00:20:53,760 --> 00:21:03,280 rancher but a deer farmer up in Gaylord and he's given us a good price on it and 272 00:20:59,440 --> 00:21:10,480 the and the friends of the deer refuge uh 501c3 group has enough money to pay 273 00:21:06,080 --> 00:21:15,360 for it. We want to the the 501c3 wants to donate the money to the county to buy 274 00:21:12,880 --> 00:21:19,280 the deer. So basically we're just asking the county here's the money. Will you 275 00:21:17,679 --> 00:21:21,600 write a check and buy this deer? >> Do you not have a buck right now? Are 276 00:21:20,480 --> 00:21:30,320 you switching out? >> We have many bucks. Uh this one here has 277 00:21:24,559 --> 00:21:37,120 lineage. He has paperwork. Okay. Um so in the future the next the next the what 278 00:21:34,720 --> 00:21:40,960 he will sire will have half paper. 279 00:21:39,440 --> 00:21:44,640 » Bill can check that for you. >> Huh? 280 00:21:42,159 --> 00:21:47,840 » The sire aspect. [laughter] Phil. Phil, 281 00:21:46,320 --> 00:21:49,919 » he does it once a year. >> What? Deer 282 00:21:48,559 --> 00:21:52,480 » bulls. >> But it's the same thing as the cows, 283 00:21:52,159 --> 00:21:54,480 » right? >> I'm sorry. 284 00:21:53,120 --> 00:21:57,280 » It's the same thing. And >> yes, 285 00:21:54,960 --> 00:22:02,799 » well, we don't we don't have that. We we we do not have that anymore. We've had 286 00:22:00,000 --> 00:22:07,120 it years ago. We had it. We don't have it. Um, so will 287 00:22:06,159 --> 00:22:11,679 » the genetic. >> Oh, yeah. We want to pre Yes. We've 288 00:22:09,840 --> 00:22:17,600 already got we've already got from the deer farmer that the offspring next year 289 00:22:15,440 --> 00:22:22,000 could be worth some money. We have some bucks up there that are worth more than 290 00:22:19,760 --> 00:22:27,840 that. Right now, we're just looking for some buyers. We have not We have just 291 00:22:25,120 --> 00:22:35,919 been granted that license level >> from the state so that we can buy and 292 00:22:31,360 --> 00:22:39,280 sell deer and deer can leave the the the park alive. Your your vet bills are up 293 00:22:38,559 --> 00:22:41,679 to date. >> Well, huh. 294 00:22:40,320 --> 00:22:46,960 » Your vet bills are up to date. >> The vet bills are up to date and we are 295 00:22:43,679 --> 00:22:52,960 TB free. We have been TB tested. We're completely negative. Um everything's 296 00:22:50,480 --> 00:22:59,280 inoculated at at where it's supposed to be and everything else. But uh uh as it 297 00:22:56,320 --> 00:23:07,120 was the licenses we had last year, deer could not leave alive. They had to 298 00:23:02,400 --> 00:23:11,280 either be euthanized or or or die by natural cause, but they could not leave 299 00:23:09,039 --> 00:23:16,640 the park. They were on ex exhibition only, and that's that license. There's 300 00:23:13,360 --> 00:23:20,799 four levels of licensing. >> So, we're just asking 301 00:23:18,799 --> 00:23:25,280 » uh and I know that we don't usually approve resolutions, but I' I'd like to 302 00:23:23,120 --> 00:23:32,559 make a motion to pass this tonight if we can so I can get the billing in the 303 00:23:27,600 --> 00:23:38,960 cycle as soon as possible. Um he's ready to deliver this deer and we have six 304 00:23:36,000 --> 00:23:42,799 potential mates for him. So he's going to be 305 00:23:40,159 --> 00:23:46,640 » he's going to be busy this fall. So >> right around the corner. 306 00:23:43,840 --> 00:23:51,520 » Yeah. Yeah. So [clears throat] >> I just wanted to add that to kind of 307 00:23:49,600 --> 00:23:56,480 answer your question. We definitely need to take and get some new genes in the 308 00:23:54,080 --> 00:24:00,080 because the bucks that we currently have are offspring of offspring of offsprings 309 00:23:59,039 --> 00:24:03,039 though that >> gene pool is very concentrated in 310 00:24:02,400 --> 00:24:06,400 » So yeah, we need to get rid of some of 311 00:24:04,880 --> 00:24:08,240 the ones we've got. Bring us new genetics. 312 00:24:07,280 --> 00:24:11,279 » I have one question. >> Go ahead. 313 00:24:08,960 --> 00:24:13,919 » What what is the fund balance of your friends at Deer Park? What kind of money 314 00:24:13,039 --> 00:24:18,080 you guys got? >> I I don't have that. I don't have I 315 00:24:17,120 --> 00:24:20,799 would have thought >> not a huge deal. I just wonder 316 00:24:19,200 --> 00:24:24,640 » there's money there, right? >> I don't know. I don't 317 00:24:22,880 --> 00:24:30,240 » There have to be. We don't know that. >> We don't. 318 00:24:27,679 --> 00:24:35,919 » Oh, you said that. >> Yeah, you did say that. Thank you. Okay. 319 00:24:34,080 --> 00:24:39,039 Did someone make a resolution? >> I made a motion to accept. 320 00:24:38,080 --> 00:24:42,000 » Oh, support. >> Motion, Commissioner Scott. Support from 321 00:24:40,559 --> 00:24:43,360 Commissioner Sirbrook. You guys know I hate this. 322 00:24:42,720 --> 00:24:47,440 » I know you do. >> Well, I have that we have to do later. 323 00:24:45,360 --> 00:24:51,360 So, sorry. Okay. 324 00:24:48,400 --> 00:24:55,440 » Any other any other comments? >> A roll call vote with money. 325 00:24:54,799 --> 00:24:57,440 » Sir Brook. >> Yes. [clears throat] 326 00:24:56,559 --> 00:25:00,440 » Greg Scott. >> Yes. 327 00:25:00,480 --> 00:25:03,360 » Um Charles Woodsy. >> Yes. 328 00:25:02,320 --> 00:25:04,559 » Roger Mayhew. >> Yes. 329 00:25:03,760 --> 00:25:07,840 » Jenny David, >> yes. 330 00:25:05,919 --> 00:25:13,919 » Item 4C, resolution to approve fiscal year 2027 MGT impact solutions agreement 331 00:25:10,799 --> 00:25:17,360 for friend of the court title 4D services. So, if you see there's a 332 00:25:15,840 --> 00:25:25,200 memorandum that comes from Michael, it's a MG contract that would um begin in 333 00:25:20,480 --> 00:25:29,120 October. This was a new um in Okama County. However, it's used in multiple 334 00:25:27,120 --> 00:25:33,600 counties and it provides title 4D billing services and the time processing 335 00:25:31,760 --> 00:25:41,520 sheets that is used by a lot of front of the courts. This is a re reimburseable 336 00:25:36,720 --> 00:25:48,400 um of you'll see on your next of 84% and one line 66%. So the net cost after 337 00:25:44,799 --> 00:25:56,080 state reimbursement is 4,41144 and is requested in the 2627 budget 338 00:25:53,760 --> 00:26:00,720 » comments. >> Is this something that we can put on to 339 00:25:59,039 --> 00:26:04,080 the next meeting then for the vote? >> Yeah, it's just here for committee of 340 00:26:01,919 --> 00:26:10,240 the whole I'll let you know. That's the >> let us know the other things. Okay. 341 00:26:06,799 --> 00:26:12,640 » Comments, questions? >> Oh, go ahead. 342 00:26:10,880 --> 00:26:20,480 » I've looked it over a little bit. I I I'm going to dive into it some more, but 343 00:26:17,120 --> 00:26:26,480 I don't see why we're not bringing this up. Yeah. From what I see it supported 344 00:26:24,480 --> 00:26:29,520 » memo and contract for county bed rental agreement for Michael Lefay, court 345 00:26:27,679 --> 00:26:34,000 administrator. >> Um so that is also if you look at the 346 00:26:32,400 --> 00:26:40,720 contract, there's a memo that's included in there. um that we don't have any 347 00:26:38,320 --> 00:26:45,039 wiggle room that this is a contract that they provide that we have to sign. It's 348 00:26:43,200 --> 00:26:49,360 not something that we send illegal. They say no, this is the contract that they 349 00:26:46,880 --> 00:26:54,080 gave. So that will be coming next week as well if it's 350 00:26:52,480 --> 00:26:58,640 » an ongoing contract, >> correct? 351 00:26:56,159 --> 00:27:02,400 » $340 ongoing contract. I mean, we've had contract with Ottawa. 352 00:26:59,760 --> 00:27:05,760 » We have a contract with Ottawa. We don't >> Do you want to come up, judge? much, but 353 00:27:04,080 --> 00:27:10,960 in order to use them, we need this contract and it's not negotiable with 354 00:27:07,520 --> 00:27:15,600 them. We tried to negotiate it last three year contract and they just said 355 00:27:14,000 --> 00:27:22,080 take or leave it. You want to use our bed, this is our contract. We haven't 356 00:27:18,400 --> 00:27:27,120 had to use them since 2023, but we have to 357 00:27:24,320 --> 00:27:29,679 like say when we need a bed and they have an opening. 358 00:27:27,919 --> 00:27:33,200 » You need a >> just so everybody's aware, detention bed 359 00:27:31,360 --> 00:27:38,880 rentals 340 a day. Rise treatment program is 3.90 per day. Just because we 360 00:27:35,840 --> 00:27:43,360 talked about cost >> it went off 361 00:27:41,520 --> 00:27:47,039 » 340 for a detention bed rental and a rise treatment program is 390 per day. I 362 00:27:45,600 --> 00:27:52,640 didn't want somebody to think it was $3.40. 363 00:27:49,679 --> 00:27:56,960 » Okay. $340 a day. >> Okay. Comments, questions on that? We 364 00:27:55,039 --> 00:28:00,000 don't have a choice, so it's got to be done. 365 00:27:58,159 --> 00:28:02,240 » Resolution to approve Shardan Laboratory Water Treatment. 366 00:28:00,640 --> 00:28:06,399 » So, the next four resolutions are going to go together. They're mixed in for 367 00:28:04,240 --> 00:28:10,399 budget amendments. The first one that you have is regarding the water 368 00:28:07,840 --> 00:28:13,919 treatment. As I've told you um stated before a couple meetings ago, the two 369 00:28:11,919 --> 00:28:18,159 boilers that we have, as you know, it's a little toasty in here or it's a little 370 00:28:15,840 --> 00:28:25,120 cold in here because it's not regulated. As those two boil boilers that we have 371 00:28:21,039 --> 00:28:29,440 were under um warranty barely. However, we have to have our water at 7.0. When 372 00:28:27,760 --> 00:28:36,960 they were initially put in, they were at 6.6. They were recently at 6.8. However, 373 00:28:33,520 --> 00:28:41,120 they will not provide the service and the maintenance to put in the new 374 00:28:38,480 --> 00:28:46,559 boilers until the water level is done. So, you'll see attached an invoice for 375 00:28:43,279 --> 00:28:51,840 2636 that will cover the four quarterly payments that needs to be um done for 376 00:28:49,600 --> 00:28:57,840 them. Um, but the contract needs to be signed and this needs to be done tonight 377 00:28:55,679 --> 00:29:04,159 because we can't have those installed until this is done for the um boilers to 378 00:29:01,840 --> 00:29:09,360 be installed. So, it's actually affecting our our paper on our printers 379 00:29:07,360 --> 00:29:13,840 because of the humidity that is in the air. So, we've had a lot of paper jams 380 00:29:12,240 --> 00:29:18,960 and that was noted because of the humidity that's happening. So every 381 00:29:15,679 --> 00:29:22,480 level and every office is at a different um temperature because of it. So the 382 00:29:20,960 --> 00:29:26,000 sooner that we get this done in the water then they can put in the two brand 383 00:29:24,080 --> 00:29:27,440 new boilers. >> Comments 384 00:29:26,799 --> 00:29:30,799 » question. >> Go ahead. 385 00:29:28,480 --> 00:29:34,320 » Each quarter is 659. >> Correct. 386 00:29:31,520 --> 00:29:36,399 » Okay. The 26 is not a quarter. That's the 387 00:29:35,039 --> 00:29:40,520 » correct total. >> Okay. That's better. 388 00:29:40,559 --> 00:29:47,039 » I exceeded. Go ahead, Commissioner Wy. >> We We got to do this. We got to get 389 00:29:44,640 --> 00:29:51,520 these boilers in. We're fortunate that these boilers are still under warranty. 390 00:29:49,840 --> 00:29:56,159 We need it's our only option. >> I think that and I um explained which I 391 00:29:54,399 --> 00:30:01,760 think they really pushed for the warranty as a defect of the manufacturer 392 00:29:59,520 --> 00:30:07,520 because they came off the line one after another. If they were two boilers that 393 00:30:04,880 --> 00:30:10,080 were within 20 numbers, they wouldn't say that it was a defect of a 394 00:30:09,120 --> 00:30:13,279 manufacturer. So >> yeah, 395 00:30:10,720 --> 00:30:17,520 » we got lucky. I'm seeing something here where 396 00:30:15,600 --> 00:30:23,600 installation is not included in the above pricing. Someone decides shardan I 397 00:30:21,600 --> 00:30:29,200 have to install. Is that >> the guaranteed prices is the last page 398 00:30:26,240 --> 00:30:35,320 of 2636 that they're going to do all the work 399 00:30:31,840 --> 00:30:35,320 » item description. 400 00:30:38,559 --> 00:30:44,640 If you look at the orderly services cost includes all chemicals and services we 401 00:30:43,120 --> 00:30:48,960 have discussed for the hot water boilers and chill loop service. This is not a 402 00:30:47,200 --> 00:30:52,720 low ball estimate to get your business in current pricing we feel. If you look 403 00:30:50,960 --> 00:30:56,080 at the item description it includes the quarterly service visits include closed 404 00:30:54,399 --> 00:30:59,919 loop treatment for hot water boilers chilled loop all water testing on hot 405 00:30:58,080 --> 00:31:04,960 water and chill loop systems chemical delivery and empty container disposal 406 00:31:02,480 --> 00:31:11,720 » quarterly. But it's the page before it's it's 407 00:31:08,159 --> 00:31:11,720 saying installation 408 00:31:12,320 --> 00:31:19,600 I think the the filters and things like that filter vessels 409 00:31:17,600 --> 00:31:22,399 » the filter vessels when they put the quantity 410 00:31:20,240 --> 00:31:28,640 » somebody else has to install the filter vestable vessel vessels add the cleaning 411 00:31:25,919 --> 00:31:33,200 chemicals and plush systems someone other than Chardan has to do that 412 00:31:30,880 --> 00:31:37,760 » I don't know about the equipment pricing is the back page page when I received it 413 00:31:36,000 --> 00:31:45,080 from them when they came out to do it and one that will get us to the 7.0 PH 414 00:31:42,080 --> 00:31:45,080 level. 415 00:31:45,360 --> 00:31:49,600 » Make a motion to approve this. You need this, correct? 416 00:31:48,080 --> 00:31:52,880 » Yes. And then there's going to be some budget attachments for it. 417 00:31:51,679 --> 00:31:57,760 » Support. >> We have a motion to support discussion. 418 00:31:55,600 --> 00:32:01,360 This is to clear our water up. No, >> you got to do it. You 419 00:31:58,960 --> 00:32:05,200 » got to do it. Uh, any further discussion? Roll call vote. Greg Scott. 420 00:32:04,480 --> 00:32:07,120 » Yes. >> Barls Wilty. 421 00:32:06,159 --> 00:32:10,320 » Yes. >> Roger Mayhew. 422 00:32:09,360 --> 00:32:12,927 » Yeah. >> Jenny David. 423 00:32:11,279 --> 00:32:13,919 » Yes. [clears throat] 424 00:32:13,519 --> 00:32:17,120 » Yes. >> Resolution to approve control solutions 425 00:32:15,760 --> 00:32:21,519 for HVAC services. >> As you see that this is $700. This is 426 00:32:19,679 --> 00:32:25,279 programming for control solutions. No allowance to repair faculty. The HVAC. 427 00:32:23,600 --> 00:32:30,640 These are for the controls that needs to be done with the three-year agreement. 428 00:32:27,519 --> 00:32:37,120 And if you see, I think it expires on 8.2626. said it has already expired and 429 00:32:33,440 --> 00:32:41,519 so that's why it's coming tonight. >> Comments, questions? 430 00:32:38,399 --> 00:32:47,039 » Here's my question on this on the resolution. 431 00:32:43,120 --> 00:32:52,320 It says whereas control solutions pro provided a proposal to pro perform the 432 00:32:49,440 --> 00:32:59,200 necessary repairs to the highback control equipment at a cost won't cost 433 00:32:55,519 --> 00:33:03,679 not to exceed $700. I don't think their quote has anything to do with repair. I 434 00:33:01,440 --> 00:33:08,559 thought it specifically had a disclaimer in there for repair. 435 00:33:05,200 --> 00:33:14,519 » Yep. So, we take the word out repair to perform 436 00:33:10,799 --> 00:33:14,519 the control equipment. 437 00:33:16,559 --> 00:33:21,679 » It's a software update. Correct. Am I not? 438 00:33:19,279 --> 00:33:26,159 » So, we can change it I guess and say necessary software update for continued 439 00:33:24,480 --> 00:33:29,200 operation temperature management maintenance of county facility. That was 440 00:33:27,679 --> 00:33:31,840 the question I had when I was Thank you. When I was reading it over earlier 441 00:33:30,399 --> 00:33:35,279 today, I knew I had a question about one of these and that was it. So, 442 00:33:33,440 --> 00:33:41,120 » okay. With the amendment that says to perform the necessary software update 443 00:33:38,399 --> 00:33:44,320 HVAC control equipment that good 444 00:33:41,519 --> 00:33:51,519 » works for me. >> Okay. You need a uh 445 00:33:46,240 --> 00:33:56,480 » I'll make a motion to adapt with change >> motion. Commissioner Serb 446 00:33:54,080 --> 00:33:58,960 Commissioner Wily discussion roll call vote. 447 00:33:58,240 --> 00:34:01,840 Yes. >> Roger Mayhew. 448 00:34:00,880 --> 00:34:03,519 » Jenny David. >> Yes. 449 00:34:02,640 --> 00:34:05,440 » Mark Serbrook. >> Yes. 450 00:34:04,480 --> 00:34:08,320 » Craig Scott. >> Yes. 451 00:34:06,480 --> 00:34:13,800 » Resolution authorizing budget amendment for sheriff's office older building util 452 00:34:10,800 --> 00:34:13,800 utilities. 453 00:34:15,040 --> 00:34:20,000 » That doesn't need to be tonight. So, we didn't need to vote. This is just a 454 00:34:17,839 --> 00:34:24,240 budget amendment that is we talked about the $3500 to supplement what's going to 455 00:34:22,639 --> 00:34:28,240 happen the rest of the year because we're over budget paying the utilities 456 00:34:26,240 --> 00:34:32,800 for the old jail. So, is going to be done next week. 457 00:34:31,440 --> 00:34:36,000 » Okay. Do we need to talk about it though? Correct. 458 00:34:33,919 --> 00:34:38,159 » Yeah. Take us through this fiscal year. >> Correct. 459 00:34:37,200 --> 00:34:42,240 » This month. >> This month. Correct. 460 00:34:40,639 --> 00:34:47,119 » Comments. >> So, the funding is coming out of the new 461 00:34:44,800 --> 00:34:51,040 jail. We're going to >> It's going from one item to the other 462 00:34:48,800 --> 00:34:55,919 because the prior administrator moved all the utilities in the maintenance 463 00:34:53,359 --> 00:34:59,879 budget. So, it's coming out with the >> correct. Correct. 464 00:35:00,000 --> 00:35:07,280 » You have anything, Commissioner May? >> Where is it coming from? 465 00:35:04,000 --> 00:35:10,640 » It's coming from a line item from the sheriff department utilities that's in 466 00:35:09,280 --> 00:35:13,920 with the maintenance building and grounds. One line item one line item to 467 00:35:13,040 --> 00:35:17,599 another >> coming out of their own budget. 468 00:35:15,359 --> 00:35:21,440 » Right. That's what I wanted to know. >> Yes. 469 00:35:18,640 --> 00:35:26,560 » Commission. This is just another reason why we need to keep a positive forward 470 00:35:23,760 --> 00:35:30,240 motion to get things figured out over there with the evidence, get the 471 00:35:28,160 --> 00:35:36,160 evidence moved, get paperwork, whatever else between the clerks and that needs 472 00:35:33,119 --> 00:35:44,680 to get figured out and get that building closed down completely closed down. 473 00:35:41,200 --> 00:35:44,680 » Commissioner Scott, 474 00:35:46,000 --> 00:35:56,800 » how much to get us through? How much of this is prior to today and after 475 00:35:52,800 --> 00:36:01,760 » budget that was 1,100 or 1,200 and then but it's probably even more now 476 00:35:59,680 --> 00:36:05,040 because that was in August when we began to talk about it but the last time I I 477 00:36:04,400 --> 00:36:07,680 don't have my budget >> I'm looking at another thousand dollar 478 00:36:06,640 --> 00:36:12,000 get through this month. >> Correct. 479 00:36:09,920 --> 00:36:16,480 » We're using that much power. >> Correct. 480 00:36:14,000 --> 00:36:20,480 » Okay. Anything 481 00:36:18,400 --> 00:36:26,520 unders sure if I read you sent an email after our last meeting. 482 00:36:22,079 --> 00:36:26,520 » I was hopeful that I found something. 483 00:36:27,440 --> 00:36:30,720 » I misspoke a word. >> Huh? 484 00:36:29,440 --> 00:36:36,800 » I misspoke a word. >> Yeah. So I I was just looking at the two 485 00:36:34,320 --> 00:36:42,960 line items and then Tracy confirmed that we already handled what I thought I was 486 00:36:39,119 --> 00:36:48,400 seeing and so materialize. >> Yes. earlier. I thought in the winter 487 00:36:45,040 --> 00:36:52,560 time the hat was down to like 300. You went wreck went over there and you 488 00:36:50,640 --> 00:36:57,280 looked and it was down to 300 watts or something. This for the electric. 489 00:36:55,680 --> 00:37:02,640 Yeah, we were specifically looking at the electric. I'm not sure what the gas 490 00:36:59,520 --> 00:37:07,760 because they there was a DTE bill too because they had there was some heat 491 00:37:06,160 --> 00:37:12,400 going in there with the circulating pump. So that's we were thinking was 492 00:37:10,160 --> 00:37:17,119 eating up a lot of it. We didn't realize that there was you now housing in there, 493 00:37:14,880 --> 00:37:21,200 » all the utilities, everything. Yeah, >> it's a little bit more than that because 494 00:37:19,520 --> 00:37:25,359 I know that since I've been here, this is would be the second budget amendment 495 00:37:23,119 --> 00:37:29,839 that I requested. >> I'm just saying now 496 00:37:28,240 --> 00:37:32,800 it ain't winter. We're paying more products where 497 00:37:31,200 --> 00:37:37,040 » I was trying to keep a really good eye on when I was doing claims to figure out 498 00:37:35,200 --> 00:37:42,960 what that was. And I haven't, in all honesty, shame on me, I haven't looked 499 00:37:39,680 --> 00:37:46,160 at that individual bill for claims. I start claims this month and I'm going to 500 00:37:44,800 --> 00:37:48,880 be on for the next six months. So you can, but I'm going to be keeping an eye 501 00:37:47,440 --> 00:37:50,640 on it again. >> Okay. 502 00:37:49,200 --> 00:37:53,200 » Until we close that place down. >> I've been doing them and we've been 503 00:37:51,760 --> 00:37:56,560 watching that because I report every meeting as far as when we do claims how 504 00:37:54,880 --> 00:37:59,760 much it is like the annex building, this building, and I want to say it's been 505 00:37:58,160 --> 00:38:04,400 running just for the electric. It's been between 3 and 250 to 350. 506 00:38:03,200 --> 00:38:08,480 » Okay. So, but that's for everything. All 507 00:38:07,040 --> 00:38:14,079 utilities over there, >> right? That was more than that before. 508 00:38:11,920 --> 00:38:18,480 » It was. Yeah. We knocked it after Bre and I went over there. We Well, when I 509 00:38:16,320 --> 00:38:24,316 killed those security lights over there, that knocked about 90 bucks a month off 510 00:38:21,040 --> 00:38:26,336 the top. Just shutting those down. So, [clears throat] 511 00:38:26,720 --> 00:38:34,079 » okay. Uh, where am I? A resolution to approve budget amendments for expenses. 512 00:38:32,320 --> 00:38:37,839 So these expenses that we talked about we do need this past tonight. This is 513 00:38:35,680 --> 00:38:41,119 for the water, the control repairs and some maintenance items that were over 514 00:38:39,440 --> 00:38:43,680 budget. There's been a lot of things that have been done and they've been all 515 00:38:42,400 --> 00:38:47,839 coming out of building and grounds maintenance and to make them whole. 516 00:38:44,960 --> 00:38:54,000 There is money to move within line items and um this would cover the water 517 00:38:51,040 --> 00:39:00,520 testing control utilities and other line items that were 518 00:38:57,200 --> 00:39:00,520 over budget. 519 00:39:01,119 --> 00:39:08,359 I'll make the motion to approve the resolution. 520 00:39:04,560 --> 00:39:08,359 » Motion Commissioner Serb 521 00:39:08,400 --> 00:39:15,839 » support from Commissioner Wilty, are you going to put 522 00:39:12,400 --> 00:39:20,240 this all on the uh we get on our iPads? What's that form? 523 00:39:18,400 --> 00:39:24,240 Yes. What is that called? Budget transfer requests. Yes. I I really enjoy 524 00:39:22,560 --> 00:39:30,160 seeing those. See where it's coming from, where it's going. I mean, 525 00:39:26,880 --> 00:39:33,599 » I really do. that form. 526 00:39:31,760 --> 00:39:35,359 » Okay. Any other questions? Roll call vote. 527 00:39:34,160 --> 00:39:36,880 » Rder Mayhew. >> Yeah. 528 00:39:36,000 --> 00:39:38,720 » Jenny David, >> yes. 529 00:39:37,839 --> 00:39:41,359 » Mark Zerbrook, >> yes. 530 00:39:39,680 --> 00:39:42,960 » Craig Scott, >> yes. 531 00:39:42,240 --> 00:39:46,640 » Philipsy, >> yes. 532 00:39:44,400 --> 00:39:49,839 » Resolution to approve threeyear firewall advanced protection service for 533 00:39:48,800 --> 00:39:55,119 subscription. >> This is a resolution from the IT 534 00:39:51,599 --> 00:39:59,760 director. That's included. >> Tom. Oh, IT director. Tom. 535 00:39:58,240 --> 00:40:02,760 » Yep. Do you have that included with the memo? 536 00:40:03,760 --> 00:40:10,000 » I don't need this approved tonight. >> You have anything to talk about here? 537 00:40:08,240 --> 00:40:13,760 » Um, just it's a protection for our network for our firewall. We've had it. 538 00:40:11,760 --> 00:40:16,960 Uh, it's used to be part of the annual contract resolution, but those kind of 539 00:40:15,440 --> 00:40:22,160 went to the wayside a couple years ago, so now I I bring it to you for approval. 540 00:40:20,079 --> 00:40:25,119 But I I source quotes and I try to do multi-year agreements because you can 541 00:40:23,520 --> 00:40:29,680 see on the pricing when we do a multi-year agreement, it becomes cheaper 542 00:40:26,720 --> 00:40:34,079 per year. Um, so that takes a little bit of logistical things on my end when I 543 00:40:32,560 --> 00:40:38,240 work with, you know, the administration on the budget. I have to look ahead and 544 00:40:36,160 --> 00:40:41,760 see what's expiring. And I knew last year at this time that this was going to 545 00:40:40,079 --> 00:40:48,000 expire in September of this year. And that's the money's budgeted. 546 00:40:45,520 --> 00:40:52,640 » Cost is 292149. >> It's 8,7648 547 00:40:50,800 --> 00:40:57,599 for the entire three years, which breaks down to that annual average. But we pay 548 00:40:55,119 --> 00:40:59,839 it all up front. Oh, we pay for the three years. 549 00:40:58,400 --> 00:41:03,760 » Correct. >> Comments, questions? We'll put this on 550 00:41:02,560 --> 00:41:07,359 for next week. >> Yeah, I understand. 551 00:41:05,599 --> 00:41:12,960 » IT director recommendations to purchase 20 computers for replacement. 552 00:41:10,319 --> 00:41:18,319 » Um, same thing. Part of the planning last year for this year's budget was to 553 00:41:15,200 --> 00:41:23,920 replace 20 computers. Um, these were bought right after I started and I 554 00:41:21,520 --> 00:41:29,040 sourced four quotes. Pricing is not getting any cheaper. It's 555 00:41:25,760 --> 00:41:32,240 It's unfortunate, but uh I'm asking to spend the money to replace the 20 556 00:41:30,480 --> 00:41:36,720 computers out of the network software and hardware line item. 557 00:41:33,839 --> 00:41:39,599 » Question for Tom. Tom, what what type of computers are these? 558 00:41:37,920 --> 00:41:45,119 » They're desktop computers, >> right? But what brand? 559 00:41:40,880 --> 00:41:49,920 » Dell Hlet Packard. I s I sourced Dell. I I asked for quotes. They were slightly 560 00:41:46,720 --> 00:41:53,680 higher. One thing, and this is kind of important to me, the there's no speaker 561 00:41:52,000 --> 00:41:57,760 jack on the back of the computers. They're all in the front. 562 00:41:55,280 --> 00:42:02,880 and comparable hardware and the way some people have their desktops set up. That 563 00:41:59,440 --> 00:42:05,680 was kind of a a thing for me. >> Okay. Thank you. 564 00:42:04,480 --> 00:42:10,000 » You're welcome. >> Any other comments, questions? 565 00:42:08,319 --> 00:42:13,839 » Money is in your budget, right? >> Yes, it is. There's 38,000 in there 566 00:42:11,920 --> 00:42:18,079 right now. This will leave me with about 2500 at the end by the by with the 567 00:42:15,839 --> 00:42:22,720 firewall subscription and the computer purchase. 568 00:42:20,560 --> 00:42:25,520 » And the hard drives, the the DVD drive is separate, wasn't it? 569 00:42:23,920 --> 00:42:28,079 » Correct. There's just five of them. One of the complaints that I get is they 570 00:42:26,960 --> 00:42:31,119 don't build them into a lot of the towers anymore. So, I'll get a 571 00:42:29,680 --> 00:42:36,079 department like the sheriff's office. They still get video from like Walmart 572 00:42:32,800 --> 00:42:39,359 and whatnot on DVD. So, I bought five to kind of share around type thing. 573 00:42:38,000 --> 00:42:42,880 » Okay. >> I'm not buying one for every computer. 574 00:42:41,440 --> 00:42:48,240 » Well, I see that. Thank you. >> You're welcome. 575 00:42:44,560 --> 00:42:52,560 » Any other comments, questions? RFP for garbage collection and disposal 576 00:42:50,319 --> 00:42:58,880 services. Uh we've talked about this 577 00:42:55,280 --> 00:43:04,800 over last couple years. Uh what we saw when we bid out propane was a huge 578 00:43:01,920 --> 00:43:11,920 savings. And want to take a look at this. Um we have mult we have multiple 579 00:43:08,640 --> 00:43:18,240 companies picking up our multiple sites. This would bring us down to one company 580 00:43:14,640 --> 00:43:22,560 and hopefully hopefully a much better price. 581 00:43:20,079 --> 00:43:29,440 So, um, as you can see, u the different sites, 582 00:43:27,280 --> 00:43:34,480 uh, six different, uh, six different sites that the county has. 583 00:43:32,240 --> 00:43:37,520 » Yeah, claims I think it was briefly briefly at least brought up. I was 584 00:43:36,000 --> 00:43:40,480 shocked seeing the cost from all the dumpster. 585 00:43:38,720 --> 00:43:42,720 » Yeah. >> Three different companies. 586 00:43:41,520 --> 00:43:46,319 » Yeah. I didn't pay attention to that aspect. I just seen the cost. They were 587 00:43:44,160 --> 00:43:51,119 all individualized. It was It was very high. I think we definitely need to do 588 00:43:48,640 --> 00:43:55,200 it. >> So, we'll put it out. Uh, 589 00:43:53,520 --> 00:44:00,720 » is that dumpster only or is there is there trash? Is there pickup for any 590 00:43:58,560 --> 00:44:06,960 trash? Is there any trash cans? >> No, this is just just dumpsters at this 591 00:44:03,920 --> 00:44:13,760 building, the sheriff's office, RV RV park, the airport, 592 00:44:09,599 --> 00:44:19,920 uh, the transit, the nature park, and the nature park. So, 593 00:44:16,880 --> 00:44:23,839 Uh, recommendations for annex. Oh, I'm sorry. 594 00:44:20,720 --> 00:44:27,680 » I gota just my curiosity got me up. >> Paint scheme. I see. Did you guys ask 595 00:44:26,319 --> 00:44:29,520 for a paint scheme? >> Do you have something in mind? 596 00:44:29,200 --> 00:44:34,000 » Yeah. >> Like individualized for each location. 597 00:44:31,920 --> 00:44:36,800 Is that what you're Well, you talked about wraps and 598 00:44:35,440 --> 00:44:41,760 » No, no, no wraps. >> Well, I saw it says wraps. Oh, well, I 599 00:44:39,760 --> 00:44:48,079 mean, we threw it in there, but >> uh in my experience in my experience, 600 00:44:44,880 --> 00:44:52,160 » I I had a number of I had a number of customers that might have had a blue 601 00:44:50,160 --> 00:44:55,040 pole bar and they'd like to have the blue the dumpster blue next 602 00:44:53,760 --> 00:44:59,680 » blend in with the surroundings. >> If like I'll tell you if PFL is the 603 00:44:58,880 --> 00:45:03,680 winner here, >> it puts green. 604 00:45:01,200 --> 00:45:08,319 » I hate that bright green. I hate that bright green. I don't 605 00:45:04,720 --> 00:45:13,359 » Wow. And and you know at my at the apartments I own I had Billies. I I had 606 00:45:11,440 --> 00:45:17,119 Phillies when Billies was in business. They were bright red. I hated the bright 607 00:45:15,119 --> 00:45:21,440 red. Your shirt looks great. But the dumpster bright red I didn't like. So I 608 00:45:19,839 --> 00:45:24,079 called them up and I says, "Hey, I'd like to paint my dumpster." Oh, go 609 00:45:23,200 --> 00:45:30,640 ahead. >> So it's a it's more of an olive gray or 610 00:45:27,040 --> 00:45:35,119 green. I was just curious as to, >> you know, we have a we have a Billy's 611 00:45:32,160 --> 00:45:39,200 dumpster at the at the uh at the uh nature, 612 00:45:36,480 --> 00:45:44,800 » you know, I mean, it's bright. I mean, it's an attention getter. And if 613 00:45:41,599 --> 00:45:50,480 somebody sees the dumpster, ride up there and empty their car out. And if 614 00:45:47,359 --> 00:45:57,040 they know it's there and it's not near eyes, next thing you know, there's a 615 00:45:52,560 --> 00:46:02,319 couch sticking out, you know. So, uh, without having to build a an enclosure 616 00:45:59,920 --> 00:46:05,680 around it or something like that, you know, and of course I drove truck 617 00:46:03,760 --> 00:46:10,720 enough. I hated enclosures because you had to get out, open a damn door, you 618 00:46:08,160 --> 00:46:12,800 know, but, you know, just painting it can make a big difference. I was just 619 00:46:12,319 --> 00:46:15,839 curious. >> So, we looking at cost or we looking at 620 00:46:14,480 --> 00:46:19,680 color? >> We're looking at cost, but we're 621 00:46:17,280 --> 00:46:23,040 building it into the RFP. We're asking them 622 00:46:21,040 --> 00:46:26,240 » if they could do it. Well, now you're willing to 623 00:46:23,680 --> 00:46:31,520 » or willing to let us do it. >> You know, willing to let us do it. Say 624 00:46:28,160 --> 00:46:35,040 like the at the at the sheriff's office, you know, we might want to paint it the 625 00:46:33,359 --> 00:46:37,760 color of the wall. >> This blends in. 626 00:46:36,319 --> 00:46:39,920 » Good thought, Commissioner Scott. Thanks. 627 00:46:38,319 --> 00:46:43,440 » And if they want to put a flower on it, maybe 628 00:46:40,480 --> 00:46:47,839 » recommendation for annex rent analysis. >> As this is talked about and discussed, 629 00:46:45,200 --> 00:46:52,480 there's a couple different ways. Um, it had some recommendations. Tracy pulled 630 00:46:50,079 --> 00:46:57,920 some numbers in regard to how much other things cost in the annex building to do 631 00:46:54,400 --> 00:47:02,720 everyday business. And we went by square foot. You have um some various 632 00:47:00,400 --> 00:47:07,680 recommendations for square foot of usage. This was on an Excel spreadsheet, 633 00:47:05,680 --> 00:47:16,480 but Tracy tried to condense it as much as can so you can see the proposed 634 00:47:10,560 --> 00:47:22,720 monthly. If you go to um 24 what we're paying for 24 square foot 20 635 00:47:20,319 --> 00:47:26,800 $20 per square foot and then with all the amen amenities that are received 636 00:47:24,880 --> 00:47:31,040 there's $30 per square foot at the bottom. 637 00:47:29,119 --> 00:47:35,280 We have some individuals here that rent space. Do you guys want to come up? You 638 00:47:32,800 --> 00:47:40,680 want to give your input? It impacts whoever whomever is paying rent. Come on 639 00:47:37,440 --> 00:47:40,680 up, guys. 640 00:47:43,920 --> 00:47:50,720 So, this is part of the MSU extension. >> Thanks for coming, guys. 641 00:47:48,800 --> 00:47:56,319 » Thank you. Okay. >> So, um with the rent for the annex 642 00:47:53,760 --> 00:48:00,000 building, um we understand that there's not been an increase in our rent in 643 00:47:57,920 --> 00:48:05,040 eight years and a reassessment is reasonable. We feel that MSU Extension 644 00:48:03,280 --> 00:48:09,280 values the long-standing partnership that we've had with Ogma County um 645 00:48:07,200 --> 00:48:15,200 supporting fair and transparent cost evaluations. Um the magnitude of the 646 00:48:12,319 --> 00:48:22,800 proposed increase, the proposal increase from $12,000 annually to $21,000 647 00:48:19,280 --> 00:48:28,000 represents a um $9,000 increase, which would be a 75% increase in a single 648 00:48:25,280 --> 00:48:31,760 year. And that level of increase is significant and exceeds what we've 649 00:48:29,760 --> 00:48:36,559 reasonably been able to absorb with our current millillage which was passed in 650 00:48:33,440 --> 00:48:41,520 August. So the millage that we passed was a 0.145 [snorts] millillage and we 651 00:48:39,440 --> 00:48:46,800 did not budget for such a high increase at that time which would then 652 00:48:43,839 --> 00:48:50,079 potentially um result in us over the course of those eight years running out 653 00:48:48,319 --> 00:48:55,920 of funds that we have in that millillage for programming and potentially could 654 00:48:53,119 --> 00:49:01,200 cause us to have to address staffing during that time. So, the cost per 655 00:48:58,400 --> 00:49:07,119 square foot analysis that we saw, um, the $30 per square foot rate includes an 656 00:49:04,559 --> 00:49:12,160 estimation of custodial services at $41,600. 657 00:49:09,359 --> 00:49:17,040 Um, that custodial services is accounting for five days of custodial 658 00:49:14,800 --> 00:49:22,240 services with two individuals working for two hours per day. And in reality, 659 00:49:20,160 --> 00:49:26,319 what we're seeing is two custodial service members who come to our office 660 00:49:23,920 --> 00:49:30,960 three days a week and they are there for less than an hour. So that rate, if you 661 00:49:28,800 --> 00:49:36,160 do the math and calculate it out, would be $12,480 662 00:49:33,119 --> 00:49:41,680 versus the $41,600 that is listed on that budget. Um, when we recalculate 663 00:49:39,280 --> 00:49:46,000 using that figure with the service levels, the true rate for square footage 664 00:49:44,240 --> 00:49:52,800 for the building with the amenities that you've listed would be 20,000 or $2010 665 00:49:49,839 --> 00:49:58,319 per square foot. And then when we look at the impact of potentially raising to 666 00:49:55,040 --> 00:50:03,280 $30 per square feet, that rate would be 2575 667 00:50:00,000 --> 00:50:07,599 for extension, which would be 30,9900 annually, which would absolutely result 668 00:50:05,440 --> 00:50:12,400 in us having to reduce services over the course of the eight years um and 669 00:50:09,680 --> 00:50:16,160 potentially impact our staffing. Um we would not be able to sustain that over 670 00:50:14,000 --> 00:50:21,280 the course of those eight years. So, what we'd like to request is an 671 00:50:18,079 --> 00:50:26,480 incremental adjustment um to get us up to that $20 a rate um square foot rate, 672 00:50:24,240 --> 00:50:30,800 but doing it over the course of time and allowing us to phase in, which we could 673 00:50:28,640 --> 00:50:36,160 then absorb and be able to not have it impact our programming. Um, 674 00:50:33,994 --> 00:50:41,599 [clears throat] and then I also noticed that when in the in the budget for the 675 00:50:39,040 --> 00:50:46,720 $20 per square foot, it was noted that there was proposed monthly rent, which 676 00:50:43,839 --> 00:50:51,200 is rounded up to the nearest 25 or $50. So, our rate should have been listed as 677 00:50:49,040 --> 00:50:56,000 $1,725, but it was listed as 1750, which doesn't 678 00:50:54,079 --> 00:51:00,480 sound like much. It's only $25 a month, but over the course of eight years is 679 00:50:57,680 --> 00:51:05,359 $2,400, which is me meaningful for us with such a tight budget. So, um, in 680 00:51:03,359 --> 00:51:09,440 summary, we'd like to just share that we're committed as a tenant and as a 681 00:51:07,359 --> 00:51:13,599 partner of yours, but we would like to look at this and how we can do this from 682 00:51:11,040 --> 00:51:17,440 a data-driven incremental rent adjustment that makes sense for everyone 683 00:51:15,280 --> 00:51:20,480 and serves our community and the the voters that we've had support our 684 00:51:19,599 --> 00:51:24,960 village. >> I just want to say we we serve your 685 00:51:22,400 --> 00:51:28,000 public. It's your public that comes into our office. It's your public that comes 686 00:51:26,319 --> 00:51:33,280 in, not just for the extension, but for all the offices. And um when we have a 687 00:51:31,359 --> 00:51:38,720 meeting, it's with your public and and um we want to be able to serve the 688 00:51:35,280 --> 00:51:43,440 public. We're not a for-profit business sitting there. We're we're servants that 689 00:51:41,520 --> 00:51:48,359 are are serving your public. >> You're really twisting my hair. I'm 690 00:51:45,119 --> 00:51:48,359 telling you, 691 00:51:48,800 --> 00:51:56,400 » any questions, comments? Mr. S, >> your proposal on incremental, 692 00:51:54,559 --> 00:51:58,319 are you think about spreading that over three years, five years? What what's 693 00:51:58,000 --> 00:52:01,280 your >> We would be open to either. We'd be open 694 00:52:00,960 --> 00:52:05,760 to that. >> So if you if we came back and said, 695 00:52:03,359 --> 00:52:11,000 "Okay, over a threeyear time frame, >> we'd be open to that. 696 00:52:07,200 --> 00:52:11,000 » You could look with that." 697 00:52:12,160 --> 00:52:18,319 » No, I just know when our bills come due, we 698 00:52:15,760 --> 00:52:21,760 don't get to >> I mean, we get the RFP. We have done it 699 00:52:20,160 --> 00:52:27,359 in the gas and and they're going to try it in the trash, but when that bill 700 00:52:23,920 --> 00:52:31,200 comes through, we got to pay it. We don't get 701 00:52:29,520 --> 00:52:35,359 your money. >> So what are you saying? 702 00:52:32,400 --> 00:52:39,280 » Yeah, I'm saying that when our bills come, do we have to pay them? 703 00:52:37,040 --> 00:52:45,119 » Sir, Commissioner Scott, >> I want to cover the costs of having a 704 00:52:41,599 --> 00:52:50,319 building. You know, now you're you're the total annual cost here. Can I ask 705 00:52:48,079 --> 00:52:52,640 85,000? >> Is that what I'm saying on top line 706 00:52:52,000 --> 00:52:55,920 there? >> Correct. 707 00:52:54,240 --> 00:53:01,200 » Okay. that was calculated with an estimate as you see the top our HR 708 00:52:58,319 --> 00:53:05,920 financial person did that calculation >> um and those were obviously estimates to 709 00:53:04,000 --> 00:53:10,640 include and you see two different versions that don't include that and the 710 00:53:08,400 --> 00:53:16,079 first per the IT recommendation that broke up the calculated cost and then at 711 00:53:14,319 --> 00:53:20,440 the bottom that would be the different per square foot cost correct 712 00:53:23,760 --> 00:53:27,599 » anything looking at 713 00:53:26,319 --> 00:53:30,720 » Commissioner. >> Uh, I appreciate that you guys 714 00:53:29,200 --> 00:53:34,319 understand obviously the reason why we're here and why we need to increase 715 00:53:32,480 --> 00:53:37,680 our costs. I mean, of course, we we've got to cover our cost. We've got 716 00:53:36,160 --> 00:53:41,680 maintenance that's going to continue to happen every year. Um, but you guys are 717 00:53:39,839 --> 00:53:45,040 great partners of our you guys know that I've been a big cheerleader for MSU 718 00:53:43,440 --> 00:53:48,000 extension and all the great things that you guys do here in the county. So, 719 00:53:46,640 --> 00:53:53,440 definitely want to work with you. I think it's feasible that we can do this. 720 00:53:51,440 --> 00:53:57,440 So yeah, what we're looking at is a spreadsheet that's got square feet of 721 00:53:55,760 --> 00:54:01,920 usage. It's got the building department, Avenue Housing, 911 dispatch, and it 722 00:54:00,319 --> 00:54:05,119 looks like you guys out of everybody has the most square footage. Correct. You 723 00:54:03,920 --> 00:54:08,800 agree with that? >> Okay. Current rate, everybody's been 724 00:54:07,280 --> 00:54:12,079 playing the same, which I don't agree with. So now we are trying to make it so 725 00:54:10,880 --> 00:54:16,000 it's fair. >> That makes sense. 726 00:54:13,200 --> 00:54:23,280 » Um, current price, it looks like it is estimated at for you guys $11.65. 727 00:54:20,640 --> 00:54:28,400 And according to this, the proposed was $20 per square feet, 728 00:54:26,319 --> 00:54:34,720 but your calculations were different for >> Oh, according to this, the IT 729 00:54:30,319 --> 00:54:40,640 recommendations, it lists at $21,000 annually. Um, the monthly rate was 17 or 730 00:54:39,040 --> 00:54:46,480 17167, which was rounded up to 1750. That's for 731 00:54:43,680 --> 00:54:50,720 the $20 rate, which seems reasonable when I do the adjustment for the actual 732 00:54:48,640 --> 00:54:54,800 custodial cost that you have. I would also say that the maintenance um 733 00:54:53,200 --> 00:55:00,160 calculation here, which is listed in your fourth column, is also skewed. Um 734 00:54:57,599 --> 00:55:05,040 that's listed as one hour per day, 5 days a week, 52 weeks a year. We do not 735 00:55:02,880 --> 00:55:10,079 receive maintenance nor mowing services at that level. We never have. So, I 736 00:55:08,240 --> 00:55:13,920 didn't calculate that in. I just left that one the same. calculated the 737 00:55:11,760 --> 00:55:18,160 custodial services with with what we're actually receiving for custodial 738 00:55:15,520 --> 00:55:22,240 services and that puts us at the $20 rate. So $20 is reasonable to us. $30 is 739 00:55:21,680 --> 00:55:29,359 not. >> I do agree with the you know hearing 740 00:55:24,559 --> 00:55:36,079 $1,700 per month for for,30 square feet um is 100% reasonable with 741 00:55:33,200 --> 00:55:40,079 year it would be about $21,000 >> per year. 742 00:55:38,319 --> 00:55:44,400 Um Tracy, do you want to add anything to this? on it. No, I just they asked why I 743 00:55:42,720 --> 00:55:48,640 wrote estimated because we don't remember how much time spends over there 744 00:55:46,000 --> 00:55:53,200 repairing anything, mowing, and the cleaning girls need to be over there a 745 00:55:50,240 --> 00:55:55,040 lot. So, we just estimated two hours a day 746 00:55:53,599 --> 00:55:59,200 » and I believe in the last year we've submitted three tickets for maintenance 747 00:55:57,040 --> 00:56:02,079 in a year's time. Sometimes they're not submitted through I mean I'm not saying 748 00:56:00,720 --> 00:56:06,480 that there over that time but there was a period of time because um our zoning 749 00:56:05,040 --> 00:56:09,760 director had called there's been some things that have gone over that they've 750 00:56:07,920 --> 00:56:13,119 gone through emails that have the system that may have taken I think you needed 751 00:56:11,599 --> 00:56:15,839 you brought it to the attention of some vents or something. 752 00:56:13,839 --> 00:56:21,359 » Yeah. There's mold in the bathroom >> and there was something up above on the 753 00:56:18,000 --> 00:56:24,640 ceiling and then we had um we had to put ant traps over there for one time 754 00:56:23,200 --> 00:56:27,920 because I walked over there with Chris to do it. So there's a lot of things 755 00:56:26,319 --> 00:56:32,559 that don't go through the system ticket. Yeah, but definitely not two hours a 756 00:56:30,079 --> 00:56:36,559 day, five days a week, all year long. It's absolutely not. 757 00:56:33,760 --> 00:56:42,640 » So you're you're if if we were to go in this IT thing, 758 00:56:40,240 --> 00:56:47,760 it's $60,000 at the end of the year. It's cost us 85. 759 00:56:45,040 --> 00:56:52,000 We're not covering our cost. Is that is that what I'm reading here? 760 00:56:50,400 --> 00:56:56,960 » No, I'm saying it's not costing you at 85. It's actually 761 00:56:53,119 --> 00:56:58,799 » Okay. Okay. Thanks for your opinion. 762 00:56:58,160 --> 00:57:02,400 » There's different >> Okay. Thanks for your opinion. How much 763 00:57:00,640 --> 00:57:05,280 our building cost? >> Okay. 764 00:57:03,599 --> 00:57:12,640 » Well, I'm trying to be nice about it, but at the same time, you know, hey, I'm 765 00:57:08,559 --> 00:57:17,520 a landlord and I got cost. And the renter pays for the cost. That's all 766 00:57:14,720 --> 00:57:20,960 there is to it. That's business. Okay. I'm trying to make a buck. We're not 767 00:57:19,200 --> 00:57:23,920 trying to make a buck here. Just like you said, you're not trying to make a 768 00:57:22,319 --> 00:57:30,559 buck. We're not trying to make a buck. We're trying to pay the pay it off. 769 00:57:27,200 --> 00:57:34,400 You're you're you got what what the what the county here used to do is take out 770 00:57:32,720 --> 00:57:44,240 of the general fund and give to you people. Okay. When we that was that was 771 00:57:39,040 --> 00:57:50,319 under $100,000 down around 65 $70,000 at the time. And when that got cut out by 772 00:57:47,280 --> 00:57:55,680 previous commissioners, you guys opted to go to a to a millillage. your 773 00:57:53,200 --> 00:58:01,599 millillage brought in almost twice the amount of money that the a lotment was 774 00:57:58,720 --> 00:58:07,760 from the county. Now over this course of time you've been able to spend all that 775 00:58:05,280 --> 00:58:12,799 and we should have been raising your rent all along but we didn't. 776 00:58:10,559 --> 00:58:17,280 And now we're talking about it. >> Our millillage allowed us to reach 777 00:58:16,400 --> 00:58:22,000 coordination. >> Okay. And so now now you're talking 778 00:58:19,440 --> 00:58:26,079 about and you're bending my arm around me saying, "Well, geez, if it's going to 779 00:58:24,000 --> 00:58:32,240 cost me this much money, I might have to cut services and lay off." Can't you cut 780 00:58:29,040 --> 00:58:36,400 down square footage use? >> So then your price would go down if you 781 00:58:34,240 --> 00:58:41,280 went. So there's no reason to threaten me, 782 00:58:37,680 --> 00:58:46,799 » with a job, with somebody's job. If you can just cut the cut the amount of 783 00:58:43,760 --> 00:58:52,640 square footage you use, you you're in you're in other counties in your 784 00:58:49,119 --> 00:58:57,359 district, right? But county provides you more space than any other county does. 785 00:58:55,760 --> 00:59:00,000 » No. Which county has more? >> They have more space in the Alona office 786 00:58:59,280 --> 00:59:03,119 than we do. >> I'll check on that. 787 00:59:01,760 --> 00:59:07,280 » And >> go ahead. This is a negotiation. This 788 00:59:05,920 --> 00:59:11,359 isn't an argument. >> Oh, no. It's negotiation. Correct. I'm a 789 00:59:09,920 --> 00:59:13,119 little harder core than the rest of them. 790 00:59:12,319 --> 00:59:15,280 » Okay, dear. >> Thank you. 791 00:59:14,799 --> 00:59:19,359 » I just >> I can recalculate it. If the cleaning 792 00:59:16,880 --> 00:59:23,040 girls are really there for an hour a day, 793 00:59:20,000 --> 00:59:28,480 » we'll send them over >> then we can recalculate that as well. 794 00:59:24,960 --> 00:59:32,000 So, the expenses could be adjusted. >> Yeah. 795 00:59:29,359 --> 00:59:37,440 » Can I answer about the square footage? So, we do have two open office spaces 796 00:59:34,960 --> 00:59:41,839 right now. Um, I would like to keep those if possible for our footprint, 797 00:59:39,599 --> 00:59:45,839 which is why we're looking at continuing to keep the same square footage that we 798 00:59:43,760 --> 00:59:50,319 have because we're hoping to hire and bring new people into this county and to 799 00:59:48,240 --> 00:59:52,960 help service this county. So, that's why we do have those two vacant spaces at 800 00:59:52,319 --> 00:59:56,640 the moment. >> You know, obviously the public wants 801 00:59:54,720 --> 01:00:01,440 your services. They voted on them. They approved them. But looking at this 802 00:59:58,319 --> 01:00:06,960 realistically wise, I mean,30 square feet for $21,000 per year per 803 01:00:05,040 --> 01:00:11,280 rent is pretty cheap. >> I mean, it really truly is. So, I concur 804 01:00:09,599 --> 01:00:16,400 with Commissioner Scott maybe a little bit differently that highly doubtful 805 01:00:13,359 --> 01:00:21,599 that $21,000 covers the cost. I agree 100%. We're not looking to make a 806 01:00:18,160 --> 01:00:27,119 dollar. Um, I'm okay with with taking you to that rate uh and then 807 01:00:24,079 --> 01:00:30,240 re-evaluating this on an annual basis. I mean, just to make sure everybody's 808 01:00:28,720 --> 01:00:33,599 happy, everybody's pleased. That way, again, issues can be brought forward at 809 01:00:32,000 --> 01:00:37,520 that time, whether you're you're not happy with something going on with the 810 01:00:35,040 --> 01:00:40,480 building. And so, it's it's the way that uh a rental agreement in my opinion 811 01:00:39,200 --> 01:00:43,359 should work. >> So, we also made a lot of improvements 812 01:00:42,000 --> 01:00:46,720 over there with our ARPA money that needed to be done. And I know there's 813 01:00:44,640 --> 01:00:51,680 more that probably will need to be done. So, I mean, this is conversation. 814 01:00:49,760 --> 01:00:55,799 So, there any other comments, questions? 815 01:00:56,480 --> 01:01:01,680 Michel say anything? >> No. 816 01:00:59,760 --> 01:01:07,359 » This is, you know, maintenance is one thing or how long somebody stays order. 817 01:01:04,799 --> 01:01:11,040 Like this is a building with full utilities. You guys are not paying 818 01:01:09,520 --> 01:01:16,079 utilities. You know, you you take a private office 819 01:01:13,280 --> 01:01:22,880 space in in town here and I'll bet you that they're paying their own utilities. 820 01:01:19,599 --> 01:01:27,280 You guys, you guys kept air heated in the winter, air conditioned in the 821 01:01:24,559 --> 01:01:28,880 summer. That isn't bad. That's not bad at all. 822 01:01:28,400 --> 01:01:31,599 » Supplies. >> And they're nice office. 823 01:01:30,160 --> 01:01:36,960 » Supplies are the supplies in this. Toilet paper, paper, trash bags, 824 01:01:34,160 --> 01:01:40,799 » estimate supplies, base, $200 a month, toilet paper, paper towel, and garbage 825 01:01:38,640 --> 01:01:43,280 bags. And I can tell I do that ordering. And we go through a lot of garbage bags, 826 01:01:42,480 --> 01:01:48,720 toilet paper. >> You brought that up. 827 01:01:45,760 --> 01:01:52,079 Okay, I think before we make it, this is conversation. We up till uh we have a 828 01:01:50,559 --> 01:01:55,680 couple a little bit more time to come up with a decision. We want to hear your 829 01:01:53,280 --> 01:01:57,200 guys' arguments and and estimations and we may come back to you with more 830 01:01:56,799 --> 01:02:00,720 questions. >> We wanted to hear their discussion, not 831 01:01:58,720 --> 01:02:04,400 their arguments, right? >> Sorry, conversation. Thank you. 832 01:02:02,960 --> 01:02:09,280 » We appreciate the partnership with the county because it helps us to serve the 833 01:02:06,720 --> 01:02:10,400 clientele better. >> Thank you. 834 01:02:09,920 --> 01:02:13,599 » Absolutely. >> Thank you. 835 01:02:12,559 --> 01:02:16,599 911 >> 911. 836 01:02:19,599 --> 01:02:24,400 » Well, I was not aware of this spreadsheet at all until first thing 837 01:02:23,040 --> 01:02:30,880 this morning. >> Um, so I really haven't had a lot to 838 01:02:28,079 --> 01:02:36,640 look it over with the fine tuned code. Not not what I'm really here for. 839 01:02:33,119 --> 01:02:45,440 » What Dorothy and Phil said, 90% I agree with 100%. um the uh statements of the 840 01:02:41,839 --> 01:02:49,200 cleaning, the maintenance, etc., etc. Um the one thing I would like to make a 841 01:02:46,799 --> 01:02:52,720 mention and to make everybody aware is there is some issues with the building 842 01:02:51,200 --> 01:02:56,319 and I don't know if it's one of the reasons that the utilities are so out of 843 01:02:54,799 --> 01:03:01,040 whack. Um there's three furnaces there. Only 844 01:02:59,119 --> 01:03:07,520 one is working at the moment moment and that's the one that services our area. 845 01:03:03,440 --> 01:03:12,640 Um, so it is creating the bathrooms, the kitchen to be ice cold. Uh, and it 846 01:03:10,559 --> 01:03:17,839 spreads out to the entire other areas of the building. They have actually shut 847 01:03:14,400 --> 01:03:23,039 the thermostats off and the building is maintaining in this mid60s. I have no 848 01:03:20,720 --> 01:03:29,039 idea why. I'm not a licensed HVAC company of any nature. Um, we did had 849 01:03:26,480 --> 01:03:35,280 had a uh HVAC come into one of our mini splits in our server room and um 850 01:03:33,520 --> 01:03:41,280 showed him around some things and there may be some concerns with way the HVACs 851 01:03:38,240 --> 01:03:45,039 are um being uh the design of the piping. I'm not sure, but there is some 852 01:03:43,280 --> 01:03:51,520 mold up on the ceiling and there's been some documentation that have been shared 853 01:03:47,200 --> 01:03:55,280 prior to. So, um absolutely we're in the same boat as far as the rent. we it 854 01:03:53,520 --> 01:04:02,960 hasn't went up as far as I'm aware since day one for us. That's not the concern. 855 01:03:58,160 --> 01:04:06,880 Um discussions is absolutely key and like I said, I didn't know anything 856 01:04:04,319 --> 01:04:10,880 about this until this morning and I'll be honest, that's exactly why I stayed 857 01:04:08,480 --> 01:04:17,200 after on the other meeting to to listen. So, uh square foot to square foot get 858 01:04:14,240 --> 01:04:24,720 it. I realize that we are a 24-hour 7-day 365 um type of a operation. Uh but 859 01:04:23,200 --> 01:04:29,839 cleaning, they don't come into the dispatch center. They they don't that we 860 01:04:27,760 --> 01:04:35,520 clean our own things. We supply our own cleaning supplies. Um garbage bags, 861 01:04:32,559 --> 01:04:40,240 we've also done that. Um yes, the cleaning ladies come in to the office, 862 01:04:37,760 --> 01:04:47,119 take out my garbage or I will take it into the kitchen, whichever. Um so I'm 863 01:04:43,520 --> 01:04:52,160 just like I said, it's it's bound to happen. We understand that. um just a a 864 01:04:49,920 --> 01:04:57,760 fair discussion about it and like I said I we have a board meeting next week and 865 01:04:54,880 --> 01:05:02,160 obviously this is what we kind of have been waiting for in a sense to work on 866 01:04:59,440 --> 01:05:05,520 our budget because we have the same budget you guys do and we're trying to 867 01:05:03,920 --> 01:05:09,440 ascertain what we need to try to set aside for budget. So 868 01:05:07,599 --> 01:05:12,720 » just a question for housekeeping purposes for us. 869 01:05:10,880 --> 01:05:16,079 » Um so I hear that you pay your own cleaning supplies. Do you buy your own 870 01:05:14,720 --> 01:05:18,319 toilet paper? >> No, 871 01:05:16,799 --> 01:05:21,119 » the county buys that. Just so I understand. Yep. Absolutely. I just I 872 01:05:20,160 --> 01:05:25,520 just want to be clear. >> Absolutely. 873 01:05:22,319 --> 01:05:30,079 » There's lot to the bathroom. Yeah. >> And and the paper towel in the 874 01:05:27,200 --> 01:05:33,440 dispensers. Yes. We do provide our own paper towel in our dispatch center for 875 01:05:32,400 --> 01:05:37,119 our kitchen. >> Uh our own dish soap, 876 01:05:34,640 --> 01:05:39,920 » but not the bathroom. We we Okay. I just want to be clear. 877 01:05:37,920 --> 01:05:43,240 » Absolutely. Absolutely. Comments. Commissioner Sh. 878 01:05:44,000 --> 01:05:49,480 » Commissioner May, >> Commissioner Scott, 879 01:05:51,920 --> 01:05:58,240 » Commissioner, >> um, I'm concerned about hearing about 880 01:05:55,680 --> 01:06:01,599 some of these HVAC issues. Can you get with Chris and building inspectors over 881 01:06:00,319 --> 01:06:06,400 there and >> have them give us a detailed report of 882 01:06:04,319 --> 01:06:10,160 what's working, what's not working over there, and what we need to do. 883 01:06:08,240 --> 01:06:15,440 » Were we aware of this? Um, I know that there's been some 884 01:06:12,799 --> 01:06:21,200 statements about the uh climate issue being not 885 01:06:18,640 --> 01:06:25,839 some of the dispatchers like warmer when they're inside of our building or our 886 01:06:23,520 --> 01:06:30,880 center. Some of them like it cooler. Um, there is a drastic difference when you 887 01:06:27,920 --> 01:06:37,039 go from one part of the building into the dispatch center. Um, but as far as 888 01:06:34,480 --> 01:06:42,400 the other furnaces and whatnot that I was only myself with my HVAC person last 889 01:06:40,640 --> 01:06:45,920 week, >> um, but I do know that the there have 890 01:06:44,400 --> 01:06:50,000 been some statements from the cleaning ladies and the other staff over there as 891 01:06:48,160 --> 01:06:53,599 to the being cold all the time. She always wears a sweater. 892 01:06:50,880 --> 01:06:56,400 » 62 to 65 degrees on a regular basis. >> In your dispatch center, you're saying 893 01:06:54,960 --> 01:07:00,000 is where it's warmer? Well, the monitor has put off heat, correct? I mean, 894 01:06:58,319 --> 01:07:04,160 » dispatch center is not much warmer. It's coming up about 66 to 68. I thought you 895 01:07:02,319 --> 01:07:07,520 said it was quite a bit warm. I'm sorry. The other side of the building where her 896 01:07:05,839 --> 01:07:12,079 office is and where the conference room is. We had a meeting in there a week ago 897 01:07:10,079 --> 01:07:15,920 or two weeks ago and I'm like I can't feel my fingers. I can't feel my toes. I 898 01:07:14,160 --> 01:07:20,000 walked over and it was 62 degrees. >> Yeah. I'm surprised because I I guess I 899 01:07:17,359 --> 01:07:24,480 when we're in our 911 meetings and in our zoning meetings I I don't really 900 01:07:22,319 --> 01:07:26,960 notice it but we we are aware of it now. We'll look into it. 901 01:07:25,359 --> 01:07:30,880 » Yeah. I mean, like I said, I mean, obviously, uh, you got, you know, the 902 01:07:29,119 --> 01:07:34,480 different types of lighting, the LEDs, you know, there's a lot of different 903 01:07:31,920 --> 01:07:37,520 things for high efficiency. I just maybe a study needs to be done by somebody. 904 01:07:36,960 --> 01:07:41,359 Not my >> electric bill over there is 905 01:07:39,039 --> 01:07:45,119 » Oh, I imagine I imagine I know that the majority of us at on the night shift 906 01:07:43,200 --> 01:07:49,039 when I did work nights, we shut as many lights off as we could just to help. And 907 01:07:47,680 --> 01:07:51,520 uh, you know, >> and your it looks like your square 908 01:07:50,240 --> 01:07:54,640 footage, which I actually thought would have been a little bit higher than that, 909 01:07:52,480 --> 01:07:58,319 was 8.90. So, I mean, >> to be honest, I don't I didn't measure. 910 01:07:57,422 --> 01:08:01,599 [laughter] >> Brian measured for everyone. There was a 911 01:07:59,599 --> 01:08:03,920 payoff a couple weeks. Yeah, there was. >> Yeah. Yeah. 912 01:08:02,880 --> 01:08:05,680 » No, thank you. There'll be more discussion. So, 913 01:08:05,280 --> 01:08:10,480 » thank you. >> Thank you. Thank you. 914 01:08:06,880 --> 01:08:14,720 » Uh, and then how housing, you probably haven't heard from them. Have you heard 915 01:08:12,240 --> 01:08:18,640 from them on this? And I don't think And then the building department, anything 916 01:08:16,799 --> 01:08:24,799 from the building department on this? >> They did the map for us. So, no. 917 01:08:22,400 --> 01:08:28,880 Anything to add to this, Tracy? >> No. Like I said, the estimated ones were 918 01:08:26,719 --> 01:08:34,000 just because I did it last night and I didn't have anybody to talk to besides 919 01:08:30,799 --> 01:08:36,960 granting on how many hours, who's where. So, that's what we estimate. 920 01:08:35,279 --> 01:08:38,880 » Well, this is a good breakdown. So, it's the first time I've ever seen a 921 01:08:38,000 --> 01:08:43,279 breakdown like this. >> Another thing I would say is we don't um 922 01:08:41,440 --> 01:08:48,719 break down the repair and maintenance. So, if we fix roofs or windows or 923 01:08:47,120 --> 01:08:54,400 anything over there, it's all grouped into one line. And maybe I would suggest 924 01:08:50,799 --> 01:08:57,679 we pointed out like we do the utilities for repair and maintenance. So if you 925 01:08:56,159 --> 01:09:02,080 guys want to keep track for the next year how much repair and maintenance we 926 01:09:00,159 --> 01:09:06,560 put into that building that would be separated in your budget. 927 01:09:04,880 --> 01:09:08,799 » I think that'd be good for data purposes. 928 01:09:07,120 --> 01:09:13,279 » Only thing I mean I understand and I'm not a a landlord by any means nor do I 929 01:09:12,000 --> 01:09:17,000 want to be but >> sure I'm for sale. 930 01:09:17,359 --> 01:09:25,040 Um, but I mean our I see breaking that down, but our job as far as is to 931 01:09:23,759 --> 01:09:28,719 maintain that building. I don't see where that would be beneficial to me and 932 01:09:27,359 --> 01:09:33,520 maybe I'm not understanding this correctly to know how much it cost us to 933 01:09:31,199 --> 01:09:37,440 maintain that section of the department. I mean, 934 01:09:35,279 --> 01:09:39,839 as far as utilities and products and everything else, 935 01:09:38,080 --> 01:09:43,679 » garbage bags, toilet paper. >> Absolutely. But it wouldn't do me any 936 01:09:41,520 --> 01:09:47,600 good to see how much it costs to fix her window because that's my responsibility, 937 01:09:45,600 --> 01:09:50,000 not hers. Am I Am I not understanding that? 938 01:09:48,319 --> 01:09:52,319 » Because Craig's asking how much does it cost to keep 939 01:09:51,359 --> 01:09:56,159 » I I get that. >> That would be the only way you could 940 01:09:54,880 --> 01:10:01,199 separate that out. >> Okay. Uh memo from Ross Common for 82nd 941 01:09:59,760 --> 01:10:06,480 Court recommendation for proposed transition of IT services. 942 01:10:04,320 --> 01:10:10,400 » Can I ask question? Are we bringing any question of this up to next meeting 943 01:10:09,360 --> 01:10:13,440 » for the rent? >> For the rent. 944 01:10:11,440 --> 01:10:17,679 » I I guess do you guys want to We have to make a decision on this. What time frame 945 01:10:14,960 --> 01:10:21,520 are you looking at? I mean, I'm just asking, is there going 946 01:10:19,360 --> 01:10:24,960 to be a resolution written for this? >> When would you like 947 01:10:22,800 --> 01:10:30,159 » this plan that we're going with? >> When would you like to uh have this 948 01:10:28,239 --> 01:10:33,440 answer for the budget purposes? >> Can I make a comment? 949 01:10:31,679 --> 01:10:36,560 » Yes. >> Kind of like, you know, Tracy just said, 950 01:10:35,199 --> 01:10:42,000 she just kind of threw that stuff together last night. Could we just try 951 01:10:39,040 --> 01:10:46,960 to get a little bit stronger uh numbers on some of these costs and then look at 952 01:10:44,800 --> 01:10:51,760 this again in two weeks? >> Sure. My my question was I I don't think 953 01:10:50,239 --> 01:10:57,040 I think two weeks is we're pushing it. Um even on Thursday contracts 954 01:10:54,400 --> 01:11:00,960 » correct even come Thursday next week next for the meeting next week. I mean 955 01:10:59,120 --> 01:11:03,840 we can put it on unfinished business and have further discussion. 956 01:11:02,960 --> 01:11:07,440 » There you go. >> Yep. Absolutely. 957 01:11:05,040 --> 01:11:12,400 » That's a good idea. In the meantime, you I'm asking you guys to still have open 958 01:11:09,199 --> 01:11:16,480 communication. I'm a I'm 100% with this uh 20. What was that? The initial one 959 01:11:15,520 --> 01:11:19,520 there. >> 20. 960 01:11:17,360 --> 01:11:24,040 » Yes, I'm 100% okay with that. Me s myself personally. 961 01:11:21,040 --> 01:11:24,040 » 20 962 01:11:24,239 --> 01:11:30,480 estimated 20 >> square foot. So from 911 we're charged 963 01:11:27,280 --> 01:11:37,760 on 20 [laughter] >> because they use more electricity. 964 01:11:33,280 --> 01:11:42,400 Did we did we get any type of a estimate on what private office space costs? 965 01:11:40,960 --> 01:11:47,280 » Well, when I discussed that and I reached out to some realators, it's 966 01:11:44,080 --> 01:11:50,239 really really different across the board. 967 01:11:47,840 --> 01:11:56,480 » And the one thing that um that doesn't provide utilities and all other things. 968 01:11:53,280 --> 01:12:01,679 So, that's really hard to do. So looking at doing the comparison, 969 01:11:59,040 --> 01:12:04,800 um, everyone down in our hallway thought that it would be best to go square foot, 970 01:12:04,000 --> 01:12:10,960 right? Yeah. >> And then incorporate some of those. So 971 01:12:07,120 --> 01:12:17,199 we we heard anywhere from uh a,000 square foot from 1,200 to 3,000 972 01:12:14,480 --> 01:12:23,120 depending upon location and zip code, but that didn't include utilities. So 973 01:12:20,159 --> 01:12:30,080 based upon rental with utilities u that includes all of those it's it really 974 01:12:25,760 --> 01:12:34,400 different where it's not $1,000. Well, I mean, there's not like an 975 01:12:32,159 --> 01:12:41,120 average out there. Maybe maybe Charlie, you're on EDC. Do you if somebody from a 976 01:12:39,199 --> 01:12:46,800 prospective >> office renter comes to county, does do 977 01:12:43,920 --> 01:12:51,840 we provide that's the EDC provide them with a average of a range? 978 01:12:50,080 --> 01:12:56,719 » There's certain data like that >> for commercial residential spaces in 979 01:12:54,800 --> 01:13:00,640 Oklahoma County. Yes. >> I just want to say something real quick. 980 01:12:57,920 --> 01:13:05,440 When I did my portion of it, I I did some online research and it was between 981 01:13:02,320 --> 01:13:10,719 $8 and $34 per square foot for class B office space in various areas. That's 982 01:13:07,840 --> 01:13:15,520 how I came up with the number. And 911 was more because they are a 24-hour, 983 01:13:12,480 --> 01:13:18,480 7-day a week, 365 day a year operation. They're the ones that I think are 984 01:13:16,960 --> 01:13:23,840 probably primarily using the electric range that's over there. So, that's 985 01:13:20,320 --> 01:13:29,600 where my number come from. And the the MSU was an increase to the nearest $50 986 01:13:26,960 --> 01:13:33,120 to try and keep the $20 and some change closer together. Others went up 20 to 987 01:13:31,760 --> 01:13:39,520 the nearest 25. They went up to the nearest 50 because it kept that that $20 988 01:13:35,920 --> 01:13:43,880 and some change closer together. >> Okay. 989 01:13:39,920 --> 01:13:43,880 » Two went down in price, 990 01:13:44,000 --> 01:13:48,880 » right? Because they have smaller space, >> right? 991 01:13:46,880 --> 01:13:52,560 » They don't occupy that. And then we I think we talked about that's why the 992 01:13:50,880 --> 01:13:55,280 thousand dollars for everyone wasn't equitable. 993 01:13:54,159 --> 01:13:58,400 » So >> we asked for this to be based on square 994 01:13:57,040 --> 01:14:02,960 footage. >> We asked for a study to take a look at 995 01:14:00,800 --> 01:14:06,320 maybe doing square footage >> and you were given I think it was I 996 01:14:04,640 --> 01:14:11,280 forget it was quite some time ago maybe a month ago it was given an an average 997 01:14:09,199 --> 01:14:13,679 of it and then it was requested to bring something per square foot. It was 998 01:14:13,040 --> 01:14:17,679 » Yeah. >> Commission just one last quick thing. 999 01:14:15,920 --> 01:14:22,480 So, like Tom said, you if you start thinking about it, and I've been over to 1000 01:14:19,440 --> 01:14:31,120 the 911 and the amount of, you know, electrical equipment that's running 1001 01:14:25,760 --> 01:14:34,640 24/7, 365 days a week. I mean, possibly if we can maybe try to get some stronger 1002 01:14:33,040 --> 01:14:39,679 numbers. I don't know. I know Consumers Energy has full-time employees that can 1003 01:14:36,880 --> 01:14:45,520 come in and break down. Maybe that $25 an hour mark is too low for 911. 1004 01:14:44,320 --> 01:14:51,360 I mean, that's a lot of electricity usage and that's never stops 365 days a 1005 01:14:49,040 --> 01:14:55,520 year. I think we maybe need to try to get some little stronger numbers. We're 1006 01:14:53,199 --> 01:15:01,120 kind of we're putting numbers in here and it kind of just like this, you know. 1007 01:14:59,440 --> 01:15:06,280 I know I know that takes time, it takes data, it takes professionals in order to 1008 01:15:02,880 --> 01:15:06,280 get that information. 1009 01:15:07,520 --> 01:15:14,480 » Um, memo from Ros Common for 82nd Court recommendations for proposed transition 1010 01:15:12,400 --> 01:15:20,480 of IT services. County Administrator controller has sent 1011 01:15:17,360 --> 01:15:27,199 there's just a brief description of removing um the 82nd district and 1012 01:15:24,159 --> 01:15:32,239 overcoming the tech services in this building. The second page is a letter 1013 01:15:29,199 --> 01:15:38,000 from her and then the recommendations for the three-year network. 1014 01:15:36,000 --> 01:15:42,880 » This is no cost to us. This is them basically taking over their own services 1015 01:15:40,159 --> 01:15:48,320 » and the it's stated that um the ongoing cost to Okam should be subject to review 1016 01:15:44,880 --> 01:15:52,640 and agreement between the two. >> There will be 1017 01:15:49,440 --> 01:15:55,199 » is this just the district court or is this district and circuit court? 1018 01:15:54,480 --> 01:16:04,440 » Just district >> just district on the that that express 1019 01:15:59,440 --> 01:16:04,440 thing it said circuit court 1020 01:16:05,120 --> 01:16:09,280 circuit court. Yeah, she's specifically it's just 1021 01:16:07,440 --> 01:16:12,480 » and I saw in her memo it said district but when I looked at that it said 1022 01:16:10,400 --> 01:16:20,239 circuit so I didn't know if >> it was one or the other or both. So 1023 01:16:15,280 --> 01:16:26,400 » just the second thank you >> comments questions Mr. 1024 01:16:22,880 --> 01:16:30,320 What are these invoices for if there's no cost? 1025 01:16:27,920 --> 01:16:35,520 » That was the threeear services that they received for the ID IT department for 1026 01:16:33,679 --> 01:16:38,239 them. >> This was the installation that they 1027 01:16:37,120 --> 01:16:41,520 would absorb. >> They're just show us what they're pay 1028 01:16:39,679 --> 01:16:47,480 for. >> That was the absorption of the initial 1029 01:16:43,840 --> 01:16:47,480 cost of the transition. 1030 01:16:47,840 --> 01:16:55,679 What's what's our role in this then? What's our county's role? 1031 01:16:53,360 --> 01:17:01,840 » We have an agreement with shared IT services and so they're going to take 1032 01:16:58,400 --> 01:17:05,239 over the 82nd district court IT services and then any 1033 01:17:08,719 --> 01:17:15,440 it's both courts. >> Yes. one. 1034 01:17:12,800 --> 01:17:18,760 » Okay, I have it here. The 82nd district court budget. 1035 01:17:20,960 --> 01:17:25,840 » So to clarify, >> Daniel, that text message from Danielle 1036 01:17:24,320 --> 01:17:28,080 says Danielle says it's both courts, circuit and district. 1037 01:17:27,040 --> 01:17:31,320 » Okay. Circuit and district. >> Thank you, Danielle. 1038 01:17:32,800 --> 01:17:38,960 » So I think we'll just bring this back when we get in the second 1039 01:17:37,840 --> 01:17:45,440 anymore. >> Correct. And if there's any costs that 1040 01:17:41,920 --> 01:17:50,880 go between the shared, they come between both counties to discuss, 1041 01:17:48,560 --> 01:17:53,679 » but they're going to absorb the cost of the initial transition. 1042 01:17:52,640 --> 01:17:55,120 » We're separating >> question. 1043 01:17:54,480 --> 01:17:59,199 » Go ahead. >> So, did these conversations start when 1044 01:17:57,040 --> 01:18:03,920 you guys had a Zoom meeting last Monday? Is this where this all transpires from? 1045 01:18:01,760 --> 01:18:07,520 » Actually, she called me Tuesday. We didn't talk about this. We talked about 1046 01:18:05,440 --> 01:18:10,560 different services that we were one county was going to do one, one county 1047 01:18:09,120 --> 01:18:15,440 was doing the other and [clears throat] then she contacted me Tuesday and stated 1048 01:18:12,640 --> 01:18:19,520 that she had spoken to the chairperson and the chief judge and that they were 1049 01:18:17,679 --> 01:18:22,560 going to do their own. >> Have you spoke to our IT director in 1050 01:18:21,520 --> 01:18:27,120 person about this or >> in person? No, he's been off this week. 1051 01:18:24,480 --> 01:18:33,400 I did send it to him yesterday. >> I'd like to know what our IT director 1052 01:18:29,360 --> 01:18:33,400 how he feels about this. 1053 01:18:33,679 --> 01:18:39,440 What's his role in this? I guess can you explain this is Roscommen wanting to do 1054 01:18:37,520 --> 01:18:45,920 their own thing. >> So I guess I mean this really isn't even 1055 01:18:42,560 --> 01:18:52,320 on the table to discuss this. We can't argue this or fight this or this is what 1056 01:18:49,120 --> 01:18:57,440 the chief judge and the administrator is sending us notification 1057 01:18:54,880 --> 01:19:04,000 » as a recommendation to take to board. >> This just the two courts, judge Williams 1058 01:19:00,000 --> 01:19:07,600 court not involved with this. You get to keep me. 1059 01:19:05,440 --> 01:19:10,480 » Oh, good. Good. I like you. >> We're one county court. They're two 1060 01:19:09,600 --> 01:19:13,040 counties. >> Oh. Oh, I see. I see. 1061 01:19:12,400 --> 01:19:15,920 » That makes sense. >> Are we going to end up with our courts 1062 01:19:14,560 --> 01:19:19,360 over West Commons? >> We're going to end up what 1063 01:19:16,960 --> 01:19:24,800 » with the courts all being in West Common or 1064 01:19:20,400 --> 01:19:30,440 » No, this is this is for the IT maintenance and transition instead of 1065 01:19:27,040 --> 01:19:30,440 split services. 1066 01:19:30,960 --> 01:19:35,520 No one's The computers are still going to be 1067 01:19:34,000 --> 01:19:44,560 here, but the services be split and Roscom 1068 01:19:40,239 --> 01:19:49,600 the transition on these. >> And what's our IT guy going to do? 1069 01:19:47,040 --> 01:19:53,679 » Well, he does everything else for just for this. This is for the transition of 1070 01:19:52,080 --> 01:19:59,600 the IT. >> He does ours will still do Okam. They 1071 01:19:56,800 --> 01:20:03,840 theirs will just do Rosen. >> Are you sure? They they would maintain 1072 01:20:02,480 --> 01:20:08,239 everything in district court. So currently right now like Judge Bennett, 1073 01:20:06,159 --> 01:20:11,280 Casey Hinckley, Susie Stein, they're when they log into their computers, they 1074 01:20:09,920 --> 01:20:15,360 actually authenticate through Ross Common County. District Court 1075 01:20:13,760 --> 01:20:18,560 authenticates through our servers. All of that would be transferred to Ross 1076 01:20:16,719 --> 01:20:22,400 Common County, which I'm not opposed to. I I think it's a good move. The one 1077 01:20:20,960 --> 01:20:27,679 question that I do have though was transitioning the phones. I understand 1078 01:20:25,920 --> 01:20:32,719 their logic behind this, but the one thing, so somebody calls the Okamal 1079 01:20:30,400 --> 01:20:37,520 County Clerk's office and from what I understand from this, from what I saw as 1080 01:20:34,719 --> 01:20:41,280 of 1:30 yesterday, you're no longer going to be able to 1081 01:20:38,719 --> 01:20:45,199 transfer a call upstairs. You know, we finally got on the same phone system 1082 01:20:42,880 --> 01:20:48,159 with the sheriff's office and the jail. You pick up a phone, you dial a 1083 01:20:46,640 --> 01:20:52,000 fourdigit extension, you get that person. That's the [clears throat] one 1084 01:20:50,000 --> 01:20:56,239 thing I I question is really just the phone service. But there's other things 1085 01:20:54,000 --> 01:21:00,320 that I I see that we could do differently to save money if there is 1086 01:20:58,080 --> 01:21:05,199 going to be reoccurring cost. But as far as working together on the migration, 1087 01:21:02,320 --> 01:21:09,960 I'm all for it. >> Can we work on that? 1088 01:21:06,560 --> 01:21:09,960 » Somewhat correct. 1089 01:21:10,400 --> 01:21:14,960 » I district and circuit. That's our question right 1090 01:21:14,159 --> 01:21:20,400 now. Correct. >> Circuits maintenance 90% by Ross Common. 1091 01:21:17,760 --> 01:21:20,400 Correct. 1092 01:21:21,199 --> 01:21:28,400 Commissioner Scott or Commissioner. >> So, regarding Tom's concern and I I am 1093 01:21:26,640 --> 01:21:33,120 pleased that he seems like this is a good move all in all and if he does, I 1094 01:21:30,800 --> 01:21:37,920 support it. But the whole phone deal is that I mean to all you guys is that a 1095 01:21:35,600 --> 01:21:42,880 big deal not being able to have that service and if if it is is that 1096 01:21:40,000 --> 01:21:47,920 something that we can tweak or >> it's not my understanding of the phone 1097 01:21:44,880 --> 01:21:52,800 and you see in this this IT technology services I don't see the phone so I need 1098 01:21:50,800 --> 01:21:57,360 to clarify that >> we do get about 10 to 15 calls a day 1099 01:21:55,120 --> 01:22:00,560 that we transfer up to them >> so substantial 1100 01:21:58,800 --> 01:22:02,320 » be >> so you'd have just say you have to 1101 01:22:02,000 --> 01:22:07,040 follow. >> We would just have to give them the 1102 01:22:03,920 --> 01:22:09,199 phone number, change our prompt, 1103 01:22:08,080 --> 01:22:14,560 » the way you do it. >> I'm just saying if it's it's worth a 1104 01:22:11,520 --> 01:22:19,600 conversation, right, to >> Mr. Scott, anything? 1105 01:22:16,960 --> 01:22:23,440 » It all goes together in one place. So, we don't have we don't have to have it 1106 01:22:21,520 --> 01:22:29,199 just because we're here and they're there that it can all be done in one. 1107 01:22:26,000 --> 01:22:34,480 Heck yeah. >> You'll clarify. I'd like that on next 1108 01:22:31,120 --> 01:22:39,520 Thursday that you this was quite >> um discuss claim submission for appeal 1109 01:22:36,800 --> 01:22:41,199 for sheriff's office. I requested this to be put on. 1110 01:22:40,239 --> 01:22:46,000 » You did? >> I own it. Uh we were doing claims. I've 1111 01:22:44,080 --> 01:22:48,000 been doing claims now. I think this this should be my last week or 1112 01:22:47,120 --> 01:22:49,920 » it is. >> Thank goodness. It's been like six 1113 01:22:49,360 --> 01:22:53,360 months. >> The next six months. 1114 01:22:51,120 --> 01:22:58,159 » Can I can I say from our discussion that we had some conversations today? We were 1115 01:22:55,360 --> 01:23:02,800 reviewing some claims and how we could do things a little differently and we 1116 01:22:59,840 --> 01:23:10,719 noticed one and I already spoke to Paul about um transit does things uh one way 1117 01:23:07,280 --> 01:23:16,880 on the prepaid that saves about $1,100. Is that correct? $1,100 a year 1118 01:23:13,520 --> 01:23:20,080 to the prepaid 11 months 1119 01:23:17,760 --> 01:23:25,280 » and we get a substantial discount after reviewing the sheriffs. They don't. It's 1120 01:23:22,719 --> 01:23:30,800 just a very minimal amount. So, we had spoke about um getting a discount on 1121 01:23:28,159 --> 01:23:35,679 that prior to this completely different than your claims, but still attending 1122 01:23:32,880 --> 01:23:38,880 the fuel. So, was going to call on that. >> It'll help with cost, but from what I 1123 01:23:37,280 --> 01:23:45,120 viewed, like last week, I can't remember if it was 51 or $5,500 in prepaid fuel 1124 01:23:42,480 --> 01:23:46,800 for a month. Like, I guess I >> a two week period. 1125 01:23:46,239 --> 01:23:51,520 » Huh? >> A month or a twoe period? 1126 01:23:49,840 --> 01:23:53,920 Uh Tracy, are they is it turned in monthly? 1127 01:23:52,320 --> 01:23:59,679 » And the reason why you see the month prepay is just as Francine just said is 1128 01:23:57,120 --> 01:24:05,040 if we pay it by the 10th, that discount can be taken. Um when I pulled the two 1129 01:24:02,960 --> 01:24:09,520 today, Francine and I were looking at it and I'm like, why is transit so much 1130 01:24:07,199 --> 01:24:14,159 such a bigger discount compared to the sheriff's office when the bill was very 1131 01:24:11,120 --> 01:24:19,360 similar? You look at how many gallons that they were purchasing. So that's why 1132 01:24:16,159 --> 01:24:23,440 we asked Paul to look into why Is that prepay all county vehicles like 1133 01:24:21,920 --> 01:24:25,280 building and zoning that I seen that bill for or was that just a sheriff's 1134 01:24:24,800 --> 01:24:28,159 office? >> Sheriff would have been just 1135 01:24:26,639 --> 01:24:31,840 » how how does and I have no idea. How does prepay work? 1136 01:24:29,679 --> 01:24:36,960 » Can you can you come up Paul? Sorry. It'll I'll keep it brief. I'm just 1137 01:24:33,280 --> 01:24:42,800 asking like to see $5,100 on gas like >> Well, I can explain Blue Water Services. 1138 01:24:40,239 --> 01:24:46,800 We have uh animal control, the sheriff's office. Sounds like transit if I'm 1139 01:24:45,760 --> 01:24:51,920 correct. >> Yes. So you have those three. So 1140 01:24:48,800 --> 01:24:57,440 utilities can go into the prepaid. So when Blue Water comes in, in order to 1141 01:24:54,320 --> 01:25:04,000 get the discount, it has to be paid by that certain date, which Tracy said was 1142 01:24:59,360 --> 01:25:09,679 the 10th. [clears throat] So we code it um our administrative assistant breaks 1143 01:25:07,199 --> 01:25:14,560 it down into which uh department it's assigned to based on 1144 01:25:12,320 --> 01:25:19,360 the names that are on there. Then it's copied put in all the claims forms. The 1145 01:25:17,280 --> 01:25:24,159 original bill is placed into the Tuesday Thursdays where then a check is cut and 1146 01:25:21,679 --> 01:25:28,800 set out so it arrives in time to get the discounts. So the call that Lieutenant 1147 01:25:26,560 --> 01:25:33,920 Nsinger made for us today to try to look at the difference why transit gets a 1148 01:25:31,280 --> 01:25:37,840 bigger discount than I. We got a couple he had to go through three people and 1149 01:25:35,600 --> 01:25:42,800 he's got a message out to a fourth. The three couldn't give us an exact answer. 1150 01:25:40,880 --> 01:25:46,800 It may have to do with fuel load, but we're waiting for a call back from this 1151 01:25:44,639 --> 01:25:49,120 fourth individual that they all referred to. 1152 01:25:47,760 --> 01:25:53,040 » And I think we talked about that. I think it probably good to be entertain a 1153 01:25:50,800 --> 01:25:56,400 contract, right? Is because if we have a contract to get a bigger discount, at 1154 01:25:54,480 --> 01:25:58,239 least it's guaranteed. Doesn't hurt to ask. 1155 01:25:56,960 --> 01:26:02,320 » Yeah, >> because theirs is substantial compared 1156 01:26:00,800 --> 01:26:06,400 to yours, right? I mean, like, and that's no fault to yours, but when we 1157 01:26:03,760 --> 01:26:12,000 looked at it and said your discount is $6, theirs is very substantial. It's 1158 01:26:09,920 --> 01:26:17,199 only a couple hundred for the actual sheriff's office where I, you know, it's 1159 01:26:15,280 --> 01:26:21,760 04, but >> it would make sense. And that's another 1160 01:26:19,280 --> 01:26:25,440 thing as during the conversation, can we just put that whole blue water bill 1161 01:26:23,440 --> 01:26:29,520 together as one >> and we get that bigger discount because 1162 01:26:27,360 --> 01:26:33,760 all the volume of gas is all on one bill. It's just going to take a little 1163 01:26:31,040 --> 01:26:36,480 bit more logistics to break it down. But >> so I guess when we were what what 1164 01:26:35,040 --> 01:26:40,880 sparked my interest is I guess when we were talking about our budget and and 1165 01:26:38,239 --> 01:26:45,040 being over budget and cost and you brought to us as far as the millillage 1166 01:26:42,480 --> 01:26:50,400 and prices going up. You know obviously fuel is through the roof and I agree 1167 01:26:46,480 --> 01:26:56,239 with that 100%. How do you guys monitor um fuel with cars, Taho, trucks, 1168 01:26:54,800 --> 01:27:00,320 whatever it is you have like how do you monitor that? Does an officer pull up? 1169 01:26:58,639 --> 01:27:03,760 Is there a card they they fill their tank? Do they turn in that that bill 1170 01:27:02,159 --> 01:27:07,840 receipt? I don't know. >> So, they enter codes and they all have a 1171 01:27:06,639 --> 01:27:12,400 pin code. >> That's how the bill is broken down. So, 1172 01:27:09,679 --> 01:27:18,320 they go to primarily 1173 01:27:14,639 --> 01:27:24,480 Pacific Pride. They go to Pacific Pride. >> They fuel up, but they put the card in. 1174 01:27:20,960 --> 01:27:30,320 They put their PIN number in. And then usually they put mileage. But that's all 1175 01:27:27,120 --> 01:27:36,080 that's all on that bill. So I'm not sure what happens to the full bill in the 1176 01:27:33,280 --> 01:27:40,159 Tuesday Thursday file but because we used to include that in one of the 1177 01:27:37,520 --> 01:27:45,120 primary like the 101301 we would just put the entire bill now we just make the 1178 01:27:42,800 --> 01:27:48,639 copies that you see in claims but that original bill should be somewhere in the 1179 01:27:47,040 --> 01:27:51,199 Tuesday Thursday when the checks are written. 1180 01:27:49,199 --> 01:27:56,239 » I just seen a bill that said $5100 prepaid fuel blue friendly whatever you 1181 01:27:53,840 --> 01:28:00,480 just said that's all that I I see. So initial that and and that's that's it. I 1182 01:27:58,400 --> 01:28:04,560 was just wondering how you guys looking at budget and finances and costs going 1183 01:28:02,239 --> 01:28:07,360 up, how you guys are managing cost of fuel, 1184 01:28:05,360 --> 01:28:11,280 » right? And it's as far as monitoring, you ask about monitoring. You can look 1185 01:28:09,040 --> 01:28:15,520 at each individual which cars they're assigned to and it breaks down how much 1186 01:28:13,280 --> 01:28:20,159 they had for that month. And then as far as for budgeting, I just look at trends, 1187 01:28:18,480 --> 01:28:24,320 try to do the best that you can with trends over the years and then price 1188 01:28:22,000 --> 01:28:30,960 inflation that we've seen and come up with that number for fuel. 1189 01:28:28,000 --> 01:28:34,320 Unfortunately, when we get hit with the current circumstances and fuel goes 1190 01:28:32,719 --> 01:28:37,440 through the roof, now we're looking at overage in that fuel line. 1191 01:28:35,840 --> 01:28:40,880 » I agreed. And when that occurs, like, okay, how how how often are we filling 1192 01:28:39,440 --> 01:28:44,159 our tanks? How many miles are we putting in? Like, is there any way like that was 1193 01:28:42,480 --> 01:28:47,040 just discussion with our strategic planning, it was kind of brought out 1194 01:28:45,520 --> 01:28:49,920 like cars going in numerous different directions all over the county, gas 1195 01:28:48,400 --> 01:28:53,199 prices going up, just what are we looking at at possibly saving some some 1196 01:28:52,560 --> 01:28:56,639 money, >> right? So it was brought up and then I 1197 01:28:54,880 --> 01:29:00,080 seen that bill and I'm like okay how how do you guys manage this? 1198 01:28:57,840 --> 01:29:04,800 » Yep. So and then like for mileages so you reference mileage mileage is kept 1199 01:29:01,840 --> 01:29:08,320 track of also on daily log reports. >> So are them log reports handwritten? Are 1200 01:29:06,639 --> 01:29:11,840 they in an Excel spreadsheet? Are they somewhere? 1201 01:29:09,120 --> 01:29:15,760 » So they are not they're electronic. We have been able to convert those to an 1202 01:29:13,440 --> 01:29:21,760 electronic daily log that they download goes through a review process and then 1203 01:29:17,440 --> 01:29:25,679 they're kept on file type of thing. Um, currently the only mileage that we've 1204 01:29:23,600 --> 01:29:29,840 reported to you is part of the vehicle occasionally on that spreadsheet where 1205 01:29:28,000 --> 01:29:32,400 we update where the mileage is at >> when you want a new one or where we're 1206 01:29:31,120 --> 01:29:34,000 at with the vehicle fleet. >> Yeah. Just 1207 01:29:32,880 --> 01:29:38,719 » the only time I see that. Okay. >> Yeah. So, when we update mileage is 1208 01:29:35,840 --> 01:29:42,320 whether it's quarterly or when it's getting that, we'll update that and send 1209 01:29:40,639 --> 01:29:44,639 it out. >> That was my question. Any other 1210 01:29:43,679 --> 01:29:50,800 comments, questions? >> Oh, thank you. If if you if you get 1211 01:29:47,360 --> 01:29:55,520 fuel, you use a card. >> I take you got to have a card. 1212 01:29:52,639 --> 01:29:58,480 » Well, cars are signed per car mostly. They're in the car. 1213 01:29:56,560 --> 01:30:00,480 » It is a car card then. >> Car card, 1214 01:29:59,120 --> 01:30:06,880 » not an individual card. >> But your PIN number triggers your name 1215 01:30:04,639 --> 01:30:08,400 » to be listed on the purchase on that card. 1216 01:30:07,520 --> 01:30:12,560 » Okay. >> Yeah. You got the cards assigned to the 1217 01:30:10,239 --> 01:30:14,400 cards. That card belongs to the car. >> Okay. Okay. 1218 01:30:12,960 --> 01:30:15,600 » And your PIN number belongs to you as the individual. 1219 01:30:14,960 --> 01:30:18,400 » Yeah, I get that. >> It just I guess my whole point about 1220 01:30:17,040 --> 01:30:22,800 seeing when someone I'm sorry when someone's paying prepaid like it's easy 1221 01:30:21,040 --> 01:30:27,280 to not be so conscientious of things. Does 1222 01:30:25,520 --> 01:30:32,639 that make sense? Like not when something's prepaid I you just pull up 1223 01:30:29,920 --> 01:30:38,239 and fill up fill up versus being more conscientious of it. I I was wondering 1224 01:30:36,000 --> 01:30:42,400 how you guys monitor that. Yeah, I do know that we have occasions of getting 1225 01:30:40,400 --> 01:30:48,719 in the car and they're only half filled and after one or two shifts. So, it 1226 01:30:45,920 --> 01:30:53,120 they're not filling it up every day and that's not always the best practice, but 1227 01:30:51,440 --> 01:30:56,719 I can tell you I just experienced it a couple days ago when I went to get the 1228 01:30:54,560 --> 01:31:01,280 marine boat. I got in the truck and it only had a quarter tank of gas. So, the 1229 01:30:59,040 --> 01:31:05,199 first thing I had to do was fill gas up. >> The second thing was talk to the last 1230 01:31:02,960 --> 01:31:06,880 driver, right? Well, I haven't got to that yet, but 1231 01:31:06,159 --> 01:31:09,920 » Okay, >> I gotta get to the seasonals. 1232 01:31:08,320 --> 01:31:15,280 » Well, I have a question though. When you say prepay 1233 01:31:11,760 --> 01:31:20,400 that, are you referring to prepay being labeled as our Tuesday, 1234 01:31:17,280 --> 01:31:25,600 Thursday bills? You guys don't put a bunch of money 1235 01:31:22,480 --> 01:31:27,600 on the gas bill and it's prepaid for them just to go get gas. 1236 01:31:27,280 --> 01:31:34,320 » No, >> it's a Tuesday, Thursday is labeled as a 1237 01:31:31,280 --> 01:31:36,080 prepay on claims because Repaint before we see claims, 1238 01:31:35,360 --> 01:31:37,280 » right? >> I got it. 1239 01:31:36,960 --> 01:31:39,760 » Okay. >> Thanks. 1240 01:31:37,840 --> 01:31:43,920 » Yep. >> Discuss. So, we did that. Discuss claims 1241 01:31:42,239 --> 01:31:47,040 procedure. Is that it? That's it, isn't it? No. 1242 01:31:45,679 --> 01:31:52,320 » No, but you can stay there because it kind of it goes to all departments. Um, 1243 01:31:49,520 --> 01:31:55,760 I know uh there was there's conversation there. Some commissioners had asked 1244 01:31:53,760 --> 01:31:59,199 because there's a lot of questions of how maybe we should do planes different. 1245 01:31:57,920 --> 01:32:02,639 You know, we've talked about there's a lot of different things to do it. Maybe 1246 01:32:00,480 --> 01:32:06,560 have a sentence or two. explains it. What's the difference of 1247 01:32:04,320 --> 01:32:11,199 what goes? I know that I've had some people who do um credit cards are always 1248 01:32:09,600 --> 01:32:17,040 hunting down certain people to get the credit cards before they're I mean so 1249 01:32:14,000 --> 01:32:20,400 they can get paid is should we have policy meet with all the departments 1250 01:32:18,639 --> 01:32:23,120 that are affected with that and have policy or what do you want to see 1251 01:32:21,840 --> 01:32:27,199 differently? Because I know there's been a lot of conversation regarding claims 1252 01:32:24,880 --> 01:32:30,320 is like what's the difference between credit card, what's the difference 1253 01:32:28,719 --> 01:32:34,880 between prepay and what's the difference for that? And what are any suggestions 1254 01:32:33,199 --> 01:32:39,679 that do it different? Because there's it's not just me hearing it is other 1255 01:32:37,679 --> 01:32:44,320 departments have said things >> to do things differently. 1256 01:32:41,360 --> 01:32:50,560 » When I first got on commission, I did two years close 1257 01:32:47,760 --> 01:32:56,000 and because I wanted to see what was spent and how it was spent. And that was 1258 01:32:53,440 --> 01:33:01,600 a big problem I had is there was a lot of bills were just code the title code 1259 01:33:00,159 --> 01:33:06,560 numbers or whatever >> numbers 1260 01:33:03,520 --> 01:33:09,840 the billing from some company they just >> this shows invoice number. 1261 01:33:08,159 --> 01:33:13,679 » Yeah. No descriptor. >> No description of what product or 1262 01:33:11,840 --> 01:33:20,000 service I bought. >> And so I asked the clerk at that time I 1263 01:33:17,120 --> 01:33:24,960 said hey can you put a memo out? All I'm asking for is a title or I'm not looking 1264 01:33:22,880 --> 01:33:30,320 for an essay. You don't have to write out an essay about what you're buying 1265 01:33:27,199 --> 01:33:35,920 it, what it is you're buying, and why why you're buying it. Just give me 1266 01:33:32,800 --> 01:33:41,120 something that tells me what it is. Say like your department just say you bought 1267 01:33:38,639 --> 01:33:47,360 ammunition. You know, now I would know what a caliber would be, but say they 1268 01:33:44,800 --> 01:33:53,360 just had some numbers on there. I would just ask, "What is this for?" You just 1269 01:33:50,560 --> 01:33:59,520 write in ammunition for handguns. That's all I need. And I would understand. And 1270 01:33:56,560 --> 01:34:05,280 and over the years, we've gone back. Now, a lot of departments, they already 1271 01:34:01,360 --> 01:34:09,199 know what the pro product or service is. So, they just pass it along. And then 1272 01:34:07,600 --> 01:34:13,840 when the commissioners see it, we don't even know what it is. You know, have no 1273 01:34:11,679 --> 01:34:17,760 idea. And then sometimes, you know, you can't even tell by the title of the 1274 01:34:15,760 --> 01:34:22,719 company. Well, why don't why don't we form a it's only fair to the to to them 1275 01:34:20,480 --> 01:34:27,120 to form a policy that states exactly what we want because we seem to revisit 1276 01:34:24,080 --> 01:34:32,080 this at least on an annual basis. I think it just you know on that on that 1277 01:34:29,840 --> 01:34:35,199 part of it is a reminder that please just give us an idea what it is 1278 01:34:34,560 --> 01:34:38,239 » basic >> if it doesn't say what it is 1279 01:34:36,480 --> 01:34:41,280 » basic description of goods or services provided on that 1280 01:34:39,440 --> 01:34:43,040 » I mean if it says paper towels I understand 1281 01:34:41,679 --> 01:34:45,840 » it's very confusing >> I know 1282 01:34:43,679 --> 01:34:49,360 » this isn't just so I don't think I was >> no it's not just the shirt 1283 01:34:47,440 --> 01:34:54,800 » because we had a good conversation about >> it's every department out there 1284 01:34:53,199 --> 01:34:58,639 » and >> I had one last specific and it was all 1285 01:34:56,719 --> 01:35:03,040 the internet like I had no idea what you commissioner sub and I had no idea what 1286 01:35:00,719 --> 01:35:07,040 uh what it was. It was a very large bill. It was like $11,000 money. 1287 01:35:05,120 --> 01:35:10,239 » It was a lot anyways and and so we had to go dig in. I'm like what is this? And 1288 01:35:08,800 --> 01:35:15,280 come to find out it was internet. I mean it would have been something simple but 1289 01:35:12,400 --> 01:35:19,760 it wasn't. So any suggestions? 1290 01:35:17,280 --> 01:35:26,000 » Sometimes those companies don't provide when they when they send the bill out, 1291 01:35:23,280 --> 01:35:31,520 they're not even providing it to whomever gets that bill. 1292 01:35:28,320 --> 01:35:35,920 » You know, I've seen those is the actual bill from your service provider doesn't 1293 01:35:34,480 --> 01:35:40,400 really have any breakdown. >> Have you brought that up in a a meeting, 1294 01:35:38,639 --> 01:35:46,719 department head meeting? >> Can you? The other thing is, you know, I 1295 01:35:43,920 --> 01:35:53,440 I I didn't like the idea of credit cards when that came out. I was boisterous 1296 01:35:49,280 --> 01:35:58,239 about that, too. Um, you know, anymore. I mean, look at look at locally. Retail 1297 01:35:56,320 --> 01:36:03,360 stores closed all over the place because Amazon's getting all the purchases, you 1298 01:36:01,120 --> 01:36:07,920 know. Uh, I was hoping that department heads and elected officials would take a 1299 01:36:06,000 --> 01:36:12,719 look at what they could buy locally instead of just making it easy to grab a 1300 01:36:10,800 --> 01:36:17,360 card, go on a computer, and buy something. Um, 1301 01:36:15,600 --> 01:36:25,040 I'm not saying that we got to spend more, but I always went on that 10% 1302 01:36:20,400 --> 01:36:30,719 rule. was 10% more locally, I'd buy it because I'm gonna I'm gonna keep 1303 01:36:26,880 --> 01:36:35,199 somebody keep somebody working here on smaller ticket items. Big ticket 1304 01:36:32,960 --> 01:36:43,520 items, 10% can make a big difference. But but I do I spend 95% of my money I 1305 01:36:40,800 --> 01:36:48,000 spend within 20 miles. I don't I don't go to Sam's Club. I 1306 01:36:46,320 --> 01:36:55,280 don't go to those Costco and others. I, you know, 1307 01:36:52,159 --> 01:37:01,119 I'm not for whole family either, but I just don't. And we got to take care of 1308 01:36:57,600 --> 01:37:04,400 the people that that vote for our villagers. 1309 01:37:02,000 --> 01:37:09,760 » One of the big problems is the fact that most companies now 1310 01:37:07,119 --> 01:37:13,840 you either pay by credit card or too bad, so sad, they won't do a 30-day net 1311 01:37:12,719 --> 01:37:16,960 like they used to. >> Yeah, that's true. you know, I mean, 1312 01:37:15,520 --> 01:37:20,080 it's just >> we're we're turning into a castless 1313 01:37:18,800 --> 01:37:22,400 society. >> I think it's only fair for the 1314 01:37:21,199 --> 01:37:26,239 department heads and elected officials to know the expectations. So, Francine 1315 01:37:24,080 --> 01:37:31,880 will bring it up at the meeting and we'll go from there. And I think I'm 1316 01:37:27,840 --> 01:37:31,880 done with claims. Thank goodness. 1317 01:37:32,239 --> 01:37:39,600 » Thanks, P. >> I'm done yet. Am I 1318 01:37:38,320 --> 01:37:44,560 » But I miss claims >> the one the one that she just handed 1319 01:37:41,199 --> 01:37:47,440 out. It would be it would be um after our budget meeting today, we had 1320 01:37:45,920 --> 01:37:51,520 conversation and wanted to put this on the agenda tonight um to in order to 1321 01:37:50,639 --> 01:37:56,080 make full >> full budget 1322 01:37:52,320 --> 01:38:00,719 » the um overtime that is over budget and to last until the end of the fiscal 1323 01:37:57,840 --> 01:38:05,119 year. >> Where is this coming from? 1324 01:38:02,480 --> 01:38:11,119 » Within the same 259. It's being transferred from workers comp 1325 01:38:08,239 --> 01:38:16,960 » going into overtime. uh overtime currently $5,600 1326 01:38:13,440 --> 01:38:25,400 over transferring eight. That's going to be the milestone to reach get us to 1327 01:38:21,840 --> 01:38:25,400 September 31st. 1328 01:38:25,440 --> 01:38:30,400 » 30. Yeah. See, I asked somebody said 31 31. 1329 01:38:29,040 --> 01:38:36,080 » So, how was that workman's comp insurance? How was it so far over 1330 01:38:32,880 --> 01:38:41,440 projection? I think we beat this up and we're not really sure where the 1331 01:38:37,440 --> 01:38:46,719 calculation was was messed up on that. Um, and then there's been some 1332 01:38:44,800 --> 01:38:50,800 » I think it was the number of employees from the jail that was still being 1333 01:38:48,560 --> 01:38:53,199 calculated in there even to the next fiscal year. That's the only thing we 1334 01:38:52,320 --> 01:38:57,600 can come up with. >> That's a different 1335 01:38:55,679 --> 01:39:01,199 » Sorry, that was the other fund we took out. Sorry. 1336 01:38:59,199 --> 01:39:05,840 » All everybody's working comp was little over inflation in every budget. I that 1337 01:39:03,840 --> 01:39:09,040 was a calculation that Tim did with this spreadsheet 1338 01:39:07,440 --> 01:39:12,080 and it seems to be high in every budget. 1339 01:39:11,679 --> 01:39:16,239 » So, >> not everybody has big of a bill like 1340 01:39:14,719 --> 01:39:20,719 » I mean it's great that you found it in your own budget. I guess we had talked 1341 01:39:17,920 --> 01:39:24,159 in a strategic planning meeting uh the sheriff uh commissioner Mayhew and 1342 01:39:22,480 --> 01:39:28,400 myself and we had discussed the overtime trying to come up with a plan and his 1343 01:39:26,480 --> 01:39:32,800 the what sheriff brought to the table was cutting the four hours of overtime. 1344 01:39:30,400 --> 01:39:35,600 Has that happened? So it did not happen because when you 1345 01:39:34,320 --> 01:39:38,920 left that meeting you said that's what you were doing. 1346 01:39:41,600 --> 01:39:48,960 » There has been some flex time that is being used currently to help try to get 1347 01:39:45,520 --> 01:39:54,960 us to the the end milestone. Um as far as shift fills 1348 01:39:51,920 --> 01:39:58,560 and correct me if I'm wrong but on the one day shift they're still 1349 01:39:56,400 --> 01:40:03,520 getting a four their fourhour day. So there are some 4-hour days on the one 1350 01:40:00,880 --> 01:40:06,639 day shift that are I say eight hours. >> That was the only idea that that was 1351 01:40:04,960 --> 01:40:10,560 brought to in that meeting that the only meeting that I participated in that was 1352 01:40:08,239 --> 01:40:13,840 the only idea that was brought was cutting four hours and when I left that 1353 01:40:12,320 --> 01:40:16,719 meeting that's what was going to happen. That's the last I knew. So this is very 1354 01:40:15,600 --> 01:40:21,920 surprising to me. >> Well it went over to the 5,000 and this 1355 01:40:20,000 --> 01:40:26,159 is the solution doing some of the numbers to give us the end number 1356 01:40:24,080 --> 01:40:30,159 transferring that 8,000. So then does that take care of the over 1357 01:40:28,080 --> 01:40:34,320 what what's the plan for next year? Do we just budget more for the overtime? Is 1358 01:40:31,760 --> 01:40:37,679 there a plan to attempt to decrease it? Is 1359 01:40:36,480 --> 01:40:42,800 are we keeping the four hours of overtime or I guess 1360 01:40:39,760 --> 01:40:47,440 » think we were going to budget 90? >> Well, the original request was 90,000 1361 01:40:45,600 --> 01:40:52,000 and that would be status quo with the operations. 1362 01:40:49,199 --> 01:40:54,000 That was what was originally requested. So 1363 01:40:52,560 --> 01:40:59,280 » $90,000 of overtime. >> Yeah. for the the budget that was 1364 01:40:57,199 --> 01:41:01,199 proposed. >> Can I make a comment? 1365 01:41:00,239 --> 01:41:06,560 » Go ahead. So, we talked about this at the law 1366 01:41:02,560 --> 01:41:10,480 enforcement meeting today and uh basically what I was told today at the 1367 01:41:09,040 --> 01:41:18,880 law enforcement meeting, we were told that in order for the sheriff department 1368 01:41:14,800 --> 01:41:23,840 to maintain 247 coverage with everyone 1369 01:41:21,600 --> 01:41:31,040 healthy and working, they need $90,000. $90,000 is what 1370 01:41:27,040 --> 01:41:36,639 they're requesting for overtime. I was told that if they had the $90,000 1371 01:41:34,000 --> 01:41:44,040 request and again if everyone was healthy, the 247 road coverage would 1372 01:41:39,920 --> 01:41:44,040 happen. Correct. 1373 01:41:47,679 --> 01:41:55,119 And this year, fiscal year 26 with this adjustment 1374 01:41:52,639 --> 01:42:01,360 and obviously we still have 20ome days, but we probably looking just north of 1375 01:41:57,440 --> 01:42:04,400 $82,000. What? school year 26 >> be 82 or less. 1376 01:42:02,719 --> 01:42:08,639 » 82. Yeah, right around 82. >> 82 is what the the number is with the 1377 01:42:06,960 --> 01:42:13,360 transfer. >> We're going to make 82 happen. 1378 01:42:10,080 --> 01:42:17,199 » Well, that's that's the goal. >> Goal is to get there. 1379 01:42:15,360 --> 01:42:20,320 » But I can say just because we've >> try to save 1380 01:42:19,199 --> 01:42:25,040 » we've looked at >> that's not true. 1381 01:42:23,520 --> 01:42:30,320 » This is the only place they can take it from and we they've exhausted every 1382 01:42:27,920 --> 01:42:36,239 other thing. We talked in length this is the only place they can take for so for 1383 01:42:33,199 --> 01:42:39,560 the rest of the year and they calculated the 8,000 1384 01:42:43,040 --> 01:42:48,480 » and what's requested next year. So this year we're with these budget so I'm 1385 01:42:46,719 --> 01:42:52,960 understanding because again this is I knew nothing about this 1386 01:42:50,880 --> 01:42:56,880 this year the overtime if all goes as planned we approve this the overtime is 1387 01:42:54,719 --> 01:43:00,480 going to be $82,000. 82 would be the max is what the goal 1388 01:42:59,679 --> 01:43:03,679 line is. >> And then next year with no strategic 1389 01:43:02,480 --> 01:43:07,199 planning, our meetings that were supposed to happen, it's it's requested 1390 01:43:05,679 --> 01:43:12,320 for $90,000. >> There'll be a wage increase in between. 1391 01:43:09,760 --> 01:43:15,040 » You're right. You're right. As there should be. 1392 01:43:12,880 --> 01:43:19,199 » Yeah. >> Okay. 1393 01:43:16,800 --> 01:43:24,480 Again, I'm very glad that you found it um in your own budget, 1394 01:43:22,880 --> 01:43:28,000 but next year that's not going to be there. 1395 01:43:26,880 --> 01:43:31,920 But we're going to budget for the $90,000. 1396 01:43:29,679 --> 01:43:36,400 Am I understanding this correctly? >> We budget for the 90,000. We'd have less 1397 01:43:34,880 --> 01:43:38,960 » approve the budget >> if it was 1398 01:43:37,040 --> 01:43:43,719 » that's what's being proposed. >> That's the request. 1399 01:43:39,920 --> 01:43:43,719 » That's the request. Correct. 1400 01:43:43,920 --> 01:43:50,400 » Thanks, Paul. Thank you very much. >> Thank you, Madam Chair. 1401 01:43:49,121 --> 01:43:53,400 [clears throat] Anything 1402 01:43:54,800 --> 01:43:58,440 else on that? 1403 01:44:00,880 --> 01:44:10,080 Come on up. >> Hi everyone. 1404 01:44:05,440 --> 01:44:17,280 » Um just looking for discussion as much as uh one could be had at the moment. um 1405 01:44:13,920 --> 01:44:20,719 but seeking approval to uh formally bring in a forensic audit on something 1406 01:44:19,199 --> 01:44:28,080 that I've been working on for the last couple of months. The estimate that I 1407 01:44:23,520 --> 01:44:31,840 received today is $25,000 >> question. Go ahead. 1408 01:44:29,600 --> 01:44:36,719 » How how soon would this audit be able to take place? 1409 01:44:34,239 --> 01:44:41,280 » Within the next few days it could begin. >> Is there a chance that this audit I 1410 01:44:38,880 --> 01:44:48,360 don't got can only say so much. there's a chance that we could try to get 1411 01:44:44,000 --> 01:44:48,360 recompensated for this $25,000 1412 01:44:50,320 --> 01:44:55,679 » that I I don't think that I should answer. 1413 01:44:52,800 --> 01:44:59,679 » Well, that I need I need to know that. >> Well, from a legality standpoint, she 1414 01:44:57,760 --> 01:45:02,880 may not be able to answer that. >> Well, 1415 01:45:01,600 --> 01:45:06,880 at this time, >> I I would be happy to answer your 1416 01:45:04,560 --> 01:45:11,280 question outside of an open meeting. Well, 1417 01:45:07,040 --> 01:45:14,880 » then we may have close session. I think that's important. That's a lot. 1418 01:45:13,040 --> 01:45:18,560 It's $25,000. >> Where are we going to get $25,000? Where 1419 01:45:17,040 --> 01:45:23,520 you're the treasur the money. Where do you want to get the $25,000? 1420 01:45:20,080 --> 01:45:27,760 » So, it could come out of not doing the BSNA. 1421 01:45:24,800 --> 01:45:32,159 » Um, so we have contingency and lawsuits. We'd have to juggle some money in 1422 01:45:29,280 --> 01:45:37,920 between the two that we have money that hasn't been allocated yet. 1423 01:45:34,239 --> 01:45:41,199 » We still have some contingency. We do not much, but we'd have to budget 1424 01:45:39,440 --> 01:45:44,480 between those two jail numbers. >> And this forensic is being recommended, 1425 01:45:43,760 --> 01:45:49,760 correct? >> Yes. 1426 01:45:46,159 --> 01:45:53,000 » Are you allowed to say by whom? >> I'm asking. 1427 01:45:53,600 --> 01:46:02,480 » Um, Michigan State Police. Mr. Scott. 1428 01:45:59,760 --> 01:46:06,560 Uh I don't Are we voting on that tonight? 1429 01:46:05,440 --> 01:46:13,280 Is that what we're doing? >> It it was the request because it just 1430 01:46:08,080 --> 01:46:18,639 came today of the urgency to begin. >> So a vote a vote would have to be taken. 1431 01:46:18,239 --> 01:46:22,080 » Right. >> I said if we put it on we can vote next 1432 01:46:21,280 --> 01:46:24,960 week or >> isn't this a discussion? We should have 1433 01:46:23,679 --> 01:46:26,639 a close session. I've got a lot of questions. 1434 01:46:25,199 --> 01:46:31,119 » You have to be very cautious with close session there. You have to be very 1435 01:46:28,480 --> 01:46:36,320 cautious. with close session as well. >> This is something that our legal Matt, 1436 01:46:32,719 --> 01:46:39,880 you're on the phone. Can you voice your opinion? 1437 01:46:40,400 --> 01:46:46,360 » You're muted. >> I got to let him unmute first. Jenny, 1438 01:46:48,960 --> 01:46:53,040 » there you go. Matt, >> can you hear me? 1439 01:46:51,760 --> 01:46:57,679 » Yes. >> Okay. Um, the question is, can you go 1440 01:46:56,000 --> 01:47:01,760 into close session right now to discuss this? Um, I guess I know there's a fine 1441 01:47:00,239 --> 01:47:05,679 line with closed session right now that we have the treasurer sitting in front 1442 01:47:03,199 --> 01:47:10,159 of us ask requesting for a forensic audit. Is this something that should be 1443 01:47:08,400 --> 01:47:14,239 uh discussed in close session? >> The only allowable basis would be on the 1444 01:47:12,400 --> 01:47:18,400 on a written attorney client privilege legal opinion providing you with some 1445 01:47:16,800 --> 01:47:21,520 background on the situation which we could prepare. I'd have to put that 1446 01:47:19,920 --> 01:47:26,000 together before your next meeting if you wanted to do it that way. 1447 01:47:24,239 --> 01:47:30,000 » Are you okay holding off on this? What's the urgency of this forensic audit? or 1448 01:47:27,600 --> 01:47:34,800 do you want do you require a vote tonight? That is up to you all. I'm I'm 1449 01:47:33,600 --> 01:47:38,239 looking for your recommendations. We don't know the situation. I know bits 1450 01:47:36,400 --> 01:47:44,320 and pieces of the situation, but I'm asking you your professional opinion. To 1451 01:47:40,639 --> 01:47:48,800 me, the sooner the better. >> I completely understand the sooner the 1452 01:47:45,920 --> 01:47:55,280 better. But this is $25,000 of possible taxpayer money. We can wait a week to 1453 01:47:52,320 --> 01:47:59,119 try to get more information from legal because again 1454 01:47:57,760 --> 01:48:04,320 I'll stop there >> that from a liability standpoint our job 1455 01:48:00,960 --> 01:48:07,719 is also to protect the county. So Commissioner Scott 1456 01:48:13,040 --> 01:48:17,760 » we got to get it done. We got to get it done. 1457 01:48:16,080 --> 01:48:23,960 Commissioner S, >> I'd like to refer to the go and get 1458 01:48:20,960 --> 01:48:23,960 advice. 1459 01:48:25,119 --> 01:48:28,960 » Okay. Thanks. Thank you. >> Thank you. 1460 01:48:27,360 --> 01:48:30,639 » Can you prepare that, Matt, by next Thursday? 1461 01:48:29,840 --> 01:48:36,080 » Yes. >> Okay. 1462 01:48:32,239 --> 01:48:40,560 Uh, budget audit commissioner comments. We do have a close session 1463 01:48:39,199 --> 01:48:44,719 with it yet. What's that? >> Administrator has nothing else. 1464 01:48:42,880 --> 01:48:46,639 » She has nothing. I thought you you brought this, didn't you? 1465 01:48:46,239 --> 01:48:49,600 » No, >> don't. 1466 01:48:47,840 --> 01:48:53,840 » I just added two. One was the budget amendment for the sheriff's office. 1467 01:48:51,440 --> 01:48:58,239 » The other one was the addit. >> Commissioner comments. Commissioner or 1468 01:48:55,520 --> 01:49:02,199 Commissioner Scott. Jeez. >> Comments. 1469 01:48:59,199 --> 01:49:02,199 » Um, 1470 01:49:03,920 --> 01:49:11,520 » comments, not reports. Also, >> Commissioner Mayoo, 1471 01:49:08,800 --> 01:49:15,199 » the only thing I got is uh >> comment. 1472 01:49:12,000 --> 01:49:20,560 » The committee on aging is looking for somebody to help them do their update 1473 01:49:17,199 --> 01:49:27,520 their bylaws and they can't get any insurance or lawyer to take it. 1474 01:49:25,199 --> 01:49:29,840 So, they're looking for some help. >> Well, maybe Matt will help them, 1475 01:49:29,280 --> 01:49:33,280 » huh? >> Maybe Matt will. 1476 01:49:32,320 --> 01:49:36,400 » Commissioner Sir, >> no. 1477 01:49:34,560 --> 01:49:39,760 Uh, administrator, any comments? >> I do not. Thank you. Uh, 1478 01:49:38,000 --> 01:49:42,560 » I had a just two questions for you. The emergency manager RFP, when when is 1479 01:49:41,760 --> 01:49:44,960 that? >> September 23rd. 1480 01:49:43,679 --> 01:49:48,480 » The other one is the master plan. Is that the same? September 23rd. 1481 01:49:46,239 --> 01:49:53,600 » That was extended. Uh, Ryan extended it another month. So, um, I'll have to get 1482 01:49:52,320 --> 01:49:56,560 the date on that. I have it on the calendar, but it was extended a month. 1483 01:49:55,760 --> 01:49:57,360 » Okay. >> Question. 1484 01:49:56,880 --> 01:50:01,280 » Go ahead. >> Your questions made me think of this 1485 01:49:58,719 --> 01:50:04,639 question. Were we doing RFP for that possible masonary work? It sounded like, 1486 01:50:03,360 --> 01:50:07,840 you know, we could run into some problems if we don't get on that. 1487 01:50:06,080 --> 01:50:10,159 Remember that masonary work in the back that was brought to our attention, 1488 01:50:09,119 --> 01:50:13,920 » the one outside? Yeah, >> we actually just talked to someone else 1489 01:50:11,679 --> 01:50:19,119 about that of trying to get the quote to even get started for that. And we had um 1490 01:50:16,800 --> 01:50:23,119 Brian looked at it to do that. So >> Brian, our inspector, 1491 01:50:21,199 --> 01:50:26,560 » I'll recircle with him, but we just talked about it. Someone came in and 1492 01:50:24,639 --> 01:50:33,199 asked about um snow and they did some masonary work. 1493 01:50:30,239 --> 01:50:36,400 So, um, we got their contact information because it's going to refer to somebody 1494 01:50:34,880 --> 01:50:40,960 so we could get started to even know what we need for because structurally we 1495 01:50:39,600 --> 01:50:44,000 don't know if it's structurally we don't know what the RFP can include, 1496 01:50:42,560 --> 01:50:47,600 » right? Okay. Thank you. >> I got a question though. 1497 01:50:46,800 --> 01:50:50,560 » I'm sorry. >> Don't be sorry. Go ahead. 1498 01:50:48,719 --> 01:50:53,520 » You just brought up snow. Are we still under contract with our contractor for 1499 01:50:52,960 --> 01:50:56,880 this year? >> Thought of that too when you just said 1500 01:50:55,040 --> 01:51:02,800 it. Or you just brought up snow. >> You You may not know. Um my 1501 01:51:00,560 --> 01:51:07,199 understanding we are not and so that sparked conversation when this gentleman 1502 01:51:04,639 --> 01:51:09,360 stopped by to do an RFP for that as well. Okay. 1503 01:51:07,920 --> 01:51:11,600 » We need to get that out for our feed normal. 1504 01:51:09,920 --> 01:51:14,080 » We're about two months behind. >> I know. I know. We should just be able 1505 01:51:13,360 --> 01:51:18,080 to >> to carbon copy what we've been putting 1506 01:51:15,920 --> 01:51:22,880 out. We haven't had any Oh, we did want to add to it um 1507 01:51:20,560 --> 01:51:27,440 removal because our own uh employees are shoveling sidewalks for that amount of 1508 01:51:25,280 --> 01:51:32,480 money. remember >> anyone is shoveling their own area. 1509 01:51:31,119 --> 01:51:35,679 » Um, >> sidewalks. 1510 01:51:33,520 --> 01:51:38,800 » Sidewalks. Typically, they do not get done very often. 1511 01:51:37,119 --> 01:51:46,159 » And Chris does some shoveling, too. And we pay a lot of money. 1512 01:51:42,800 --> 01:51:51,599 » Include anything else? >> Okay. No, please. 1513 01:51:49,840 --> 01:51:55,599 » Now's the time because it's coming. >> Yes. 1514 01:51:53,840 --> 01:52:00,400 I'm surprised the contractor has to contact us because they usually want 1515 01:51:57,760 --> 01:52:04,080 have an idea when they have to buy sold. >> Well, yeah, some independent contractors 1516 01:52:02,480 --> 01:52:06,880 stopped by and actually asked the question, which was a great 1517 01:52:05,199 --> 01:52:11,760 conversation. >> Okay, public comment. Any public comment 1518 01:52:08,719 --> 01:52:15,719 in the room? Any public comment on the phone? 1519 01:52:17,040 --> 01:52:25,239 » Where is that language? Uh, close session pursuit to MCL15.2681H 1520 01:52:25,360 --> 01:52:31,920 to consider a written attorney client privilege legal opinion from the county 1521 01:52:28,880 --> 01:52:37,360 attorney dated August 31st, 2026. I move that the board enter in a close session 1522 01:52:33,840 --> 01:52:40,719 pursuit to MCL 15.2681H to considerate a written attorney client 1523 01:52:39,199 --> 01:52:45,280 privilege legal opinion from the county attorney dated October 31st, 2026 and 1524 01:52:44,000 --> 01:52:50,480 that the court representatives be invited to attend the close session. 1525 01:52:48,480 --> 01:52:55,599 August 31st. >> Well, August 31st. I'm sorry. What did I 1526 01:52:53,199 --> 01:52:58,880 August 31st, 2026. >> I have a motion with support. Any 1527 01:52:57,599 --> 01:53:02,560 discussion? Is there going to be a business after 1528 01:53:01,520 --> 01:53:05,679 » adjournment? >> Okay. So, just so the public we always 1529 01:53:04,000 --> 01:53:09,840 let them know. So, >> this 1530 01:53:07,280 --> 01:53:11,360 motion uh roll call vote. Mark Sir, >> yes. 1531 01:53:10,400 --> 01:53:12,480 » Roger Mayo, >> yes. 1532 01:53:11,760 --> 01:53:13,599 » Jenny David, >> yes. 1533 01:53:12,800 --> 01:53:14,719 » Craig Scott, >> yes. 1534 01:53:13,920 --> 01:53:16,880 » Charles W. >> Yes. 1535 01:53:15,840 --> 01:53:19,119 We have a motion to go into close session. I believe judge you're stating 1536 01:53:18,239 --> 01:53:24,159 for this >> and we have something on the phone. 1537 01:53:21,599 --> 01:53:27,159 » Okay. Yes, please. >> Take 1538 01:53:40,239 --> 01:53:43,239 your 1539 01:53:45,920 --> 01:53:52,400 Make motion to adjurnn. >> Bet. 1540 01:53:51,199 --> 01:53:56,080 » We have a motion with support to adjurnn. All in favor? 1541 01:53:54,800 --> 01:53:58,480 » Opposed? Motion carries. We're adjourned. 1542 01:53:56,639 --> 01:54:01,960 » Good night, everyone. >> Here's your choice.