1 00:00:03,040 --> 00:00:06,040 Watch 2 00:00:06,160 --> 00:00:09,160 the 3 00:00:18,995 --> 00:00:21,015 [clears throat] 4 00:00:21,600 --> 00:00:24,600 » arm. 5 00:00:24,880 --> 00:00:28,119 Oh, yeah. 6 00:00:33,920 --> 00:00:37,640 Recording in progress. 7 00:00:50,239 --> 00:00:53,559 » Do that again. 8 00:00:55,680 --> 00:01:00,879 Also order the regular meeting of the Rioell City Council. Roll call, please. 9 00:00:59,680 --> 00:01:02,480 » Mayor Gar >> here. 10 00:01:01,359 --> 00:01:04,239 » Mayor Pro Carter >> here. 11 00:01:03,120 --> 00:01:05,840 » Council member Woodall >> here. 12 00:01:04,799 --> 00:01:07,760 » Council member or >> excused. 13 00:01:06,560 --> 00:01:09,760 » Council member Wilson >> here. 14 00:01:08,560 --> 00:01:12,760 » Please stand for the pledge of allegiance. 15 00:01:12,799 --> 00:01:20,000 I pledge allegiance to the flag of the United States of America and to the 16 00:01:17,360 --> 00:01:25,119 republic for which it stands. One nation under God, indivisible and justice for 17 00:01:23,200 --> 00:01:28,520 all. Public presentations. 18 00:01:30,400 --> 00:01:35,360 This is the time for persons who wish to address the council on any matter not on 19 00:01:33,840 --> 00:01:39,759 this agenda and over which the council has jurisdiction. As such, a dialogue 20 00:01:37,840 --> 00:01:44,640 with the council or staff is not allowed under the Ralph Brown Act. Items 21 00:01:42,560 --> 00:01:49,040 requiring council actions not listed on this agenda may be placed on the next 22 00:01:46,560 --> 00:01:53,119 regular agenda for consideration if the council directs unless a finding is made 23 00:01:51,360 --> 00:01:57,520 by at least twothirds of the council that the item came up after the agenda 24 00:01:55,119 --> 00:02:03,840 was posted and is of an urgency nature requiring immediate action. Please limit 25 00:02:00,240 --> 00:02:10,280 comments to a maximum of three minutes. >> Welcome. Anyone? Any 26 00:02:06,399 --> 00:02:10,280 got no pages. I wonder 27 00:02:11,360 --> 00:02:17,760 else. Okay. Well, then we will close public presentations and move on to the 28 00:02:15,760 --> 00:02:21,280 consent calendar. Is there a council member who would like to remove an item 29 00:02:19,680 --> 00:02:23,920 from the consent calendar? >> I don't think so. 30 00:02:23,040 --> 00:02:31,400 » No. No. >> No. Let me let me look one. 31 00:02:26,560 --> 00:02:31,400 » Okay. I know. I looked at it. 32 00:02:35,120 --> 00:02:43,280 Okay. >> Then um no one member from the public 33 00:02:40,480 --> 00:02:46,959 emails. I ask for a motion to approve the consent calendar. 34 00:02:45,280 --> 00:02:49,440 » I move to approve the consent calendar. >> We have a motion. Is there a second? 35 00:02:48,640 --> 00:02:55,360 » A second. >> Have a motion and a second. Motion 36 00:02:51,760 --> 00:03:00,959 carries. 4 Z. We will move on to manager of staff 37 00:02:58,640 --> 00:03:05,840 communications and report city manager page 39 in our packets. 38 00:03:03,840 --> 00:03:12,800 Uh thank you mayor Garn, members of the council. So um staff has submitted the 39 00:03:10,159 --> 00:03:19,840 uh opportunity zone 2.0 a submission which was due yesterday for 40 00:03:17,120 --> 00:03:25,760 um the current opportunity zone program which would potentially if this census 41 00:03:22,640 --> 00:03:30,879 tracked area would be designated could provide additional incentives for uh for 42 00:03:28,720 --> 00:03:37,120 investment in this uh in this area. The census tract again uh stretches from uh 43 00:03:33,920 --> 00:03:43,360 the Vanden River uh south to Redway includes both Riodell and Scotia. 44 00:03:40,080 --> 00:03:49,040 Um the uh local Girl Scout troop has also made a $450 donation for a dog 45 00:03:46,239 --> 00:03:54,799 waste bag station. And so that will be uh installed shortly. 46 00:03:52,000 --> 00:03:59,439 And uh Mayor Barnes and Council Member Woodall and volunteers planted flowers 47 00:03:56,879 --> 00:04:03,360 at Blueest Star Memorial Park. So next time you're over there, take a look. 48 00:04:01,599 --> 00:04:08,319 They're pretty good looking. >> Really nice. Um 49 00:04:06,080 --> 00:04:14,080 and then uh we also have street sweeping that is scheduled for this uh Friday uh 50 00:04:11,200 --> 00:04:19,120 the 24th. Want to just ask people to not park particularly on Wildwood Avenue. 51 00:04:16,239 --> 00:04:24,639 Try to stay off of Wildwood Avenue um while we do that. Um and then paving 52 00:04:21,359 --> 00:04:29,280 currently going on on uh uh Davis Street for the water capital 53 00:04:27,680 --> 00:04:35,120 improvement project. I don't know if that's going to be finished by by 54 00:04:30,880 --> 00:04:42,240 Friday, but uh it'll be close. Um and then uh our uh painter street project uh 55 00:04:39,440 --> 00:04:46,560 sewer line upsize is well underway and kind of the construction crew has 56 00:04:44,320 --> 00:04:51,120 covered the most difficult hurdle which is right next to the plant. So hopefully 57 00:04:49,120 --> 00:04:58,400 it's smooth sailing here through here and uh the project will be completed uh 58 00:04:55,199 --> 00:05:04,000 before the uh winter rains. Uh, with that, I'm happy to answer any questions 59 00:05:00,160 --> 00:05:08,560 that the council may have or of staff. >> Thank you, city manager. Mayor, 60 00:05:06,160 --> 00:05:14,160 » uh, no questions. Um, it looks like we did pretty well on animal control this 61 00:05:10,479 --> 00:05:19,440 period. Uh, six related animal calls and zero dogs transported to Fortuna. Did 62 00:05:16,880 --> 00:05:24,639 you have any cats come into the PD? >> Yes. All right. Um, that's it. Just 63 00:05:23,360 --> 00:05:30,720 thank you everyone. >> Thank you, Council Member Wilson. Yes. 64 00:05:27,759 --> 00:05:35,919 Uh I just have the only thing I have is maybe it's for Randy or for you. Uh 65 00:05:33,680 --> 00:05:41,360 there's a somebody texted me a picture of a hole in the sidewalk over by 66 00:05:39,039 --> 00:05:45,600 Grunman's some little bit past it. There's a looks like by a 67 00:05:44,160 --> 00:05:48,720 » it's a P& >> P is broken. There's a somebody that can 68 00:05:48,080 --> 00:05:53,759 step in it. >> There's a cone on it currently and we've 69 00:05:50,320 --> 00:05:57,840 contacted PG to come out fix it. That's why I told him I'd tell you that 70 00:05:55,680 --> 00:06:01,680 and I did. Other than that, I have no other. 71 00:05:58,880 --> 00:06:05,440 » Thank you, Council Member Woodall. >> No, just thanks to public works. They've 72 00:06:03,440 --> 00:06:08,479 been out. They're making the main street look really nice. They've really been 73 00:06:06,800 --> 00:06:14,400 hard at work. Thank you. We're getting ready for Wildwood Day and you guys are 74 00:06:10,400 --> 00:06:21,039 rocking it. Um I wanted to um ask question. Um, city manager, is there can 75 00:06:17,919 --> 00:06:25,360 we put out or should we put out cones? Like, you know, some cities they put out 76 00:06:22,560 --> 00:06:27,759 cones along to keep people from parking. I don't know if we have cones that do 77 00:06:27,039 --> 00:06:32,880 that. >> Yeah, usually the guys uh the public 78 00:06:29,919 --> 00:06:35,280 works crew will uh post a couple pieces of paper on some cones and set them out 79 00:06:34,639 --> 00:06:39,280 along the road >> Thursday or on Thursday. 80 00:06:36,880 --> 00:06:46,400 » Yeah, it's never 100% but we usually get pretty good pretty close to most. 81 00:06:42,400 --> 00:06:51,039 » Thank you. Thank you. to all of you guys for making the city look good and thank 82 00:06:48,319 --> 00:06:56,720 you for Rosa and Jessica for running it. I mean, not that you two aren't doing 83 00:06:52,720 --> 00:07:01,800 your stuff. Thank you too. Okay, now we will move on to 84 00:07:02,240 --> 00:07:11,039 special presentations. Senior home repair program contract renewal fiscal 85 00:07:07,599 --> 00:07:17,039 year 2627 page 42 in our packets manager. And I'll go ahead and turn this 86 00:07:13,360 --> 00:07:21,360 over to Mr. Travis Samour. >> Thank you, city manager. Good evening, 87 00:07:18,800 --> 00:07:25,199 Mayor Garn, members of the council. This is the annual renewal of our senior home 88 00:07:23,680 --> 00:07:29,840 repair program agreement with the Humbult Senior Resource Center. Tonight 89 00:07:27,840 --> 00:07:33,599 we have Rachel Sign with us. She is Humble Senior Resource Center's director 90 00:07:31,440 --> 00:07:38,319 of operations and she's here tonight and she can answer any questions about the 91 00:07:35,280 --> 00:07:43,919 program itself. The program provides minor home repairs to income eligible 92 00:07:40,560 --> 00:07:49,280 residents 60 and older capped at $300 per household. Last year, this program 93 00:07:46,960 --> 00:07:56,400 served four RIDEL households, but the total cost to the city was $841 94 00:07:53,199 --> 00:08:00,960 against a $2,500 authorization. So about a third of what was available. 95 00:07:58,479 --> 00:08:06,280 Across both years of the program, we've served 10 households for a combined 96 00:08:03,280 --> 00:08:06,280 $1,938. 97 00:08:06,560 --> 00:08:14,879 Humble Senior Resource Center proposed reducing their own request from $2500 to 98 00:08:11,280 --> 00:08:18,240 $1,500 based on prior year trends and staff agrees a recommended approval of 99 00:08:16,639 --> 00:08:21,919 $1,500. The amount is a ceiling. It's not a 100 00:08:20,000 --> 00:08:26,560 commitment and they're only paid for work performed and anything unused 101 00:08:23,919 --> 00:08:29,680 lasts. So, we're happy to take on questions about the numbers and Rachel 102 00:08:28,160 --> 00:08:33,760 can speak on the program itself if you guys have any further questions. 103 00:08:31,520 --> 00:08:37,440 » Thank you very much. Rachel, welcome. Thank you for coming out. Do you want to 104 00:08:35,519 --> 00:08:40,399 say anything or >> um Well, I'm terrified of speaking in 105 00:08:39,599 --> 00:08:43,519 front of people. >> Okay. 106 00:08:42,479 --> 00:08:49,040 » So, we have a question. >> SO, YEAH, IF YOU HAVE QUESTIONS, I'm 107 00:08:45,200 --> 00:08:55,440 happy to answer them. Um, I think, you know, we've seen not a lot of takers for 108 00:08:53,200 --> 00:09:00,880 this program in Riadel and I think one of the barriers that we see are people 109 00:08:57,839 --> 00:09:05,760 thinking that they don't qualify. Um, so we're going to try to market it a little 110 00:09:02,399 --> 00:09:09,519 bit different this year. Um, the the income qualification is actually pretty 111 00:09:07,760 --> 00:09:15,120 different. >> Thank you. I noticed that 112 00:09:12,959 --> 00:09:21,200 60 and above I think [laughter] management 113 00:09:17,200 --> 00:09:25,600 but um yeah thank you though for even having this program available 114 00:09:23,920 --> 00:09:30,640 but it's a great program and I do think it could be because people don't realize 115 00:09:28,000 --> 00:09:37,080 the um eligibility requirements are as generous as they are. We've heard a lot 116 00:09:32,640 --> 00:09:37,080 of Well, there's no way. 117 00:09:37,600 --> 00:09:43,040 » Council member Will. >> No, mine was just about making sure it 118 00:09:40,399 --> 00:09:47,120 was marketed and promoted and I imagine Sarah wants it 119 00:09:45,279 --> 00:09:49,760 very closely with Sarah and that was my question. 120 00:09:47,519 --> 00:09:53,440 » Yeah, because I was reading about the there's probably a lot more people could 121 00:09:51,519 --> 00:09:57,200 take advantage of it if they knew. >> They're our number one referral. 122 00:09:55,279 --> 00:10:00,320 » Thank you. >> Thank you. 123 00:09:58,720 --> 00:10:03,040 » Um, no questions. I support this program. I think it's really great and 124 00:10:01,920 --> 00:10:06,800 yeah, as long as you're working with the resource center, that's that's a that's 125 00:10:04,959 --> 00:10:08,560 a key around here. Yeah, >> thank you. 126 00:10:08,080 --> 00:10:13,120 » Wilson, >> I really don't have much any uh 127 00:10:10,720 --> 00:10:19,279 question, but I appreciate the opportunity for the residents and it's 128 00:10:15,839 --> 00:10:22,480 probably the probably more would if we have I don't know if we put it in the 129 00:10:20,399 --> 00:10:26,640 newsletter that comes out. I don't know when that comes out, but somewhere that 130 00:10:25,040 --> 00:10:29,360 if more people knew about it, I'm sure they would. 131 00:10:27,200 --> 00:10:33,120 » Oh, the Chamber of Commerce newsletter. >> Huh? The Chamber of Commerce puts out a 132 00:10:31,680 --> 00:10:35,360 newsletter every month. Is that what you're talking about? 133 00:10:33,920 --> 00:10:42,000 » No, there's one at the city. >> Oh, it's direct. 134 00:10:38,720 --> 00:10:46,560 » Might as well. >> Other than that, I have 135 00:10:43,760 --> 00:10:51,040 » Thank you. Is there anyone in the member of the public, please? Allison. Um I 136 00:10:49,120 --> 00:10:57,200 wonder um [clears throat] deal with like so 137 00:10:54,560 --> 00:11:02,640 there is a $300 limit which really limits the amount of work and they're 138 00:10:59,920 --> 00:11:06,800 all safety related. Okay. So if you do have a broken window or a door or 139 00:11:04,720 --> 00:11:12,959 something that's not blocking or due to an earthquake we 140 00:11:09,600 --> 00:11:20,320 um in this situation. >> Okay. So Allison, now is this like 141 00:11:18,160 --> 00:11:26,320 you should have a side? >> I'm just trying to find out if it's like 142 00:11:22,000 --> 00:11:31,839 a long discussion or like >> I can give you my I'll give you my 143 00:11:30,079 --> 00:11:35,320 » Okay. I wasn't trying to be rude or anything but 144 00:11:36,240 --> 00:11:45,920 » okay then. Is there a mo and he has raised emails? Nope. 145 00:11:41,600 --> 00:11:49,600 » Then is there a motion uh to approve the renewal of the senior home repair 146 00:11:47,440 --> 00:11:55,279 program with Humble Senior Resources Center for the fiscal year 2627 and the 147 00:11:52,160 --> 00:11:59,120 amount not to exceed $1,500 to authorize the city manager to execute said 148 00:11:57,440 --> 00:12:02,000 agreement? >> Still moved. 149 00:11:59,920 --> 00:12:07,480 » Is there a second? Second. We have a motion and a second. Motion carries 150 00:12:04,160 --> 00:12:07,480 score zero. 151 00:12:08,160 --> 00:12:13,399 » And now we will move on to to 152 00:12:14,000 --> 00:12:21,760 » discussion and possible action 153 00:12:18,639 --> 00:12:25,839 receiving. Perfect. Okay. So, now we are moving on to receiving a presentation 154 00:12:23,920 --> 00:12:31,920 from the Redwood Coast Energy Authority on the authorities 2627 budget and rate 155 00:12:29,680 --> 00:12:37,040 recommendation and related direction to council member Wilson on voting for or 156 00:12:33,920 --> 00:12:40,760 against the authorities proposed budget and rate recommendations. 157 00:12:41,600 --> 00:12:48,160 Sorry to surprise you. >> Hello. Hi. How are you? 158 00:12:46,399 --> 00:12:51,440 » I'm good. Thank you. >> 48 in our packets. 159 00:12:49,839 --> 00:12:54,560 » Mayor Gardens, council members. Thank you for having me. My name is Beth 160 00:12:52,800 --> 00:12:58,399 Burks. I'm the executive director of the Redwood Coast Energy Authority. And 161 00:12:56,639 --> 00:13:02,240 thank you to Council Member Wilson for inviting us here today. I'm joined with 162 00:13:00,320 --> 00:13:06,720 Lori Bandini. She is our director of business planning and finance. So, we're 163 00:13:04,240 --> 00:13:12,320 going to tag peep this presentation a little bit. Um so just really general 164 00:13:09,360 --> 00:13:17,040 high level overview. Um Ron Coast Energy Authority is a joint powers agency which 165 00:13:14,560 --> 00:13:21,440 Trioell is a member. Um we have several energy efficiency programs that we run 166 00:13:19,519 --> 00:13:25,040 in addition to of course the community choice energy program which is what 167 00:13:23,040 --> 00:13:29,760 we're mainly here to talk about today. Um but I'll go over um go ahead next 168 00:13:27,279 --> 00:13:33,839 slide. Um, I wanted to go over kind of uh our board's budget process um that 169 00:13:32,079 --> 00:13:39,040 we've been engaged in, where we're at with it, and uh proposed rate change 170 00:13:35,920 --> 00:13:44,720 that we've been discussing. So, in May 2026, uh this year, we took uh 171 00:13:41,600 --> 00:13:49,440 priorities uh and cost-saving strategies to our board to get general direction on 172 00:13:46,639 --> 00:13:52,639 forming our CA's annual budget. Um so, we did that in May. Um we'll talk a 173 00:13:51,360 --> 00:13:57,360 little more about what priorities came out of that further in the presentation. 174 00:13:54,880 --> 00:14:03,519 Um and then in June, uh our board adopted the budget, uh with direction to 175 00:14:00,240 --> 00:14:08,480 set rates, uh less than 10% above PG&E rates and maintain a minimum of $26 176 00:14:05,920 --> 00:14:12,560 million in financial reserves. Um that's the minimum we need in financial 177 00:14:10,160 --> 00:14:15,920 reserves to avoid um creditor fees and things like that that we would start 178 00:14:13,600 --> 00:14:20,800 incurring if we have uh too few too too low of a number of reserves. Um, so then 179 00:14:18,800 --> 00:14:25,519 this Thursday, um, day after tomorrow, we'll be having a board meeting and, uh, 180 00:14:23,120 --> 00:14:30,079 we'll be coming back to our board to set that rate. And I'll give you a spoiler. 181 00:14:27,279 --> 00:14:32,720 We're recommending six six%. Um, but I think it's really important we have this 182 00:14:31,360 --> 00:14:37,120 chance to discuss what what we're talking about when it when we talk about 183 00:14:34,399 --> 00:14:42,560 a rate. Um, and that the rate that our board would adopt would come into effect 184 00:14:40,000 --> 00:14:48,000 on September 1st. Um, next slide, please. So the priorities our board set 185 00:14:46,000 --> 00:14:52,720 um for this next fiscal year was to remain steady in our environmental 186 00:14:49,519 --> 00:14:58,079 goals. So our CA in 2025 achieved a portfolio of 100% renewable and carbon-f 187 00:14:55,920 --> 00:15:01,600 free energy. Um this was something long in the making. Um and our board felt 188 00:14:59,920 --> 00:15:06,399 really strongly um that it was important to maintain that level of portfolio. um 189 00:15:04,959 --> 00:15:10,880 they were very interested in making sure we maintained our financial health to 190 00:15:08,399 --> 00:15:15,600 maintain um reserves to ensure organizational solveny and additionally 191 00:15:13,040 --> 00:15:20,000 uh long-term rate stabilization. Uh we're also looking at administering 192 00:15:17,440 --> 00:15:24,240 unprecedented uh amount of externally funded customer programs. So we have the 193 00:15:22,480 --> 00:15:29,519 Northern Rural Energy Network which we administer um for Humble County and 194 00:15:26,480 --> 00:15:33,279 beyond. Uh and that has um external funding we're bringing um to to the 195 00:15:31,600 --> 00:15:38,320 county that doesn't come from rateayer funds. Um and then we are also looking 196 00:15:35,920 --> 00:15:43,199 at uh vision setting and regional coordination. So with that we're really 197 00:15:41,040 --> 00:15:48,240 uh been asked uh to take a regional lead in the regional climate action plan and 198 00:15:45,040 --> 00:15:52,000 host that um that effort at RCA. Um our board stayed uh very interested in 199 00:15:50,160 --> 00:15:56,880 making sure that we we were doing that. Um and then we need to update our CA 200 00:15:54,079 --> 00:16:00,720 strategic plan um this coming year. Um, we're also optimizing our operations, 201 00:15:58,720 --> 00:16:05,440 strengthening our customer service, and make sure that our um our physical 202 00:16:03,199 --> 00:16:08,959 assets are as cost neutral as they can be. So, we maintain a charging network, 203 00:16:07,120 --> 00:16:11,839 a electric vehicle charging network throughout the county. Um, we want to 204 00:16:10,480 --> 00:16:15,759 make sure that we're not losing money on that and that it's as cost neutral as it 205 00:16:13,519 --> 00:16:20,240 can be. So, we'll be focusing on that um now that we have most of our stations 206 00:16:17,440 --> 00:16:24,160 installed. Next slide, please. So, in terms of the cost-saving strategies that 207 00:16:22,160 --> 00:16:29,120 our board considered, we looked at no cola increases for at least two years. 208 00:16:26,560 --> 00:16:33,920 We reduced part-time staff and froze four vacant positions. Um, we had, I 209 00:16:32,720 --> 00:16:37,440 don't know this has come up for any of you, but we had a unique issue with the 210 00:16:35,600 --> 00:16:43,199 27th pay period, which happens about every 11 years. So, unlucky for us that 211 00:16:40,639 --> 00:16:47,360 this was our year, but um we uh took reductions in our salaries um to pay for 212 00:16:45,120 --> 00:16:52,160 that um rather than paying it out, which saved about a $200,000. We also reduced 213 00:16:50,000 --> 00:16:56,240 community choice energy funded rebates. These are ebike vouchers and electric 214 00:16:54,639 --> 00:17:00,079 vehicle rebates that we've traditionally given. Um we still have kept some core 215 00:16:58,399 --> 00:17:03,279 funding in the budget for that. It's really a popular program and important 216 00:17:01,759 --> 00:17:07,360 to our board members that we continue that. Um but we did reduce it slightly. 217 00:17:05,679 --> 00:17:12,319 Um we've reduced travel, training, education, and outreach budget budgets. 218 00:17:09,600 --> 00:17:15,439 Um we eliminated the consultant uh funding we wanted to set aside for the 219 00:17:14,000 --> 00:17:19,679 strategic plan update. We'll be doing that effort in house. And probably most 220 00:17:17,520 --> 00:17:24,079 importantly, um we're pursuing a prepay agreement which lowers the cost of our 221 00:17:21,439 --> 00:17:29,440 power um hopefully by about uh two million annually. Um so this is a um a 222 00:17:27,199 --> 00:17:33,440 bond type agreement that we're we're following or pursuing that would allow 223 00:17:31,440 --> 00:17:37,760 us to reduce the cost of power. >> Who are you prepaying? 224 00:17:35,039 --> 00:17:43,679 » Uh the prepaid it's it's um it's basically a bond issue. that difference 225 00:17:40,559 --> 00:17:49,360 between municipal financing and and um conventional financing that allow us to 226 00:17:45,919 --> 00:17:54,000 realize savings. So yeah, and uh hopefully that will be uh well it's a 227 00:17:51,440 --> 00:17:58,080 minimum of 8% of on the energy that we'll save minimum and it could be as 228 00:17:56,160 --> 00:18:01,679 high as 14%. So we're still kind of waiting um on the market to figure out 229 00:17:59,919 --> 00:18:06,480 exactly how much savings but um conservatively we're looking at two 230 00:18:03,200 --> 00:18:09,840 million. Next slide. Um, so I'm gonna have Lori come up and kind of walk us 231 00:18:07,840 --> 00:18:14,080 through the budget um before we kind of get into the discussion. 232 00:18:13,280 --> 00:18:17,200 » Hello. Welcome. >> Sure. Thank you. Lori Bandini, the 233 00:18:16,080 --> 00:18:23,280 director of business planning and finance for RCA. Um, so this is just 234 00:18:20,320 --> 00:18:29,679 looking at what our adopted budget was last fiscal year 202526. 235 00:18:26,960 --> 00:18:35,039 What um a mid-year amended budget looks like um because we had some pretty 236 00:18:31,520 --> 00:18:40,799 drastic changes midyear. and then what our um you know current fiscal year 2627 237 00:18:38,559 --> 00:18:45,440 budget is looking like. Um just to give some context around like why we are 238 00:18:43,120 --> 00:18:51,520 recommending that we raise electricity rates. Um so we're looking at a deficit 239 00:18:47,919 --> 00:18:56,480 a net income deficit of 5.6 million. Um a big part of our budget is these 240 00:18:54,000 --> 00:19:00,320 customer um usage and retail rates that we're bringing in so that we're looking 241 00:18:58,240 --> 00:19:04,160 at raising those revenues. And then a big part of our expense budget are the 242 00:19:02,480 --> 00:19:09,919 power costs. Right now, we're looking at power costs that exceed um what we would 243 00:19:07,440 --> 00:19:13,760 be bringing in at the retail rates that we're suggesting. So, even with a 6% 244 00:19:12,320 --> 00:19:18,720 increase that we are suggesting, we're still looking at a little bit of a 245 00:19:14,960 --> 00:19:23,280 deficit. Um, next slide. So, this just shows a breakout of the type of revenue 246 00:19:20,559 --> 00:19:28,480 we have at RCA. Um, as you can see, a majority is electricity sales from our 247 00:19:25,440 --> 00:19:33,120 customers. Um, about 71%, but we also have about 18 million of external 248 00:19:30,960 --> 00:19:37,520 funding that Beth spoke to. So, funding that's coming from the state um to 249 00:19:35,840 --> 00:19:41,360 implement energy efficiency programs both here in Humble County and other 250 00:19:39,120 --> 00:19:46,480 rural counties um in Northern California. Um we also are expecting 251 00:19:43,919 --> 00:19:53,919 some investment income and uh tax credits. We uh built and own and operate 252 00:19:50,480 --> 00:19:58,160 um the solar plus battery uh micro grid at the airport. You guys have ever seen 253 00:19:55,679 --> 00:20:02,559 that? Um and so we're realizing some tax credits associated [clears throat] with 254 00:20:00,559 --> 00:20:06,720 Next slide. And this is a breakout of our expenses. 255 00:20:04,880 --> 00:20:10,559 Um majority of our expenses who will sell power supply as you can see. Uh 256 00:20:08,880 --> 00:20:13,840 then we have a large chunk of budget that goes to our professional and 257 00:20:11,919 --> 00:20:18,080 program services. So that's consultant services that we have to contract out 258 00:20:15,360 --> 00:20:22,960 to. Um we also have a large pass through amount of budget that goes to our 259 00:20:20,320 --> 00:20:27,360 partners for the northern rural energy networks. Those are the other counties 260 00:20:24,480 --> 00:20:32,320 that are implementing programs. Um and then we have you know our personnel 261 00:20:28,799 --> 00:20:36,400 budget of course some uh incentives that go directly to customers. So about 6% of 262 00:20:34,480 --> 00:20:40,640 our budget are direct customer incentives and rebates. Um and then we 263 00:20:38,720 --> 00:20:45,440 have our you know facility facilities and operations communications and 264 00:20:42,240 --> 00:20:50,640 outreach non-operating costs. Um and those costs as well as personnel costs 265 00:20:48,640 --> 00:20:54,640 are where we were able to actually like kind of trim the budget and realize some 266 00:20:52,320 --> 00:20:59,080 savings. um a lot of the other costs are just not within our control. 267 00:21:01,360 --> 00:21:08,000 » Thank you. >> So when we look at what is influencing 268 00:21:04,400 --> 00:21:12,400 the rates, we have uh the most um most significant is the power costs and then 269 00:21:09,919 --> 00:21:16,000 there's RCA expenses which play a smaller role. Um, and then there's this 270 00:21:14,400 --> 00:21:18,480 power charging difference adjustment. And I want to spend a little time 271 00:21:17,200 --> 00:21:22,320 talking about this because this is really kind of the doozy that's um 272 00:21:20,480 --> 00:21:27,120 causing us to need to to raise rates this round. Um, so next slide, please. 273 00:21:25,280 --> 00:21:31,200 Um, the purpose of the power cost and difference adjustment is essentially 274 00:21:28,559 --> 00:21:35,919 it's a fee that's charged by PG&E to make up the difference in what they paid 275 00:21:33,840 --> 00:21:40,400 to procure power resources when we were all still part of PG& um territory. I 276 00:21:39,120 --> 00:21:44,080 mean we we are in the sense that we still get our electricity delivered by 277 00:21:42,000 --> 00:21:48,159 them but we were still receiving power um that they were procuring on our 278 00:21:45,440 --> 00:21:53,440 behalf. Uh so the difference in what they paid and the current market value 279 00:21:50,559 --> 00:21:57,840 next slide please becomes the PCIA. So PG is guaranteed to be made whole so 280 00:21:55,919 --> 00:22:01,520 that they would never lose money on power purchase power that they've 281 00:21:59,600 --> 00:22:08,000 purchased. We do not have the same benefit as a community choice energy. Um 282 00:22:04,880 --> 00:22:12,480 so that amount has fluctuated. um our customers for the most part left PG& 283 00:22:10,159 --> 00:22:17,200 about 10 years ago. Um so these are resources um that they are still 284 00:22:15,440 --> 00:22:20,720 customers say we procured these on your behalf more than 10 years ago um and 285 00:22:19,360 --> 00:22:26,320 you're still on the hook to pay for them. Uh and so next please. Um and and 286 00:22:24,960 --> 00:22:31,840 it has [clears throat] fluctuated over the years. Um unfortunately due to a new 287 00:22:29,039 --> 00:22:38,559 uh way that they've calculated the PCIA um this last year it went up at 232% for 288 00:22:35,120 --> 00:22:43,600 RCA customers. Um so for the typical RCA customer, it's equal to 51% of your 289 00:22:40,960 --> 00:22:47,520 generation charge. So um you know you'll see the the transmission um and 290 00:22:46,240 --> 00:22:52,159 distribution charges and then you'll see the generation charges. So PCIA is a fee 291 00:22:50,559 --> 00:22:58,159 um that gets tacked onto that generation charge and it's about 51% of the total. 292 00:22:55,280 --> 00:23:03,440 Now if RCA um without changing our rates at all, if we did not have to pay that 293 00:23:00,000 --> 00:23:07,679 PCIA um our rates would be 31% lower than PG& rates. Um but we do consider 294 00:23:06,400 --> 00:23:11,120 you know for the sake of our community like we think about it as an all-in 295 00:23:09,360 --> 00:23:15,120 rate, right? We don't want our community paying more and typically we've always 296 00:23:12,720 --> 00:23:19,600 offered a discount. So, um I think that the most it was 3% discount from PG&E. 297 00:23:18,000 --> 00:23:24,960 Most recently we've been at half a percent discount. Um but with this PCIA 298 00:23:22,320 --> 00:23:30,559 shift going up so high um it's just not possible to um offer that dis that 299 00:23:27,840 --> 00:23:36,159 historic discount and recoup our costs. Next slide. So what we're showing here 300 00:23:33,520 --> 00:23:42,400 is um kind of how this breaks down into the typical power bill would be um and 301 00:23:39,919 --> 00:23:46,960 uh so we took the rate that most you know the the far majority of residential 302 00:23:44,159 --> 00:23:52,400 customers are on the CTC rate um and looked at what a typical average bill 303 00:23:48,720 --> 00:23:57,039 would be. Um so you can see on um on the left here it's you know what PTE charged 304 00:23:54,640 --> 00:24:02,320 in 2025 which was rates that were quite higher than they are today. Um and then 305 00:23:59,440 --> 00:24:07,600 RCA matched that um you know with just a a half percent discount in 2025. Um so 306 00:24:05,919 --> 00:24:11,840 just to kind of orient ourselves here, the blue is the delivery rate um which 307 00:24:10,159 --> 00:24:16,320 has gone up. That's the trans the distribution transmission um those 308 00:24:14,000 --> 00:24:20,559 charges that PG charges every customer. Uh the green area is our generation rate 309 00:24:18,960 --> 00:24:25,120 and that's the piece that we're talking about in terms of increasing. Um it 310 00:24:23,360 --> 00:24:29,039 doesn't affect the o it doesn't it's not a percent of the overall bill. It's a 311 00:24:27,039 --> 00:24:34,720 percent of the generation. So it's a percent of that. Um and then and then 312 00:24:32,240 --> 00:24:40,960 sort of that pinkish color is the PCIA charge. So um next slide please. So you 313 00:24:37,840 --> 00:24:47,440 can see if we look at a 6% increase, it means that our charges plus the PCIA 314 00:24:44,400 --> 00:24:51,360 would be 6% higher than what a bundle customer, someone who isn't part of the 315 00:24:49,360 --> 00:24:56,799 community choice energy program what they would pay. Um the total bill 316 00:24:53,679 --> 00:25:01,279 results in about 1.6% 6% greater than a typical PG& bill. So um just I want to 317 00:25:00,000 --> 00:25:04,559 be really clear on that because it can feel really scary to talk about overall 318 00:25:03,120 --> 00:25:08,400 bill if we were saying that was going up by 6%. It's a much different impact than 319 00:25:06,640 --> 00:25:14,880 what we're talking about. So it is just a percentage of the generation that 320 00:25:10,559 --> 00:25:19,200 we're talking about. So um next slide. Uh so we wanted to compare it to 2025 321 00:25:17,679 --> 00:25:25,279 when the rates were quite high. They came down at the beginning of 2026. Um, 322 00:25:22,559 --> 00:25:30,880 and so if we look at that right now, the average customer is paying about $8 less 323 00:25:28,000 --> 00:25:36,000 uh in generation than they were um in 2025. And with the 6% rate increase, 324 00:25:33,679 --> 00:25:43,120 they would um still be paying less than they paid in 2025 um but more more than 325 00:25:39,279 --> 00:25:48,080 current. Next slide. Uh so the overall take-home message um for this 6% 326 00:25:45,600 --> 00:25:54,480 increase is on the average customer bill um we'd be looking at an additional 327 00:25:50,240 --> 00:25:58,400 $2.33 a month um to cover that 6% charge. Um just to give you that context 328 00:25:56,559 --> 00:26:06,400 of what it would mean um you know again for an average customer on the typical 329 00:26:00,240 --> 00:26:11,600 rate. Um so uh that um that is uh the proposal we'll be making to the board uh 330 00:26:09,039 --> 00:26:17,520 this Thursday for that 6% increase and that does leave us um at that reserve 331 00:26:14,000 --> 00:26:24,720 target that we were going for. Um so it works in that sense. Let's next slide. 332 00:26:21,440 --> 00:26:28,559 So our next steps um would be for our CA board to finalize the rate at our 333 00:26:26,400 --> 00:26:33,039 meeting on Thursday. um rates would become effective in September and then 334 00:26:30,880 --> 00:26:37,520 we'll continue to monitor the rates on a quarterly basis and make adjustments up 335 00:26:34,960 --> 00:26:40,880 to the 9.5% cap the board recommended that we stay under. Um and that's just 336 00:26:39,520 --> 00:26:45,120 to make sure we can maintain those minimum level preserves consistent with 337 00:26:42,720 --> 00:26:49,840 the recommendation. And then the next step or next slide. Um so you know I do 338 00:26:48,159 --> 00:26:54,080 want to mention that we offer a lot of services for energy efficiency and so we 339 00:26:52,240 --> 00:26:57,679 have constituents or or community members that are concerned about their 340 00:26:55,440 --> 00:27:02,159 bill and this change. Um, please encourage them to call our CA or visit 341 00:27:00,000 --> 00:27:05,679 our website. Um, we have customer service representatives are all local 342 00:27:03,760 --> 00:27:09,600 people, local locally employed folks. They'll answer the phone. Real humans 343 00:27:07,360 --> 00:27:13,279 answer our phone. Um, they will be happy to review a customer's rate, make sure 344 00:27:11,600 --> 00:27:16,640 they're on the best rate for the type of energy and the time of use that they use 345 00:27:14,880 --> 00:27:20,080 energy. Um, sometimes there can be savings just in that alone, just by 346 00:27:18,159 --> 00:27:23,279 changing the rate guidelines. Um, you can request a free home energy 347 00:27:21,760 --> 00:27:26,720 assessment where they'll get on the phone with you and walk through every 348 00:27:24,720 --> 00:27:30,559 appliance in your home and think about low and no cost ways that you could 349 00:27:28,240 --> 00:27:33,919 conserve energy. Um, and then you can request a free energy kit to help you 350 00:27:32,240 --> 00:27:37,760 implement some of those low and no cost ways. Um, and then there's a rebate 351 00:27:35,840 --> 00:27:42,799 catalog that you can find online that would uh, um, support energy efficiency 352 00:27:40,640 --> 00:27:47,440 upgrades for many appliances that people might be replacing. Um, and then as far 353 00:27:45,200 --> 00:27:52,000 as even, you know, uh, rebates for something as complicated as a, um, heat, 354 00:27:50,240 --> 00:27:56,080 pump, hot water heater. So, kind of a wide variety of very small rebates and 355 00:27:53,760 --> 00:28:00,000 and much larger ones. So, um, we do have a variety of services we can offer to 356 00:27:57,760 --> 00:28:03,919 offset the increase and we're happy to provide those services if anyone's 357 00:28:01,520 --> 00:28:08,960 interested. Um, so that is my last slide. Um, I'm happy to answer any 358 00:28:06,159 --> 00:28:12,399 questions. Um, and really do appreciate um, council member Wilson's invite to 359 00:28:11,120 --> 00:28:14,960 come here. You know, it's really great for us to get to come and explain and 360 00:28:13,840 --> 00:28:17,600 make sure everyone has the right information to make decisions. I really 361 00:28:16,559 --> 00:28:24,159 appreciate it. >> Thank you. Um, Council Member 362 00:28:21,679 --> 00:28:29,279 No. >> Um, 363 00:28:25,840 --> 00:28:32,720 people can opt out of RCA, right? So, I mean, so let's say you you adjust your 364 00:28:30,799 --> 00:28:35,279 race and somebody's like, "Oh god, I just can't handle that." They can just 365 00:28:34,240 --> 00:28:39,120 opt out. Yeah. >> And the people who read it and say, "I'm 366 00:28:37,440 --> 00:28:42,240 okay with this." They can just stay in. So, people still have choices. This is 367 00:28:41,279 --> 00:28:45,520 » that's the heart of it. Yeah. >> Yeah. Okay. Absolutely. 368 00:28:43,760 --> 00:28:48,080 » That is my only clarification. Thank you. 369 00:28:45,840 --> 00:28:54,480 » Thank you, Council Member Wilson. >> Uh yeah, just a a couple things. If if 370 00:28:51,760 --> 00:28:59,600 you don't What is the ramifications if you don't raise your rates? You you 371 00:28:57,919 --> 00:29:05,120 start like you showed you at the current rate, we'd lose $6 million 372 00:29:01,840 --> 00:29:09,600 » this year. and over a substant time how long before that would eventually 373 00:29:07,360 --> 00:29:14,240 eliminate our >> um yeah without any change in rates I 374 00:29:12,559 --> 00:29:19,520 think you know we we don't really map past um asset on a three-year period 375 00:29:17,200 --> 00:29:23,679 because it become the modeling becomes very iffy after that right so the 376 00:29:21,200 --> 00:29:28,720 crystal ball gets gets even cloudier um so but looking at this I think we get 377 00:29:25,360 --> 00:29:31,760 down to just a few million um in 2028 if we don't make any changes but it's other 378 00:29:30,320 --> 00:29:36,399 things you know there's many factors happening in the background as Well, in 379 00:29:33,440 --> 00:29:39,679 terms of one, PCI advocacy that we're doing to remove that and you know, I 380 00:29:38,000 --> 00:29:43,919 will say California is the only state that doesn't um you know, many states 381 00:29:42,080 --> 00:29:48,399 have community choice energy type programs. We're the only state that 382 00:29:45,440 --> 00:29:52,159 doesn't sunset a PCIA. Um so 10 years deep into it, it should definitely go 383 00:29:50,000 --> 00:29:55,039 away. Um so we're working towards that. That's something that could change the 384 00:29:53,279 --> 00:29:59,440 background. Energy costs fluctuate daily, hourly. Um so those um you know 385 00:29:57,840 --> 00:30:04,080 even from the presentation we gave the forward last month to now um you know 386 00:30:02,000 --> 00:30:08,640 there it's the situation improved by million dollars. Um so that's why we 387 00:30:06,240 --> 00:30:13,120 want to have that ability to track it so closely and make make changes a little 388 00:30:11,440 --> 00:30:17,279 more fine-tuning so we can at least name that minimum maintain that minimum level 389 00:30:14,880 --> 00:30:22,240 of reserves um and hopefully avoid any any larger rate increases than that 390 00:30:19,360 --> 00:30:26,640 9.5%. But in terms of if we do nothing and nothing in the background changes um 391 00:30:24,640 --> 00:30:31,120 you know it's it's it it doesn't all look rosy you know by 2028 if you pay by 392 00:30:29,279 --> 00:30:34,880 find ourselves with pretty bare minimum reserves. 393 00:30:32,559 --> 00:30:40,720 » So with with the with the increase you you hold your own with the $28 billion 394 00:30:37,840 --> 00:30:47,440 reserve for the financial thing >> and uh the the one of the things that 395 00:30:44,399 --> 00:30:51,279 happened and can I take a second? >> Yeah. uh 396 00:30:49,600 --> 00:30:55,840 » when I was in the hospital for I was in the hospital for a while and that 397 00:30:54,320 --> 00:31:00,320 there's a lot of different nurses that come through that if you've been to uh 398 00:30:58,320 --> 00:31:06,880 Providence that they that they have there and used the RCA had sent me some 399 00:31:04,320 --> 00:31:13,840 flowers and so it had RCA written on it. So they would come by and ask me all the 400 00:31:09,360 --> 00:31:17,919 time about RCA. And there's one of the things that you I saw was there was 401 00:31:15,679 --> 00:31:22,399 there was a very lack of understanding in Humble County about RCA. You know, 402 00:31:20,080 --> 00:31:28,080 it's on my bill. I see it there and I have to pay it and my what I pay double 403 00:31:25,360 --> 00:31:32,720 or all kinds of questions. So it gave me a lot of opportunity. Uh and I and I 404 00:31:30,240 --> 00:31:39,519 lost track after I don't know after 10 people I lost track of that. But one of 405 00:31:35,679 --> 00:31:45,919 the things that that seem to be the the thing that I could I could lean to is 406 00:31:42,159 --> 00:31:50,720 the the things that RCA does locally and there's there's about $10 million worth 407 00:31:47,760 --> 00:31:57,039 of $6 million like a personnel jobs or 40ome jobs. Um this $10 million that 408 00:31:54,240 --> 00:32:02,159 goes into the local economy if it was not going to RCA locally it would be 409 00:31:59,360 --> 00:32:07,440 going into as I said in the last meeting it would be going to PG& stockholders. 410 00:32:04,720 --> 00:32:13,919 uh shareholders pockets and and just as a point of interest in 2025 411 00:32:10,240 --> 00:32:17,679 PG& made $2.5 billion profit depending what you look at another one they were 412 00:32:15,519 --> 00:32:24,159 three billion depending how they their financial spreadsheets are showing you 413 00:32:20,000 --> 00:32:28,159 what they're showing and the there's there's never 414 00:32:26,159 --> 00:32:32,880 a kind of a thing that there's you know what's your goal for PGD there's never 415 00:32:29,919 --> 00:32:38,320 enough it's what the most that I what can we get and they continue to take 416 00:32:35,120 --> 00:32:44,559 that. And so by keeping this stuff local, the the jobs the uh you know the 417 00:32:42,000 --> 00:32:49,440 the support when you have 40 jobs, you have so many support jobs that help with 418 00:32:46,880 --> 00:32:55,360 that and to lose to lose that out just to let that go to to the corporate uh 419 00:32:52,799 --> 00:33:00,080 process. And the other thing was a few years back we actually had to borrow 420 00:32:57,200 --> 00:33:06,799 money from one of the rancheras to stay in business. And then this PCIA thing 421 00:33:02,960 --> 00:33:10,960 that they fill with uh they changed that to the point where we were able to come 422 00:33:08,320 --> 00:33:16,240 from being going negative we paid off the loan back to the rancheria in 423 00:33:13,840 --> 00:33:21,919 shorter than it was due and then we started acrewing the the money to bring 424 00:33:18,559 --> 00:33:26,799 up the reserves to where they're a solid right now I think it's even higher than 425 00:33:23,600 --> 00:33:31,039 26 billion and and that happened in such a short period of time it was like like 426 00:33:28,720 --> 00:33:36,799 a phenomenal thing. What happened? Well, this PCI thing that PG wasn't getting, 427 00:33:35,200 --> 00:33:40,399 they they used to have a building in San 428 00:33:38,320 --> 00:33:45,679 Francisco that had two buildings. One takes take took up a square block of 34 429 00:33:43,919 --> 00:33:50,080 stories or something which they sold and now they're in Oakland. But they had 430 00:33:47,840 --> 00:33:54,799 people that sit around and figure this stuff out. And one of the things they 431 00:33:52,240 --> 00:33:59,760 figured out was how to do whatever they did to PCIA. Now it's now it's 232% 432 00:33:58,960 --> 00:34:01,840 above >> right 433 00:34:00,240 --> 00:34:06,640 » what they're doing and it's half the energy costs and so now they're taking 434 00:34:03,919 --> 00:34:12,560 that money back and if they probably have a I'm speaking as a conjecture a 435 00:34:09,679 --> 00:34:18,480 goal would be to eliminate CCAs because CCAs take and and purchase power on the 436 00:34:15,839 --> 00:34:24,399 open market and then send sell it back to the local people. If we weren't here, 437 00:34:22,000 --> 00:34:28,560 they would do that. They It would be them taking the power and sending it to 438 00:34:26,560 --> 00:34:33,040 you and put it in their pocket. Right. >> In this case, the the whole purpose of 439 00:34:30,480 --> 00:34:40,480 the CCA, which is community choice aggregate, was to give local communities 440 00:34:36,879 --> 00:34:46,960 a chance to do a little better in in the system and try to save money. And so the 441 00:34:44,560 --> 00:34:51,679 result of it of not of not saving a big punch on your bill, there are things 442 00:34:49,119 --> 00:34:58,800 happening in your in your community that RCA provides. And so if it were just 443 00:34:55,599 --> 00:35:04,079 left to me and we were going to vote and Frank was going to the council or to the 444 00:35:01,920 --> 00:35:10,960 board meeting, my vote would have been for this. And yet that's a big that's a 445 00:35:07,040 --> 00:35:15,040 big deal for overall. And they uh they changed it from 10 now to six. that 446 00:35:13,359 --> 00:35:20,320 that's why I came to the council that that you guys should have input as a JPA 447 00:35:17,920 --> 00:35:24,960 to influence what I do or don't do. I'll do what the C I'll express my opinion 448 00:35:22,880 --> 00:35:29,359 but I'll still vote as the council directs me and that's 449 00:35:27,359 --> 00:35:35,680 » basically what I have. >> Thank you, Council Wilson. Um I would 450 00:35:33,280 --> 00:35:42,480 like to know so what you're saying is that PCIA is not going to go away 451 00:35:40,160 --> 00:35:47,680 » as of now. No, there's some bill there. Assembly member Rogers, our Assembly 452 00:35:44,240 --> 00:35:51,119 member, uh he has uh sponsored some legislation to increase the 453 00:35:49,119 --> 00:35:55,280 transparency. So, one of the ironies of this PCIA, is that there's not a lot of 454 00:35:53,359 --> 00:35:59,760 insight to what resources they're putting into that calculation. Um and 455 00:35:57,760 --> 00:36:04,000 the claim is that it's proprietary information, sort of cost of energy, you 456 00:36:02,000 --> 00:36:06,960 know, things that um would be sort of trade secret. So we can't just let 457 00:36:05,520 --> 00:36:11,040 everybody know but there has to be some level of transparency um to understand 458 00:36:09,760 --> 00:36:15,280 well you know to give us any predictability of what will happen with 459 00:36:12,480 --> 00:36:19,520 the PCIA in the long run. Um so there is a transparency bill being being uh 460 00:36:17,839 --> 00:36:23,599 floated right now that's doing very well through committees. Um but there's no 461 00:36:21,760 --> 00:36:27,520 plan currently that would make it go away. We have um through our trade 462 00:36:25,760 --> 00:36:33,119 organization we've submitted an appeal to the California Supreme Court um for 463 00:36:29,680 --> 00:36:36,640 this uh retroactive rate making that uh we you know we're basically saying that 464 00:36:35,040 --> 00:36:41,839 this new methodology the way they calculated it to have it rise so rapidly 465 00:36:38,960 --> 00:36:45,599 at 232% constitutes retroactive rightmaking. Um so we've been taking 466 00:36:43,920 --> 00:36:49,760 that appeal as far as we can take it. So we're doing active advocacy around this 467 00:36:47,760 --> 00:36:54,079 but right now there is no sunset. There is no way that this permanently goes 468 00:36:51,440 --> 00:37:00,880 away. Um when you when you're talking about a bill to uh to address this, are 469 00:36:59,040 --> 00:37:09,520 you talking about something that would be directly um 470 00:37:04,720 --> 00:37:12,960 directed to PG&E or because really if CPU 471 00:37:10,960 --> 00:37:16,960 » says they can do it and that's what their favorite thing to do is to say you 472 00:37:15,119 --> 00:37:25,520 can do it PG& >> then there's really it. So I guess my 473 00:37:20,400 --> 00:37:30,480 question is is the bill directed at CPU? >> It would it would direct the CPU to like 474 00:37:28,079 --> 00:37:36,880 come up with a process to make the PCIA calculation more transparent for CCAs. 475 00:37:33,280 --> 00:37:40,800 » Okay. And um >> but I [clears throat] agree with your um 476 00:37:38,480 --> 00:37:46,560 synopsis there in terms of the CPU generally liking to give what they want. 477 00:37:43,760 --> 00:37:50,800 And so just my I have to honestly my 478 00:37:49,280 --> 00:37:58,079 inclination initially is to vote no because 479 00:37:55,280 --> 00:38:04,560 every single thing and every single garbage, water, trash, 480 00:38:01,359 --> 00:38:10,880 life, everything is going up. And so when something goes up, it might only go 481 00:38:06,400 --> 00:38:18,720 up 50 cents. But if 50 things go up 50 cents, then community, you know, a 482 00:38:14,320 --> 00:38:27,119 community that is um not an affluent community will suffer. And the one thing 483 00:38:22,880 --> 00:38:32,720 that we felt when we were or we we believed when we were originally all in 484 00:38:29,920 --> 00:38:38,880 and and for it is that it would be lower, that you would save us, you not 485 00:38:37,416 --> 00:38:45,839 [laughter] you know, um, from the rate increases. 486 00:38:42,320 --> 00:38:50,800 And so the rate increase of 6% is good, but it can go up to 9.5. I remember this 487 00:38:49,040 --> 00:38:54,000 whole cannabis thing, you know, it's 10%, but it could go up to 10%. And then 488 00:38:52,640 --> 00:38:58,720 we had to back it down because people didn't like that number, right? And so 489 00:38:56,800 --> 00:39:02,880 that's my concern [clears throat] is that 490 00:39:00,880 --> 00:39:06,800 you're doing it. I understand why you're doing it and I understand the need to 491 00:39:04,640 --> 00:39:14,640 do. I don't know that the community can 492 00:39:10,400 --> 00:39:20,720 sustain PE everything going up, you know. Um, and the city it's the same 493 00:39:17,839 --> 00:39:27,119 like our garbage rates go up, you know. Um, our water rates or water sewer rates 494 00:39:23,760 --> 00:39:31,119 go up and you know that's something that's been that was established like 495 00:39:29,839 --> 00:39:34,480 for the water and sewer that was established four years ago or whatever 496 00:39:32,560 --> 00:39:38,640 and it's you know this is the final year but it doesn't matter that it's the 497 00:39:35,839 --> 00:39:45,839 final year. what matters is going up, you know, and so that's really my 498 00:39:42,320 --> 00:39:50,960 biggest concern and my worry and I I do believe because I understand that every 499 00:39:48,480 --> 00:39:59,839 jurisdiction is percentage and Rioell is only a 6% um of the total um vote wise 500 00:39:56,160 --> 00:40:04,720 um that it will likely [clears throat] pass and 501 00:40:01,760 --> 00:40:12,400 I'm sure that it will likely pass here, but I just I am just very uncomfortable 502 00:40:08,800 --> 00:40:16,560 with raising things when every single day we get promised the gas is going to 503 00:40:15,040 --> 00:40:23,160 go down. It goes down for a day and then it goes back right back up, you know. 504 00:40:18,800 --> 00:40:23,160 So is there 505 00:40:23,839 --> 00:40:30,480 so the 9.5% that you say that's as high as it's going to go 506 00:40:28,560 --> 00:40:35,359 » and that's as high as it's going to go for two years because it's a twoyear or 507 00:40:33,680 --> 00:40:42,720 no that cost of living that was your your 508 00:40:36,960 --> 00:40:52,240 other sorry but is there what is the um duration of that cap of 9.5 is that you 509 00:40:48,079 --> 00:40:54,880 know like if they go up to 250%. In the PICA, 510 00:40:53,839 --> 00:40:58,800 » what happens then? >> Well, we would the way we're structuring 511 00:40:57,280 --> 00:41:02,880 this is that it would come back to our board for anything above that 9.5 would 512 00:41:01,359 --> 00:41:06,960 be a whole new discussion with the board. So, we would not take that 513 00:41:05,119 --> 00:41:11,040 without, you know, you know, we could bring it back to this council as well. 514 00:41:09,040 --> 00:41:14,400 Um, so we would have that check right there. um in terms of how long we think 515 00:41:13,040 --> 00:41:18,560 we can you know write out this particular rate and we want to be able 516 00:41:16,319 --> 00:41:22,800 to have that flexibility to analyze it you know as we go to avoid a higher rate 517 00:41:20,560 --> 00:41:27,760 increase because we run that risk if we wait too long the ask get too high and 518 00:41:26,079 --> 00:41:30,960 that's the f you know I will say it's not something we've taken lightly we've 519 00:41:29,200 --> 00:41:35,599 had this historic discount um affordability has always been a focus of 520 00:41:32,800 --> 00:41:40,640 our CA um we've saved you know well over $7 million um throughout the county 521 00:41:38,079 --> 00:41:43,599 since we started so I I I would say that we're still very much focused on 522 00:41:42,000 --> 00:41:46,240 affordability and just like the rates could go up and I hear what you're 523 00:41:44,720 --> 00:41:50,640 saying about but they never seem to come down um I think that that is a real 524 00:41:48,480 --> 00:41:55,520 potential um that we will also be monitoring for. So um as uh council 525 00:41:53,599 --> 00:41:59,760 member Wilson said you know one of the one of the great things about being a 526 00:41:57,040 --> 00:42:04,000 CCA versus a profit driven entity is that um we we can bring it down. We're 527 00:42:02,480 --> 00:42:07,200 not we're not in this just to drive up profits to the maximum extent feasible. 528 00:42:05,760 --> 00:42:11,119 So when we hit the targets that our board has set we had to back off. Um so 529 00:42:09,839 --> 00:42:14,480 I think we have some assurance there that we've got some great oversight with 530 00:42:12,560 --> 00:42:19,200 our board that's very engaged and we'll be watching it every step of the way. Um 531 00:42:16,880 --> 00:42:22,800 the energy market is volatile. Um so as I mentioned things improved even $2 532 00:42:21,040 --> 00:42:26,800 million from one month to the next. They can also on you know go the opposite 533 00:42:24,720 --> 00:42:30,400 direction. Um but we have experienced these big fluctuations and so it's very 534 00:42:28,720 --> 00:42:34,079 hard at any moment to say this is the right moment to do this and especially 535 00:42:32,560 --> 00:42:37,839 um what you mentioned with it feels like everything's going up and I will tell 536 00:42:35,520 --> 00:42:41,520 you I have spent the last two months looking around at my community and 537 00:42:39,280 --> 00:42:46,400 wondering like you know which of us can afford that and which like it's it's not 538 00:42:43,839 --> 00:42:51,599 a joke right like it's very serious and I you know I think we are also a grand 539 00:42:48,480 --> 00:42:55,680 experiment here in Humboldt um for CCAs we you know our demographics are quite 540 00:42:53,520 --> 00:42:59,599 different than a typical CCA So I think one thing about this increase um and um 541 00:42:58,000 --> 00:43:02,800 you know to your point about opt outs it is still a choice so people can make 542 00:43:01,280 --> 00:43:06,000 that choice if they need to. We've done some analysis as sort of what's the 543 00:43:04,240 --> 00:43:09,839 threshold that we can tolerate and stay viable and so we're looking at all of 544 00:43:08,079 --> 00:43:14,240 that very closely and we can selforrect at any moment um and you know think of 545 00:43:12,480 --> 00:43:18,240 alternatives or contingencies if we need to. Um but we you know one thing I would 546 00:43:16,800 --> 00:43:22,240 really encourage is those options for efficiency because it is a fairly small 547 00:43:20,400 --> 00:43:26,160 increase. Um, I think that there are some things, you know, often that could 548 00:43:24,400 --> 00:43:29,760 be done that would you could bring it back down. Um, and talking with our 549 00:43:27,920 --> 00:43:32,400 energy advisors would be a great way for people to know like, okay, how would I 550 00:43:31,040 --> 00:43:35,920 save some money here or is it just the time? I'm literally could be the time 551 00:43:33,920 --> 00:43:39,839 doing your laundry. Um, you know, so, so there could be very simple changes 552 00:43:37,119 --> 00:43:42,720 people could make in that up. Yeah. >> So, I'd really encourage that as a first 553 00:43:41,280 --> 00:43:49,760 step. We've got great people, you know, ready to give advice on that. Okay. And 554 00:43:45,599 --> 00:43:54,400 the increase would it be let's say is it I don't know exactly how 555 00:43:52,160 --> 00:43:59,200 you is it per kilowatt hour or is it per month is that whatever that that total 556 00:43:57,119 --> 00:44:03,119 amount you what what is that total amount covering 557 00:44:00,720 --> 00:44:06,800 » yeah I think it's it's per kilowatt um per kilowatt hour that what we showed 558 00:44:04,880 --> 00:44:12,079 you there the amount was a typical bill so just the very most average bill on 559 00:44:08,720 --> 00:44:17,760 the most average rate so yeah but but we are tied to um we tied to PG& 560 00:44:16,160 --> 00:44:23,040 rates. So we're still going to tear off of that, right? So um the cost is just 561 00:44:20,160 --> 00:44:28,880 looking at PG&'s rate setting and and you know going going um higher than that 562 00:44:26,960 --> 00:44:34,000 but not necessarily you know mixing up the rate classes different or um analyze 563 00:44:31,839 --> 00:44:37,680 you know kind of uh there there's a whole other method we could do which is 564 00:44:35,440 --> 00:44:42,079 like cost of service which would um perhaps have you know different rates 565 00:44:39,760 --> 00:44:44,800 for different classes of users than PG&E uses. We're not talking about any of 566 00:44:43,599 --> 00:44:48,160 that. We're just talking about straight off of the PJ bill just like we've 567 00:44:46,480 --> 00:44:53,040 always done. But half a percent, now it'll be six%. 568 00:44:49,440 --> 00:45:01,359 » Okay. And I think >> so if PG&E raises their rates, 569 00:44:59,119 --> 00:45:04,960 then you would have to raise your rates. Is that it's it's just like 570 00:45:03,040 --> 00:45:07,839 » potentially or potentially not. Yes. I mean, we we'll have to make that choice 571 00:45:06,560 --> 00:45:11,680 because we're going to watch that. So we may still need to stay higher. Um or it 572 00:45:10,000 --> 00:45:15,920 could be that if they did a dramatic rate increase, we could actually find 573 00:45:13,520 --> 00:45:19,680 ourselves lower again. It really depends on how they because we're we're basing 574 00:45:17,680 --> 00:45:24,240 this on what we need for our reserves, not not what you know just matching 575 00:45:22,319 --> 00:45:27,520 their rates. Yeah. So, so we will have that option and that is you know in our 576 00:45:26,240 --> 00:45:30,960 dream world that's the best case scenario but not exactly because we 577 00:45:29,200 --> 00:45:34,960 don't want you know rates overall pet rocket but yeah we would you know be 578 00:45:32,800 --> 00:45:38,560 able to realize that discount. Um, so yeah, it's a it's a complicated uh wish 579 00:45:37,359 --> 00:45:42,160 list, right? Because you don't want rates to go too high, but also, you 580 00:45:40,240 --> 00:45:46,240 know, we do want to be able to offer. So it could that could be, you know, the 581 00:45:44,160 --> 00:45:51,359 scenario a few months from now. >> Thank you. Is there anyone in the public 582 00:45:48,640 --> 00:45:56,640 who has a question? >> Yes. Can you 583 00:45:53,920 --> 00:46:00,240 » Okay, >> that would be great. 584 00:45:58,560 --> 00:46:04,880 » Hi, my name is Shannon Brashard, community member. My question is your 585 00:46:02,319 --> 00:46:10,160 average of $2 a little bit more or the average of4 $140 a month. What if that's 586 00:46:07,440 --> 00:46:16,560 not your average? Our I wish my average was $148 a month. I that's not and I've 587 00:46:14,079 --> 00:46:21,760 been processed with my family. So would my $2 and something cents go up because 588 00:46:18,960 --> 00:46:27,760 my bill went up because my average 200 if I'm lucky 220 on a good month. And so 589 00:46:25,200 --> 00:46:32,960 would that extra $2, would that be more for me? It would be 6% no matter my 590 00:46:31,200 --> 00:46:37,359 bill. >> Or would it the $2 that you're saying 591 00:46:35,040 --> 00:46:45,839 would go up each month? It would go up. If my bill is not $140, I'm not paying 592 00:46:41,520 --> 00:46:49,920 the the generation rate plus the PIA would be Yeah, you'd be your generation 593 00:46:48,319 --> 00:46:54,359 portion will go up, >> right? So my average 594 00:46:55,599 --> 00:47:04,640 » okay that was my question because my >> thank you 595 00:47:01,040 --> 00:47:06,960 » my average like 61 >> I don't know what I'm doing 596 00:47:06,319 --> 00:47:11,520 » that [laughter] and if I could just add you know if you 597 00:47:09,760 --> 00:47:15,200 have questions like that about your bill please call in because they can break 598 00:47:12,960 --> 00:47:19,119 down um I'm not sure how much time people have spent with their PJ new bill 599 00:47:16,640 --> 00:47:22,880 but it's um potentially purposefully confusing um you know where they put 600 00:47:21,680 --> 00:47:26,560 those charges and what you're looking at. And so if you have like for example 601 00:47:24,800 --> 00:47:29,440 natural gas that we're not talking about that at all, right? Like nothing's 602 00:47:27,920 --> 00:47:32,960 touching that. So you might have that might be where the bulk of your bill is. 603 00:47:30,960 --> 00:47:37,599 So um even though your bill may be higher than the average bill we were 604 00:47:34,480 --> 00:47:41,760 looking at here, um you know maybe your percentage of what what amount of that 605 00:47:39,359 --> 00:47:45,280 is electricity generation. Um that's the important part we're talking about. So 606 00:47:44,079 --> 00:47:49,200 um you know depending on what your appliances are, all all kinds of factors 607 00:47:46,960 --> 00:47:52,960 will go into that. So, um, yeah, that we're only talking about the electric 608 00:47:50,960 --> 00:47:59,440 portion of the bill. [clears throat] >> Thank you. Lot of 609 00:47:56,640 --> 00:48:03,680 any hands raised. >> Council, council member. 610 00:48:01,599 --> 00:48:07,280 » Well, I was just going to say um >> I kind of agree with Amanda. You have 611 00:48:06,160 --> 00:48:12,960 the option >> to um opt out even though they make it 612 00:48:10,960 --> 00:48:19,359 hard. My husband's tried to call several times. But now that I mean if 613 00:48:16,319 --> 00:48:23,520 » what is the other option opt out >> PG PG 614 00:48:21,280 --> 00:48:28,240 » do they charge you more to >> sorry 615 00:48:26,079 --> 00:48:33,119 » yeah if um if you opt out you go back to being a bundled customer um one thing 616 00:48:30,559 --> 00:48:38,000 and there is a waiting period so it's um you opt out and then uh if you if you 617 00:48:36,079 --> 00:48:42,400 for example if we were able to realize a discount and you wanted to opt back in 618 00:48:39,760 --> 00:48:45,760 it wouldn't happen instantaneously. So, so you it's a bit of a gamble, 619 00:48:44,319 --> 00:48:48,559 right? Which one do you think will be cheaper in the long term? I mean, 620 00:48:47,280 --> 00:48:52,800 historically, for the last 10 years, we've managed to be cheaper. This is the 621 00:48:50,000 --> 00:48:56,480 first time we've had to go above PJ. Um, so I think that's just to be mindful of 622 00:48:54,559 --> 00:49:00,640 that that if you opt out, you know, it takes some time to opt back in if we 623 00:48:58,079 --> 00:49:03,839 were able to realize rate savings. Um, but yes, that would be your option. You 624 00:49:02,079 --> 00:49:06,160 just go to the PG& become a bundled customer. 625 00:49:04,640 --> 00:49:10,240 » When you talk about it'll take some time, how much time to opt out? 626 00:49:08,720 --> 00:49:16,000 » Uh, when you opt out, I think there's just a small leg lag. um uh of a couple 627 00:49:13,760 --> 00:49:20,400 months to actually get back on the PG& bundled customer. But when you want to 628 00:49:17,280 --> 00:49:24,880 opt back into RCA, um I think it takes uh I want to say a year before you can 629 00:49:22,160 --> 00:49:29,200 come back in. Um yeah, so there is some time and that's just to avoid um you 630 00:49:27,040 --> 00:49:33,359 know again we're procuring power based on a anticipated load and so um if 631 00:49:32,000 --> 00:49:36,559 someone were for example trying to gain the system of opting in opting out every 632 00:49:34,960 --> 00:49:41,880 other day you know make it difficult. So there are some statutory required time 633 00:49:38,400 --> 00:49:41,880 frames. Okay. 634 00:49:43,280 --> 00:49:52,559 » Sorry I didn't mean to jump ahead of you there, Julie. Um, are 635 00:49:48,800 --> 00:49:59,480 there any um emails? Then I will Let's see. Where are we? 636 00:49:56,480 --> 00:49:59,480 Uhoh. 637 00:50:21,200 --> 00:50:32,640 direction need to provide direction to council member Wilson on how to vote for 638 00:50:27,920 --> 00:50:37,040 the uh rate increase for um RCA there. How do I It's not a motion. 639 00:50:38,000 --> 00:50:46,480 Um I think uh I think you can do it either way. I think the motion would 640 00:50:43,680 --> 00:50:52,240 probably be the best way to do it and a simple motion would be to uh 641 00:50:50,559 --> 00:50:58,079 based on what I'm reading from the council to uh make a motion to u direct 642 00:50:56,160 --> 00:51:02,319 council member Wilson to vote in the affirmative for the robocose energy 643 00:51:00,000 --> 00:51:06,400 authority budget and rate recommendation. 644 00:51:05,119 --> 00:51:10,400 Is there a motion? >> I'll make that motion. 645 00:51:08,240 --> 00:51:16,400 » Repeat it. No. It's for me. Council member Wilson 646 00:51:14,480 --> 00:51:19,280 direction to vote in the affirmative. >> In the affirmative. I couldn't I didn't. 647 00:51:18,800 --> 00:51:22,880 Yes. >> Because people have a choice ultimately. 648 00:51:21,040 --> 00:51:26,960 I think they can do. >> Yeah. Okay. I'll make the motion. 649 00:51:25,200 --> 00:51:30,960 » You have a motion. >> Oh, so state the motion. 650 00:51:29,680 --> 00:51:36,240 Tell your motion. >> I think we are the motion is to for the 651 00:51:34,000 --> 00:51:42,880 council to direct you council member Wilson to vote in the affirmative for 652 00:51:39,119 --> 00:51:47,920 the budget and the rate increase for RCA. 653 00:51:45,839 --> 00:51:50,559 » It's saying vote yes. That's basically the motion. 654 00:51:48,480 --> 00:51:55,359 » That's what you're So motion and a second. We have a second. 655 00:51:53,280 --> 00:52:01,000 Do we have a second? I'll >> second. 656 00:51:55,839 --> 00:52:01,000 » We have a motion and a second. Feeling 657 00:52:03,839 --> 00:52:06,839 vote. 658 00:52:06,960 --> 00:52:12,119 Okay. So motion car 3 one. 659 00:52:12,240 --> 00:52:15,240 » Okay. 660 00:52:15,599 --> 00:52:22,640 I will thank you both for coming. 661 00:52:20,880 --> 00:52:28,800 Absolutely. Thanks for answering all of our questions. 662 00:52:25,839 --> 00:52:34,920 Now we'll move on to the update the span neuter voucher program page 68 in our 663 00:52:31,920 --> 00:52:34,920 packets. 664 00:52:36,960 --> 00:52:42,000 » Thank you Mayor Garn members of the council. I'll go ahead and hand this 665 00:52:39,839 --> 00:52:45,200 over to our finance director, Mr. Travis Sand. 666 00:52:43,440 --> 00:52:50,680 » Thank you, city manager. And just going to wait our PowerPoint loaded here. 667 00:52:52,640 --> 00:52:58,880 All right. Thank you, Mayor Gar, members of the council. So, Riadella is a small 668 00:52:56,640 --> 00:53:02,480 rural community of about 3,400 people. And today, I want to walk you through 669 00:53:00,720 --> 00:53:06,960 what we built with our spay and neuter program and why we think it holds 670 00:53:04,400 --> 00:53:11,040 lessons for future programs like this. And everything you see today is verified 671 00:53:08,800 --> 00:53:18,119 provider billings in within the city's general ledger through the end of the 672 00:53:12,880 --> 00:53:18,119 last fiscal year, June 30th, 2026. 673 00:53:18,160 --> 00:53:24,400 Unaltered animal populations put real pressure on small cities. Shelter 674 00:53:21,920 --> 00:53:29,599 intake, animal control calls are costs that we absorb whether we budget for 675 00:53:26,400 --> 00:53:33,680 them or not. In August 2024, the city council approved a straightforward 676 00:53:31,040 --> 00:53:41,160 solution. Pay a trusted local clinic directly for each spay or neuter 677 00:53:36,160 --> 00:53:41,160 performed. Resolution 1623-2024 678 00:53:41,599 --> 00:53:49,280 established this program and named animal license fees as its funding 679 00:53:45,839 --> 00:53:53,280 source. The mechanics is simple. A resident brings a dog or cat to Humble 680 00:53:51,119 --> 00:53:57,920 Humane, which does business as Critters Without Litters, and the clinic performs 681 00:53:55,680 --> 00:54:02,559 the procedure and invoices the city per animal. We pay, there's no new staff, 682 00:54:01,200 --> 00:54:08,240 and there's no new infrastructure involved. The MLAN Foundation actually 683 00:54:05,359 --> 00:54:12,800 stepped in early with a $3,500 grant to support that helped us get us get this 684 00:54:10,160 --> 00:54:18,559 program off the ground. In 22 months of operation, the program 685 00:54:15,040 --> 00:54:23,839 asserts 53 animals, 32 dogs, and 21 cats. Every one of them through a 686 00:54:20,800 --> 00:54:31,280 voucher valued from $75 for a male cat to $350 for a female dog based on animal 687 00:54:27,920 --> 00:54:36,160 type and size. The average provider cost is about $120 per animal, which is an 688 00:54:34,000 --> 00:54:40,960 efficient number for a rule program with no administrative overhead. 689 00:54:38,640 --> 00:54:46,559 22 months of continuous operations were done without interruption. 690 00:54:43,680 --> 00:54:52,000 We have secured $13,221 across three sources, a little over 691 00:54:49,119 --> 00:54:59,119 $8,900 from in dedicated animal license fees, $3,500 from the MLAN Foundation, 692 00:54:55,760 --> 00:55:03,520 and $750 from three community donors who believed in the program. The MLAN grants 693 00:55:02,000 --> 00:55:07,440 were instrumental in getting us off in our first year and those awards have now 694 00:55:05,680 --> 00:55:13,760 closed and the program is standing on its own. 695 00:55:10,559 --> 00:55:19,760 In the first year, fiscal 2024-25, we ran primarily on fund balance with the 696 00:55:16,319 --> 00:55:25,200 $750 donation in support. When the MLAN Foundation award closed in October 2025, 697 00:55:23,200 --> 00:55:29,520 the dedicated fee stream picked up from where the philanthropy left off. That 698 00:55:27,680 --> 00:55:34,800 transition happened without a gap in service. 699 00:55:30,880 --> 00:55:39,760 Across two years, we've secured $13,221 in grants, donations, and dedicated fees 700 00:55:37,359 --> 00:55:44,000 to run a program that serves roughly 25 animals per year. 701 00:55:42,559 --> 00:55:49,000 Here's why the program is self- sustaining. Resolution 1623-20224 702 00:55:49,040 --> 00:55:57,040 named animal license and control fees as funding source, and we ran the numbers. 703 00:55:53,839 --> 00:56:04,000 In fiscal year 2425, we collected a little over $3,900 against a $2,500 704 00:56:00,640 --> 00:56:09,680 projection. In fiscal year 2526, we collected $4,999, 705 00:56:07,200 --> 00:56:15,119 which is double the projection. We dedicated the full $8,971 706 00:56:12,960 --> 00:56:21,240 to the program, and the annual fee collections now cover the program's 707 00:56:16,799 --> 00:56:21,240 annual cost with room to spare. 708 00:56:21,520 --> 00:56:28,079 So California's $50 million California for all animals initiative directed more 709 00:56:26,240 --> 00:56:33,200 than half of its dispersed funding towards spay and neuter. That program's 710 00:56:30,240 --> 00:56:38,240 grant funds are now fully awarded. Ridel shows what a next generation of rural 711 00:56:35,599 --> 00:56:42,640 spayneuter support could look like which is locally administered feedback and 712 00:56:40,960 --> 00:56:48,319 delivered through an existing community clinic and verified to the penny. 713 00:56:45,839 --> 00:56:53,599 What dedicated local fees cannot fund is growth. We sustain 25 animals a year, 714 00:56:51,359 --> 00:56:58,400 feral cat populations, neighboring communities, expanded 715 00:56:55,200 --> 00:57:02,880 demand. Those require a state partner. The model works. The economics are 716 00:57:00,480 --> 00:57:06,559 honest and the partnership is ready. Reedell has built a self- sustaining 717 00:57:04,559 --> 00:57:12,640 rural spay and neuter program on local fees, community support, and one trusted 718 00:57:09,440 --> 00:57:17,359 clinic. We offered as a model for how this should work across California. 719 00:57:15,760 --> 00:57:22,720 Thank you for that and I'd be happy to answer any questions you might have. 720 00:57:19,280 --> 00:57:29,920 » Thank you very much. And um I want to personally thank Mayor Prom Amanda 721 00:57:26,319 --> 00:57:34,960 Carter for her efforts. There's not a time that a meeting, not anything that 722 00:57:33,040 --> 00:57:39,440 goes by when she doesn't bring it up and she doesn't push it. It doesn't it 723 00:57:37,119 --> 00:57:44,079 doesn't matter what the meeting is an opening and says, "Do you have anything 724 00:57:41,760 --> 00:57:49,760 to say?" she's got something to say and it's got to do with spay neut. So, I 725 00:57:47,040 --> 00:57:53,040 want to say thank you for all you do um for this area and I would like to see if 726 00:57:51,680 --> 00:57:57,119 you would like to >> Yeah, I would love to speak on this. Um 727 00:57:54,799 --> 00:58:03,359 I first Thank you, Travis, for this lovely PowerPoint. The first one 728 00:58:00,480 --> 00:58:07,520 just makes my heart warm. How a city of 3,400 people built a self-sustaining 729 00:58:05,359 --> 00:58:12,319 space program. I wish I could see more of that. Um, [gasps] 730 00:58:09,200 --> 00:58:17,359 I guess I I think that as far as animal control goes and as we, you know, move 731 00:58:15,440 --> 00:58:21,920 forward in our animal control future, whatever those decisions are, I do think 732 00:58:19,760 --> 00:58:30,079 that this spayneuter voucher program is the most valuable and um, 733 00:58:26,960 --> 00:58:34,000 coste effective way to tackle animal overpopulation. Um, I also want to make 734 00:58:32,400 --> 00:58:38,079 sure you guys got all these letters of support from the community cuz people 735 00:58:36,160 --> 00:58:44,319 really really like this program a lot. It helps people. Um, something I hear a 736 00:58:40,720 --> 00:58:48,640 lot is that owning a pet's a luxury, but I don't think it should be, right? I I 737 00:58:46,400 --> 00:58:52,640 think that partially, you know, a lot of these times pets are they serve as 738 00:58:50,799 --> 00:58:58,400 people's emotional support. They serve as just all kinds of stuff that that we 739 00:58:56,240 --> 00:59:03,119 need and we rely on. And and I think that people should be allowed to have 740 00:58:59,599 --> 00:59:09,920 pets without it being massively uh cost prohibitive. Um I also think that when 741 00:59:06,400 --> 00:59:13,839 it comes to unwanted births, you know, um sometimes it's just an accident. 742 00:59:11,839 --> 00:59:19,280 Sometimes the cat sneaks out and comes home pregnant and then what do you do 743 00:59:15,520 --> 00:59:23,359 with this litter of five kids? Um so I think that's really effective there, 744 00:59:20,799 --> 00:59:27,599 too. I have trapped 18 cats in my backyard alone. And that's not counting 745 00:59:25,680 --> 00:59:32,400 the cats that have been out and trapped elsewhere. 18. Um, I paid out of pocket 746 00:59:30,880 --> 00:59:36,079 to have all of those cats spayed and neutered, you know, and it would have 747 00:59:34,079 --> 00:59:39,520 been really nice if the city or some, you know, there's other voucher programs 748 00:59:37,520 --> 00:59:43,760 out there, but this is by far the most sustainable, most effective way to 749 00:59:41,119 --> 00:59:49,280 combat animal overpopulation and shelter overpopulation. In light of recent 750 00:59:47,280 --> 00:59:53,920 circumstances, I I think it really highlights the need uh for spayneuter 751 00:59:52,000 --> 00:59:58,079 and people are calling for all kinds of solutions. We need oversight. We need 752 00:59:56,559 --> 01:00:01,839 you know facilities. We need infrastructure. Uh but what we really 753 01:00:00,000 --> 01:00:07,839 really really need is investment in spayneuter um locally at the state level 754 01:00:04,799 --> 01:00:13,599 at every single level. So for me it is a huge pleasure to be a representative 755 01:00:10,400 --> 01:00:17,119 program for how to do this. Nobody's doing this. The reason I talk about it 756 01:00:15,200 --> 01:00:21,760 so much is because nobody does this. Nobody else in Humble County, not a 757 01:00:18,720 --> 01:00:26,079 single jurisdiction's doing this. Um, there are very few programs like this in 758 01:00:24,000 --> 01:00:31,040 the entire state. And I haven't found a whole lot like New York City was looking 759 01:00:28,480 --> 01:00:36,559 at how to do it or something. So, we beat New York City to the punch really. 760 01:00:33,920 --> 01:00:41,440 And I want to thank this council for the support that it's given me. Um, you all 761 01:00:38,960 --> 01:00:46,400 have always unanimously voted yes to this stuff and so I'm proud of you. and 762 01:00:44,240 --> 01:00:51,200 city staff has been massively supportive in this effort. And um so so has the 763 01:00:49,680 --> 01:00:57,280 community resource center. Sarah can't be here today, but uh Critters Without 764 01:00:53,280 --> 01:01:00,480 Litters is the clinic that we contract with for this and I'm just so thankful 765 01:00:59,040 --> 01:01:05,359 that they're here because they are so close by. It used to be that we were 766 01:01:02,480 --> 01:01:09,119 driving cats and dogs up to Almost Bay Neuter Network which is a wonderful 767 01:01:06,720 --> 01:01:13,599 place but is far away from Rio and that by itself was prohibitive. Um, our 768 01:01:11,359 --> 01:01:18,079 program offers financial assistance and transportation if people need it. The 769 01:01:16,240 --> 01:01:21,359 mayor prom of your city shows up to your house and picks up your animal, takes it 770 01:01:19,920 --> 01:01:25,520 to the vet, and then brings it right back home. Um, and I think there are 771 01:01:23,520 --> 01:01:31,440 very few cities that can say that. Lastly, our three community donors. Um, 772 01:01:29,359 --> 01:01:34,880 that was my family, so I kind of want to thank them, too. [laughter] 773 01:01:32,799 --> 01:01:38,000 Uh, that was me saying, "Don't buy me Christmas presents this year, just 774 01:01:36,319 --> 01:01:42,960 donate to this program instead." Which they very graciously did. So, I would be 775 01:01:40,400 --> 01:01:47,440 remiss not to thank uh my mom and my sister and my father-in-law for donating 776 01:01:45,440 --> 01:01:53,839 as my Christmas present last year, and I'm going to try again. Um, that's my 777 01:01:50,480 --> 01:01:58,160 spiel. What I would like is like a is dedicated funding for this. You know, I 778 01:01:55,680 --> 01:02:01,920 I want to see this grow. I would love to see this open to feral and straight cats 779 01:02:00,480 --> 01:02:06,079 because that's really where the problem is. It's one thing to help people's pets 780 01:02:04,240 --> 01:02:11,280 and it's quite another to motivate people to trump around in some bushes 781 01:02:08,880 --> 01:02:16,559 and and try to trap these wild spitting hissing mean nasty cats uh when there 782 01:02:13,839 --> 01:02:20,319 isn't somebody to help drive pay whatever. A lot of the time community 783 01:02:18,559 --> 01:02:24,640 members are perfectly willing to pay a little bit $20 a cat, something like 784 01:02:22,720 --> 01:02:28,960 that. But with the city's assistance, we can really try to cut down um you know 785 01:02:27,280 --> 01:02:34,000 the the cats that get into your lovely flowers and you know things like that. 786 01:02:31,119 --> 01:02:37,680 So, um, I'm going to shut my mouth because I could talk about this for a 787 01:02:35,599 --> 01:02:44,200 really long time. I just I want to thank Travis especially for putting this 788 01:02:38,960 --> 01:02:44,200 together. It's beautiful. Thank you all. 789 01:02:44,720 --> 01:02:50,480 » Council member Little, >> I just want to say thank you. You've 790 01:02:48,799 --> 01:02:56,400 done an amazing job. You've been on this for a long time and 791 01:02:53,839 --> 01:02:59,680 it's a wonderful program and we do need pets. 792 01:02:56,880 --> 01:03:02,079 » Yeah, definitely. And so I'm all for it and I'm all for anything else we can do 793 01:03:01,520 --> 01:03:06,400 to help. >> Thank you, Council Member Wilson. 794 01:03:04,559 --> 01:03:12,240 » Yes. And I also thank Amanda. I know she's the CAT lady and so 795 01:03:09,760 --> 01:03:17,280 ever since you came on the council before, but u I think it's a good 796 01:03:14,400 --> 01:03:21,119 program. Uh and the added caveat that you told me tonight is that we beat New 797 01:03:19,280 --> 01:03:24,079 York. So >> I'm really proud of that. 798 01:03:21,920 --> 01:03:31,680 » Yeah. Good. We should be really proud of our service. Yeah. Any community member 799 01:03:26,880 --> 01:03:36,599 would like to speak on this? >> All right. 800 01:03:33,599 --> 01:03:36,599 Jennifer. 801 01:03:40,400 --> 01:03:52,000 » Hello. My my name is Jennifer Raymond and I just want to commend Amanda and 802 01:03:48,640 --> 01:03:56,079 the city of Rioell for this program. I am the founder of Critters Without 803 01:03:53,839 --> 01:04:02,000 Litters and also Humbult's Bayne Neuter Clinic. When I moved to Humbult County, 804 01:03:59,359 --> 01:04:08,480 I learned that more than 4,000 dogs and cats were being euthanized every year by 805 01:04:05,200 --> 01:04:15,599 the county's impound facility. And I was appalled by that. I called the facility 806 01:04:13,039 --> 01:04:21,520 and said, "Do you have a spayneuter program?" And they said, "No." And I 807 01:04:18,559 --> 01:04:26,480 said, "Well, um, I'd like to volunteer to start one. I'll do it as a volunteer. 808 01:04:24,160 --> 01:04:30,480 I'll raise all the money." And they said, "No, thank you." So, I had to 809 01:04:28,480 --> 01:04:36,079 start a nonprofit and it turned into Humble Spain Neuter Clinic. The very 810 01:04:32,960 --> 01:04:42,400 first year we operated, we were spaying and we spayed neutered more than 3,500 811 01:04:39,039 --> 01:04:49,680 dogs and cats. And what this represents is thousands of kittens and puppies that 812 01:04:46,000 --> 01:04:54,640 aren't born, don't need to be impounded, won't be euthanized. 813 01:04:51,760 --> 01:04:58,480 And the problem with spayneuter is we don't have a whole lot to show for our 814 01:04:56,640 --> 01:05:04,559 work. You know, I mean, the more successful we are, the less we have to 815 01:05:01,039 --> 01:05:10,160 show. But what you've done here is wonderful, and I think it's a model, and 816 01:05:07,359 --> 01:05:13,680 it's a model that I'm going to work on. I'm talking with the county board of 817 01:05:12,160 --> 01:05:20,799 supervisors and using Rioddell as a model saying 818 01:05:17,520 --> 01:05:26,799 let's do this as a county. So thank you so much for what you are doing here. 819 01:05:23,520 --> 01:05:33,200 Thank you Amanda and uh this is just really forwardlooking because we won't 820 01:05:30,079 --> 01:05:40,079 solve pet overpopulation until we solve the problem of unwanted 821 01:05:36,880 --> 01:05:42,640 births. And that's what's sp. Thank you. 822 01:05:40,640 --> 01:05:46,200 » Thank you for being here. >> There anyone else 823 01:05:47,599 --> 01:05:51,000 standing up? 824 01:05:51,920 --> 01:06:03,680 » I wasn't sure if she >> Okay, then. Um I Any hands raised? Any 825 01:05:57,760 --> 01:06:07,839 emails? Then I will ask for a motion to direct staff to establish a recurring 826 01:06:06,000 --> 01:06:13,200 dedicated dedication of animal license and control 827 01:06:10,319 --> 01:06:18,000 fee revenue to the program beginning in fiscal year 2627. Is there a motion? 828 01:06:16,559 --> 01:06:20,160 » I would love to make that motion. >> Have a motion. Is there a second? 829 01:06:19,359 --> 01:06:24,000 » I have a second. >> Have a motion and a second. 830 01:06:22,240 --> 01:06:27,359 » Motion carries 4. >> Thank you everybody. 831 01:06:25,440 --> 01:06:30,160 » Thank you. No, thank you. No, we're we're too 832 01:06:28,995 --> 01:06:34,319 » [clears throat] >> Now we will move on to discussion and 833 01:06:32,160 --> 01:06:40,799 possible action regarding the police department animal pinnel project 834 01:06:37,680 --> 01:06:44,559 77 in our packet. City manager. >> I'll go ahead and turn it over to Chief 835 01:06:42,880 --> 01:06:49,680 Benning. >> Thank you. Mayor Garn council members as 836 01:06:47,200 --> 01:06:54,799 the council may recall previously this item was brought up the need to 837 01:06:51,760 --> 01:06:59,359 establish facility for the city and they formed the ad hoc committee. At that 838 01:06:57,680 --> 01:07:04,799 committee meeting, multiple different options were presented and I'm here 839 01:07:02,000 --> 01:07:09,680 tonight to present to the council what was decided on. 840 01:07:08,240 --> 01:07:13,960 If the council would guide their attention to page 841 01:07:16,720 --> 01:07:25,720 84, 85, 86. I have some photograph there for 842 01:07:21,520 --> 01:07:25,720 reference as I go through this. 843 01:07:26,880 --> 01:07:36,559 The ad that hawk committed committee 844 01:07:31,039 --> 01:07:40,720 decided uh that the 12x 246 run prefabricated commercial kennel was the 845 01:07:39,039 --> 01:07:44,240 appropriate option. It comes complete with electrical packaging, climate 846 01:07:42,319 --> 01:07:51,319 control, floor drains, dog doors, heating system, all for the ballpark 847 01:07:46,960 --> 01:07:51,319 figure of about $70,000. 848 01:07:52,240 --> 01:07:59,680 We eliminated some of the options on this since the writing of this packet. 849 01:07:57,039 --> 01:08:04,319 Uh eliminating some of the AC related stuff in favor of the fan and kept the 850 01:08:01,599 --> 01:08:09,440 heat element for wintertime, saving us a couple thousand dollars there. 851 01:08:07,119 --> 01:08:15,119 This includes the construction of a 28T by 18t reinforced concrete slab that 852 01:08:12,160 --> 01:08:19,159 this building would sit on. That would cost us approximately $12,890. 853 01:08:19,520 --> 01:08:24,560 the installation of an automatic electric gate system with walkthrough 854 01:08:22,880 --> 01:08:30,279 access gate associated [clears throat] fencing improvements. We have a quote 855 01:08:26,640 --> 01:08:30,279 for that for $9,750. 856 01:08:30,400 --> 01:08:36,560 At the time of writing this, we estimated that the additional features 857 01:08:34,640 --> 01:08:40,319 including the modification of the power to handle this building and the 858 01:08:38,560 --> 01:08:44,239 installation of the tank be approximately $10,000. 859 01:08:42,640 --> 01:08:54,120 Unfortunately, that has come in closer to 25,000, bringing our total project 860 01:08:49,279 --> 01:08:54,120 cost up in the ballpark of $125,000. 861 01:08:59,120 --> 01:09:07,279 Staff is recommending that council would authorize staff to actively seek 862 01:09:04,560 --> 01:09:11,839 donations, sponsorships, grants, outside funding sources with the goal of 863 01:09:09,600 --> 01:09:16,239 securing approximately 30% of the project costs. 864 01:09:13,759 --> 01:09:21,040 That is a number I would recommend the council discuss determine if 30% is 865 01:09:18,880 --> 01:09:27,040 appropriate or if they think more or less as far as donation grants go be 866 01:09:24,080 --> 01:09:27,040 appropriate. 867 01:09:28,080 --> 01:09:35,679 I would however recommend that council 868 01:09:33,520 --> 01:09:40,880 preemptively authorize construction of the concrete slab as the goal for this 869 01:09:38,719 --> 01:09:46,719 project was set to be completed prior to winter arriving and contractors are 870 01:09:43,920 --> 01:09:53,719 already scheduling out quite far. So concrete collab would be one of the 871 01:09:48,799 --> 01:09:53,719 cheaper parts of this at the $12,890 872 01:09:54,159 --> 01:09:57,159 benchmarks. 873 01:09:58,480 --> 01:10:05,440 So with that again, we're requesting council authorize construction of the 874 01:10:03,040 --> 01:10:09,733 concrete slab immediately, authorize staff to solicit donations, 875 01:10:07,520 --> 01:10:13,120 grants, and sponsorships, [clears throat] and then direct staff to 876 01:10:11,600 --> 01:10:17,120 return to the city council once donations and outside funding have 877 01:10:15,520 --> 01:10:21,679 totaled whatever number the council feels is 878 01:10:19,040 --> 01:10:26,239 appropriate as a ballpark figure. The 30% of the 879 01:10:24,159 --> 01:10:32,400 total project costs known right now would be approximately $39,000 880 01:10:29,600 --> 01:10:36,080 at that 30% benchmark. And with that, I'd be happy to answer any questions or 881 01:10:34,400 --> 01:10:41,840 council has. >> Thank you, Chief Finny. Thanks for all 882 01:10:39,120 --> 01:10:45,520 your diligence and looking up on me finding all this information and thank 883 01:10:44,000 --> 01:10:54,480 you for taking out the air conditioning because well I don't have it [laughter] 884 01:10:49,920 --> 01:10:58,960 but um uh I will go to Mayor Pro. >> Thank you. Um I I sit on the ad hoc 885 01:10:57,440 --> 01:11:03,280 committee so this isn't the first time I'm seeing this. Um, I I know these 886 01:11:01,280 --> 01:11:07,920 numbers are big and these numbers are scary and I think that when we do our 887 01:11:05,520 --> 01:11:12,800 budgets and it's not like Riadell's rolling in a ton of money. Um, I do like 888 01:11:10,400 --> 01:11:17,600 the idea of looking for donations and other um, you know, funding sources, but 889 01:11:15,440 --> 01:11:21,760 ultimately I don't know how much of a choice we have about doing something 890 01:11:19,280 --> 01:11:25,600 like this. Uh, what we're doing now is hanging by a thread. We're we're doing 891 01:11:23,520 --> 01:11:32,480 our best and we're doing a bangup job so far um of of keeping cats out of the PD 892 01:11:29,679 --> 01:11:35,920 and of everybody running around trying to deal with any dogs that do come in 893 01:11:34,080 --> 01:11:41,360 here. I know we have Fortuna as a backup plan, but that's not sustainable either. 894 01:11:38,000 --> 01:11:46,640 It's not going to last. I think that the goal is to be as self-sufficient as 895 01:11:42,880 --> 01:11:51,120 possible for the future. You know, um I've talked to Chief about this. I think 896 01:11:48,400 --> 01:11:55,760 85ish% of the dogs that we take in or somebody's pet that we need to we need a 897 01:11:53,360 --> 01:12:00,800 couple days to figure it out. I don't see this being like, oh, now we just 898 01:11:57,679 --> 01:12:04,800 have dogs that live here forever. You know, I I think that most of these dogs 899 01:12:02,880 --> 01:12:08,239 end up going back to their owners. Um, and I think our PD does a wonderful job 900 01:12:06,560 --> 01:12:13,760 of dealing with the ones that genuinely don't have homes. Um, I [clears throat] 901 01:12:10,560 --> 01:12:17,679 think that we kind of have to do this. I'm in favor of the whole thing. I want 902 01:12:16,080 --> 01:12:22,239 to thank public works for being agreeable as far as like the placement 903 01:12:19,520 --> 01:12:26,159 of this thing. City staff has really banded together on this and and there's 904 01:12:24,080 --> 01:12:32,080 a desperate need for us to be as self-sufficient as possible and I think 905 01:12:28,080 --> 01:12:37,120 this is our only choice. So that's me >> in response to what Mayor Proemp just 906 01:12:34,080 --> 01:12:43,840 said as a point of reference. We're currently utilizing Fortuna kennels for 907 01:12:40,880 --> 01:12:48,239 storage of our canines and cats. We only have one, sometimes two if we can 908 01:12:45,520 --> 01:12:54,159 negotiate a kennels available to us. And I've heard from their staff that they 909 01:12:50,719 --> 01:12:59,120 will be demolishing that as part of a sewer expansion program likely next 910 01:12:56,480 --> 01:13:04,880 year. So that is very short term. >> And the last ballpark figure I got for 911 01:13:01,840 --> 01:13:10,880 contracting county was in the ballpark of 130,000 per year 912 01:13:08,320 --> 01:13:14,400 » with travel time. And yes, council member Wilson. 913 01:13:12,239 --> 01:13:19,440 » Yeah. A couple questions. Do does our current staff to are we able to handle 914 01:13:17,840 --> 01:13:23,280 that with our current staff or >> Yes, we are. 915 01:13:20,480 --> 01:13:29,520 » And the the other thing is were there were Amanda said that this was 85% or 916 01:13:27,280 --> 01:13:33,440 people pets that got picked up. Were those going to Miranda previously and 917 01:13:31,760 --> 01:13:38,400 then they wouldn't they had to go to Miranda and get them back? Under the 918 01:13:35,360 --> 01:13:42,239 previous agreement, at any time we took any animal and couldn't find the owner 919 01:13:40,560 --> 01:13:46,239 within a very reasonable amount of time, hour or two, then the animal would be 920 01:13:44,480 --> 01:13:51,199 taken to Miranda's. They would have to come to us, pay their fees, and then go 921 01:13:47,920 --> 01:13:56,000 out to Miranda's rescue, pay their fees. >> So now that'll all be done basically in 922 01:13:54,080 --> 01:13:58,719 house to to the city with >> Yes. 923 01:13:56,880 --> 01:14:02,960 » And then then do we have a do we have to add something to the budget to feed 924 01:14:00,159 --> 01:14:06,719 these dogs and cats or do we >> I think 925 01:14:04,800 --> 01:14:10,480 It can be covered under the existing budget. It's not a very expensive cost, 926 01:14:09,040 --> 01:14:15,360 a couple hundred dollars a month. We're not storing very many animals there long 927 01:14:13,440 --> 01:14:19,920 term. And we can always seek community donations for assistance, 928 01:14:17,360 --> 01:14:25,760 » which we have lined up already if necessary. So, yeah, 929 01:14:22,960 --> 01:14:32,000 » sounds good. It sounds at least we know what's going on 930 01:14:28,640 --> 01:14:35,520 » instead of being blind to what we were. Thank you. 931 01:14:32,640 --> 01:14:41,600 » Thank you. Council member Wall, >> I I like the idea, but I hope that 932 01:14:38,400 --> 01:14:45,360 sometime we can maybe sit down and talk about more of the little things that 933 01:14:43,120 --> 01:14:50,159 we'll have to handle, you know, if we have them, how long we're going to keep 934 01:14:46,880 --> 01:14:55,360 them. Um, vetinarian if they need that. I I don't want to make any mistakes that 935 01:14:52,880 --> 01:15:01,760 others have made in keeping animals. Yes. Here. I want to make sure it's all 936 01:14:58,320 --> 01:15:04,719 and if we need um if we're going to we'll be charging people when they come 937 01:15:03,760 --> 01:15:08,560 to get their pets. >> Yes. If your animals get picked up and 938 01:15:06,560 --> 01:15:12,640 they're housed by the police department, you are stored the fees for your dogs 939 01:15:10,239 --> 01:15:17,280 wearing boots and those fees do increase with rate currency. 940 01:15:14,080 --> 01:15:21,840 » Okay. But at some point, I mean I I would vote for this tonight, but can we 941 01:15:20,239 --> 01:15:24,480 at some point can we have a meeting and talk about all the little stuff that 942 01:15:23,600 --> 01:15:27,920 might >> Absolutely. This is a discussion item. I 943 01:15:26,480 --> 01:15:31,840 The only thing I'm recommending tonight is that the council approve the 944 01:15:30,000 --> 01:15:38,800 construction of the slab here tonight. >> Okay, that's perfect. Thank you. 945 01:15:34,960 --> 01:15:44,960 » Thank you. Um, and um, just looking forward, is that from a budget 946 01:15:42,560 --> 01:15:50,480 standpoint as we're talking about money and fees and all that kind of stuff, is 947 01:15:46,880 --> 01:15:54,719 that something that is within the city's ability without going, you 948 01:15:53,040 --> 01:15:57,520 know, in a >> it would be something that we we would 949 01:15:56,159 --> 01:16:00,960 need to make a budget adjustment on. This was something that wasn't predicted 950 01:15:59,360 --> 01:16:04,719 during the budget cycle and when the budget was adopted. Um the city does 951 01:16:03,120 --> 01:16:10,960 have reserves and this would be a general fund expense uh as far as I I 952 01:16:08,159 --> 01:16:15,120 know and so we do have reserves to cover things like this and so it is within our 953 01:16:13,120 --> 01:16:21,360 capacity and we would still be meeting our minimum required reserves. 954 01:16:18,000 --> 01:16:27,600 Um, that's good. And and we've already with I was also on the ad hoc committee 955 01:16:24,320 --> 01:16:33,520 and we talked about volunteers to help um to support the police department. Um, 956 01:16:31,040 --> 01:16:39,040 and we've had people who have, you know, spoken with that have said yes, they 957 01:16:36,239 --> 01:16:45,280 were willing to and and it's people that we trust, you know, not just walking 958 01:16:41,920 --> 01:16:50,480 down the street, you know, random. So, um I think that um 959 01:16:48,480 --> 01:16:57,199 going forward I I agree. I don't think we have a lot of choice and I think um 960 01:16:54,800 --> 01:17:05,040 the sooner we do it the because we do want to get it done 961 01:16:59,120 --> 01:17:12,400 before winter. Um so are the that's my um are there any questions? Anyone any 962 01:17:08,239 --> 01:17:17,040 statements from public community? >> Yeah. Yeah. When 963 01:17:14,239 --> 01:17:20,159 » Alison, can you say who you are for the >> Yeah. 964 01:17:19,040 --> 01:17:23,600 » Oh, you are. >> Well, I understand. 965 01:17:22,640 --> 01:17:28,159 » Thank you. >> Um, 966 01:17:25,679 --> 01:17:34,480 do you um do you require that if you take in an 967 01:17:30,960 --> 01:17:40,679 animal and report it to be claimed um that it be? 968 01:17:37,679 --> 01:17:40,679 » Yes. 969 01:17:41,040 --> 01:17:48,719 That that's one thing that I wondered and there's there's something it doesn't 970 01:17:46,080 --> 01:17:56,000 really have to police department or there was something else that I 971 01:17:52,640 --> 01:17:59,440 of an issue that would could really make a huge 972 01:17:57,920 --> 01:18:03,600 change and that is 973 01:18:01,840 --> 01:18:09,440 apartments allowing pets 974 01:18:06,960 --> 01:18:14,480 neutered pets. It would be very very helpful especially 975 01:18:12,159 --> 01:18:20,560 communities with a large number of apartments 976 01:18:16,080 --> 01:18:26,880 if the if the apartments did allow pets would provide a lot more home. 977 01:18:23,760 --> 01:18:34,640 And then there's something that could go along with that 978 01:18:29,760 --> 01:18:40,159 and that could be um apartments that added patios 979 01:18:37,199 --> 01:18:44,840 » to their units and that would make a huge difference 980 01:18:45,040 --> 01:18:49,440 in a lot of surrounding. >> Absolutely. 981 01:18:48,640 --> 01:18:53,520 » Okay. >> Okay. Well, thank you. I don't know that 982 01:18:51,120 --> 01:19:02,239 that's anything we can or should we get law private but um but it is I I agree 983 01:18:57,679 --> 01:19:05,360 with you. Um I'm just saying you know private person owns it they can do what 984 01:19:03,760 --> 01:19:09,760 they we can't force anyone to do anything is all I'm saying but 985 01:19:07,600 --> 01:19:14,480 » but I'm but I appreciate what you're saying and I agree absolutely that that 986 01:19:12,560 --> 01:19:20,600 would actually be very very helpful >> and then you should be charged. 987 01:19:16,480 --> 01:19:20,600 » Oh, right. 988 01:19:22,239 --> 01:19:28,080 Yes. >> So, is there 989 01:19:25,440 --> 01:19:34,960 any hand raise, any emails, any other statements? Okay. Well, there is there a 990 01:19:31,360 --> 01:19:41,280 motion to authorize construction of a concrete slab for the proposed police 991 01:19:37,199 --> 01:19:46,960 department animal kennel project? And is there also to authorize staff to 992 01:19:44,800 --> 01:19:50,560 solicit donations, grants, sponsorships, and other 993 01:19:48,800 --> 01:19:54,640 community funding? I'm going to stop before I ask for this motion because I 994 01:19:52,880 --> 01:19:58,719 forgot we needed to talk about percentage. 995 01:19:56,239 --> 01:20:03,440 » Is there a percentage of donation? Is 30% good with everyone? You want it 996 01:20:01,520 --> 01:20:06,880 higher? 30% good. 997 01:20:06,080 --> 01:20:13,840 » Okay. 30. >> I just had to make sure I didn't forget 998 01:20:08,880 --> 01:20:18,640 that part. Okay. And so I then is there a motion to authorize construction of 999 01:20:15,440 --> 01:20:22,159 concrete slab authorize staff to solicit donation grant sponsorships and other 1000 01:20:20,560 --> 01:20:30,320 community funding sources with the goal of securing 30% and can to direct staff 1001 01:20:26,960 --> 01:20:35,199 to return to the city once the donations and outside funding totaling 30% is 1002 01:20:33,440 --> 01:20:39,280 achieved. >> So moved. I have a motion. Is there a 1003 01:20:37,040 --> 01:20:42,080 second? Julie, >> we have a motion and a second. 1004 01:20:40,800 --> 01:20:45,880 » Yes. >> Motion carries 40. 1005 01:20:46,080 --> 01:20:54,719 » Okay. Now we will move on to continued public hearing on the objection to the 1006 01:20:52,640 --> 01:20:59,239 delinquent sewer service charge for assessors parcel number 052-122-021-00 1007 01:21:00,400 --> 01:21:07,920 and consideration of a revised report of delinquent sewer service charges. City 1008 01:21:05,840 --> 01:21:11,360 manager. Thank you. I'll go ahead and turn this over to Travis Sanborn, our 1009 01:21:09,760 --> 01:21:16,880 finance director. >> Thank you, Mayor Garn, members of the 1010 01:21:13,120 --> 01:21:21,679 council. On July 7th, the council held the annual public hearing on delinquent 1011 01:21:18,960 --> 01:21:24,679 sewer charges and adopted resolution 1675-2026 1012 01:21:24,719 --> 01:21:31,520 confirming the report of delinquent accounts. The property owner at 1231 1013 01:21:29,280 --> 01:21:35,920 Iloa Avenue submitted a written objection and asked for additional time 1014 01:21:33,199 --> 01:21:41,199 to prepare a response. The council continued the hearing on 1015 01:21:38,239 --> 01:21:45,360 that one parcel to tonight. All other parcels on the report were confirmed on 1016 01:21:43,440 --> 01:21:50,320 July 7th and are not here before you this evening. The account and is active 1017 01:21:48,239 --> 01:21:53,760 is an active sewer account build monthly. The charges are the monthly 1018 01:21:52,159 --> 01:21:58,960 sewer service charge and the late charges authorized under chapter 13.10 1019 01:21:57,280 --> 01:22:03,040 and staff has reviewed the account and can account for every line on the 1020 01:22:00,560 --> 01:22:09,880 report. After the hearing, the property owner, the council has two options under 1021 01:22:06,000 --> 01:22:09,880 sections 13.10.244B. 1022 01:22:11,199 --> 01:22:18,480 First, they can overrule the objection and affirm the charge. Resolution number 1023 01:22:16,080 --> 01:22:22,719 1675-2026 already confirms the report, including 1024 01:22:20,719 --> 01:22:26,400 this parcel. So, no further action is needed and staff files a report as 1025 01:22:24,719 --> 01:22:32,080 confirmed. Second, remove or reduce the charge. 1026 01:22:29,199 --> 01:22:35,080 That requires adopting resolution number 1677-2026 1027 01:22:35,120 --> 01:22:44,639 which confirms a revised report and amends resolution 1675 to this parcel 1028 01:22:41,679 --> 01:22:49,040 only. Every other partial every other parcel is unaffected. 1029 01:22:47,280 --> 01:22:53,840 Staff recommends the council overrule the objection and affirm the charge is 1030 01:22:50,639 --> 01:22:58,480 confirmed and any account paid in full on or before August 6th is removed from 1031 01:22:56,480 --> 01:23:03,120 the report and nothing is placed on the tax bill. That option remains open 1032 01:23:00,480 --> 01:23:06,719 regardless of your action tonight. That concludes the staff report. Believe 1033 01:23:05,199 --> 01:23:10,320 the property owner requested time to prepare a response and is here to 1034 01:23:08,239 --> 01:23:13,920 present and I'd return it to the mayor to open the continued hearing. 1035 01:23:12,320 --> 01:23:18,480 » Thank you. We'll open the continuing hearing and invite [clears throat] Dr. 1036 01:23:21,120 --> 01:23:26,800 Sorry about having to bring my laptop. >> Doesn't matter. Just 1037 01:23:24,320 --> 01:23:31,280 » everything you don't have one second. My name is Al 1038 01:23:29,040 --> 01:23:37,040 Petrovich. I live in Riadell. >> And before I before you go, I just want 1039 01:23:34,400 --> 01:23:44,080 to say this item is it's got a 10-minute limit. And also this is not up to be a 1040 01:23:41,600 --> 01:23:47,679 discussion with staff. You've already had your discussions with staff. This is 1041 01:23:45,920 --> 01:23:49,120 you're just speaking with the council. >> That's fine. 1042 01:23:48,320 --> 01:23:52,239 » Thank you. >> Yes. And thanks for 10 minutes instead 1043 01:23:51,600 --> 01:23:56,320 of three. >> There you go. 1044 01:23:54,080 --> 01:24:02,960 » Well, it's it's going to be difficult to cover over 160 years of history in this 1045 01:23:59,600 --> 01:24:07,120 country in 10 minutes. But let me talk about the key points. The purpose of 1046 01:24:05,600 --> 01:24:12,800 government is to protect the people and their product and no other purpose. 1047 01:24:09,760 --> 01:24:17,920 Okay. Then it's my duty to know who I am. Got to 1048 01:24:15,679 --> 01:24:21,760 know who you are and who the other entity is. Well, I've done a lot of 1049 01:24:19,920 --> 01:24:27,760 research on the other entity called government. It turns out the government 1050 01:24:24,880 --> 01:24:33,239 all of it is corporation incorporated and for profit and I've got proof. 1051 01:24:33,520 --> 01:24:44,520 I want to have this if I can to you and this is it is an internet 1052 01:24:40,960 --> 01:24:44,520 each one of those. 1053 01:24:46,239 --> 01:24:57,440 So back back in the history they converted us to a corporate run and they 1054 01:24:53,920 --> 01:25:02,239 eliminated our actual lawful government and it happened in 1860s with the civil 1055 01:24:59,920 --> 01:25:06,960 war and you can look it up and the problem is we got schools that don't 1056 01:25:04,560 --> 01:25:11,440 teach us this. There's enough information on this paper here that you 1057 01:25:08,960 --> 01:25:15,840 will be able to uncover that 160 years history. Now, I'm going to have to skip 1058 01:25:13,440 --> 01:25:21,760 forward because of my time limit to the Federal Reserve. It's a private entity. 1059 01:25:19,840 --> 01:25:26,320 There's no authorization board in our government. How does this happen? We 1060 01:25:23,920 --> 01:25:30,800 have corporations running. Even the city of Radell is incorporated. 1061 01:25:28,880 --> 01:25:38,400 And there's another way to prove it. You all have Dun and Brad Street numbers. 1062 01:25:34,080 --> 01:25:43,199 That's for-profit corporations list. I don't happen to have those numbers 1063 01:25:39,840 --> 01:25:47,060 with me tonight, but I do have. And so what happened was once the Federal 1064 01:25:45,199 --> 01:25:52,400 Reserve took over, in order to [clears throat] legitimatize, when you 1065 01:25:48,480 --> 01:25:58,639 read this, you'll see it, they had to provide a remedy for the people. And the 1066 01:25:55,120 --> 01:26:03,199 remedy is House Joint Resolution 192. That remedy is that because they took 1067 01:26:00,719 --> 01:26:08,000 all of our gold and our ability to pay bills, which is what we're talking about 1068 01:26:05,440 --> 01:26:16,080 tonight, we don't have any money. They took it. So, they had to pass House 1069 01:26:11,520 --> 01:26:21,440 Joint Resolution 192, 1933, the bills, the responsibility of the 1070 01:26:18,560 --> 01:26:27,440 United States Corporation, all of them. Yours, mine, every one of them, 1071 01:26:24,080 --> 01:26:31,840 mortgages, you name it. And if you look on here 1072 01:26:29,199 --> 01:26:36,600 on the second page, it's actually second page. I I underline not 1073 01:26:37,040 --> 01:26:43,199 » with they needed plausible deniability. And even when the people knew they had a 1074 01:26:41,600 --> 01:26:47,600 remedy and pursued it, the attorneys, judges, and legislators could act that 1075 01:26:45,840 --> 01:26:52,080 they did not understand the people's claims. requiring the public schools to 1076 01:26:50,159 --> 01:26:56,239 teach civics, government, history classes, and approved politically 1077 01:26:53,600 --> 01:27:00,719 correct textbooks also assured people would not find the remedy. For a long 1078 01:26:58,320 --> 01:27:04,880 time, they found it. Passing new state and federal laws that 1079 01:27:02,560 --> 01:27:09,840 appeared to subject people to rules and regulations added another level of 1080 01:27:06,719 --> 01:27:14,320 protection against people finding their remedy. In 1933, 1081 01:27:12,000 --> 01:27:19,040 the United States put its insurance policy in place with House Foot 1082 01:27:16,320 --> 01:27:23,679 Resolution 192, recorded it in a congressional record. It is there. 1083 01:27:21,840 --> 01:27:29,600 The man who read that into the record, his name was Lewis T. McFaden. He 1084 01:27:26,080 --> 01:27:33,199 brought formal charges May 23rd, 1933 against the Board of Governors and the 1085 01:27:31,040 --> 01:27:38,880 Federal Reserve System, the controller of the currency, Secretary of State, the 1086 01:27:35,600 --> 01:27:44,159 Treasury, and uh I'm going to skip ahead a little, Mr. McFaden claimed on June 1087 01:27:41,280 --> 01:27:49,360 10th, 1933. This ought to put chills in your bag. Mr. Chairman, we have in this 1088 01:27:47,760 --> 01:27:54,320 country one of the most corrupt institutions the world has ever known. I 1089 01:27:52,159 --> 01:27:59,520 refer to the Federal Reserve Board and the Federal Reserve Banks. House Joint 1090 01:27:57,199 --> 01:28:03,760 Resolution 192 is the insurance policy that protects the legislators from 1091 01:28:01,679 --> 01:28:08,400 conviction for fraud and treason against the American people. It also protects 1092 01:28:06,080 --> 01:28:13,280 the American people from damages caused by the actions of the United States for 1093 01:28:10,400 --> 01:28:19,040 speaking like he did. Mr. McFaden was poisoned by the powers that be by the 1094 01:28:15,920 --> 01:28:23,280 agents of the federal corporation. This is all the history. So I study 1095 01:28:21,520 --> 01:28:28,320 history and to study history you study law. That's the only place you're going 1096 01:28:25,040 --> 01:28:34,960 to find the real history. So on the city I did a a public records request and I 1097 01:28:32,000 --> 01:28:40,639 found out that you four members of the council I was furnished for those 1098 01:28:38,000 --> 01:28:44,800 all four of those are improper. They're short versions of what's in the 1099 01:28:42,400 --> 01:28:52,480 California constitution and I've got copies of that. I don't have enough 1100 01:28:48,400 --> 01:28:58,320 but the point is without a proper oath and bond you have no power and never had 1101 01:28:54,560 --> 01:29:04,400 it. that has to be in place before you sit in those seats and the bond has got 1102 01:29:01,280 --> 01:29:10,000 to be recorded and accept and it should be in the county recorder's office. 1103 01:29:07,600 --> 01:29:15,280 My point is that I'm not here to chastise you in the council because 1104 01:29:13,199 --> 01:29:20,639 there's a lot of it's either ignorance or you're willfully and intentionally 1105 01:29:18,000 --> 01:29:25,600 part of the scheme. These are the only two choices and I'm hoping it it's just 1106 01:29:22,960 --> 01:29:29,679 ignorance. years ago. I laid constitutions down here all the time 1107 01:29:27,199 --> 01:29:32,320 when I came up to speak, right? >> Yeah. Do you remember me? 1108 01:29:31,440 --> 01:29:36,560 » I did remember you >> from 14 15 years ago. 1109 01:29:35,199 --> 01:29:40,080 » Oh, I don't know if I remember. >> I met you on the beach before you became 1110 01:29:39,120 --> 01:29:42,000 a council member. >> I do. 1111 01:29:40,560 --> 01:29:46,719 » You remember? Yeah. >> And I told you about this and you 1112 01:29:44,320 --> 01:29:51,760 thought it was too big of a conspiracy, which is understandable. When I first 1113 01:29:48,800 --> 01:29:57,040 learned about it 25 plus years ago, I've been digging ever since. So my point 1114 01:29:53,920 --> 01:30:01,199 being is that these governments, including this one, are for-profit 1115 01:29:58,880 --> 01:30:06,800 organizations. Where the money is, I don't know. There used to be uh caffers. 1116 01:30:04,000 --> 01:30:11,120 Is there still cappers? Comprehensive amal financial. Well, I'm not supposed 1117 01:30:08,960 --> 01:30:17,600 to talk to him. Okay. I've got a lot more now. I've got 1118 01:30:14,239 --> 01:30:21,679 25 years of learning. And I learned that everything they taught me in school was 1119 01:30:19,280 --> 01:30:25,760 not what's going on in this country. The corporations we're dealing with are 1120 01:30:23,440 --> 01:30:30,639 foreign. Great Britain. Great Britain, I found 1121 01:30:28,480 --> 01:30:34,400 out, is not a country. It's a corporation. 1122 01:30:32,560 --> 01:30:38,960 And that's what's running this country as part of it. The rest of it is through 1123 01:30:36,719 --> 01:30:43,600 the Roman civil law, through the the Pope of all things. 1124 01:30:41,360 --> 01:30:48,800 He is the one that can he is the one that creates any corporation and can 1125 01:30:46,239 --> 01:30:54,480 deny it. Right now, this matter is before the International Criminal Court. 1126 01:30:51,920 --> 01:30:59,120 And the 60 countries that are controlled by these corporations, and this is one 1127 01:30:56,320 --> 01:31:03,520 of them. And those 60 countries are trying to withdraw from the jurisdiction 1128 01:31:00,880 --> 01:31:08,000 of the International Criminal Court. And by doing so, they've identified 1129 01:31:05,360 --> 01:31:11,760 themselves. That's what's going on right now. 1130 01:31:09,679 --> 01:31:17,440 So, my point being is that that bill is paid and all your bills are paid. PG& 1131 01:31:15,040 --> 01:31:22,400 bills are paid. They know it. I did send something to PGNA and I I don't know the 1132 01:31:20,480 --> 01:31:27,600 exact system, but it was like I was close. 1133 01:31:25,760 --> 01:31:33,040 They've been paid and when we pay them, they're getting paid a second time. 1134 01:31:30,480 --> 01:31:37,600 It sounds incredible. Do your research. There's a whole lot of 1135 01:31:34,880 --> 01:31:43,120 sites on here right here, citations where you can go. 1136 01:31:41,120 --> 01:31:48,719 I've done my due diligence and I can tell you this. You cannot force me to be 1137 01:31:45,679 --> 01:31:52,639 a part of a criminal system. It's not my nature and I don't want anything to do 1138 01:31:50,719 --> 01:31:57,840 with it. That's my argument. I've got a lot more, 1139 01:31:54,960 --> 01:32:05,520 but that's a real short summary of is my time up. No. Okay. Uh so what I'm what 1140 01:32:02,320 --> 01:32:08,880 I'm asking the council to do is to do what they should have done in the first 1141 01:32:06,719 --> 01:32:14,000 place. Before you sit in the seat, you study what your duty is. Your duty is to 1142 01:32:11,360 --> 01:32:19,199 the people. Study the Constitution. It's the 1143 01:32:16,320 --> 01:32:24,800 Constitution is merely a contract. And here's something else that might catch 1144 01:32:20,560 --> 01:32:28,880 you guys. There's three of them. 1779 and up to the the corporate 1145 01:32:26,880 --> 01:32:33,840 constitution. So two of them were corporate. So where did they come from? 1146 01:32:31,520 --> 01:32:39,199 What's the basis? After the revolutionary war, there were 1147 01:32:35,679 --> 01:32:45,280 treaties. Those treaties establish the content of the constitution. And that's 1148 01:32:42,000 --> 01:32:49,920 my next area of study are the treaties. Just like it says in the constitution, 1149 01:32:47,040 --> 01:32:53,760 the constitution, all treaties to the constitution or the ruling law of 1150 01:32:52,400 --> 01:32:57,920 the land. We're talking the law of the land, 1151 01:32:55,600 --> 01:33:03,280 supreme law of the land. What do I see? I want to see our city become educated 1152 01:33:00,639 --> 01:33:06,960 and run our our government because right now you're a government services 1153 01:33:05,120 --> 01:33:12,320 provider. I want to run our government like it's intended to be. We all know 1154 01:33:09,679 --> 01:33:16,239 something's crazy wrong with this world. Can't put your thumb on. Well, there's a 1155 01:33:15,040 --> 01:33:21,280 whole lot right here you can put your thumb. 1156 01:33:18,159 --> 01:33:25,560 Our power the the people at the congressional level are paid. 1157 01:33:25,840 --> 01:33:35,199 They're not paid. Okay. One other real quick thing. Our military is paid by CO 1158 01:33:32,400 --> 01:33:38,159 corporation which is British. That's why they send them to war without 1159 01:33:36,880 --> 01:33:41,600 a declaration of war. They're mercenaries. 1160 01:33:39,840 --> 01:33:45,760 They're for our government. It sounds incredible and prove it. Good luck 1161 01:33:43,760 --> 01:33:52,199 yourself. Thank you. >> Thank you. Thank you for the history. 1162 01:33:48,960 --> 01:33:52,199 » You're laptop. 1163 01:33:55,199 --> 01:34:04,000 » So I will bring this back to the council. 1164 01:34:00,400 --> 01:34:08,480 Julie. Um, Council Member Wilson, have any 1165 01:34:06,000 --> 01:34:14,880 » Well, you're over my head. Okay. I mean, I'm I first let me say Al, I I have a 1166 01:34:12,719 --> 01:34:19,440 tremendous amount of respect for you and your for what you've studied and what 1167 01:34:17,360 --> 01:34:23,280 you presented in the past with like with the water. They told us to shut our 1168 01:34:21,600 --> 01:34:28,800 water off. Al told us some stuff about the rights that we have and that the 1169 01:34:26,639 --> 01:34:34,400 state had no right to turn our water off and the council basically snickered at 1170 01:34:31,040 --> 01:34:39,040 him that he was a nut. And it turned it turned out 1171 01:34:37,440 --> 01:34:43,360 somebody else actually had the money to to sue the state because they had to 1172 01:34:41,440 --> 01:34:48,719 check the water flow down at the bridge in order to justify the charge to turn 1173 01:34:46,159 --> 01:34:52,639 us off. They found it came back and we got a letter that said we weren't 1174 01:34:50,480 --> 01:34:58,480 required to turn our water off. We did not do we lowered it to 50 gallons per 1175 01:34:54,960 --> 01:35:03,040 person per day. What I'm saying is there's a lot of credibility in what 1176 01:35:00,530 --> 01:35:08,080 [clears throat] my respect for out Mr. Petra. 1177 01:35:04,560 --> 01:35:13,120 U however on this particular thing with the U 1178 01:35:11,040 --> 01:35:16,800 sewer bill if if we were at a point where this 1179 01:35:15,280 --> 01:35:25,840 could be challenged. We have a legal counsel that we ran our system through 1180 01:35:20,560 --> 01:35:29,679 and he okayed it and it appears I'm not like I say it's over my head with this 1181 01:35:27,679 --> 01:35:35,199 whole thing with the country being legal or not legal or I got to be bonded to be 1182 01:35:31,520 --> 01:35:39,679 in this chair. uh we have a we have a water system that 1183 01:35:36,960 --> 01:35:44,719 needs to be taken care of or a sewer system that needs to be taken care of 1184 01:35:41,840 --> 01:35:48,159 and the rest of the city's doing that if they're doing it wrong. Uh welcome to 1185 01:35:46,800 --> 01:35:53,280 the crowd if you want to be a part of this. I'm not sure if you're currently 1186 01:35:51,199 --> 01:35:57,520 staying in Riverdale at this time. I wanted to come up and talk to you 1187 01:35:54,320 --> 01:36:02,400 personally, but I there's doesn't look like anybody's in the house um with the 1188 01:36:00,719 --> 01:36:07,280 way the cars are and the lights and everything. So, I I didn't get up there, 1189 01:36:04,480 --> 01:36:10,480 but um I think you need to pay your sewer bill 1190 01:36:08,960 --> 01:36:17,280 if you're going to stay here. That's just the penalty of being there. 1191 01:36:14,480 --> 01:36:23,040 » Thank you, Council Member Woodall. I think a sew sewer bill needs to be 1192 01:36:19,440 --> 01:36:29,840 paid but I also respect a lot of that he has to say. Yes, 1193 01:36:26,320 --> 01:36:36,920 » the bill needs to be paid. Yeah. >> There anyone in 1194 01:36:32,639 --> 01:36:36,920 community wants to speak 1195 01:36:37,040 --> 01:36:47,040 their hand raised emails. Then I will ask for a motion overruling 1196 01:36:44,800 --> 01:36:53,520 the objection and affirming the charges confirmed by resolution 1675 2026 in 1197 01:36:50,239 --> 01:36:59,600 which case in which case no further council action directed. So I would just 1198 01:36:57,280 --> 01:37:03,040 ask for the overruling of the objection and affirming the charges confirmed by 1199 01:37:01,440 --> 01:37:07,440 resolution 1675. >> I'll make that motion. 1200 01:37:03,920 --> 01:37:13,800 » We have a motion. Is there a second? >> A second. Motion and a second. Motion 1201 01:37:10,320 --> 01:37:13,800 carries 4.0. 1202 01:37:14,880 --> 01:37:20,280 And now we will move on to council reports. 1203 01:37:21,119 --> 01:37:24,800 Mayor, >> well, I guess I don't got to tell you 1204 01:37:23,280 --> 01:37:27,920 all to spay and neuter your pets, but I still can't spay new to your pets and 1205 01:37:26,480 --> 01:37:33,600 the randoms that aren't your pets, maybe. Um, we have our nuisance advisory 1206 01:37:31,280 --> 01:37:39,600 committee in this room, city hall council chambers, 3 pm tomorrow. And I 1207 01:37:36,719 --> 01:37:44,080 have a co-ad board meeting the following Thursday via Zoom and my reduct meeting 1208 01:37:42,239 --> 01:37:46,960 this month is cancelled. So I got a short one this time. That's it. Thank 1209 01:37:46,560 --> 01:37:51,600 you. >> Thank you, Council Member Woodall. 1210 01:37:49,360 --> 01:37:55,520 » Not much to say except Wildwood Days is coming and everybody come down and enjoy 1211 01:37:53,760 --> 01:38:00,639 everything. We have lots of events and the firemen put on a very good Wildwood 1212 01:37:58,480 --> 01:38:06,080 Days and we need to support them. >> Thank you, Council Member Wilson. Uh 1213 01:38:03,679 --> 01:38:10,560 nothing much other than I have as you know our street meeting Thursday. I 1214 01:38:09,199 --> 01:38:16,239 thank you for the board giving me direction for the council giving me 1215 01:38:12,320 --> 01:38:20,960 direction and uh >> Yes. 1216 01:38:16,960 --> 01:38:27,920 » Okay. Um and I have a site and safety commission meeting on 1217 01:38:23,119 --> 01:38:34,480 Thursday. Um, and I just wanted to thank the volunteers that Tribal Park, 1218 01:38:31,199 --> 01:38:44,239 Elizabeth Warren and Susan D'Angelo and you well and me and Julie and the city 1219 01:38:39,040 --> 01:38:48,880 manager who the transport um for um all that was done down there at Triangle 1220 01:38:46,000 --> 01:38:53,600 Park. Um it's really pretty. It's something we can be proud of when we 1221 01:38:50,480 --> 01:38:58,400 walk down the street. Um hopefully um and I want to thank uh public works who 1222 01:38:56,239 --> 01:39:02,560 have figured out a way to make the water work down there and keep those plans 1223 01:39:00,400 --> 01:39:09,520 alive and thriving. So I appreciate that. Um and also I want to thank the 1224 01:39:06,880 --> 01:39:14,639 CCC who comes out who's come out five weekends in a row to help the community 1225 01:39:12,400 --> 01:39:18,080 garden. Community garden was better than it's looked. I don't ever know if it's 1226 01:39:16,639 --> 01:39:22,320 ever looked as good as it looks right now. But they have come out every 1227 01:39:20,159 --> 01:39:28,239 weekend. They've worked, you know, from 9 till 3 and they are moving bricks, 1228 01:39:25,600 --> 01:39:32,159 they're moving soil, they're digging plots, they're doing everything that is 1229 01:39:30,560 --> 01:39:37,760 being asked of them, and they're doing it with a good sense of humor and a 1230 01:39:35,520 --> 01:39:44,000 willingness to actually be there and do whatever they need done. Um, uh, Jackie, 1231 01:39:41,920 --> 01:39:49,440 I can't remember her last name. Really bad about that. and Elizabeth and 1232 01:39:46,000 --> 01:39:54,560 Kelsey, they are the main three um that are down there and they are I mean 1233 01:39:52,880 --> 01:39:58,960 Jackie's down there almost every single day. They are taking those vegetables 1234 01:39:56,960 --> 01:40:03,199 that they are growing and they're taking them down to the resource center and 1235 01:40:01,280 --> 01:40:07,520 turning them over to the resource center on the Wednesday before commodities day 1236 01:40:05,600 --> 01:40:13,440 so that the resource center can pass them out to community. You don't have to 1237 01:40:09,920 --> 01:40:17,679 have a a plot. they are actually picking those veggies and taking them down there 1238 01:40:15,520 --> 01:40:22,400 for the community. So, it's a true community garden. It's truly meant to 1239 01:40:20,000 --> 01:40:26,560 help everyone in this community feed everyone and keep everyone and healthy. 1240 01:40:24,960 --> 01:40:34,000 And so, I just wanted to give a shout out to them. They their grand opening is 1241 01:40:31,360 --> 01:40:38,080 on >> Sundays 1242 01:40:36,080 --> 01:40:42,239 is there's a flyer on the kiosk. Yeah, there's a flyer on the kiosk. But I 1243 01:40:39,920 --> 01:40:46,800 think it's Friday, Saturday, Friday. I know for sure Saturday they'll have the 1244 01:40:44,320 --> 01:40:51,280 gate open at the front on Wildwood. Even though the Flyers have Butcher Street, 1245 01:40:48,639 --> 01:40:55,280 the gate will be open on Wildwood and hopefully they were trying to work out a 1246 01:40:53,360 --> 01:40:59,920 shuttle. So hopefully they have worked that out to get people like from 1247 01:40:56,719 --> 01:41:05,119 downtown up here. Um, but they have really worked hard. Uh, Jen, you'll see 1248 01:41:03,119 --> 01:41:10,159 a sign that's going to be up there. It is absolutely beautiful. She painted it. 1249 01:41:07,760 --> 01:41:15,280 She hand painted it. It looks like sign that we said we wanted on on the 1250 01:41:12,000 --> 01:41:23,119 highway. Riadell Community Garden with the logo with the redwood trees with the 1251 01:41:17,360 --> 01:41:26,719 bluffs and um it's like four 4 by eight 4 by eight I mean and and she hand 1252 01:41:25,199 --> 01:41:31,360 painted the whole thing and it is absolutely beautiful. So I want to thank 1253 01:41:28,639 --> 01:41:33,920 her as well and um I think that's all that I have. 1254 01:41:32,320 --> 01:41:37,920 » Yes. You know, when we were talking about the triangle part, I wanted to 1255 01:41:36,000 --> 01:41:42,000 thank Cindy Treadwell because she's >> she kind of got it on her after she 1256 01:41:40,560 --> 01:41:47,199 weeded the whole thing. >> Absolutely. And that's sort of got us 1257 01:41:44,239 --> 01:41:51,840 rolling and I apologize Cindy if you're paying attention. Julie was right and I 1258 01:41:49,280 --> 01:41:57,360 apologize. Thank you very much. Uh Cindy Treadwell. So um I think that is all and 1259 01:41:55,280 --> 01:42:00,880 I will ask for a motion to adjurnn. So move 1260 01:41:57,920 --> 01:42:10,239 » a motion a second. >> Meeting adjourned until August 4th, 2026 1261 01:42:04,400 --> 01:42:10,239 at 6 p.m. Thank you everyone for coming.