1 00:02:06,660 --> 00:02:15,880 The first time on our agenda is a pleasure of allegiance. We have a special guest with us tonight. We'd like to ask our district attorney, Mr. Ted Bell, if you'll lead us in the pleasure of allegiance. 2 00:02:15,880 --> 00:02:16,280 to 3 00:02:22,940 --> 00:02:30,360 the flag of the United States of America to the Republic for which it stands, one nation 4 00:02:30,360 --> 00:02:35,240 under our individual liberty and justice for all. 5 00:02:47,490 --> 00:02:48,050 Thank you, Mr. Bell. 6 00:02:48,310 --> 00:02:48,770 Thank you, everyone. 7 00:02:49,810 --> 00:02:52,450 Commissioner, the next item on the agenda is the agenda approval. 8 00:02:52,630 --> 00:02:53,430 What's the will of the board? 9 00:02:54,210 --> 00:02:56,470 We would accept the agenda approval. 10 00:02:59,300 --> 00:02:59,900 I've got a motion. 11 00:03:00,020 --> 00:03:00,420 A second. 12 00:03:00,620 --> 00:03:01,220 Any discussion? 13 00:03:02,700 --> 00:03:03,220 Hang on a call. 14 00:03:03,300 --> 00:03:03,860 A question. 15 00:03:03,860 --> 00:03:04,900 Please raise your right hand. 16 00:03:05,080 --> 00:03:06,080 Any public light wise? 17 00:03:06,900 --> 00:03:08,700 The agenda has been approved. 18 00:03:12,820 --> 00:03:15,820 Ladies and gentlemen, we have two public hearings tonight 19 00:03:15,820 --> 00:03:17,600 and then public comments. 20 00:03:18,320 --> 00:03:20,920 During the public hearings, the portion for the public 21 00:03:20,920 --> 00:03:23,620 is actually for that portion of the public hearing. 22 00:03:24,620 --> 00:03:28,380 So the first item on the public hearing is 3781 23 00:03:29,440 --> 00:03:31,520 and very with me to bring this up. 24 00:03:32,320 --> 00:03:34,460 So public hearing holding for real property, 25 00:03:34,540 --> 00:03:36,580 for distribution, disposition, excuse me, 26 00:03:36,580 --> 00:03:38,120 I mean, as you can, I'm going to develop my property. 27 00:03:40,880 --> 00:03:41,220 We're hearing. 28 00:03:42,480 --> 00:03:45,840 I'd like to recognize if you can, I'm going to develop a director, murder. 29 00:03:53,480 --> 00:03:54,780 Good evening, commissioners. 30 00:03:56,440 --> 00:04:04,780 Today, we're here in a public hearing notice to discuss two tracks of property that were purchased by the county back in 2008. 31 00:04:05,260 --> 00:04:10,980 They were purchased for certain county buildings in the anticipation that these projects would go through to fruition. 32 00:04:10,980 --> 00:04:16,240 The projects did not proceed at that time, and the land remained vacant. 33 00:04:16,920 --> 00:04:23,320 In 2014, 15 fiscal year, money was secured through budget, and 34 00:04:23,650 --> 00:04:26,320 this money was set aside for grading and site improvements. 35 00:04:27,160 --> 00:04:33,060 Since that time, the property has continually been marketed as an economic development purposes. 36 00:04:33,700 --> 00:04:39,960 And today we have a resolution before you requesting that we formalize the county's intent to hold these tracks for economic development. 37 00:04:39,960 --> 00:04:40,840 Thank 38 00:04:43,440 --> 00:04:49,960 you, ma'am. Director, are there any questions from the board, members of the board commentary? 39 00:04:50,480 --> 00:04:54,840 Okay, thank you. This is a public hearing. We'd like to ask if a member of the public 40 00:04:54,840 --> 00:04:56,240 lecture speak on this matter. 41 00:05:03,410 --> 00:05:07,670 We hear from the public hearing ID as 2-4-37-1. 42 00:05:08,830 --> 00:05:10,950 Anybody in the public lecture speak on this. 43 00:05:13,700 --> 00:05:14,840 For those who have been here before, 44 00:05:15,440 --> 00:05:18,280 recognize that our county attorney asked me to say it's three times. 45 00:05:20,000 --> 00:05:24,180 So, make sure, again, is there a member of the public 46 00:05:24,180 --> 00:05:25,860 like to speak on this public hearing matter? 47 00:05:27,980 --> 00:05:28,220 Thank you. 48 00:05:28,520 --> 00:05:28,960 Hearing no, no. 49 00:05:30,260 --> 00:05:31,080 What's your public hearing? 50 00:05:31,480 --> 00:05:33,420 I'll look to the commissioners for what's the will of the board. 51 00:05:33,560 --> 00:05:34,760 There is a resolution before you. 52 00:05:34,760 --> 00:05:35,520 They just own the agenda. 53 00:05:36,420 --> 00:05:37,000 Make a motion. 54 00:05:37,020 --> 00:05:38,060 We approve a resolution. 55 00:05:38,500 --> 00:05:38,640 Second. 56 00:05:39,400 --> 00:05:40,560 We've got a motion to second. 57 00:05:40,700 --> 00:05:41,160 Any discussion? 58 00:05:44,640 --> 00:05:45,600 Hang on to call the question. 59 00:05:45,900 --> 00:05:47,020 All in favor, raise your right hand. 60 00:05:47,720 --> 00:05:47,980 Any opposed? 61 00:05:48,140 --> 00:05:48,600 A lot of wise. 62 00:05:49,020 --> 00:05:49,240 Okay. 63 00:05:55,580 --> 00:06:00,600 commissioners, the next item is 3, 7, 8, 4 is a public hearing, but before we do that 64 00:06:01,120 --> 00:06:06,260 I would like to have a consensus of the board. We just had a resolution regarding a property 65 00:06:06,260 --> 00:06:11,640 for economic development, so I want to read a statement. There's one additional public 66 00:06:11,640 --> 00:06:15,800 hearing originally scheduled for this evening that was published in Daily Courier on May 67 00:06:15,800 --> 00:06:21,520 May 23rd regarding the proposed sale of a 27.95 acre tracked owned by Ruther County. 68 00:06:22,480 --> 00:06:26,000 Due to circumstances behind our beyond our control, we are unable to proceed with this 69 00:06:26,000 --> 00:06:26,580 hearing tonight. 70 00:06:27,200 --> 00:06:32,200 By proposed, we hold a special meeting at the first possible date, which will be on Monday, 71 00:06:32,460 --> 00:06:34,420 June 17th at 6 o'clock p.m. 72 00:06:35,320 --> 00:06:40,760 This will permit the required 10-day notice for the public hearing to be published in the 73 00:06:40,760 --> 00:06:41,320 dated courier. 74 00:06:41,320 --> 00:06:45,520 The public had the opportunity to speak to this proposal to proceed with the sale. 75 00:06:46,240 --> 00:06:48,420 This is an important project to the county. 76 00:06:49,580 --> 00:06:50,940 I'm sorry, I'm going to repeat myself. 77 00:06:51,160 --> 00:06:52,940 This is an important project to the county. 78 00:06:53,500 --> 00:06:58,660 If accepted, well through this board, we would require county staff to prepare the necessary 79 00:06:58,660 --> 00:07:03,540 notice of public hearing for publication and the daily query so we can hold the public hearing 80 00:07:03,540 --> 00:07:08,560 at the first possible date, which is June 17th, and this time I'll look to the board for 81 00:07:08,560 --> 00:07:10,920 or just nod your head for consensus that we can move forward with that. 82 00:07:12,970 --> 00:07:13,610 Thank you. 83 00:07:26,990 --> 00:07:33,090 Ladies and gentlemen, commissioners, the next item is 243784. 84 00:07:33,730 --> 00:07:37,890 This is a public hearing for the budget of the fiscal year 2024 to 2025. 85 00:07:38,390 --> 00:07:40,390 I would now like to open up this public hearing. 86 00:07:41,030 --> 00:07:45,110 I would like to recognize our county manager, Mr. Steve Garrison, Mr. Garrison. 87 00:07:45,890 --> 00:07:47,510 Thank you, chairman and commissioners. 88 00:07:47,510 --> 00:07:56,310 Just to go through a summary of the proposed budget, what we landed at is we're recommending 89 00:07:56,310 --> 00:08:03,630 that the total general fund be proposed at $80 million, $826,507 with a total budget for 90 00:08:03,630 --> 00:08:10,670 all funds coming in at $107 million, $510,713, and just as a reminder, that includes all 91 00:08:10,670 --> 00:08:14,250 those other funds that are just basically pass three funds such as the fire departments 92 00:08:14,250 --> 00:08:17,150 some other tight funds that go through the county. 93 00:08:17,870 --> 00:08:27,950 The proposed budget, it presents a 4.283% increase in the general operating funds from fiscal year, or 2425, approved budget. 94 00:08:28,190 --> 00:08:32,730 It's an overall percentage increase for all the budgets at 5.68%. 95 00:08:32,730 --> 00:08:33,270 The 96 00:08:35,900 --> 00:08:40,840 proposed budget does not recommend an increase to our current tax rate, 45.4. 97 00:08:41,860 --> 00:08:45,620 However, to address a continued cost of our operations due to inflation, 98 00:08:45,620 --> 00:08:51,520 loss of sales tax dollars and to ensure that our employee wages assist our departments 99 00:08:51,520 --> 00:08:56,300 of the rates that those continue to support our department heads with their recruitment 100 00:08:56,300 --> 00:08:57,240 and retention efforts. 101 00:08:58,060 --> 00:09:02,780 It's going to, with that in mind, it's necessary to include two million four hundred and thirty 102 00:09:02,780 --> 00:09:07,200 one thousand three hundred and fifty nine dollars from our available and unrestricted 103 00:09:07,200 --> 00:09:12,760 general fund balance to balance this budget and the post budget includes a four percent 104 00:09:12,760 --> 00:09:25,440 I think COLA increased for cost of living adjustment for staff as a reminder, we're trying to get our wages to where it's not just living wages, thriving wage, to ensure that we are competitive within the market. 105 00:09:28,300 --> 00:09:42,680 Primary factors, the impact of our budget includes continued inflation and supply chain issues, wage competition with local and regional public and private sector employers, and a significant decrease in our sales tax revenues as I described last month. 106 00:09:45,600 --> 00:10:01,100 Top three areas supported by the proposed 2425 budget, public safety at almost 29%, 28.93%, education at 26.47% and human services at 22.71%. 107 00:10:01,100 --> 00:10:07,500 Public safety education and human services make up over 78% of the county's total budget. 108 00:10:07,500 --> 00:10:25,230 key takeaways, key takeaways that we continue to address, attempt to address inflation while ensuring quality service delivery for our citizens, and we continue to implement employee recruitment and retention strategies all while not raising the tax rate. 109 00:10:29,440 --> 00:10:41,700 Looking at education, one of the critical areas we found for FY 24 and 25, we are recommending a total of 3 million $726,755 to also the community college. 110 00:10:41,700 --> 00:11:05,440 with $3 million, $26,000, $750,000 going to operations, and $700,000 to capital outlay, including debt service for capital outlay projects or the total county financial support to ICC and FY24 and 25 will be $4 million, $186,000, $14 million, $186,000, $165. 111 00:11:05,440 --> 00:11:12,700 The school system, looking at the Ruth County Schools, we are recommending an appropriation 112 00:11:12,700 --> 00:11:18,060 of $18 million, $368,000, $368,689. 113 00:11:19,780 --> 00:11:29,700 $17 million, $368,000, $689, we go to operations and $1 million to capital outlay, including 114 00:11:29,700 --> 00:11:33,900 debt service for the school system, the total county appropriation support in the Ruth County 115 00:11:33,900 --> 00:11:42,940 school system. During FY 24 and 25 will be 25 million $88,646. Total County 116 00:11:42,940 --> 00:11:48,080 appropriations to supplement education, capital outlay, over and above sales tax 117 00:11:48,080 --> 00:11:52,860 and lottery, which are the biggest contributors we applied to education. 118 00:11:53,500 --> 00:11:59,340 The distribution is 1,542,760. That's really just a highlight that we continue to 119 00:11:59,340 --> 00:12:03,380 see the erosion of our lottery funds availability as well as sales tax to go 120 00:12:03,380 --> 00:12:04,080 toward education. 121 00:12:07,070 --> 00:12:11,410 Solid Waste Enterprise Fund. As a reminder, our Solid Waste Department 122 00:12:11,410 --> 00:12:15,250 does operate as an enterprise which means it has to generate enough revenues to support 123 00:12:15,250 --> 00:12:20,390 its expenditures. In order to meet our legislative requirement to present a balanced budget for 124 00:12:20,390 --> 00:12:26,430 the Solid Waste Enterprise Fund, we are recommending the following. Solid Waste user fee increased 125 00:12:26,430 --> 00:12:34,590 from $153 to $160. The Solid Waste Homestead fee will increase from $60 to $70. Recycling 126 00:12:34,590 --> 00:12:37,570 availability fee would increase from $8 to $13. 127 00:12:38,550 --> 00:12:43,830 Municipal Solid Waste Tip and Fee would increase from $74 to $76 per ton. 128 00:12:44,770 --> 00:12:51,170 Construction and demolition debris, Tip and Fee would increase from $63 to $66 per ton. 129 00:12:51,910 --> 00:12:56,410 And the Hard Waste Tip and Fee would increase from $40 to $45 per ton. 130 00:13:00,180 --> 00:13:04,060 Jim, that's all I have for the presentation just to summarize a budget that we gave you last 131 00:13:04,060 --> 00:13:08,660 last time and just as a reminder, we do have that budget presentation as well as I think 132 00:13:08,660 --> 00:13:13,520 the link to the message from last month. The line item budget is available as well 133 00:13:13,520 --> 00:13:19,400 as well as the budget message and its narrative context written report form are all available 134 00:13:19,400 --> 00:13:22,140 on the county's website. Just go to the finance department. 135 00:13:23,620 --> 00:13:28,100 Chairman, the commission is glad to respond any questions you may have and also just to point 136 00:13:28,100 --> 00:13:33,040 I don't have to, you have a notice on here for public hearing for this Thursday. 137 00:13:34,280 --> 00:13:34,800 Bob? 138 00:13:35,120 --> 00:13:35,440 Bob? 139 00:13:35,620 --> 00:13:35,640 Bob? 140 00:13:37,660 --> 00:13:38,460 Thank you, sir. 141 00:13:38,900 --> 00:13:39,160 Excuse me. 142 00:13:39,600 --> 00:13:40,540 That's an adoption. 143 00:13:44,730 --> 00:13:45,090 Yes, sir. 144 00:13:45,690 --> 00:13:46,370 Thank you. 145 00:13:47,230 --> 00:13:50,250 You can mention any further comments or questions at this time. 146 00:13:50,950 --> 00:13:56,930 But I would like to thank Mr. Garrison and all the finance staff for all the hard work, obvious 147 00:13:56,930 --> 00:14:02,710 this hard work, it was with this pledge together with all the departments and that, like you've 148 00:14:02,710 --> 00:14:03,510 done a marvelous job. 149 00:14:03,950 --> 00:14:04,250 Thanks, sir. 150 00:14:05,290 --> 00:14:08,690 Let's show the excellent stewardship of our county's money. 151 00:14:09,170 --> 00:14:09,390 Thank you. 152 00:14:09,670 --> 00:14:09,930 Thank you. 153 00:14:15,330 --> 00:14:21,450 This is a public hearing on the budget for next year, 2024 to 2025, would anybody like 154 00:14:21,450 --> 00:14:23,110 to speak on this matter, 155 00:14:27,270 --> 00:14:27,750 please come up? 156 00:14:37,410 --> 00:14:40,070 My name's Eric Gourney, I live in Henrietta. 157 00:14:41,370 --> 00:14:46,670 I feel like I've come to talk to you guys about the tax rate a couple of times and I feel 158 00:14:46,670 --> 00:14:52,830 like I need to explain why lowering the tax rate is so important to me and basically 159 00:14:52,830 --> 00:14:54,690 why I've been bringing this up. 160 00:14:54,690 --> 00:14:59,630 So I used to be a mildly successful insurance agent. 161 00:15:00,080 --> 00:15:30,060 And, um, but in 2016, I was diagnosed with stage three esophageal cancer. And then the year later, it came back after surgeries and chemo and all that year later, it came back. Long story short, in five years, I had 10 surgeries, many rounds of chemo, radiation. Just went through it. But cancer cost me my savings, my job, even my house, to pay off. 162 00:15:30,060 --> 00:15:35,620 everything I had to sell everything I had and it helped move into Henrietta in a 163 00:15:36,240 --> 00:15:44,620 double wide where I live now. I don't have anything left and when you double my 164 00:15:44,620 --> 00:15:51,460 taxes it really has a huge effect on people like me. I didn't have any 165 00:15:51,460 --> 00:15:57,240 improvements to my land, I didn't change anything and yet you guys doubled my 166 00:15:59,160 --> 00:16:11,980 And that really affects, like I said, people like me, people that are poor, that are living in your county, and it's out of their, you know, out of their hands of the situation that they're in. 167 00:16:12,620 --> 00:16:21,300 And if I don't pay my taxes, you'll send him over to my house with a gun on his side and take my house from me. 168 00:16:21,300 --> 00:16:30,160 And the last thing that I have, I'm asking for you guys to lower the tax rate. 169 00:16:31,900 --> 00:16:37,440 I know they're recommending to keep the tax rate at 45 percent. 170 00:16:38,480 --> 00:16:43,440 There seem to be a lot of discussion about the inflation, well, inflation is affecting 171 00:16:43,440 --> 00:16:44,120 us as well. 172 00:16:44,560 --> 00:16:46,240 All in my expenses have gone up. 173 00:16:47,600 --> 00:16:59,020 Because of that, we can't afford to keep the taxes as high as they are, so I'm asking you to lower the tax rate to $0.40 at the law. 174 00:17:00,720 --> 00:17:15,880 I'm asking you to reign in this budget by shrinking the size of your bureaucracy, which is, I mean, $107 million for 67,000 people, approximately. 175 00:17:15,880 --> 00:17:20,940 I think that our bureaucracy has gotten a little out of control. 176 00:17:21,980 --> 00:17:28,620 I know one of the new commissioners that are becoming up ran started his whole campaign 177 00:17:28,620 --> 00:17:31,100 because of problems with our bureaucrats. 178 00:17:31,480 --> 00:17:34,960 We need to rein this in and reigning it in. 179 00:17:35,740 --> 00:17:37,140 You can lower this budget. 180 00:17:39,000 --> 00:17:43,200 I'm asking you to not persecute the poor in this county. 181 00:17:43,660 --> 00:17:47,420 Some of us are here because of things that are out of our control. 182 00:17:48,220 --> 00:17:51,860 I'm asking you to lower the tax rate, 40 cents, Ed. 183 00:17:56,550 --> 00:17:57,190 Thank you, sir. 184 00:17:57,470 --> 00:17:57,910 Thank you. 185 00:17:59,690 --> 00:18:04,030 This is a public hearing on the budget for 2024, is there another speaker regarding? 186 00:18:04,850 --> 00:18:09,210 It's not public comment for the public comment area, but for the budget. 187 00:18:09,370 --> 00:18:09,690 Thank you. 188 00:18:10,450 --> 00:18:11,010 Good evening. 189 00:18:11,230 --> 00:18:14,130 I think this is the more appropriate time for me to speak, if that's okay. 190 00:18:14,770 --> 00:18:15,970 My name is Annie Danes. 191 00:18:16,430 --> 00:18:17,670 Thank you for allowing me to speak today. 192 00:18:17,670 --> 00:18:22,910 and matter of utmost importance, the safety and security of our beloved Thermal Belt Rail Trail. 193 00:18:23,710 --> 00:18:29,070 This trail is not just a path for recreation, is a vital artery that connects over 13 miles 194 00:18:29,070 --> 00:18:31,950 of our county, promoting health while being in togetherness. 195 00:18:32,670 --> 00:18:38,270 However, recent incidents have raised concerns about the safety of those who use it necessitating 196 00:18:38,270 --> 00:18:39,090 urgent action. 197 00:18:39,730 --> 00:18:44,870 I stand before you today, not only as a journalist, a constituent, but most importantly an avid 198 00:18:44,870 --> 00:18:45,770 user of the trail. 199 00:18:46,630 --> 00:18:52,250 I think that funding surveillance cameras and increased police presence along the trail 200 00:18:52,250 --> 00:18:53,590 would very much help. 201 00:18:54,350 --> 00:19:01,690 In other jurisdictions, I know Marion PD has, for example, has, I believe, under $5,000 202 00:19:01,690 --> 00:19:07,290 they spent on flock safety cameras, so that might be an option, and it's not clear to me 203 00:19:07,630 --> 00:19:09,610 where those conversations are. 204 00:19:10,570 --> 00:19:13,670 Funding cameras would be a proactive step in crime prevention. 205 00:19:13,670 --> 00:19:18,750 surveillance cameras serve as a powerful deterrent knowing that people are being watched, 206 00:19:18,990 --> 00:19:21,890 significantly reduces the likelihood of criminal activity. 207 00:19:22,430 --> 00:19:26,450 In addition, these cameras provide invaluable evidence in the event of any incidents, 208 00:19:26,970 --> 00:19:29,710 aiding the swift apprehension and prosecution of offenders. 209 00:19:30,850 --> 00:19:33,030 Funding an increased police presence is crucial. 210 00:19:33,650 --> 00:19:38,490 I know that there is almost 30% of the county budget going to that, and I applaud that. 211 00:19:38,490 --> 00:19:43,630 Again, it's unclear what, if any, increase the trolls will go directly to the formal 212 00:19:43,630 --> 00:19:44,150 vote trail. 213 00:19:45,270 --> 00:19:50,130 They take on the trails non-negotiable, government officials have a responsibility to do everything 214 00:19:50,130 --> 00:19:55,050 possible to protect residents and visitors, ensuring they can enjoy the trail without fear. 215 00:19:56,170 --> 00:20:02,030 In conclusion, funding for cameras and increased police presence is not an expenditure, but an investment 216 00:20:02,030 --> 00:20:06,670 in our community safety and wellbeing, and it sends a strong message that we value the security 217 00:20:06,670 --> 00:20:11,370 of our residents and visitors, and we are committed to maintaining the thermal belt rail trail 218 00:20:11,370 --> 00:20:18,290 as a safe, welcoming space. I invite you to visit antideonstuffstack.com for more information, 219 00:20:18,830 --> 00:20:21,650 and I greatly appreciate your time and consideration. Thank you. 220 00:20:25,890 --> 00:20:32,810 Ladies and gentlemen, we are at the public caring for the budget for 2024 through 2025. Is there 221 00:20:32,810 --> 00:20:35,950 another person like to speak regarding the public caring? 222 00:20:41,090 --> 00:20:42,290 Good evening, commissioners. 223 00:20:42,290 --> 00:20:43,430 county manager. 224 00:20:47,140 --> 00:20:51,180 Seeing you're talking about the budget, I'd like to y'all to see if you 225 00:20:51,180 --> 00:20:57,580 would consider a line item to help would combat the homeless problem that we have in substance 226 00:20:57,580 --> 00:21:00,000 abuse issues that we've got going on in the county. 227 00:21:02,490 --> 00:21:04,730 I do have a three-minute talk. I was going to 228 00:21:04,730 --> 00:21:10,850 do it then or I can do it now. Sir, are you stepped up here now? Yes, sir. Early up to you. 229 00:21:10,850 --> 00:21:13,490 That's why I mentioned earlier about it was a public hearing. 230 00:21:13,850 --> 00:21:15,150 Yes, thank you. 231 00:21:15,710 --> 00:21:17,210 My name is Pat Chamberlain. 232 00:21:17,230 --> 00:21:23,510 I'm the founder and executive director and pastor of Out of the Ashes Recovery Ministries located here in Rutherford County. 233 00:21:23,930 --> 00:21:30,950 We're here simply asking for you to consider us with financial support to help us maintain and expand the services in the future. 234 00:21:31,670 --> 00:21:36,350 background and impact let me provide you with an overview of the significant impact 235 00:21:36,350 --> 00:21:41,310 that our organization has had in our community over the past eight years. 236 00:21:41,830 --> 00:21:46,770 Our dedicated team has been offering crucial services that no cost to taxpayers or any 237 00:21:46,770 --> 00:21:49,510 level of government funding, county, state, or federal. 238 00:21:50,170 --> 00:21:54,430 It was not easy landing a critical service here in our community as everyone thought it was 239 00:21:54,430 --> 00:21:56,370 a great idea just not in their backyard. 240 00:21:57,350 --> 00:22:07,470 We're helping a problem that existed, we didn't create it, we're helping the homeless and substance abuse problem which helps tourism and increase the dollars to our community. 241 00:22:08,090 --> 00:22:22,250 We support law enforcement and judicial systems by offering programs to help individuals who have been released from prison with nowhere to go are given conditional bonds assisting them in their journey to recovery and back to productive members of society. 242 00:22:23,130 --> 00:22:34,350 We have been committed to providing housing, transportation, food, supplies, individual group therapy by licensed providers who we pay a fee for services for those who cannot afford it themselves. 243 00:22:35,110 --> 00:22:44,490 We drug test all individuals who seek our services, we offer peer support, recovery meetings, essential food supplies to those in need. 244 00:22:44,490 --> 00:22:54,410 We have also been a valuable resource to local law enforcement assisting in placing individuals who are out on the streets and have nowhere to go. 245 00:22:55,510 --> 00:22:57,790 The scope of our work is substantial. 246 00:22:58,750 --> 00:23:07,450 We have assisted thousands of individuals right here in our local community and the value of our service extends far beyond mere numbers. 247 00:23:07,450 --> 00:23:13,790 Last year alone, despite facing a devastating fire during Christmases and in the coldest months of the year. 248 00:23:14,550 --> 00:23:18,370 Last year alone, we provided housing for over 300 individuals. 249 00:23:18,930 --> 00:23:25,270 From December 10th through February 1st, when the fire happened, we provided shelter to over 100 individuals. 250 00:23:25,570 --> 00:23:28,270 Food, therapy services continued on. 251 00:23:29,130 --> 00:23:32,670 Our efforts not only offer immediate relief to those in need, but 252 00:23:32,670 --> 00:23:36,090 also contribute to the overall safety and health of our community. 253 00:23:36,090 --> 00:23:48,730 By providing these services, we help reduce the burden on local emergency services and law enforcement, allowing them to focus on their other critical task. 254 00:23:49,190 --> 00:23:52,290 We believe that the impact of our work is invaluable and 255 00:23:52,290 --> 00:23:56,250 contribute significantly to the homeowners and the taxpayers of our community. 256 00:23:56,770 --> 00:24:02,750 As well as the social fabric and stability of our community, overdose crisis and funding is needed. 257 00:24:02,750 --> 00:24:09,150 As we all are painfully aware, the overdose crisis continues to claim lives in our community, 258 00:24:09,330 --> 00:24:14,310 despite our best efforts, we are struggling to keep the lights on and to maintain our staff 259 00:24:14,310 --> 00:24:15,050 and operations. 260 00:24:15,770 --> 00:24:17,830 We make appeal to the commissioners. 261 00:24:18,090 --> 00:24:20,590 We are here today to ask you for your support. 262 00:24:21,370 --> 00:24:26,030 Our organization is doing everything possible to combat homelessness and addiction with 263 00:24:26,030 --> 00:24:27,550 the limited resources we have. 264 00:24:28,450 --> 00:24:31,970 In closing and gratitude, we thank you for the time and consideration. 265 00:24:32,870 --> 00:24:42,630 We remain dedicated to serving Rutherford and Polk counties and look forward to the possibility of working together to enhance our community's well-being. 266 00:24:43,130 --> 00:24:47,330 I'm happy to answer any questions you may have, thank you for your time and consideration. 267 00:24:47,890 --> 00:24:56,450 We look forward to continuing our collaboration with local authorities and stakeholders to ensure that our community remains a place where everyone can thrive. 268 00:24:56,450 --> 00:24:57,490 Thank you. 269 00:24:57,950 --> 00:24:58,810 Thank you. 270 00:24:58,950 --> 00:25:00,110 Thank you, 271 00:25:03,760 --> 00:25:03,760 sir. 272 00:25:05,220 --> 00:25:08,200 Public hearing is still open regarding for the budget. 273 00:25:08,600 --> 00:25:12,460 Does anybody else like to speak regarding the budget for 2024 or 2025? 274 00:25:21,500 --> 00:25:28,140 It's an opportunity for a member of the public to come speak regarding their comments regarding the budget for 2024 or 2025. 275 00:25:34,420 --> 00:25:36,240 Does anyone like to speak regarding the budget? 276 00:25:39,170 --> 00:25:41,690 The disnamal closed. The public hearing is closed. 277 00:25:43,770 --> 00:25:48,950 commissioners there's no action tonight regarding this public hearing we are I believe it's on the on 278 00:25:51,640 --> 00:25:53,120 the six six six at five o'clock 279 00:25:53,120 --> 00:25:59,500 PMs when we look at the budget adoption and at this time we're going to public comments 280 00:26:01,300 --> 00:26:06,820 fortunately a public comment so they spoke during the public hearing so I'm gonna say your name say do you want to have anything to add or 281 00:26:06,820 --> 00:26:13,160 Did you or could you pace it said Pat Chamberlain? You got your ranger. You're good. Yes 282 00:26:13,860 --> 00:26:15,740 Miss dance I got yours 283 00:26:18,480 --> 00:26:19,600 Mr. Gertmester gurning 284 00:26:21,220 --> 00:26:23,920 Gornie sorry, you're good. All right 285 00:26:31,730 --> 00:26:36,290 Commission's next item will agenda it's a consent agenda. Is there an item that you like to add or remove from the consent agenda? 286 00:26:40,350 --> 00:26:41,510 The motion will be approved. 287 00:26:42,330 --> 00:26:44,030 We've got a motion second, you need a discussion. 288 00:26:46,320 --> 00:26:47,160 You're not going to call a question, 289 00:26:47,260 --> 00:26:48,280 long favor, read your right hand. 290 00:26:48,500 --> 00:26:50,300 You can put it like wise and carry it. 291 00:26:55,770 --> 00:26:58,950 Commissioners, next item is three, three, eight, one, seven. 292 00:27:00,630 --> 00:27:03,630 Voting delegates for the National Association of Counties. 293 00:27:04,170 --> 00:27:08,130 I'd like to recognize Hazel Haines, the clerk of the board. 294 00:27:13,240 --> 00:27:13,940 Oh, thank you, sir. 295 00:27:15,340 --> 00:27:17,960 The annual meeting of the National Association of Counties 296 00:27:21,520 --> 00:27:30,730 I'm sorry, I don't think your mic's on, can you, can you, people here say, okay, you're 297 00:27:30,730 --> 00:27:31,190 live now. 298 00:27:31,430 --> 00:27:33,210 Okay, thank you. 299 00:27:35,330 --> 00:27:37,010 You just turned it off. 300 00:27:37,570 --> 00:27:38,050 Touch it again. 301 00:27:40,170 --> 00:27:41,210 Now, don't touch it. 302 00:27:42,250 --> 00:27:42,570 I'm sorry. 303 00:27:44,190 --> 00:27:44,670 I'm sorry. 304 00:27:45,850 --> 00:27:46,750 I'm sorry. 305 00:27:46,750 --> 00:27:47,490 I'm sorry. 306 00:27:47,490 --> 00:27:52,530 Again, the annual meeting of the National Association of Counties will be held in 307 00:27:52,530 --> 00:27:54,570 September 40 in July this year. 308 00:27:55,570 --> 00:27:59,410 In order for the county to have a vote get the business lead, the board will need 309 00:27:59,410 --> 00:28:00,770 to appoint a voting delegate. 310 00:28:02,130 --> 00:28:05,810 Commissioner Benfield has stated that he plans to attend the meeting. 311 00:28:06,530 --> 00:28:09,930 So you might want to consider appointing Mr. Benfield as a voting delegate. 312 00:28:10,750 --> 00:28:13,290 Motion, we point Mike Benfield as our vote delegate. 313 00:28:13,750 --> 00:28:14,050 Second. 314 00:28:14,050 --> 00:28:16,030 I've got a motion to second you discussion. 315 00:28:17,030 --> 00:28:17,850 Thank you. 316 00:28:19,740 --> 00:28:20,800 We're going to call the question. 317 00:28:20,880 --> 00:28:21,780 I'll pay Richard right here. 318 00:28:22,040 --> 00:28:22,920 You both live wise. 319 00:28:23,160 --> 00:28:23,320 Okay. 320 00:28:24,480 --> 00:28:25,280 Go vote, Mike. 321 00:28:36,350 --> 00:28:37,730 Commissioners, mix items 3790. 322 00:28:38,690 --> 00:28:41,250 This is appointments to the North County boards and commissions. 323 00:28:43,840 --> 00:28:45,080 And this is going to be a little lengthy. 324 00:28:45,220 --> 00:28:47,560 I'd like to recognize Hazel hangs are clerked to the board. 325 00:28:48,580 --> 00:28:52,700 And the commissioners, if you look at the spray sheet before you, 326 00:28:53,580 --> 00:28:56,040 I believe we'll go by one from one board at a time. 327 00:28:56,040 --> 00:28:57,460 and Hazel, you're on. 328 00:28:57,800 --> 00:28:58,360 All right. 329 00:28:58,640 --> 00:28:59,860 Would you have a number of terms 330 00:28:59,860 --> 00:29:02,140 about this on the number of candidates on the mission? 331 00:29:02,380 --> 00:29:04,640 And they will expire in June 30th this year. 332 00:29:05,820 --> 00:29:09,040 Mr. Chief Garrison's turn on the road ridden water authorities 333 00:29:09,040 --> 00:29:11,340 will be expired in June 30th. 334 00:29:11,400 --> 00:29:12,180 Hey, Mr. Garrison. 335 00:29:12,420 --> 00:29:15,100 Okay, he's willing to serve an additional term 336 00:29:15,560 --> 00:29:16,580 if the board succeeds. 337 00:29:18,870 --> 00:29:20,170 Commissioner, what's the will of the board? 338 00:29:21,270 --> 00:29:22,070 What should we approve? 339 00:29:23,230 --> 00:29:23,410 Second. 340 00:29:23,610 --> 00:29:23,990 No motion. 341 00:29:24,070 --> 00:29:24,330 Second. 342 00:29:24,410 --> 00:29:24,850 Any discussion? 343 00:29:25,810 --> 00:29:26,970 I'm going to call a question. 344 00:29:27,110 --> 00:29:27,290 All right. 345 00:29:27,390 --> 00:29:28,150 Raise your right hand. 346 00:29:28,250 --> 00:29:28,550 Any opposed? 347 00:29:28,690 --> 00:29:29,090 Light wise. 348 00:29:29,810 --> 00:29:30,250 Mr. 349 00:29:33,520 --> 00:29:33,960 Hanson. 350 00:29:34,200 --> 00:29:34,900 And Mr. Kennedy. 351 00:29:35,040 --> 00:29:35,400 Go ahead. 352 00:29:35,900 --> 00:29:39,580 We're going to be reporting to the historic preservation 353 00:29:40,060 --> 00:29:40,500 commission. 354 00:29:40,660 --> 00:29:43,320 You may use to consider those applications. 355 00:29:45,140 --> 00:29:46,080 So we'll the board. 356 00:29:46,360 --> 00:29:46,900 Motion to approve. 357 00:29:47,780 --> 00:29:48,060 Second. 358 00:29:48,200 --> 00:29:48,500 We've got a motion. 359 00:29:48,640 --> 00:29:48,880 Second. 360 00:29:48,920 --> 00:29:49,400 Any discussion? 361 00:29:50,860 --> 00:29:52,280 We do have some openings there, 362 00:29:52,400 --> 00:29:54,820 which will be advertising on for future meetings. 363 00:29:55,340 --> 00:29:56,140 Any further discussion? 364 00:29:58,020 --> 00:29:59,980 You're going to have to call a question on if they raise your right hand. 365 00:30:00,050 --> 00:30:14,760 We need to pose a lot of wise. Okay, thank you. Mr. Roger Jolly and Dr. Cena-Dagel have turned the expiring of the Ascidental Community College Board of Trustees. And both of these are willing to be reappointed. You can choose to do that. 366 00:30:17,230 --> 00:30:24,320 So, will the Board make a motion that we approve? You've got a motion, need a second. 367 00:30:27,090 --> 00:30:36,930 Point of order. Board of Trustees, do we need to do this one at a time? Or can't you go in to get it like this? You can do this together, sir. Yes. Thank you. All right. 368 00:30:38,070 --> 00:30:39,210 Any further discussion? 369 00:30:40,450 --> 00:30:40,530 No. 370 00:30:41,310 --> 00:30:42,330 We're going to call a question. 371 00:30:42,390 --> 00:30:43,490 All in favor, raise your right hand. 372 00:30:43,730 --> 00:30:43,970 Any opposed? 373 00:30:44,130 --> 00:30:44,570 Light wise. 374 00:30:44,890 --> 00:30:45,250 Thank you. 375 00:30:48,680 --> 00:30:52,080 The final prevention council has several terms that will be expiring. 376 00:30:53,080 --> 00:31:09,980 Ms. Harold Lone, Mr. Brian Goodsch, Ms. Tiffany Dodd, Ms. Adrian Beckton Marsh, and Ms. Kim 377 00:31:09,980 --> 00:31:12,900 representative of the under 21 youth category. 378 00:31:14,930 --> 00:31:15,790 Thank you, Hazel. 379 00:31:16,090 --> 00:31:17,210 Commissioner, what's the will of the board? 380 00:31:18,050 --> 00:31:19,130 Motion to move to the board. 381 00:31:19,590 --> 00:31:19,930 Thank you. 382 00:31:20,090 --> 00:31:20,330 Thank you. 383 00:31:20,370 --> 00:31:21,750 Thank you, I got a motion to second in discussion. 384 00:31:24,200 --> 00:31:26,160 I'm going to call a question on if I raised your right hand. 385 00:31:26,760 --> 00:31:29,720 And if I was light wise, thank you. 386 00:31:31,360 --> 00:31:35,280 Mr. Jim Edwards is willing to be reported to the library board. 387 00:31:35,840 --> 00:31:38,860 And Mr. Cody E sail has submitted an application 388 00:31:38,860 --> 00:31:40,800 to be appointed to this board to serve 389 00:31:40,800 --> 00:31:43,300 as a representative of District 3. 390 00:31:44,700 --> 00:31:47,740 If the District 5 want to make a motion for Karen Luga, 391 00:31:48,560 --> 00:31:49,440 feel that slot. 392 00:31:55,640 --> 00:31:55,980 Excuse me. 393 00:31:56,180 --> 00:31:57,860 Let me unravel this a little bit. 394 00:31:59,300 --> 00:32:01,400 There's three openings in the library. 395 00:32:01,800 --> 00:32:05,320 And she mentioned two, which is for District 1 and 3. 396 00:32:05,460 --> 00:32:08,420 And you have District 5, who we approach 1 and 3 first, 397 00:32:08,540 --> 00:32:09,360 and then we'll do District 5. 398 00:32:09,360 --> 00:32:09,640 That's fine. 399 00:32:09,920 --> 00:32:10,280 Yeah, that's it. 400 00:32:11,480 --> 00:32:20,900 regarding the district one, district three, that is what we'll be back up, is the district 401 00:32:20,900 --> 00:32:22,580 three for one year or three years, 402 00:32:26,530 --> 00:32:33,230 we'll be back up again, is there one year, I think 403 00:32:33,230 --> 00:32:41,010 one of these terms is for a different term, one is for one year, two is for three years. 404 00:32:41,510 --> 00:32:45,350 Okay so let's let's do the three 405 00:32:47,500 --> 00:32:49,380 years right so let's do the three years first 406 00:32:49,380 --> 00:32:54,160 this James Edwards what's the wheel of the board? I'm going to approve that 407 00:32:54,160 --> 00:32:59,880 appointment. Thank you. In a much a second in discussion you're going to call 408 00:32:59,880 --> 00:33:03,020 a question all the favorites you're right hand and he puts a lot of wires. Thank you. 409 00:33:03,580 --> 00:33:12,040 The second one is I'm Cody is that right and that's for one year to get everything 410 00:33:12,040 --> 00:33:16,180 back on track and this is a district three. What's the will of the board? 411 00:33:17,840 --> 00:33:22,900 Thank you. Got a motion in a second. Any discussion? Here none to call a question. 412 00:33:23,000 --> 00:33:28,760 All favourites are on hand. Any vote by the way it's great. District five, Commissioner 413 00:33:28,760 --> 00:33:35,280 Tony has a recommendation. Karen Lugo to point for the district five. 414 00:33:36,900 --> 00:33:38,120 The motion needs second. 415 00:33:39,160 --> 00:33:40,800 I've got a motion to second any discussion? 416 00:33:41,780 --> 00:33:42,520 That would be a good point. 417 00:33:43,020 --> 00:33:43,580 What's the term? 418 00:33:45,140 --> 00:33:46,220 That's the regular term? 419 00:33:46,800 --> 00:33:47,380 Yes, the regular term. 420 00:33:47,660 --> 00:33:48,120 I'm sorry, yes. 421 00:33:49,100 --> 00:33:49,820 Three-year term. 422 00:33:51,920 --> 00:33:53,000 Any further discussion? 423 00:33:53,860 --> 00:33:54,680 You're going to under-call the question. 424 00:33:54,980 --> 00:33:55,860 All in favor, raise your right hand. 425 00:33:56,060 --> 00:33:56,320 Any opposed? 426 00:33:56,480 --> 00:33:56,740 Likewise. 427 00:33:58,560 --> 00:33:59,100 Thank you. 428 00:34:04,850 --> 00:34:07,990 Any commission has three terms coming to an end. 429 00:34:08,690 --> 00:34:11,110 Mr. Ronnie Harrow and Mr. Tony Fowler, 430 00:34:11,110 --> 00:34:15,550 we should agree upon it. And we do have an application that Mr. Sot Ballstein 431 00:34:15,550 --> 00:34:18,730 to serve as the district five at large category. 432 00:34:20,010 --> 00:34:22,430 Thank you. Hey, so commissioners, what's the will on the board? 433 00:34:24,070 --> 00:34:28,310 I move we accept these applications and that motion need a second. 434 00:34:28,470 --> 00:34:28,750 Thank you. 435 00:34:28,890 --> 00:34:30,010 And that motion second, any discussion? 436 00:34:30,910 --> 00:34:33,050 You're not going to call a question. All in favor raise your right hand. 437 00:34:33,230 --> 00:34:33,990 You need both likewise. 438 00:34:34,210 --> 00:34:35,110 Forms from May. Thank you. 439 00:34:38,080 --> 00:34:39,240 You do have three matters. 440 00:34:39,240 --> 00:34:42,340 I'll be running for county economic development on association. 441 00:34:43,280 --> 00:34:48,040 These terms are expired and all three of those individuals have indicated that we should be reporting. 442 00:34:48,840 --> 00:34:54,100 Those persons are describing Mr. Terry Hans and Mr. Steve Garrison. 443 00:34:55,140 --> 00:34:57,320 Thank you, isn't what's the will of the board? 444 00:34:58,680 --> 00:34:59,640 Make a motion to approve. 445 00:35:00,500 --> 00:35:00,660 Sorry. 446 00:35:01,120 --> 00:35:03,120 A motion to second in your discussion. 447 00:35:03,900 --> 00:35:06,320 As commissioner, I'm obligated to vote by law. 448 00:35:08,510 --> 00:35:09,490 Any further discussion? 449 00:35:10,650 --> 00:35:13,930 You're going to call a question on the face of raise your right hand need to post what was 450 00:35:17,870 --> 00:35:20,010 Next slide. Next board is a TDA 451 00:35:20,550 --> 00:35:23,390 There are applications that have been received for 452 00:35:23,390 --> 00:35:32,110 That board Mr. Kendall Stowe and Mr. Scott Martin have applied to serve as representatives of the occupancy tax collector's line 453 00:35:32,870 --> 00:35:36,090 And Mr. Day Long has applied to serve in that large slot 454 00:35:37,050 --> 00:35:42,190 Dr. Margaret and Zialda has indicated her willingness to be reappointed in this board 455 00:35:42,190 --> 00:35:45,350 but he serves as a travel and tourism for life. 456 00:35:47,230 --> 00:35:48,650 Thank you, Hazel. 457 00:35:49,390 --> 00:35:51,390 Regarding these appointments, what's the will of the board? 458 00:35:54,530 --> 00:35:54,930 Second. 459 00:35:55,350 --> 00:35:56,010 I think I've got a motion. 460 00:35:56,130 --> 00:35:56,410 Second. 461 00:35:56,650 --> 00:35:57,150 Thank you, gentlemen. 462 00:35:57,570 --> 00:35:58,070 Any discussion? 463 00:35:58,870 --> 00:36:01,250 Just a word of note there is one vacancy. 464 00:36:01,970 --> 00:36:02,670 Yes, thank you, Commissioner. 465 00:36:04,010 --> 00:36:05,570 We'll be hypothesized in that in the future. 466 00:36:06,750 --> 00:36:07,510 Any further discussion? 467 00:36:08,850 --> 00:36:09,810 Who now to call the question? 468 00:36:09,930 --> 00:36:10,870 I'll favor raise your right hand. 469 00:36:10,870 --> 00:36:12,990 and the post-lite wise, former Spina May, thank you. 470 00:36:15,660 --> 00:36:20,660 Our three members who are presently serving on the transit advisory board are willing to be reappointed. 471 00:36:21,340 --> 00:36:26,760 Those persons are Mrs. Suzanne Porter, Mr. Frank Hamrick, and Mrs. Susan Holl. 472 00:36:29,000 --> 00:36:30,120 Thank you, Mr. Wheeler-Bord. 473 00:36:31,540 --> 00:36:33,700 I'd like to make a motion. We approve the appointments. 474 00:36:34,460 --> 00:36:35,040 Thank you, Commissioner. 475 00:36:35,180 --> 00:36:36,240 Got a motion to get a second, please. 476 00:36:36,680 --> 00:36:36,820 Second. 477 00:36:37,480 --> 00:36:38,380 Got a motion and a second. 478 00:36:38,700 --> 00:36:40,300 This is discussion and you can get a discussion. 479 00:36:41,080 --> 00:36:43,720 here now to call the question all the favouritions right hand you opposed 480 00:36:43,720 --> 00:36:45,520 likewise thank you I 481 00:36:47,600 --> 00:36:51,760 need a Monday Mr. Tim Maccus and me saying how are we 482 00:36:51,760 --> 00:36:57,160 requesting to be reappointed to do workforce development forward thank you 483 00:36:57,160 --> 00:37:02,180 Hazel what's the will of the board make a motion approved thank you get a motion 484 00:37:02,180 --> 00:37:06,620 that's second thank you got a motion a second any discussion here now to call the 485 00:37:06,620 --> 00:37:09,600 question all the favouritions right hand you opposed likewise I'm going to make 486 00:37:09,600 --> 00:37:10,120 Thank you. 487 00:37:13,320 --> 00:37:18,110 Now let's go to page two, just kidding, that's all I want. 488 00:37:24,070 --> 00:37:28,850 We're now to 3816, under new businesses, budget amendments. 489 00:37:29,530 --> 00:37:34,830 Like to recognize our finance director, director Paul Rodriguez, director, good evening. 490 00:37:37,610 --> 00:37:38,210 Good evening. 491 00:37:38,870 --> 00:37:41,290 There's several budget amendments for consideration. 492 00:37:42,310 --> 00:37:47,690 The first, we've received some additional procedure funds for the sheriff's office and 493 00:37:47,690 --> 00:37:49,090 that I go in the equipment line. 494 00:37:50,210 --> 00:37:57,430 The offsets storage building needs a roof replacement set that would come from our fund balance appropriated for a roof replacement plan. 495 00:37:58,250 --> 00:38:03,990 The senior center receives some donations for their health programs, as well as some miscellaneous donations. 496 00:38:04,690 --> 00:38:09,290 This senior game donations came in this year as well as the veterans program. 497 00:38:09,510 --> 00:38:16,170 And what we do is appropriate those funds will be carrying on forward any unexpended funds as of June 30th and September. 498 00:38:16,170 --> 00:38:18,610 So we'll request the balances to be pulled forward. 499 00:38:19,410 --> 00:38:25,670 The next one for the vehicle repairs, those are the insurance claims that have been received this fiscal year. 500 00:38:26,310 --> 00:38:30,590 So that we'll go back in their vehicle maintenance line on them for the share of AMS and maintenance. 501 00:38:31,490 --> 00:38:34,430 Then there's a contribution to the DSS fund. 502 00:38:34,750 --> 00:38:38,730 This year we've been hit especially hard with the foster care program. 503 00:38:39,370 --> 00:38:43,310 So that is for the state foster care as well as the 4E program and 504 00:38:43,310 --> 00:38:47,510 And that will true up this fiscal year as to where we expect to finish in June. 505 00:38:48,190 --> 00:38:51,790 Then DSS had some insurance claims. 506 00:38:52,410 --> 00:38:57,070 The grant fund, our donations received from the Sheriff's Office for 507 00:38:57,070 --> 00:39:03,770 the STAR program that they've started doing with the children, that replaced the great program this past year. 508 00:39:04,610 --> 00:39:11,530 The detention andmate supplies they received a grant for behavioral health blankets from dogwood help. 509 00:39:11,530 --> 00:39:19,590 and DSS also receives some funds from partners for a collaborative program on safe sleep. 510 00:39:20,410 --> 00:39:25,250 The next one is for transits insurance claims for this fiscal year. 511 00:39:25,910 --> 00:39:40,770 In the last two articles out to projects in the capital projects fund that has since been completed this will move those residual balances back to the county debt service fund for future projects. 512 00:39:40,770 --> 00:39:40,830 Yes. 513 00:39:43,010 --> 00:39:43,570 Thank you. 514 00:39:43,670 --> 00:39:45,190 Is there any questions or comments from the board? 515 00:39:48,430 --> 00:39:49,170 I do have a question. 516 00:39:49,310 --> 00:39:50,370 I just, just for clarification. 517 00:39:50,970 --> 00:39:58,010 So we have the transit vehicle repairs insurance claims around 28,000 and then earlier we had 518 00:39:58,010 --> 00:40:01,230 the EMS vehicle repairs around 16,000, 16,000, 16,000. 519 00:40:01,770 --> 00:40:05,870 The sheriff vehicle repairs of 71,000, these are insurance claims and dividends. 520 00:40:06,190 --> 00:40:09,610 Is this our portion of the insurance like deductible or is this the entire? 521 00:40:09,610 --> 00:40:14,450 No, that's the insurance proceeds that have been received from our insurance company. 522 00:40:14,450 --> 00:40:16,290 that helps to pay for those items. 523 00:40:16,910 --> 00:40:20,830 So this number is just a portion of the. 524 00:40:20,990 --> 00:40:28,730 But this number would be the cost of the accident less than $1,000 deductible if it were our 525 00:40:28,730 --> 00:40:30,210 fault than that's the proceeds. 526 00:40:30,410 --> 00:40:32,330 So this is almost the gross cost. 527 00:40:32,450 --> 00:40:32,570 Yes. 528 00:40:32,970 --> 00:40:33,170 Okay. 529 00:40:33,490 --> 00:40:33,610 Yes. 530 00:40:33,970 --> 00:40:35,450 And what time period do these? 531 00:40:35,670 --> 00:40:37,550 This covers the entire fiscal year. 532 00:40:37,750 --> 00:40:40,950 I normally pick it up in February or March in this year. 533 00:40:41,090 --> 00:40:43,470 I've been a little bit busy and I haven't grabbed those. 534 00:40:43,470 --> 00:40:48,550 Well, no, I wasn't I was just curious about the time frame, but normally you see this in two batches 535 00:40:49,250 --> 00:40:52,930 Right, so this is almost a hundred thousand dollars worth of vehicle repairs. Yes 536 00:40:53,590 --> 00:40:55,030 One year time 537 00:40:55,030 --> 00:41:00,350 And that's somewhat normal if you look at past history on our insurance 538 00:41:01,710 --> 00:41:03,270 Thank you so much 539 00:41:03,270 --> 00:41:08,910 Are there any questions from the board over to this budget amendments? 540 00:41:12,030 --> 00:41:12,890 What's the will of board? 541 00:41:14,210 --> 00:41:17,190 motion. Thank you, sir. Second. We've got a motion. Second. Any discussion? 542 00:41:18,250 --> 00:41:20,730 Any none? I call the question. I don't want to be raised. You're right. Any opposed? 543 00:41:20,910 --> 00:41:22,290 I don't want to be carried. Thank you. 544 00:41:26,040 --> 00:41:28,940 3, 7, 8, 9, it's let's make it deal on the gut deals. 545 00:41:31,360 --> 00:41:35,180 The need to serve. So you tell us about this evening commissioners. I hope you're 546 00:41:35,180 --> 00:41:40,760 well today. The county has a short list of surplus real property that we are 547 00:41:40,760 --> 00:41:46,180 seeking to dispose of. We have tried in the past a couple of traditional real estate 548 00:41:46,180 --> 00:41:51,340 to broker-type options with no success, and we brought a Queen's Gap lot to you previously, 549 00:41:51,820 --> 00:41:57,740 and I think the numbers speak for themselves as far as success. Those numbers were 65 bids 550 00:41:57,740 --> 00:42:03,820 for the total with over 6,800 hits to be able to view that property and check it out and consider 551 00:42:03,820 --> 00:42:09,700 bidding. So, govdills.com is where we plan to have this auction. You've got a resolution before 552 00:42:09,700 --> 00:42:15,770 you tonight where we are seeking your approval to be able to auction. Lot 61, which is in riverbend at 553 00:42:15,770 --> 00:42:21,870 the Lake Lower Section 2. It is situated along Sparrow's way. That option is tinnily pending 554 00:42:21,870 --> 00:42:27,450 your approval tonight, scheduled to run from noon on June 7th and ending at 9 p.m. on 555 00:42:27,450 --> 00:42:32,610 July 12th. The high bidder would at that time be brought back to you at your August agenda 556 00:42:32,610 --> 00:42:37,530 or your consideration to either accept or reject that high bidder. And again, this is 557 00:42:37,530 --> 00:42:41,190 lot 61. The partial number and all the key data is in your package tonight, but I'll be 558 00:42:41,190 --> 00:42:42,190 glad to fill any questions. 559 00:42:42,550 --> 00:42:47,640 How long have we owned this parcel? 560 00:42:48,200 --> 00:42:51,600 Actually, I believe this one has been in county ownership for entirely too long. 561 00:42:51,740 --> 00:42:56,600 I do not have the exact time frame, but I believe we started looking at creating this short list of real property 562 00:42:56,600 --> 00:43:01,820 a few years ago, so I know it's been more, since it's not a recent acquisition, it's something that's been 563 00:43:01,820 --> 00:43:07,560 off the tax books for entirely too long, and so we're eager to be able to divest the county 564 00:43:07,560 --> 00:43:09,140 from this property and get it back in the tax. 565 00:43:09,780 --> 00:43:10,180 Two years? 566 00:43:10,180 --> 00:43:10,320 Yes. 567 00:43:10,600 --> 00:43:11,360 Five years. 568 00:43:15,790 --> 00:43:16,670 Twenty years? 569 00:43:16,930 --> 00:43:17,470 Twenty three. 570 00:43:18,030 --> 00:43:18,770 Two thousand. 571 00:43:18,770 --> 00:43:19,030 That's it. 572 00:43:19,210 --> 00:43:19,310 Five. 573 00:43:21,850 --> 00:43:22,570 Twenty years. 574 00:43:22,810 --> 00:43:23,670 Two thousand one. 575 00:43:24,050 --> 00:43:25,230 Two thousand one. 576 00:43:25,530 --> 00:43:26,190 Yes sir. 577 00:43:26,570 --> 00:43:27,310 That's what the deed. 578 00:43:27,690 --> 00:43:31,190 This was deeded to the county in December 2001. 579 00:43:31,690 --> 00:43:33,250 This is what the deed shows. 580 00:43:34,210 --> 00:43:36,970 That would be a good one to put on there and then let me. 581 00:43:37,070 --> 00:43:38,570 Thank you. 582 00:43:38,790 --> 00:43:39,470 Are there any other questions? 583 00:43:40,390 --> 00:43:42,870 Commission has a resolution before you with some will to board. 584 00:43:44,290 --> 00:43:45,130 Motion to approve. 585 00:43:47,590 --> 00:43:48,030 Second. 586 00:43:48,530 --> 00:43:49,870 We've got a motion to second in discussion. 587 00:43:50,990 --> 00:43:51,850 We're going to call the question. 588 00:43:51,930 --> 00:43:53,990 We'll pay a raise your right hand being opposed like wise. 589 00:43:54,250 --> 00:43:54,430 Okay. 590 00:43:56,480 --> 00:43:58,800 Commission, next item is 3787. 591 00:43:59,180 --> 00:44:01,000 It is a good deal's option as well. 592 00:44:01,420 --> 00:44:02,980 I'd like to recognize Mr. Sir. 593 00:44:03,220 --> 00:44:04,760 Thank you, commissioners. 594 00:44:04,760 --> 00:44:06,540 I appreciate your approval of that resolution. 595 00:44:06,760 --> 00:44:08,880 Tonight you have another resolution before you. 596 00:44:09,660 --> 00:44:15,180 requesting approval for electronic auction on govdills.com, it is a parcel right here in 597 00:44:15,180 --> 00:44:20,440 Rutherfordon. It's on Cedar Street. The details of it are the same auction days we'd like 598 00:44:20,440 --> 00:44:24,300 to run them for approximately four weeks, but with your approval tonight, it would run 599 00:44:24,300 --> 00:44:29,560 from noon June 7th through 9 p.m. 1 July 12th, then come back to your approval rejection at 600 00:44:29,560 --> 00:44:33,960 your August agenda. I believe this one has not been in county ownership, but just for a short 601 00:44:33,960 --> 00:44:35,580 I've worked time just a couple of years if I'm not mistaken. 602 00:44:36,400 --> 00:44:38,080 October 2023 in this case. 603 00:44:39,640 --> 00:44:40,620 All right, six months. 604 00:44:41,680 --> 00:44:41,980 Okay. 605 00:44:42,460 --> 00:44:44,360 If there's any questions, I'll be glad you try to fill them. 606 00:44:44,580 --> 00:44:46,160 I'll be any questions from the board commissioners. 607 00:44:48,090 --> 00:44:48,410 Thank you. 608 00:44:49,070 --> 00:44:50,010 What's the will of the board? 609 00:44:50,250 --> 00:44:52,750 We make a motion and we approve the resolution to authorize 610 00:44:52,750 --> 00:44:54,070 in the new electronic option. 611 00:44:54,070 --> 00:44:59,490 parcel number one two zero four zero seven eight zero street. 612 00:45:10,920 --> 00:45:15,960 The next item 613 00:45:26,870 --> 00:45:27,130 is, 614 00:45:29,270 --> 00:45:39,490 next item is, next item is, through 786, to resolution declining the offer of surplus property. Like to recognize their county manager, Mr. Steve Garrison. 615 00:45:39,490 --> 00:45:44,370 Thank you Chairman, Dr. Sutton, Superintendent for the Rudd County Schools. 616 00:45:44,730 --> 00:45:50,210 Readjust out and they are desiring to the desire, there we go. 617 00:45:50,570 --> 00:45:56,750 To sell an unused portion of property, 5.88 acres, parcel of land along East Second 618 00:45:56,750 --> 00:46:00,610 Street, adjacent to the former RS Middle School campus. 619 00:46:00,950 --> 00:46:05,050 This is part of the original campus that was split with the new 221 highway that's coming 620 00:46:05,050 --> 00:46:05,570 through there. 621 00:46:06,770 --> 00:46:10,850 They have a desire to partner with the town of Rutherford, as you can see, town manager 622 00:46:10,850 --> 00:46:11,870 Doug Barrick with us. 623 00:46:12,610 --> 00:46:21,210 And so they are looking to transfer that property to the town of Rutherford and future 624 00:46:21,210 --> 00:46:23,970 development side for potential for workforce development. 625 00:46:24,550 --> 00:46:28,810 However, the school board must declare the property as surplus property, which they haven't 626 00:46:28,810 --> 00:46:29,790 taken that action. 627 00:46:30,330 --> 00:46:34,130 And they have to offer it to the county for a first round of refusal. 628 00:46:34,130 --> 00:46:38,650 So, what you have before you this evening is a recommendation from staff of the resolution. 629 00:46:39,290 --> 00:46:45,810 We are a request that you adopt to declare that property surplus and to, well, they've 630 00:46:45,810 --> 00:46:50,790 already declared that I apologize, to decline the offer of the property resolution to tax 631 00:46:50,790 --> 00:46:52,110 for your consideration, Chairman. 632 00:46:52,430 --> 00:46:54,150 Glad to respond to any questions that you may have. 633 00:46:57,110 --> 00:46:59,150 The mayor of the attendance here tonight. 634 00:46:59,930 --> 00:47:00,190 Okay. 635 00:47:00,950 --> 00:47:04,810 I didn't know you just want an arm wrestle over it. 636 00:47:06,960 --> 00:47:12,100 No, okay, thank you, sir. 637 00:47:12,320 --> 00:47:12,660 Second. 638 00:47:12,920 --> 00:47:13,320 Got a motion. 639 00:47:13,400 --> 00:47:13,700 Second. 640 00:47:13,700 --> 00:47:14,300 Any discussion? 641 00:47:16,080 --> 00:47:17,360 You're going to call a question. 642 00:47:17,500 --> 00:47:18,660 I'll favor raise your right hand. 643 00:47:18,820 --> 00:47:19,160 Any opposed? 644 00:47:19,380 --> 00:47:19,720 Likewise. 645 00:47:28,530 --> 00:47:29,030 Commissioners. 646 00:47:29,190 --> 00:47:29,830 Next item. 647 00:47:30,510 --> 00:47:30,970 Apologize. 648 00:47:33,880 --> 00:47:34,720 Next time. 649 00:47:35,080 --> 00:47:35,420 Items. 650 00:47:35,780 --> 00:47:36,340 3813. 651 00:47:36,700 --> 00:47:37,860 Opioid settlement funds. 652 00:47:37,960 --> 00:47:38,900 Project proposals. 653 00:47:42,970 --> 00:47:43,950 Thank you, Chairman. 654 00:47:44,290 --> 00:47:44,810 Commissioners. 655 00:47:45,210 --> 00:47:50,130 If you would, please permit me to recognize the tireless community partners and stakeholders. 656 00:47:50,130 --> 00:47:55,190 have been an active part of our open settlement fund strategic plan and committee over the last two years. 657 00:47:55,810 --> 00:47:57,970 If you've been a part of that committee, would you mind to stand? 658 00:47:58,470 --> 00:48:00,250 This is the overall larger committee. 659 00:48:02,360 --> 00:48:02,760 Thank you. 660 00:48:03,380 --> 00:48:04,100 Appreciate it. 661 00:48:06,770 --> 00:48:12,710 I say tirelessly because we have run them through a gamut of a whole lot of meetings over the last couple of years. 662 00:48:13,230 --> 00:48:20,310 Part of the committee that we define as our subcommittee is a review committee that's looked at the request for applications that were submitted requesting 663 00:48:20,310 --> 00:48:29,110 a consideration from the commissioners for funds for opiate settlement funds toward projects that meet the MOA. 664 00:48:30,090 --> 00:48:37,450 Just to read through that real quick and before I do that, I wanted to recognize as well our subcommittee, those members that have already stood up. 665 00:48:37,970 --> 00:48:41,110 Let me start by introducing you to Peyton Williams. 666 00:48:41,690 --> 00:48:46,010 She's from the North Carolina Association of County Commissioners, part of their OSTAT team. 667 00:48:46,010 --> 00:48:50,850 And she's been serving on our committee as our committee coordinator, Peyton, would 668 00:48:50,850 --> 00:48:51,710 you mind stand again? 669 00:48:51,850 --> 00:48:52,110 I'm sorry. 670 00:48:52,590 --> 00:48:55,050 Really appreciate all that you've done to get our committee to this part. 671 00:48:55,250 --> 00:49:00,510 She's been our go-to subject matter expert and really has taken a lot of time working with 672 00:49:00,510 --> 00:49:06,090 not only herself, but her team and Raleigh, trying to put together all the necessary forms 673 00:49:06,090 --> 00:49:12,130 and helping us die through the menagerie of the lab, which may be a better description 674 00:49:12,130 --> 00:49:16,070 of the maintenance of our maintenance of agreement that we have with the state of North Carolina. 675 00:49:16,310 --> 00:49:18,670 But we appreciate you assisting us with this. 676 00:49:18,850 --> 00:49:19,710 Thank you. 677 00:49:19,990 --> 00:49:23,710 Jill Miracle with the Health Council, it's also a member of the subcommittee that reviewed 678 00:49:23,710 --> 00:49:27,150 these applications as well as Dr. Paul Holden, who's here with us today. 679 00:49:27,770 --> 00:49:32,850 Keisha McDowell with the Graham Town Team, Doug Waird, because I mentioned, the town manager 680 00:49:32,850 --> 00:49:37,690 for other than Ted Bell, I believe is here, our district attorney, we appreciate his participation. 681 00:49:37,690 --> 00:49:41,230 Dana Stansbury with the Foothills Regional Commission. 682 00:49:41,570 --> 00:49:42,650 I don't believe she's with us. 683 00:49:43,490 --> 00:49:46,990 County Finance Director Paula Rich, County HR Director, 684 00:49:47,090 --> 00:49:50,670 Deborah Conner, and then our County EMS Director Caleb Johnson. 685 00:49:51,750 --> 00:49:55,510 Just again, just to thank them for being a part of the committee 686 00:49:55,510 --> 00:49:58,650 that reviewed the request for applications 687 00:49:58,650 --> 00:50:00,550 that were submitted to us a couple of months ago. 688 00:50:00,790 --> 00:50:02,770 And it was a pretty lengthy, long process 689 00:50:02,770 --> 00:50:05,170 that we went through as a team to try to score 690 00:50:05,170 --> 00:50:07,230 and rank these applications that came in. 691 00:50:07,230 --> 00:50:12,430 and we're preparing this evening to make recommendations to the commission for funding of particular projects. 692 00:50:12,990 --> 00:50:17,430 As a reminder, the rough county ended into a national settlement agreement with companies engaged 693 00:50:17,430 --> 00:50:23,310 in the manufacturing of distribution and dispensing of opiates, the allocation uses and reporting 694 00:50:23,310 --> 00:50:28,330 of funds stemming from these national settlement agreements and bankruptcy resolutions are governed 695 00:50:28,330 --> 00:50:34,410 by the memorandum of agreement. Julia has talked about the MOA quite a bit. That's between the 696 00:50:34,410 --> 00:50:39,450 of North Carolina and local governments on proceed relating to the settlement of 697 00:50:39,450 --> 00:50:43,270 opioid litigation and supplemental agreement for additional financial and additional 698 00:50:43,270 --> 00:50:45,850 settlements of opioid litigation as a mouthful. 699 00:50:46,490 --> 00:50:52,850 The other county opiate settlement fund requests for applications of the RFA's review subcommittee 700 00:50:52,850 --> 00:50:56,850 has completed their review of submitted RFA's and recommend that the county commission 701 00:50:56,850 --> 00:51:02,470 approve three projects for funding via a resolution by the county of Rutherford County 702 00:51:02,470 --> 00:51:05,430 County of Rutherford to direct the expenditure of 703 00:51:05,430 --> 00:51:08,610 open settlement funds. The three recommended projects 704 00:51:08,610 --> 00:51:12,590 would begin on July 1st, 2024, and would cover two 705 00:51:12,590 --> 00:51:15,630 years. So these will be two year service agreements that 706 00:51:15,630 --> 00:51:18,330 will assign with these three organizations. This will 707 00:51:18,330 --> 00:51:23,670 go from current fiscal year, 2425 and into 25 and 26. 708 00:51:24,310 --> 00:51:25,970 The three projects selected by the review 709 00:51:25,970 --> 00:51:28,390 committee are followed, rather than regional hospital. 710 00:51:29,490 --> 00:51:31,890 They propose the evidence-based addiction treatment 711 00:51:31,890 --> 00:51:37,550 Programming and this is for an authorization of $400,000 for two fiscal years. 712 00:51:38,390 --> 00:51:43,890 The second organization, our recommendation is to fund preferred choice health care. 713 00:51:44,550 --> 00:51:48,450 They are offering recovery support services programming. 714 00:51:48,930 --> 00:51:54,490 That's for an authorization of $335,705 for two fiscal years. 715 00:51:54,970 --> 00:52:00,290 And then United Way of Rutherford County, they are offering recovery support services programming. 716 00:52:00,290 --> 00:52:04,650 That's for an authorization of $258,000 for two fiscal years. 717 00:52:05,110 --> 00:52:12,830 All total, the amount of funding we're appropriating is around $993,705 for two years for these three organizations. 718 00:52:13,630 --> 00:52:18,430 We did attach a resolution without effect and present that to you this evening for your consideration. 719 00:52:19,130 --> 00:52:23,070 Just wanted this reminder, over the course of the 18 year period of the settlement, 720 00:52:23,330 --> 00:52:27,590 we anticipate that right now the projection is exceeding 10 million dollars. 721 00:52:27,590 --> 00:52:32,110 But the time you divide that out over the 18 years, we want to make sure that we still 722 00:52:32,110 --> 00:52:36,550 have those funds available in a conservative matter to ensure that we have funding to 723 00:52:36,550 --> 00:52:39,990 last the entirety of 18-year period when the funds start trickling in. 724 00:52:40,510 --> 00:52:45,050 So right now our proposal is 500,000 each year, so we're trying to cap that out. 725 00:52:45,610 --> 00:52:50,810 So far we have kept you at that lower amount, just a little bit less than a million for 726 00:52:50,810 --> 00:52:55,350 the two-year period at 909, 3,705 for these three organizations. 727 00:52:55,350 --> 00:52:59,490 We have a lot of great some middle I wish we could fund every one of them. 728 00:52:59,990 --> 00:53:10,970 This is where we landed as far as trying to ensure that we can fund some programs we hope will move the needle on our continued battles to combat opiate addiction in Rutherford County. 729 00:53:11,210 --> 00:53:13,390 Glad to respond to any questions that you may have. 730 00:53:14,210 --> 00:53:21,120 This could have perhaps been the accountability of the government. 731 00:53:22,120 --> 00:53:23,480 How will we know? 732 00:53:30,300 --> 00:53:30,640 Yes, sir. 733 00:53:31,240 --> 00:53:35,000 I don't think Scott Luganois with us this evening. 734 00:53:35,400 --> 00:53:39,920 If you remember last month, we ask you to allow the county to contract with the gate 735 00:53:39,920 --> 00:53:40,220 spring. 736 00:53:40,920 --> 00:53:46,140 That's more of the primary functions that organizations will have is to help us do the reporting and 737 00:53:46,140 --> 00:53:50,180 the monitoring as well as mentoring and coaching to ensure that these funds are effectively spent. 738 00:53:50,180 --> 00:53:56,180 Right now I think we're on a quarterly track for reporting which will upload into a state 739 00:53:56,180 --> 00:53:58,140 portal because the state will require that. 740 00:53:58,400 --> 00:54:03,300 If you have time to review the entirety of the MOA, it does have a lot of reporting requirements 741 00:54:03,300 --> 00:54:08,420 in there to ensure that we're not only holding the organization accountable that we're being 742 00:54:08,420 --> 00:54:09,460 held accountable as well. 743 00:54:10,040 --> 00:54:15,380 But Gatespring and Scott Lugano will be a great aid to help us offset some of that. 744 00:54:15,860 --> 00:54:16,460 Thank you, sir. 745 00:54:16,540 --> 00:54:17,120 It's a good question. 746 00:54:18,580 --> 00:54:23,360 Yeah, the MLA directs on a lot of what it can and can't be used for. 747 00:54:23,860 --> 00:54:24,140 Yes, sir. 748 00:54:24,220 --> 00:54:30,180 I mean, one of the things, sorry, Commissioner, I mean to cut you off, the MLA, that's 749 00:54:30,180 --> 00:54:31,360 been the toughest challenges. 750 00:54:31,840 --> 00:54:35,840 Right now, you have option B or option A or option B strategies. 751 00:54:36,460 --> 00:54:40,400 The option A strategies are quite broad, but that's why I mentioned Peyton and really 752 00:54:40,400 --> 00:54:46,240 appreciated her role in assisting us through the process because it's a bit complex and 753 00:54:46,240 --> 00:54:51,180 convoluted, I could say that, but the understanding is that they're wanting to ensure from 754 00:54:51,180 --> 00:54:55,820 state level, specifically the Attorney General's Office, funds are spent in a way that meet 755 00:54:55,820 --> 00:55:00,860 legal requirements, but also match federal requirements and relations to best practices 756 00:55:00,860 --> 00:55:02,060 for utilization of funds. 757 00:55:02,740 --> 00:55:10,560 So option A strategies, this is what we are at the moment, it'll do a lot to help us move 758 00:55:10,560 --> 00:55:11,080 that needle. 759 00:55:11,280 --> 00:55:16,220 Again, but the option B strategies, that's the second part of what Mr. Lugano and 760 00:55:16,220 --> 00:55:18,160 and gate spring will be working on. 761 00:55:18,580 --> 00:55:20,840 We want to open those strategies up as well. 762 00:55:21,060 --> 00:55:22,960 There's several pages if you recall. 763 00:55:23,140 --> 00:55:24,260 There's only like a couple of pages 764 00:55:24,260 --> 00:55:25,480 for the option A strategies, 765 00:55:25,680 --> 00:55:28,620 but there's multiple pages for option B strategies. 766 00:55:29,240 --> 00:55:32,740 They allow you to dive deeper into some aspects 767 00:55:32,740 --> 00:55:34,360 of what the funds can be used for. 768 00:55:34,620 --> 00:55:35,520 Not necessarily flexibility, 769 00:55:35,800 --> 00:55:37,460 but greater utilization of those funds 770 00:55:37,460 --> 00:55:38,680 for the option B strategies. 771 00:55:39,280 --> 00:55:42,160 You have to check the boxes on quite a few activities 772 00:55:42,160 --> 00:55:44,400 in the community before you can open up 773 00:55:44,400 --> 00:55:45,600 those option B strategies. 774 00:55:45,600 --> 00:55:48,420 Scott's going to be working on that as well over the next two years. 775 00:55:49,000 --> 00:55:53,220 By the time we wrote around two years, we'll have additional opportunities for some of 776 00:55:53,220 --> 00:55:59,900 the multitude of organizations in our community that might qualify for opiate settlement fund 777 00:55:59,900 --> 00:56:00,420 distribution. 778 00:56:01,500 --> 00:56:02,100 Thanks, sir. 779 00:56:12,050 --> 00:56:16,510 As a resolution before you will see the war make a motion that we approve the resolution 780 00:56:17,190 --> 00:56:18,430 and move this thing forward. 781 00:56:19,030 --> 00:56:20,390 I think a motion to do a second. 782 00:56:22,470 --> 00:56:23,170 Thank you, Commissioner. 783 00:56:23,170 --> 00:56:23,850 We've got a motion second. 784 00:56:23,910 --> 00:56:24,350 Any discussion? 785 00:56:25,850 --> 00:56:26,830 You know, I call a question. 786 00:56:26,910 --> 00:56:27,890 All the favourites are by hand. 787 00:56:28,010 --> 00:56:28,870 Can you put it flag-wise? 788 00:56:29,230 --> 00:56:29,710 Okay, here we go. 789 00:56:30,070 --> 00:56:30,530 Here we go. 790 00:56:30,870 --> 00:56:31,510 Here we go. 791 00:56:32,370 --> 00:56:33,110 Thank you, gentlemen. 792 00:56:34,630 --> 00:56:38,210 Commissioners, next item is commissioner reports of 3791. 793 00:56:38,570 --> 00:56:40,290 The current is the development of the order report. 794 00:56:40,530 --> 00:56:41,290 I'd like to recognize. 795 00:56:43,050 --> 00:56:43,650 Okay, so 796 00:56:49,760 --> 00:56:51,140 37 slides. 797 00:56:52,160 --> 00:56:52,580 How many slides? 798 00:56:53,160 --> 00:56:53,520 37. 799 00:56:54,460 --> 00:56:55,120 You got 37? 800 00:56:55,360 --> 00:56:55,620 Information? 801 00:56:55,980 --> 00:56:56,620 Always a pleasure. 802 00:56:56,920 --> 00:56:57,220 Always. 803 00:56:57,600 --> 00:56:58,460 You know, a pleasure to be here. 804 00:56:58,460 --> 00:57:04,740 Thank you, Mr. Chairman, commissioners, county manager, Ernie. 805 00:57:07,010 --> 00:57:08,610 Thank you all for the opportunity to be here. 806 00:57:08,810 --> 00:57:14,350 As you recall last month, I did give you an overview of our 2425 budget. 807 00:57:15,390 --> 00:57:18,550 So I'm here tonight to just kind of hit the highlights. 808 00:57:19,230 --> 00:57:22,090 I promise I'll hit highlights and move through all these projects. 809 00:57:22,470 --> 00:57:26,250 There's some great things going on in Rufford Bound, some great things going on in marketing. 810 00:57:26,250 --> 00:57:35,410 And you've got a full report before you, hopefully you'll be able to add time to go through that, but I'm just going to go through real quick and hit the highlights. 811 00:57:36,790 --> 00:57:43,570 Rutherbound, as you know, we take one third of our arms and tax collections that we receive, and we put it back into our community. 812 00:57:44,050 --> 00:57:49,250 And that is what we work with the towns and the county to create Rutherbound. 813 00:57:49,250 --> 00:57:55,310 Well, Ruffer Bound is currently nine projects completed with 14 in place and currently 814 00:57:55,310 --> 00:58:02,070 21 through 23, 24 we will have over 21 million dollars of projects and funding for the 815 00:58:02,070 --> 00:58:02,470 projects. 816 00:58:02,910 --> 00:58:07,050 There's 14 different projects listed there, everything from Chimmy Rock to Elimberum. 817 00:58:07,550 --> 00:58:11,830 And we, I won't go and read every one of them, but there's a lot of great things going on 818 00:58:11,830 --> 00:58:12,110 there. 819 00:58:12,570 --> 00:58:17,190 But I will hit the highlights here, 21 million dollars, as I mentioned, 10 million dollars 820 00:58:17,190 --> 00:58:24,570 and grants $10 million from local government and TDA's matching money there and then some 821 00:58:24,570 --> 00:58:30,350 private funds, though that is an excellent opportunity for Rutherford County and Ruther 822 00:58:30,350 --> 00:58:32,170 Bound to continue and we will continue. 823 00:58:32,670 --> 00:58:37,710 At the end of this next year, the TDA will put in another $1 million into Ruther Bound 824 00:58:37,710 --> 00:58:43,770 and with the towns and the county matching those funds will be another $1.5 million, but 825 00:58:43,770 --> 00:58:46,170 The $21 million is going to become $22.5 million. 826 00:58:46,810 --> 00:58:50,390 So, and hopefully more grants and a lot more opportunities to come. 827 00:58:50,970 --> 00:58:55,410 But at the end of this term, or at the end of this five or six years, TDA will put in 828 00:58:55,410 --> 00:59:01,090 $6.5 million back into Ruffer County projects. 829 00:59:01,770 --> 00:59:04,190 Okay, we've got Chimney Rock streetscape right now. 830 00:59:04,350 --> 00:59:08,870 As we speak, if you've been up in Chimney Rock, the streets are torn up and that's all good 831 00:59:08,870 --> 00:59:11,010 because this is going to look really good. 832 00:59:11,010 --> 00:59:15,370 We're having meetings with our stakeholders and we're going to be talking with them. 833 00:59:15,550 --> 00:59:23,590 There's a little bit of construction going on, but we're going to get them all happy and do some social media and make sure everybody knows that they are still open for business. 834 00:59:24,390 --> 00:59:35,110 Okay, like Lord, Morse Park, we do have a funding gap, but they're getting ready to go out to bid here real soon and we will determine what kind of funding gap they have. 835 00:59:45,510 --> 00:59:59,970 We'll come up with that funding gap after the bids all come in and get opened but we're anticipating right now a little over almost 400,000 funding gap there with almost a $2 million project. 836 01:00:00,000 --> 01:00:29,720 The factory continues to move forward, and we look forward to this completion here in the near future. The Slope Skate Park and Spindale. We're going to bid here in mid to late summer and determine what that funding gap will be. But again, another $2 million plus project, and we've already come up with almost $2 million, the funds, and we will continue with that. Or a city, the farmers market, they're right off the Thermal Belt Rail Trail. 837 01:00:30,740 --> 01:00:43,740 They're going to be kind of regrouping, right there I'm sure on a 1.5 funding gap, but I think they're going to downscale that project and kind of see where things are going, but we'll work closely, the TDA work closely with for a city to see what they want to do. 838 01:00:47,280 --> 01:00:55,100 We've got $1.2 million of funds committed, and we're anticipating a bid of around $1.4. 839 01:00:55,480 --> 01:00:57,940 So we do have a $220,000 funding gap. 840 01:00:58,360 --> 01:01:03,560 Again, the final once everything goes out for bids, we'll know more about what the true funding gap will be. 841 01:01:03,900 --> 01:01:09,420 So we'll hopefully be able to go to bid here in the fall on that, but we'll see how things progress. 842 01:01:09,980 --> 01:01:12,080 There's one thing about having all these projects going. 843 01:01:13,820 --> 01:01:19,340 time lines would you still not the window. I mean, it's, I wish they would go faster, 844 01:01:19,640 --> 01:01:25,380 but unfortunately they're not. And we do have funding gaps, and I'll keep you posted 845 01:01:25,380 --> 01:01:27,780 on that. Thermal belt rail trail, Purple Martin, 846 01:01:28,160 --> 01:01:34,120 DDA will continue to contribute $100,000 a year into those two trails, each of those getting 847 01:01:34,120 --> 01:01:40,560 $50,000. Right now, there's $400,000 available in funding for Thermal belt rail trail and Purple 848 01:01:40,560 --> 01:01:47,400 mark enhancements and we'll be working with the trail collaborative to figure out what 849 01:01:47,400 --> 01:01:55,900 we would need to do. Also, Legacy Soccer Park, as you know, that is coming in 2026 towards 850 01:01:55,900 --> 01:02:02,160 end of the year there. The TDA is working with Town 4 City, Rutherford County, and yes, 851 01:02:02,360 --> 01:02:09,220 without our each high legacy foundation and their contribution of over $13 million. None of 852 01:02:09,220 --> 01:02:12,180 That would have been possible, which is so thankful for our HI and what they've done. 853 01:02:12,580 --> 01:02:18,160 So thankful for all the other collaboration and we're excited about that part coming 854 01:02:18,160 --> 01:02:18,780 real soon. 855 01:02:20,300 --> 01:02:22,360 As you heard, I've talked about all the projects. 856 01:02:22,640 --> 01:02:23,540 They all have funding gaps. 857 01:02:23,800 --> 01:02:24,580 They all have marketing. 858 01:02:24,800 --> 01:02:25,360 They have groundbreaking. 859 01:02:26,020 --> 01:02:27,260 They need ribbon cuttings. 860 01:02:27,500 --> 01:02:29,840 They need promotion and work at TDA. 861 01:02:30,180 --> 01:02:35,480 We have money set aside in our administration budget that we are working with all of the towns 862 01:02:35,480 --> 01:02:36,400 to help them. 863 01:02:36,720 --> 01:02:38,160 We're not just saying, hey, let's do a project. 864 01:02:38,160 --> 01:02:45,340 We're going to work with them and help get those funding gaps down because the goal is is to do round breakings and ribbon cutting. 865 01:02:46,260 --> 01:02:50,540 We're going to work, and then, as what I said, about 23, 24, we've got a trail collaborative. 866 01:02:51,020 --> 01:02:57,600 We are working with creating trails up in the Lake Lord, Cheney Rock area, and working with conservative Carolina, 867 01:02:57,940 --> 01:03:02,400 Foothills Conservancy, Carolina Cromers, and Ruffford Outdoor Coalition. 868 01:03:03,900 --> 01:03:14,060 The TDA will continue to host RutherfordBound.com, we will continue to do videos and promote all of our different projects throughout the county. 869 01:03:14,540 --> 01:03:20,540 We will continue to work with the state and be year-to-trail as we committed to. 870 01:03:20,720 --> 01:03:32,040 But this year, the state of North Carolina wants to be known as the Great Trail State and Rutherford County will do everything possible to promote our trails and partner with the state and help them with their goal. 871 01:03:32,040 --> 01:03:38,240 of being come known as the Great Trail State and 2425 scope of work as I mentioned will continue 872 01:03:38,240 --> 01:03:45,620 to do websites, ribbon cuttings, ground breakings, remote trails, you will should see some billboards 873 01:03:45,620 --> 01:03:52,520 around. Our progress, we're hoping we can continue to get funding and support throughout the community 874 01:03:53,240 --> 01:03:58,120 and Legacy Park. We'll have a ribbon cutting coming up real soon, well not real soon, 875 01:03:58,120 --> 01:04:01,260 another year of construction, but we'll that will be here soon. 876 01:04:01,940 --> 01:04:06,700 And then, as I mentioned, if you go up to Jimmy Rock now, this is just an example of how 877 01:04:06,700 --> 01:04:07,080 we're doing. 878 01:04:07,220 --> 01:04:10,100 We're promoting ground breakings and ribbon cuttings and so forth. 879 01:04:10,260 --> 01:04:14,040 And that's just an example of some of the material that we help our towns with. 880 01:04:15,000 --> 01:04:15,840 The TDA is doing it. 881 01:04:15,940 --> 01:04:16,840 The towns in the county. 882 01:04:17,100 --> 01:04:18,680 You do not have to do any of that funding. 883 01:04:20,340 --> 01:04:24,680 Our ad agency and roughly a distance by design is doing all that work. 884 01:04:26,000 --> 01:04:31,380 and there's an example of one of our ribbon cuttings and the street that's going on. 885 01:04:31,740 --> 01:04:33,820 Okay, that's Ruffer Bound. 886 01:04:34,980 --> 01:04:39,480 Now, the TDA is responsible for marking, promoting Ruffer County as a destination place. 887 01:04:40,000 --> 01:04:44,540 And as you can see, there is the travel guide that is one of our main focus 888 01:04:44,540 --> 01:04:46,960 and then I have a actual copy here. 889 01:04:47,980 --> 01:04:49,840 So we'll continue to do that. 890 01:04:49,840 --> 01:05:01,680 We're working with farmers, we're doing agritourism in Ruther County, we have farmers at and we're also working with, we've hired P1 tourism and with their 891 01:05:01,680 --> 01:05:08,060 collaboration, collaboration with NC State University and they are helping us work with different farms, 892 01:05:09,000 --> 01:05:18,120 communities identifying farms that would like to have an event on their farm and have a way to create additional revenues or visitors to come out 893 01:05:18,120 --> 01:05:25,120 to the farm, but he wanted us helping us identify those farms, create those events, sales 894 01:05:25,120 --> 01:05:28,320 tickets, and provide extra revenue for farms. 895 01:05:28,520 --> 01:05:29,440 What kind of farms? 896 01:05:31,280 --> 01:05:32,400 Here's an example right there. 897 01:05:33,020 --> 01:05:34,680 There are some of the farms that we're working with out there. 898 01:05:35,100 --> 01:05:35,580 Great question. 899 01:05:36,940 --> 01:05:44,480 But distilleries, Hofax Creek Farm, but if there is a farmer that would like to create 900 01:05:44,480 --> 01:05:48,480 event on their farm that they can sell tickets for will work with anybody. 901 01:05:49,140 --> 01:05:53,560 I mean any of the farmers and right now we've identified I think the number was 13 902 01:05:53,560 --> 01:05:58,660 that we're working with but the goal is is identify more and create more events but 903 01:05:58,660 --> 01:06:03,620 that's the agri-tourism piece of that is as you promote people to come visit both for 904 01:06:03,620 --> 01:06:08,560 county and if they want to get the agri-tourism piece of it is visit out through farms will 905 01:06:08,560 --> 01:06:17,120 promote social media and try to drive traffic to go visit the farm okay and we are community 906 01:06:17,120 --> 01:06:23,600 events programs which is in our budget we promote and help assist with marketing with all the 907 01:06:23,600 --> 01:06:28,720 different events and there's the list of them there but you see the jet ski there the jet 908 01:06:28,720 --> 01:06:35,660 ski association has identified that they want to come back to the isothermal community college lake 909 01:06:36,800 --> 01:06:41,680 And they are going to have another event on July 5th and 6th, and get this. 910 01:06:41,920 --> 01:06:44,480 They're going to bring in lights and do night racing this year. 911 01:06:45,600 --> 01:06:48,820 So we're going to, anyway, this would be the second annual, and we're excited. 912 01:06:49,240 --> 01:06:53,320 And we hope to make it a traditional competition and program there. 913 01:06:53,600 --> 01:07:02,380 And then also the TDA will all be, also to support the All Star game that's going to go on Al's Park, which is July 7th and 8th. 914 01:07:05,000 --> 01:07:06,320 Keep up with county beautiful. 915 01:07:07,280 --> 01:07:19,980 As you know, you county commissioners challenged the TDA and pick up Rocco to form a program of work that would educate and communicate and find volunteers to pick up litter and thank you for that challenge. 916 01:07:20,480 --> 01:07:22,020 Well, here's where we are today with that program. 917 01:07:22,500 --> 01:07:28,100 We've had many volunteers, we've picked up tons of litter and 918 01:07:28,100 --> 01:07:33,640 And Jenna Bailey, with pickup roco, has decided to resign. 919 01:07:34,420 --> 01:07:41,280 She's going to be on the board for the committee, but she's not going to be the executive director. 920 01:07:42,140 --> 01:07:52,000 So the TDA and the Keith Ruther County committee is going to contract with ROC and Jerry Stenslin 921 01:07:52,000 --> 01:07:56,900 of ROC is going to take on that program of work that Jenna did as the executive director. 922 01:07:56,900 --> 01:08:02,580 The TDA will continue to sponsor and fund $50,000. 923 01:08:02,960 --> 01:08:08,700 We have $50,000 in our budget to continue to pick up RoCo, and we'll be working closely 924 01:08:08,700 --> 01:08:12,020 with Jerry Stenslin and ROC, both for that board. 925 01:08:12,940 --> 01:08:18,140 So I see on here paid for 70 miles to pick up litter? 926 01:08:18,640 --> 01:08:22,300 Yes, and that is, we've got volunteers that pick up so many miles, but there are certain 927 01:08:22,300 --> 01:08:24,440 miles that aren't safe. 928 01:08:24,440 --> 01:08:30,100 So then we do, there is part of that 50,000, I want to say that we give, I want to say 929 01:08:30,100 --> 01:08:39,180 we, the TDA, 285,000, 30,000 goes to actual paid pickup, where we contract with a company 930 01:08:39,180 --> 01:08:41,500 to go out and actually pick up later further. 931 01:08:41,940 --> 01:08:42,340 Question. 932 01:08:42,740 --> 01:08:43,000 Yes sir. 933 01:08:44,140 --> 01:08:50,820 At the last NRA dinner, event I was at, I hadn't had opportunity to sit next to Sheriff 934 01:08:51,740 --> 01:08:59,220 We were just talking shop like we do and he was making that he was interested in using prisoners to pick up in some of these areas. 935 01:08:59,640 --> 01:09:06,780 However, he had a deficit in funding from what the state was providing and what he needed. 936 01:09:07,800 --> 01:09:10,780 And I would think this differential here would probably come to play. 937 01:09:10,880 --> 01:09:11,640 Would you reach out to him? 938 01:09:11,640 --> 01:09:12,180 Oh, yeah. 939 01:09:12,300 --> 01:09:14,460 If we're going to spend money listening. 940 01:09:14,820 --> 01:09:15,120 I agree. 941 01:09:15,120 --> 01:09:18,060 But he mentioned that about three, four weeks ago. 942 01:09:18,420 --> 01:09:20,560 Actually, the meetings tomorrow night, so it was a month ago. 943 01:09:21,480 --> 01:09:22,460 Sure, but I will. 944 01:09:23,300 --> 01:09:30,480 But there, he was talking, and this is all, please, this is not for the paper, just because he was talking about the challenges and 945 01:09:30,480 --> 01:09:34,520 opportunities of having a vehicle and all that. 946 01:09:34,820 --> 01:09:39,520 The state does provide some funding to him, but not to complete funding. 947 01:09:39,520 --> 01:09:47,280 Okay, and I mentioned to him that I thought that we are the TDA does outsource that and then maybe we just a chance that we can partner 948 01:09:47,280 --> 01:09:50,640 Yeah, and let's get some of these guys out here 949 01:09:51,180 --> 01:09:52,760 Yeah, we've done that all the time 950 01:09:52,760 --> 01:09:54,120 Years and years ago 951 01:09:54,120 --> 01:09:59,020 I will definitely reach out to the sheriff. No, okay, we can do 952 01:10:00,180 --> 01:10:06,020 Well that concludes my report. So if anybody's any questions, but 953 01:10:06,020 --> 01:10:15,300 But Rutherford County Jurisans in good shape, continuing to pray that our arctic tax comes in and continues to break records so we can keep doing more and more for Rutherford County. 954 01:10:15,820 --> 01:10:16,540 Well, thank you for everything. 955 01:10:16,640 --> 01:10:16,720 Thank you. 956 01:10:16,900 --> 01:10:17,220 Thank you. 957 01:10:17,580 --> 01:10:17,880 Okay. 958 01:10:19,860 --> 01:10:20,660 The commissioners. 959 01:10:21,000 --> 01:10:24,080 Next item is a tax budget for this for information only. 960 01:10:24,900 --> 01:10:26,880 And they just own a agenda and it's posted online. 961 01:10:27,080 --> 01:10:29,580 And the last item on our agenda is to adjourn. 962 01:10:29,660 --> 01:10:30,460 So what's the will of the board? 963 01:10:30,640 --> 01:10:31,340 Motion to adjourn. 964 01:10:31,700 --> 01:10:31,940 Thank you. 965 01:10:31,940 --> 01:10:33,680 We've got a motion to second in discussion. 966 01:10:33,880 --> 01:10:34,860 Here you're not going to call a question. 967 01:10:34,860 --> 01:10:36,020 All flavored rationed right in. 968 01:10:36,400 --> 01:10:37,300 You need to pose light wise.