[0:12] just [0:51] I sure [1:04] I'm ready. [1:12] I saw her. [1:18] Yeah. [1:45] I had a little bit. [1:54] probably makes sense to you right. [2:11] » Welcome everybody. We're going to kick off our work session for tonight. [2:19] First uh item that we have on the work session, Katherine Sledge, Thomas' [2:24] Legacy of Love nonprofit. [2:39] » Good evening, Mayor. >> Good evening, council members and staff. [2:44] My name is Katherine Sledge and I'm representing Thomas's Legacy of Love [2:49] Incorporated of Tusc. have attended the council meeting to [2:55] share our nonprofit and to request a financial donation of $2500 to support [3:03] scholarships for Sheffield High School seniors and to support two hygiene [3:09] project sponsored by Thomas's legacy at Sheffield High School and Sheffield [3:15] Junior High School. The mission of Thomas's legacy is to [3:19] empower and to enrich the community through education and faithbased [3:25] initiatives. Our vision is to be the best positive difference in the lives of [3:30] people and the shows. I will begin with a brief history of [3:36] Thomas's legacy, move into the scholarships, the hygiene [3:40] posit, and then complete my presentation. [3:45] Thomas's legacy over 501c3 attends the community [3:52] of his name Thomas 19 to 19 to 2022 [4:00] after surviving a near fatal motorcycle accident [4:06] sled began an almost 50 year record of service to the show [4:11] his family Catherine Rashad Faith and Haley have chosen to focus on [4:19] three areas that were of utmost important to Thomas. Education, faith, [4:25] and community. We're reaching out because we believe that you share the [4:29] importance of his vision. For over 26 years, Thomas assisted Jerry [4:35] Mills to Sheffield High School Council to secure scholarships for any graduate [4:40] student wanted to attend a technical two-year or fouryear institution. [4:47] In preserving Thomas's legacy of commitment to education, [4:52] Thomas's legacy has to continue awarding two $1,000 scholarships as he did in [4:59] 2023, 2024, and 2025. [5:04] I would like to share that we have a 67% success rate for the students who [5:11] receive the first six scholarships. Look it on to the hygienic father. The [5:17] board developed a plan aimed at improving high school graduation rates, [5:22] retention, self-esteem, and overall student success. Through Thomas' care [5:28] closet, we will provide essential hygiene products, undergarment, socks, [5:34] and belts to support students. A limited number of co items casual and [5:39] professional will be accessible to enhance student success for interviews [5:45] of civic engagement as shown by the attached letter from [5:51] superintendent Dr. Carlos Nelson. She c students has expressed full support for [5:57] the vision and work of Thomas of love. The board endorsed the partnership [6:02] between Shepard High School and the organization that we anticipate will [6:08] benefit the broader community. Approximately [6:12] 71% of students at Sheffield Junior High and Sheffield High School fit within [6:20] I do not have the exact number, but I'm going to uh guesstimate from my most [6:26] recent inquiry that's around 375 students. Our board is working closely [6:32] with the school mental health coordinator and uh who is Morgan Smith [6:38] and the community engagement leader Major Atkins [6:42] through a holistic approach of addressing each individual student and [6:47] by providing the necessary items we anticipate improvement in the quality of [6:52] life of the disenfranchised students. The potential impact and outcomes of [6:59] Thomas's causes will be a positive for the students, school, family, and the [7:04] community. Today, Thomas Legacy Love is facing [7:09] substantial physical challenges. We will benefit [7:14] from a gift from 2500 [7:19] donation as we continue to support the show's period. We believe that like [7:23] Charles said, you ought to invest in the future of our students and are committed [7:27] to meeting people where they are and leaving them at a better place, [7:32] especially those who are in need. Your kindness and financial support will [7:38] allow us to continue programs that honor Thomas's life and make a positive impact [7:44] in our we extend our deepest gratitude in [7:48] advance for your support and enriching. Thank you for allowing to be here and [7:55] thank you for allowing our president. Thank you. Thank you. Thanks. [8:17] We'll talk about running town. You know, I was going to [8:21] ask at least it wasn't me this time. [8:33] It's approximately three grand I think that we have left in the fiscal year. [8:36] Approximately 3 I think it's $3,06 somewhere up there. Miss Sledge, when [8:41] were you uh requesting the money be given? Is it urgent quick turn? [8:46] » Urgent school has already begun and I have already [8:51] u taken things up twice since school has started. [8:56] Okay. [8:59] Got the feedback. [9:03] » I'm sorry. Feedback feedback. [9:34] Check, check, check, check. Okay, there we go. [9:39] » Yeah, there you go. All right. [9:44] Um, if this is something we we can get through the month, it would be on the [9:47] next fiscal year. I don't know if the council wants to discuss that at all. [9:51] any any thoughts? >> Um I think it's a it yeah it's a worthy [9:57] program. It goes directly to our kids schools [10:03] » uh in the form of scholarships and the uh [10:09] the care as well for [10:16] giving out money. We always said that we wanted to directly affect kids in our [10:21] schools. >> Yeah. So, [10:24] » okay. So, we want to put this on the agenda as a resolution. [10:28] » Any other comment on [10:37] » course? Yeah. Yeah. We have one more, you know, [10:40] we have one more council meeting before the next fiscal year begins. So, yeah. [10:47] Yeah. [10:53] » Okay. Carol says >> all right. [10:57] All right. [11:01] » 14 resolutions. [11:07] 2500. Yep. [11:14] and music ledge. I also have an organization that will partner with [11:21] [clears throat] [11:34] Yeah, pretty good. [11:59] We have number two, Miss Alli Lee, director of attention [12:04] homes requested. [12:12] » I walked out of my office today and I left all my notes on my desk. So, I made [12:16] a few notes on my phone. Uh, so I don't go too far off topic. Uh, but my name is [12:22] Ally Lee and I'm the director of the Attention Homes of Northwest Alabama. [12:26] Uh, I stepped into this role in January. Um, following the footsteps of Terresa [12:32] Robertson who was in this position for 42 years. Uh, so I have quite the big [12:37] shoes to fill. Um, but I thought I would take this opportunity this year to [12:41] attend all of the meetings and introduce myself and a face to the name. Um, and [12:46] then also if you're not familiar with the Attention Homes, explain a little [12:50] bit about what we do and impact that we have on the community. Um, so the [12:55] Attention Homes has been serving youth in Northwest Alabama since 1973. [13:00] Uh, we have two homes as residential facility. Uh we have our girls home [13:05] which is located over in Florence and then our boys home is located here in [13:09] Sheffield. So y'all are extra special to us. Um and our homes are for kids that [13:15] are involved in the juvenile court system. Um so all of the kids that enter [13:19] our home are aged 10 to 18 um boys and girls and they are on juvenile probation [13:25] of some sort whether that's for truency or whether they have domestic violence [13:30] charges um family altercation substance abuse they're involved in the court [13:34] systems and the judges have ordered them to um stay with us. Um our homes give [13:41] the kids an alternative to detention. Um, so the kids that we're serving are [13:46] kind of at the point where a judge is looking at them and they're saying, [13:49] "Hey, this kid really needs we have to take them out of the home. We're going [13:53] to put them in a juvenile detention center." Um, and that's kind of where [13:57] the attention homes came into play was let's give an alternative or maybe a [14:01] step down um in a cell um and put these kids in a stable environment and see if [14:06] we can really work on the behavioral and issues in that way instead of just [14:11] putting them in detention center for months off. Um so we're a step down from [14:15] the juvenile detention center and we are a diversion program through the state of [14:18] Alabama. Uh while they're with us they have a safe place to live. They have [14:23] structured meals, transportation to schools. Uh we enroll them in mental [14:28] health services. So we get a lot of them enrolled in counseling. We get their [14:31] medications looked at. Uh they attend group with us as well as our girls are [14:37] involved in a community action girls program. And our boys are starting to go [14:41] to the jump program. So we're trying to keep them as involved in the community [14:44] as we can. Um, which is another alternative to why the extension is so [14:50] important is we're keeping Scholes area kids in the Scholes. Uh, so if you look [14:55] at other diversion programs or programs that operate like we do, most [14:59] [clears throat] of them are going to be in South Alabama. Um, and so really [15:03] without the attention homes, we're looking at shipping these kids down to [15:08] do Mobile and that's where they're going to stay for three to four months [15:11] completely away from family in the community that they're in. Um, so we're [15:15] able to keep them here locally. Uh, last year we served 54 kids and provided more [15:22] than 2,300 nights of care. Uh, this year we're already at 66 kids. So we've [15:27] already um exceeded that number this year. U, however, last year 89% of our [15:32] kids successfully completed our program. So whenever they come to our program, [15:35] they stay anywhere from three to nine weeks just depending on what the judge [15:40] orders. Um, and they have to maintain a level system. So, they have to show good [15:44] behavior, do their chores, and stay out of trouble um for three to nine weeks [15:50] based on what the judge orders. And we did have 89% of the kids that were able [15:54] to that. Um our kids stay with us on average for 51 nights. Um so, they're [15:59] with us for a good amount of time. And that's something that we're really proud [16:03] of. Um we try to the kids that come in, they can normally the first week or two [16:07] is usually the hardest. Um, but once we can get them in that structure and that [16:11] routine, we're proud to be able to keep them for a while. Um, until we're able [16:15] to kind of reintegrate them back into their home and work with their parents [16:18] or their family or whoever their guardian is, but try to reintegrate them [16:22] slowly, um, so that they don't end up coming back to us. Um, so that's a [16:29] little bit of an overview of what we do. Um, again, I just kind of wanted to [16:33] explain what we do, introduce myself. um we are here in Sheffield. So, I'm trying [16:39] to be as involved in the communities that we operate as I can be. Um so, I'm [16:44] grateful for y'all and all that y'all do um for allowing us to be here, but I'd [16:49] love to answer any questions. >> Where's the bulk of your funding? [16:55] » Our funding. So, a large portion of our funding comes from UIS, Department of [17:00] Services of Alabama. um we receive a large diversion grant from them and then [17:05] other than that it's mostly city and county funded. Um and the reason behind [17:09] that is especially counties um the kids that we serve are not in detention beds [17:16] whereas if those kids were being put in a detention bed the county would be [17:20] paying that nightly rate $138 a night to keep a kid. Um so we're kind of an [17:26] alternative to that. Um we keep those costs. [17:30] So [17:35] » it is. Yes. All of our kids are court ordered by um the juvenile judge. We [17:39] operate in Lauderdale, uh Coart, and Franklin County. And then we actually [17:44] starting October 1st, we're expanding into Lawrence County as well. So we'll [17:47] have four counties um that the judges will use as a resource. [17:57] went to what matter you ask. >> So, historically, um I don't know what [18:03] we've asked for because I just started in January. Um but historically, I went [18:07] through the past couple years. Um and for the past five years, we've received [18:11] $1,000. I'm asking for 5,000 this year for this next year's budget. Um just due [18:18] to raised cost just, you know, everywhere else. Um we've had a loss of [18:23] a couple grants. Um the grant world is a little crazy right now. Um so we've lost [18:28] two of our grants this year and that's that's not us. That's just everybody. [18:32] All the nonprofits um have been losing them. So um and then of course just [18:37] rising cost, groceries, staffing, >> right? So [18:42] historically [18:57] wait till October. >> Oh yeah, actually this is for next [18:59] year's budget. Yes, it was forget next year's budget. [19:06] » Thank thank you for doing what you do. [19:13] You don't think that? >> Oh, yeah. [19:16] You don't even know. You didn't know where it was. [19:19] » You really wouldn't. Um, that's something, too. If y'all have never been [19:22] to the home, um, I would love to have y'all come see it. Um, we're located [19:27] just right over on Shville Drive. And like he said, if you didn't know what it [19:31] was, you would never It's It looks just like mine in your house. We walk inside [19:35] and it looks like our inside, too. It's a couple bedrooms. Um, we try to make it [19:39] as cozy as we can. So, we try to make it seem as normal of a life as possible. [19:48] » Great notes. >> Thank you. To be [19:55] » to be transparent, this is my eighth or ninth of city council meeting, so I it's [20:01] coming out. >> Thanks. [20:05] » Thank you for your time. I appreciate Thank you. [20:11] » [clears throat] [20:14] » Uh the next three items are u new introductions um be pretty quick. [20:27] The item of neo gov platform it's about modernizing some of the most [20:33] basic administrative functions that we perform every day. are payroll, employee [20:38] time and attendance, benefits administration, core HR, onboarding new [20:43] employees, and the related year-end payroll. [20:47] Right now, too much of this work is fragmented and requires a manual process [20:52] that costs staff time. It creates duplicate work, makes routine personnel [20:57] and payroll administration harder than it needs to be. The NEOGV proposal [21:03] brings those functions into a more integrated system. Quoded package [21:07] includes benefits, core HR, payroll, [21:12] time and attendance, onboard and payroll services along with [21:17] the associated implementation and setup. First year cost a little over $53,000 at [21:24] 5341 and40. the quoted second year incurred. [21:29] It's a little less minus the implementation of $49,14945. [21:36] So I don't look at this as buying software simply because we'd like newer [21:40] software. The question is whether we can make payroll timekeeping and benefits [21:46] and [clears throat] employee administration more efficient, more [21:48] consistent, and less dependent on manual work. [21:52] This also matters as we move into fiscal year 2027. [21:57] We're serious about modernizing the way the city operates internally. Our [22:01] administrative systems have to be a part of that effort. My recommendation is [22:05] that we move it forward the first year implementation evaluate the platform and [22:10] based on actual performance and staff experience and continue the subject [22:16] to subject future uh expenditures to our normal budgeting and authorization [22:20] process. Uh the uh the good news is we received a [22:29] refund from a 2010 project grant. Um and so we actually [22:39] have um the funds additional funds to pay for this platform uh as well as the [22:48] vast majority of the next platform that I'm going to introduce. So those funds [22:52] did come in. So it won't be a matter of do do we have those? Yes, we do. Because [22:58] we after 16 years, we finally got a refund. [23:06] And uh so that's uh that that's where that's where the funds would be coming [23:10] from to uh support this first year of uh of this plan. [23:17] And that cuts off dozens and several more dozen hours of uh manual [23:24] time cards. Uh especially when it gets to the year end with the W2s [23:30] and things like that. Is that correct? Yeah. And [23:34] let's see. So are the subscriptions two-year subscriptions. Is that what it [23:39] like mean after we get to year three if we were to go through with this would we [23:43] still have we'd be on for the same? >> Okay. Yeah, similar cost. [23:48] » It was just point it's pointing out uh the first year includes an [23:52] implementation and onboarding fee uh to get the system set up because they go [23:57] through and do an awful lot training and things like that and then second pos. [24:06] » No, no, next year it'll go down and then uh either remain the same or go up. [24:11] Nothing's going down anyway. >> Probably stay. Yeah, pretty much. And um [24:17] as I understand it and they do they've got some legal ease in there that does [24:22] it does cap how much that would go up if they did go up like it's like less 5%. [24:30] » For clarification, mayor, did you say that the refund covers the first year? [24:34] » Yeah. >> Okay. The first year. [24:36] » Yeah. We got uh roughly 55 a little over 55,000 back in that refund. [24:47] Which carries us into number four. So the city plus doc access city's [24:54] municipal and police department websites including document accessibility [24:58] implementation recurring service and proposed authorization. So we're [25:04] modernizing the city's website. uh that is uh that's taking a back seat [25:10] to some other development which I'll introduce here in a minute uh for our [25:16] fiscal year 2027 budget which is taking a primary role in my time as far as any [25:22] development goes. Uh so one of the things we have to address is [25:26] accessibility uh even by state law. We publish a tremendous number of PDF [25:31] documents online, agendas, minutes, budgets, audits, ordinances, forms, [25:37] reports, and other documents. Simply putting a PDF on a website does not [25:41] necessarily make that document accessible to someone using a screen [25:44] reader or other assisted technology. That's what that doc addresses. [25:51] scans, converts, and monitors PDF documents on our website to support our [25:56] ADA and section 508 accessibility efforts. Uh the proposal covers both [26:01] cheffield.gov.net [26:05] and cheff police.org. Uh the first year cost is $6,361 [26:12] including implementation cost for the first year. Uh then current annual [26:17] recurring service after that uh is $4,861. [26:22] Uh so that's roughly $100 over the implementation fee on the first year. I [26:29] also want to make one distinction clear. It's not a public records request [26:32] system. So it does not mean we're putting every [clears throat] city [26:36] record online, but it does not change how we handle records request or any [26:40] fees associated with those requests. This deals with documents we have [26:44] already chosen to publish publicly. It makes those documents more accessible. [26:50] Alternative is either putting the remediation bing burden on city staff [26:54] i.e. me document by document or leaving the accessibility issue addressed [27:00] completely. I don't think either one of those is a good option. We are we're [27:05] already investing in a better city website. So it doesn't make much sense [27:09] to build a modern website then fill it with documents that some of our [27:13] residents can't properly access or in violation of state ordinances uh for us [27:19] to maintain that accessibility for the cost involved particularly for [27:24] both websites covered. I think it's a reasonable investment [27:29] which leads me to item number three. Uh both of those uh we [27:37] both of those so far are on our general feed to vote on as resolutions tonight. [27:43] Uh as is [clears throat] number five. [27:48] Um it's temporary authorization for an additional open AI chat GPT and [27:54] codeex uh development environment capacity. I want to be clear what we're [27:59] paying for with this. This is not simply an upgrade to my chat GPT account. Uh [28:05] we're we're using these tools as development capacity uh for the [28:10] Sheffield municipal operating system and for the fiscal year 2027 budget [28:16] development process. Uh Sheffield Municipal Operating System is the [28:21] internal financial and executive management platform that I'm developing [28:25] to and through budgeting financial analysis, reporting scenario analysis, [28:31] and the way we uh the way we present municipal financial information. Right [28:37] now, I'm in an accelerated development period since uh we're trying to get our [28:43] fiscal year 2027 budget out on time uh for the first time, I think, in reported [28:50] history. And and uh that means sustained coding, debugging, testing, and working [28:55] with large amounts of financial data and repeatedly refining the system as I [29:01] build out the uh 2027 budget. that type of development work uh can consume the [29:08] included chat GPT and codeex usage capacity which I already have a beta [29:13] account um and I end up hitting the usage limits on a daily basis now [29:18] because of the amount of data and the progress I'm more than halfway through [29:22] with that development and insert uh but now every evening I have to put it off [29:28] until the next day because uh the usage limits on the account that I have uh [29:35] shut the process down until the next day and of course it's a 24-hour reset [29:40] waiting period before those uh those credits reset. [29:44] Uh so right now uh so the type of development [29:48] uh yeah so there there it is when the type [29:52] of development work that uh consume the included with by included package and [29:57] usage capacity and they hit those limits it stops until it resets. Uh, so I'm [30:03] asking for a very narrow authorization, not more than $1,000 total. Uh, it [30:09] probably won't even be that much. Uh, and not more than three months. Uh, that [30:15] gives us enough flexibility to keep development moving during this intensive [30:20] budget period without creating an open-ended expense. Um, if we reach that [30:26] thousand cap, that's it. Uh, anything beyond that comes back to the council. [30:31] Uh the relevant question isn't whether the city needs a more expensive AI [30:35] subscription. The question is whether a temporary CAT development expense is [30:40] justified to keep a city software project and our fiscal year 2027 budget [30:46] work moving forward given the amount involved and the work we're getting from [30:51] it. I believe it is [30:55] um any questions on that? >> So this could be less than $1,000. [30:59] » It's it's Yeah. So, I'm upgrading uh I I have a 20 $20 a month uh subscription [31:06] now. Uh this upgrades it to a $200 a month subscription for the next three [31:11] months. So, realistically relationship more [31:15] [clears throat] like $600 than a,000. And uh [31:20] but it's also just for the purpose of getting to this uh fiscal year 2027 mark [31:28] and a usable uh publishable uh budget from that and then the additional work [31:35] that comes after that I can go back to uh at my own expense uh to the previous [31:43] my previous uh subscription tier. [31:55] Uh and then in tonight's meeting, we're also going to uh we're going to end up [32:00] discussing a 2.5% utilities rate increase and we're going to have a [32:05] public uh public input period. So, we're going to do that in our a regular [32:11] meeting, not a work session. So, and we're going to do that. So we're not [32:15] waiting there making everybody wait. [32:21] And on tonight's regular meeting, uh we'll announce the yard of the month [32:28] for August 2026. Uh we'll have a public input period for [32:33] the proposed 2 and a half% Sheffield utilities electric rate increase. I will [32:39] uh reconsider the adoption of ordinance 2026-0817. [32:46] It's an ordinance providing for the refill of the resolution creating the [32:50] Sheffield Recreation Board. Uh and then consider Sheffield utility rate [32:56] increase. will consider approval for Mayor Van Deander to execute the [33:02] contract with NACOG fiscal year 2027 for the senior center and consider [33:07] authorizing Mayor Van Deander to let bids for garbage services city of [33:13] Sheffield uh and consider approval of 2027 severe [33:18] weather preparedness tax holiday February 26 through 28th of 2027. [33:24] I will consider hearing Jeffrey Mckendle and Andre Gala Day as police [33:33] officers to fill the vacancies in the police department. We'll consider [33:37] declaring the following vehicle surplus in the parks and recreation department. [33:41] A 2002 Ford F-150 and a 1997 Ford F150. I will consider approval in the expenses [33:50] of $634 for Scholes Autoglass to repair a windshield for a 2024 GMC Yukon [33:57] damaged by the street Sheffield Street Department. Consider approval of [34:03] reimbursement in the amount of $85 to Rodney Ruby for mailed lab work and [34:08] consider approval of reimbursement in the amount of $9.99 [34:12] to Evalu Richardson for DreamHost Software at the library. [34:17] We'll consider approval of expense in the amount of $2,000 for eight employees [34:22] to attend the EMR medical emergency medical responder training. We'll [34:27] consider adoption of a resolution authorizing the city of Sheffield to [34:31] enter an agreement with Civic Plus for doc access services for [34:34] chefalabama.net.gov and police.org at an initial term cost [34:42] of $636140. [34:45] will consider authorization for temporary [34:49] temporary open AI check GPT codeex development [34:54] services for Sheffield municipal operating system and fiscal year 2027 [34:58] budget preparation and an amount not to exceed $1,000 for period not to exceed [35:04] three months. will consider adoption of a resolution authorizing the city of [35:08] Sheffield to enter into an agreement with neo gov/powers [35:14] EMS for payroll benefits court HR time and attendance on boarding and payroll [35:18] services and then we have an announcement of [35:23] rescheduling for the city of Sheffield. We'll start taking the bids um [35:30] for the property located at 1616 shop pipe starting September 8th today until [35:37] Monday, September 21st. And that's on me because I didn't get the bid package out [35:41] last time. So, we basically have just delayed that process. So, nobody's [35:45] missed out on anything. We haven't accepted any bids. Uh we haven't seen [35:49] any bids. And u yours truly is the uh result of that delay. [36:00] » It's it's on me. Uh and then uh of course we'll vote on Thomas legacy of [36:06] love donation of contribution of $2500. >> And so mayor just point clarity. So a [36:14] lot of these things we'll discuss during the [36:16] » Yes. >> Okay. All right. [36:19] those resolutions. [36:22] » All right. So, that concludes our work session. We're gonna get into uh [36:29] I'll call our general meeting into order. And you guys will join me in the [36:34] pledge of allegiance [36:43] of the republic for which it stands. One [36:48] nation under God, indivisice, liberty, and justice for all. [36:53] » Let's pray. Dear God, we come to you uh with [36:58] grateful hearts full of gratitude. Um Lord, I thank you for all the blessings [37:02] that you've given us here in this city. Uh I pray not only for our future, but [37:06] for the present. Um God, I pray over our discussion tonight and our decision- [37:10] making. Lord, I pray that you give us wisdom and understanding to discuss even [37:15] with those who we may disagree that we work together to acch achieve a common [37:20] goal and moving the city forward. Uh God, as always, I pray that we love each [37:24] other the way that you love us. Guide us in our discussion tonight. Your name I [37:28] pray. Amen. [37:36] » I have a motion to adopt the agenda as amended. [37:40] Second. >> Second. [37:44] » All in favor say I. I. >> All oppos same. [37:49] » Approval of the minutes from the council meeting from August 17, 2026. Do I have [37:54] a motion? >> No move. [37:58] » Second. >> Second. [38:02] » All in favor say I. >> I. [38:04] » All post same. All right. You want to talk to this one? [38:10] » Yeah, I can. Uh, so we want to make a an announcement. The beautifification of [38:13] Tree Board um has announced their yard of the month or maybe it's the lawn of [38:17] the month, one of the two. Um, for the it's actually for September for this [38:21] month. Um, and so the yard of the month goes to James and Constance Hooks on 801 [38:26] South Nashville, so over in district 4. Um, and they they told me the uh the [38:31] grandson over there gave them a good show and they were putting a sign up. [38:34] So, I want to congratulate them. Uh if you have any yards that you would [38:38] recommend for the month of October, um we'll we'll get those uh in the next uh [38:42] in the next beautifification tree board meeting on Monday. So [38:59] there we go. [39:04] So tonight before we begin this public input period on the proposed ship of [39:08] utilities rate adjustment I want to explain how we're going to conduct this [39:13] so that uh everyone who wants to be heard has a fair opportunity to speak [39:18] every speaker have three minutes and please state your [39:23] name before the beginning after our minutes so we'll be able to record that. [39:27] Uh those three minutes are yours. You may tell us whether you support or [39:32] oppose the proposal, explain how it would affect you, raise concerns, [39:37] provide information, or ask questions. Simply ask that your comments remain [39:41] focused on the proposed rate adjustment. If you have questions, please state them [39:47] during your three minutes. We will log those questions as you speak and address [39:51] them after uh everyone else has had an opportunity to be heard. Uh now we're [39:58] going to uh we're not going to have uh back to back and forth discussion [40:02] between individual speakers and Sheffield utilities or members of the [40:05] council during your three minutes. If I need to clarify a question to make sure [40:10] we have not that we have recorded it correctly, I may ask you to clarify it. [40:14] Otherwise, once your three minutes are complete, we'll move on to the next [40:18] speaker. Uh after everyone has spoken, we'll go back through the questions that [40:24] were raised. Technical and factual questions will be directed to the [40:28] Sheffield utilities personnel that are here and policy questions are questions [40:33] for the governing body. This will allow everyone in the room to hear the same [40:37] questions and the same answers. I also ask that we avoid unnecessary [40:42] repetition. So, someone before you has already made the same point you intend [40:47] to make, you're welcome to tell us that you share that concern and then use the [40:51] remainder of your time for anything additional you would like for us to [40:55] consider. So, please keep the discussion respectful. You're welcome to disagree [41:00] with this proposal, criticize a question, or tell us why you believe we [41:05] should vote against it. Personal attacks will not help us make this decision and [41:10] will not be permitted. Uh when your three minutes have expired, I'll ask you [41:15] to conclude so that we can provide the same opportunity for the next speaker. [41:20] The purpose of this public input period is straightforward. Before the council [41:24] makes a decision, you have the opportunity to be heard. We will listen. [41:28] We will record your questions and after everyone has spoken, we'll address those [41:32] questions before moving forward. Uh and also after this public input period uh [41:39] we will move directly to that item on our general uh uh our general meeting [41:46] and the council will have opportunity uh for input. [41:53] Uh with that we'll begin. Does anybody anybody have anything they'd like to say [41:58] about the proposed 2 and a half% rate increase utilities electric rate? [42:07] Okay, [42:10] » I wasn't expecting that. >> That's good. Um, [42:20] so now, oh, I messed that up. We're going uh to reread this uh ordinance for [42:28] the regular first and then go into the rate [42:35] adjustment resolution. [42:48] You have [42:52] got it. I got it. So, some ordinance providing for the [42:57] rebuild of the resolution creating the Sheffield Recreation Board. It's an [43:01] ordinance uh authorized uh authorized by act 350 general acts of Alabama in 1945 [43:09] creating the Sheffield Recreation Board and to include the parks and recreation [43:13] department in the city of Sheffield general fund. Uh be it ordained by the [43:19] city council of the city of Sheffield, Alabama as follows. Section one readal [43:25] of the uh the resolution by the board of commissioners of the city of Sheffield, [43:30] Alabama, authorized by act 350, general acts of Alabama 1945 creating the [43:36] Sheffield Recreation Board is hereby repealed. Section two, personnel. The [43:42] director and staff of the Sheffield Parks and Recreation Department will [43:45] become employees of the city of Sheffield and the director of the parks [43:50] and recreation department will report administratively to the mayor. The [43:54] director will supervise the staff of the parks and recreation department. The [43:58] position of director of parks and recreation and staff positions created [44:02] by the Sheffield recreation board be transferred to the city of Sheffield and [44:07] included in the city of Sheffield personnel system governing the [44:11] appointment, removal, salaries, tenure, and official conduct of employees. [44:15] Section three, funds. Funds appropriated to the Sheffield Recreation Board be [44:21] transferred to the city of Sheffield general fund to allow for the sums [44:25] necessary uh for the sums necessary for [44:29] expenditures of the parks and recreation department. Expenditures for the parks [44:34] and recreation department will be included in the city of Sheffield [44:37] general fund budget and paid from the city of Sheffield general fund. Section [44:42] four, assets, control over lands, buildings, equipment, and such other [44:46] facilities assigned to the Sheffield Recreation Board will be transferred to [44:50] the city of Sheffield. Section five, abolished. The Sheffield Recreation [44:56] Board created by the board of commissioners. The city of Sheffield is [44:59] hereby abolished and all resolutions ordinances relating to the Sheffield [45:03] Recreation Board are hereby repealed. Uh and we have this is a a customary [45:13] reread of this and we voted on this last last time as a formal what was it called [45:19] formal the first reading and this is the second reading of that order right [45:26] [clears throat] and [45:31] do we have do we have a motion to [45:39] that >> make [45:43] second [46:02] or just voting right now. Yeah. What was [46:18] » Yes. >> Yes. [46:37] ordinance does not pass. [46:42] All right. [46:48] So, uh, before we vote tonight on the [46:53] proposed rate adjustment for Sheffield Utilities, I want to explain where I [46:57] stand, what I believe this council owes, the people we represent. Uh, over the [47:03] past several weeks, I tried to put more information about [47:07] Shelard Utilities in front of the public than has traditionally accompanied [47:12] a rate discussion. I did that because if we're going to ask people to pay more, [47:17] even a relatively small amount, we have an obligation to explain why. I have [47:23] asked questions. I've reviewed the numbers. I've looked at staffing, wages, [47:28] operating expenses, capital needs, infrastructure, surrounding utility [47:32] rates, system size, reliability, and the demands that are coming down the road. [47:38] What the information shows is that Sheffield Utilities operates a very [47:42] large system with relatively few customers spread across. While the cost [47:46] of maintaining and replacing that infrastructure has increased [47:50] dramatically, we are maintaining approximately 1,730 [47:55] miles of electric line and 18 substations. [47:59] At major substation transformers have failed unexpectedly. Other substations [48:04] require testing and upgrades. poles, wires, transformers, vehicles, breakers, [48:08] relays, regulators, and other essential equipment to have to be maintained and [48:13] replaced. At the same time, we are not simply maintaining yesterday's system. [48:19] We are preparing for tomorrow's demand. Virginia Transformer is beginning [48:23] operations within Sheffield Utility Service Territory, requiring utility [48:28] infrastructure upgrades. Uh Adrienne's development to the west of us in Barton [48:32] requires us to begin preparing existing infrastructure for significant new [48:37] industrial demand and the additional development we hope will follow along [48:41] with it. Those are the industries investments and higher paying jobs that [48:45] we've spent years saying that we want but economic development does not happen [48:51] without infrastructure and infrastructure cannot be built after we [48:55] need it. I also recognize uh that $4 matters to some households. [49:03] Uh groceries cost more, medicine costs more, insurance costs more, nearly [49:09] everything costs more. I'm not dismissing any of that. Uh neither [49:15] should anyone else. That's exactly why I wanted another [49:20] question answered before supporting the name. [49:23] What has Sheffield Utilities done to control its own costs? We asked those [49:28] questions, sent a list of 28 questions to Sheffield [49:33] Utilities and they responded and answered all of them which I included in [49:38] the information that I sent out to all of you earlier in the weekend. [49:43] Uh, so I looked at staffing, payroll, vehicles, travel, tree trimming, [49:50] equipment operations, and other areas where savings might be possible. Every [49:55] organization should continue continually look for efficiencies, and Sheffield [50:00] utilities should be no exception. But efficiencies do not make the underlying [50:04] infrastructure obligations disappear. And that's the central point tonight. A [50:10] no vote does not eliminate a transformer that needs to be replaced. It does not [50:16] eliminate substation work. It does not reduce the cost of poles, wire or [50:21] equipment. It does not eliminate the infrastructure needed to serve new [50:25] industry. It does not eliminate future water system requirements. And it does [50:30] not make inflation go backwards. Those [50:34] obligations will still be be there tomorrow morning. And so earlier this [50:38] year, I proposed allowing Sheffield Utilities Board to handle ordinary rate [50:43] adjustments within defined limits. And this council considered that proposal [50:48] and chose to retain the authority here. I respect the council's authority to [50:53] make that decision. But retaining authority also means accepting [50:56] responsibility for the decisions that come with it. [50:59] Every member of this council has the right to vote yes or no tonight, but I [51:03] believe the public deserves more than six votes without explanation. If you [51:08] vote yes, explain why. Uh if you vote no, explain why. And more importantly, [51:13] explain what you believe the alternative should be. If this adjustment is not the [51:17] answer, then what is? How do we pay for the maintenance? How do we replace aging [51:22] infrastructure? How do we prepare the system for a new industrial load? How do [51:28] we meet the obligations that are coming without providing the revenue necessary [51:31] to do it? The no vote is a legitimate vote, but no by itself is not an [51:36] alternative plan. Not asking any member of this council to agree with me. I'm [51:41] asking every member to own the responsibility this council chose to [51:45] retain and tell the public what you believe we should do. I've studied this [51:50] issue. I've challenged the numbers. I've listened to Sheffield Utilities. I've [51:54] listened to our residents. And [clears throat] based on the information [51:56] before us, I believe this adjustment is necessary and justified, I will vote [52:02] yes. If the majority of this council reaches a different conclusion tonight, [52:06] then tomorrow morning, I will still be mayor. Chev utilities will still have [52:10] the same infrastructure responsibilities and every one of the costs we have [52:14] discussed will still exist. So the answer from this council is no, then the [52:18] next question cannot be ignored. What is the plan instead? [52:33] So, do you guys have any any input on on this rate increase? [52:43] » I'll hop in there. So, you know, as anyone else in this room, nobody wants [52:47] to pay more in the rates, including myself. Um but we sat down at a utility [52:52] board meeting and they walked us through the complexity of their system um and [52:56] the fact that you know it's the inflation how that's increased over the [53:00] years but the rates haven't. Um [clears throat] so uh my vote for yes [53:04] will be um because of the capital investments that are coming and [53:08] everything that you outlined in your statement itself. [53:12] And one additional is the fact of the future of our ability to borrow money in [53:20] the bond market. Uh and the operating at a negative budget at the utility level [53:28] would negatively impact the rate that we will get on that going to end up costing [53:32] us millions of dollars over the next decade. So that's also under [53:36] consideration in this vote as well. [53:50] I'll be voting no. And the reason I got no further is there a lot of the [53:56] questions I've got with accountability that I don't seek and I'm going to get [54:03] with you Steve and Tyler that we need to talk about. There's [54:08] some questions I need answered before I can vote yes. [54:12] And the questions have to be answered before I even change my mind. Right now, [54:18] I don't see I put it this way. [clears throat] I see [54:22] too much. I'm not going to drag everything. This [54:26] is going to be between me and you and Tyler when I bring this up. Some of the [54:31] things that I've seen has kind of bothered me. [54:36] I just and I've had a lot of people in my district and other district tell me [54:41] they just can't afford a rate increase at this time and I understand the [54:46] expense as well as anybody of how to operate that place but right now I [54:53] cannot in good conscience yes and like I said when I get time I'm going to sit [54:59] down with you two and we'll hash out [55:05] what But I'm not going to do any vote. That's [55:08] just between us three right now. >> Why? Why wait? Why wait? Why wait till [55:15] the night of the vote to say that you're going to wait? [55:20] » I've been saying no all along. I mean, this ain't nothing new to every one of [55:24] y'all sitting up here. You could ask this question last month, two months [55:27] ago. We talked about this story, but this is the first time I've seen them [55:31] face to face. been too much. We can talk about that. [55:34] » Can I approach? >> Sure. [55:37] » So, yeah, I appreciate I appreciate all of you and I'm not going to be [55:41] campaigning tonight for it, but so for everybody for everybody's information, [55:46] uh we had the meeting uh we had the meeting with all of y'all to see how we [55:50] run our business, you know, and it's not uh it's it's a complex system. It's an [55:55] $80 million operation. Uh and we take it very seriously. All my board members are [56:02] here and uh they take it very seriously. But so I just want everybody to know we [56:06] have tried to set up a meeting with John. [56:11] » So four four board meetings. We've had four board meetings. So we've tried to [56:16] set up Tyler has called numerous of times in your in your work. But so we [56:22] have tried we have tried to set up meeting to explain it hadn't happened. [56:27] So, so >> it's on me. I mean, I've been busy and [56:30] that's just my my style, my lifestyle right now. [56:33] » So, and my last statement would be this because I think the mayor, you've done a [56:37] good job. The count's done a good job putting on social med. [56:41] We know that. Uh, and believe me, we're conservative. My board is conservative [56:47] board. My board don't come up with a rate increase. We've got a consultant [56:51] that serves 90 other local utilities in the seven state region. They look at our [56:57] data on a monthly basis. They we have uh monthly or bimonthly uh meeting with [57:04] them. They tell us what we should be doing. So it's not my board that says or [57:07] none of the management team. But you know the fact is I'll stop there because [57:12] you explained it mayor pretty good. Uh and I've been there 14 years. When I [57:16] walked the door 14 years ago I only took the job those that don't know I took the [57:20] job for 90 days. The reason I took the job 90 days before I took it permanent [57:25] because I looked at the balance sheets. Fred's here, he was the CFO. There's [57:30] some things going on, but we was at our numbers. We was borrowing money to make [57:35] payroll was borrowing money. And it took us six years, 2012, [57:40] six years later to get us out of that uh TVA uh era that they they're saying you [57:46] got to have a rating. So, it took us six years to get there. We just now uh in [57:50] the last four or five years got out of that uh because inflation 47% [57:56] 47% inflation over the last 14 years. I've had four rate increases since I've [58:02] been a general manager. Them rate increases my four years there was 6.6% [58:07] over the 14 years. I came in the month I came in October they had just done the [58:13] highest rate increase they've ever done 2.2%. So I walked in the door. They [58:18] needed a rate increase then because they was in in a bind. But so it wasn't in [58:22] good shape and took us that long to get us out of it. Uh the 47% rate increase [58:28] 47% uh inflation [58:31] » inflation is eat our lunch. And I'm a conservative. My board is conservative. [58:37] And we thought transformers when when uh when the when things started going up [58:43] really high transformers dealt with. So, okay, them transformers, they're going [58:46] to come down. We waited 2022, they didn't come down. 2023, we had a rate [58:51] increase. 2024, they kept climbing. When I say climbing, our transformers, so 15 [58:57] KB and a 25 KB, the ones we use the most, increased over 100% a piece. And [59:02] we're still buying them transformers today. So, we're last year, we fill in [59:08] that range of where we got to keep 8% on reserve or $80 million operation. eight [59:14] eight reserves. We hit that borderline thing now. I don't want to see and it [59:19] does like you said, mayor, it does impact our bond rating and I'm going to [59:23] go through the bond market within the next 60 days to build a brand new [59:27] substation for Virginia transformer operation and also got to modify the [59:32] submarine plant uh substation uh like that. So, we're at some critical times. [59:37] And I just want you to consider 47% inflation, factual things that the mayor [59:43] put out. And in 14 years since I've been there, we've increased 6.6%. [59:48] It just don't match up. I'll take blame for part of that for not going up, but [59:53] we thought things would come down and we wouldn't wait for things to come down. [59:57] And to be honest with you, things haven't come down. We're we budget all [1:00:00] the gasoline we buy for 68 vehicles uh on the road and we basically $4 a gallon [1:00:07] and it is uh and for diesel it went up. Most of our equipment is diesel. So [1:00:12] everything's just shot up. We don't want to increase rates but [1:00:18] uh the reality of the reality of it is we're the second lowest utility. We're [1:00:23] the second lowest utility around us. the second lowest KWA second lowest. Our [1:00:28] lowest is next door to us and they're meeting tomorrow to go up a lot more [1:00:33] than what we're going up. Uh and and and because of that inflation. So I'm just [1:00:39] saying inflation is eat our lunch. Uh hopefully going forward we can look at [1:00:44] inflation upfront and and have smaller increases. But we don't I think we [1:00:49] proved oursel in 14 years uh four rate increases. We're not asking for a lot of [1:00:55] rate increases, but when we need it, we need it. So, have any question before I [1:01:01] sit down? >> Yeah, I do. Since you brought it up, [1:01:04] you're talking about your fuel cost for your trucks. [1:01:08] How many of your trucks and your guys on call live outside of [1:01:14] Copper County? And what I'm getting at is two weeks ago, and I wasn't going to [1:01:19] bring this up in public, but since you brought up the gas problem, I passed one [1:01:22] of your trucks, your lingering trucks way out in Florence. I was going to [1:01:28] Florence. They were coming to Copper County. [1:01:31] Two and a half hours later, I was leaving Florence, coming back to Copper [1:01:35] County. He was coming back to Florence. What I what I'm guess I'm getting at is [1:01:42] that told me he lived somewhere out in Lauderdale County. To me, if you live [1:01:47] outside Yeah. >> You know, [1:01:52] » okay, here's what I'm getting at that fuel cost for that guy to drive that [1:01:56] truck and there's more than I'm sure one that lives outside of Colorado. [1:02:01] » No, I can think of one. I'll look at the list because I'm not saying that you're [1:02:05] wrong, but I think one out of >> Okay, here's my thought. Here's what I [1:02:11] We're going to bring this up in public. I have now since we started. [1:02:14] » Well, that's why we'd like to met with the last four months. Yeah. [1:02:18] » That guy on call. Can he Why can he not leave that company truck at the shop, [1:02:24] drive his personal car back and forth? Because when he's on call, he's got to [1:02:28] come to the shop and get the next lineman or gramman that's on call, too. [1:02:32] So our ground and line both drive a vehicle home and they [1:02:35] » Yes, sir. >> Yeah. So, so they meet closer I'm sorry. [1:02:40] » Yeah. Both of them drive a vehicle home. So they meet closer to the average. So [1:02:44] they don't come at the office. So the reason we did that is to to decrease. [1:02:48] » Yeah. I mean I know that I was on too, >> right? So so they don't add to answer [1:02:54] your question. >> But what I'm getting at is that guy I [1:02:58] don't know where he lives in Florence and I don't care. But my thought process [1:03:02] was he's driving that truck to and from the office twice a day going to work and [1:03:08] going home and then on call he's driving every where the calls are. [1:03:13] » You're correct. >> And y'all are talking about your fuel [1:03:16] cost is high. >> You're talking about expense and I agree [1:03:19] that is I think compared the numbers that we're talking about. [1:03:22] » I know that but I'm just saying that's why I wanted to know how many of your [1:03:25] how many your line that was. >> Yeah. I say it's it's one and just so [1:03:29] you know that our board did approve a uh residential policy that allowed a [1:03:34] certain radius because we were making our bottom too small employees. [1:03:37] » Yeah. But the radius the radius of living in Lau County is [1:03:42] » the radius of living in county is a lot shorter than living out in a farway [1:03:45] city. >> A lot of rose trail you can luck in [1:03:50] Florence to get here soon. >> So I know your race has always changed [1:03:55] understand. So, so that's how they >> So, and all that's about John is about [1:04:02] uh being able to serve customers quick as we can. That's the reason they they [1:04:06] get to take the vehicle, you know, [1:04:11] I know the process was involved. Well, so we changed the [1:04:15] residential policy because we made it a mile radius. So we if you live in Cra [1:04:20] County, you live in C we anywhere in Copper County serve make [1:04:26] a 20 mile radius but we got people we got that one person is closer to him [1:04:32] than a lot more employees in Copper County 60 mile radius. [1:04:37] » I got another question. Last year, [1:04:41] the other previous council mayor went up on every meter or $2. It went into [1:04:49] effect November the 25th. So, is that did y'all consider is that [1:04:55] considered a rate increase or just a one? I mean, every meter in the system [1:05:00] is charged $2 extra a month >> customer charge. Yeah. [1:05:04] » So, so that's a good point. So when I came to Chef Utilities, customer charge [1:05:09] was like $8 and we found out uh so well you know proud of the board we have [1:05:16] lowered kilowatt hour charges five times. When I say lowered it in 14 years [1:05:21] we lowered our kilowatt rating with what we call revenue neutral. We lowered our [1:05:26] kilowatt hour charge but raise our customer charge. So when you raise that [1:05:30] when you do that you lower kilowatt hour charge and and have a fixed charge. What [1:05:35] that does, we found out the high bills, the low income people, the people that [1:05:39] don't live in a house with high inflation, their bills in the peak of [1:05:43] wintertime, in the uh peak of summertime, their power bills be six or [1:05:48] $700. They come to our place complaining about it. So we said, what can we do to [1:05:53] lower their cost because they can't afford it. So what we done, five tons, [1:05:57] we didn't announce it to nobody. five times. We've lowered our bill hour rate, [1:06:02] lower raised our fe charge for that $2 so we don't get impacted. We're so we [1:06:07] tried to cut the bills them high people $200 a month. We was successful doing [1:06:12] that. It cost Chef Utility money for doing that, but we have the customers [1:06:16] that we serve. That's why we're proud of having one of the lowest kilowatt hour [1:06:21] charge in this region here. But it's it's it's biting us because of that. So, [1:06:27] it's a good question, but and and nobody probably on this board know that we done [1:06:31] that that didn't we we didn't we didn't advertise that. We just done it because [1:06:34] it's a right thing to do. And let me just share something else. Of all the [1:06:38] utilities around here, we're connected with all the charitable organization, [1:06:43] United Way churches. Uh I guarantee you that nobody gets you asked if they was [1:06:49] here tonight. Nobody gets more calls from our utility department than than [1:06:53] us. They've also told me several times they give us a warrant for that. Y'all [1:06:58] go ask the uh y'all help the low-inccome people to get through this. Uh or nobody [1:07:03] the other ones don't do that. And we don't advertise that either because [1:07:06] guess what? We want to help the people we serve. When that money runs out, we [1:07:10] advertise that. When that money runs out, then the money runs out. We like to [1:07:14] make have a good connection, get a relationship with all the people. And [1:07:17] we've lost two of people. We've lost two people. They both passed away that was [1:07:22] big donors to that that all we got to do is say listen we got a bill they gonna [1:07:26] get cut off power and they say go ahead with that we've lost two of them so [1:07:30] that's hurt us in the last couple years but we're serious uh we're serious about [1:07:35] growing our community but I mean the reality of this is 47% [1:07:42] inflation 47% 14 years and we've increased since I've been there 6.6 6.6 [1:07:48] six. That's less [clears throat] than half a percent if you divide that half [1:07:51] percent. We probably should have done it more often. I've got board members in [1:07:55] here uh who say, "Steve, we need to go up on rates. We need to go up on rates." [1:08:01] We're conservative, but we want to see, but we was conservative at the point [1:08:04] that things are not coming down and we're still down the paper. So to put [1:08:09] and correct me if I'm wrong. So to put this proposed rate increase in [1:08:13] perspective uh at 2 and a half% stands to over a year's period generate [1:08:21] uh just under 1.3. So it's 1.2 two and some change million dollars and which [1:08:28] equates out to an average user rate or increase on their monthly bill of uh a [1:08:36] couple pennies over $4 like $45 or something like that, right? [1:08:40] » And that's and we don't >> and that's so that that that's what [1:08:44] we're ask John's question. >> You asked about the customer. So yes, [1:08:48] that was increase last year. So this increase that we're proposing [1:08:54] with $63 customer charge increase and a [1:08:59] 016. [1:09:03] So less than a ten increase on my question I mean that's [1:09:09] what I was asking. I wonder how many citizens or people on the system knew [1:09:13] that their bill went up $2 because I mean I I knew it because [1:09:22] » Sheffield is different than the other utility around here. A lot of utilities [1:09:27] their board sets their rates and they'll go to council. So I've been there. I've [1:09:32] had since I've been there four rate increases since I've been there. All [1:09:36] four of my rate increase has been on the front page of paper. everybody knew [1:09:40] about. I've never had a rate increase since [1:09:43] I've been there 14 years. It been on the front page of paper [1:09:46] » and we don't want to be on the front page of paper. That's why we try to do [1:09:49] what we're doing to you know, nobody wants it. And believe me, we don't want [1:09:55] it either. >> Well, I mean, [1:09:57] » it's a necessary part of the business. >> I know that, but I mean, I just think [1:10:01] the time is bad because of how much everything costs right now for y'all. [1:10:07] for this to come down. >> I totally agree with that. [1:10:10] » I have a hard >> What's a better time? [1:10:12] » Yeah, >> I don't know if there is a better time [1:10:13] » if we But let me tell you what's going to happen right now. [1:10:16] » We wait. >> I bet too many people. [1:10:18] » If we wait though, what my two and a half% if we wait my two and a half% will [1:10:23] be and I can show you this. We've been in the past by two and a half% it's [1:10:27] going to be 4%. Then instead of $4 is going to be six or seven dollars. Two [1:10:32] two and a half the largest rate increase I've asked since I've been here. still [1:10:36] been the highest one's two then a couple of them 1.70 [1:10:41] uh two and a half uh you you'll see uh you'll see hopefully get ours pass and [1:10:47] the other one it goes up well what they going to go up it's going to be [1:10:50] extremely high it's just the situation that we in it's not it ain't it not we [1:10:55] want it u and we've cut we've made cuts we don't talk about the cuts we make we [1:11:01] we the cuts we make most times based on attrition and then we don't replace [1:11:06] them. But when we don't replace somebody's important, then we have to [1:11:09] work somebody else at a different level than we do. And so we're we're [1:11:13] systematically doing the things that we need to do. And I welcome any of you to [1:11:17] come down there. >> That's that's excuse me, Steve. That [1:11:20] that's one of the things that I had asked and I sent that out to you guys [1:11:23] earlier uh in the weekend on the questions that I did ask. And I've been [1:11:27] pumping this information out to the public for over a month now. And it's uh [1:11:33] and and for no other reason than I mean just like everybody else they find out [1:11:39] about it from the paper the next day after the fact. It's like suddenly you [1:11:44] didn't know anything about it. Now it's Sethville City Council voted to raise [1:11:48] your rates and you didn't know about it. I've been out there for a month pushing [1:11:53] this out and asking these questions. Why why why does everybody say we're the [1:11:58] highest utility in the whole area when effectively we're not uh and what what's [1:12:05] been done to cut those costs and why are we doing this now and all of those [1:12:12] questions. I asked all those questions and I've been talking about it for over [1:12:15] a month now in in the public sphere and uh sometimes getting my teeth kicked in [1:12:20] sometimes not. Uh but it's uh it's been there. It's been a discussion and it's [1:12:25] the same uh all this information that I sent I sent you guys uh out earlier this [1:12:31] week and uh to uh to explain so that you know the questions that I sent and I [1:12:38] asked and uh they took took a day two days and and got back I sent them an [1:12:43] email with 28 questions on it and uh uh and they answered every one of them and [1:12:48] uh so some of them you know some of the answers I you know I didn't care for a I [1:12:53] don't want to pay I stuff my bills my bills the same and of course I run my [1:12:59] air at 68 degrees so it's always going to be but it's uh but uh [1:13:06] uh these questions that you're asking I've already asked and I've already [1:13:11] gotten the answers to and sent them out. So it's u [1:13:19] » well mayor as you asked earlier too and you know John and you know I respect [1:13:23] that you know your dension here but uh what would your alternative be? Do you [1:13:27] have a recommendation of how they make a a budget without being in a deficit? [1:13:32] » I don't have a budget. >> You don't have to come up with a budget [1:13:36] but I mean >> I just all I all I'm one person I'm one [1:13:40] person sitting up here making decision. So [1:13:43] » y'all that can make your decision. >> So I mean [1:13:47] » well it's just out of curiosity. I mean is there an alternate solution? I mean [1:13:52] » I don't know >> that's another that's another question [1:13:54] I've asked and uh I know some of the more vocal folks that uh that responded [1:14:00] to me in initially uh seemed to they seem to know something [1:14:05] that I I didn't or I wasn't I wasn't seeing. and uh we called called in and [1:14:10] had had a meeting up here at city hall uh with one of our county commissioners [1:14:15] that we thought uh maybe he'd have an alternate solution and uh we listen we [1:14:20] met with him for about two hours uh and it turns out he he he did not have an [1:14:25] alternate solution um but uh uh and ended up agreeing with us uh as far as I [1:14:32] mean we weren't trying to convince him anything he pretty much didn't have an [1:14:36] alternate solution and ended up agreeing by his own perish [1:14:40] uh that this was this is something you know I mean nobody wants to do it but [1:14:45] the need of it doesn't go away because you don't want to do it and so if we're [1:14:50] not going to do it then we it's still there so we still have to address it [1:14:54] somehow >> can I ask a question the conversation [1:15:00] with the gentleman that you just mentioned so would it have been [1:15:04] beneficial if we could have all been a part of that [1:15:10] » you can't I've got a transcript of it. I'd be happy. [1:15:12] » Well, I just mean before now. >> Yeah. Well, [1:15:14] » would it have been beneficial to have heard that? [1:15:17] » Yeah. >> For all of us instead of just narrowed [1:15:20] down to two >> probably not because [1:15:25] » and uh it wasn't uh it wasn't very inform. It wasn't informative at all. Um [1:15:31] and uh so >> more questions. [1:15:35] » Thank you. >> Um yeah, so it wasn't uh I mean it was [1:15:40] just something that you know uh [1:15:45] that fell brought up some some interesting points and we're like well [1:15:50] come in and talk to us about it and see what we're trying to figure out. I mean [1:15:54] if there is an alternate solution then let's hear it man. You know I mean I [1:15:59] don't want to pay more. Nobody wants to pay more and if we can do it a different [1:16:02] way then what is that difference? Um, I haven't found a different way. And so [1:16:09] the uh I mean that's you know what what everybody what everybody else feels or [1:16:14] votes for it's fine. But we owe we owe the public uh an explanation of why. I [1:16:22] mean if you if you're not going to if you're not going to vote for it then [1:16:24] » fin board and we approve our budget every [1:16:29] year after July. My uh my budget has not been approved this year because of this [1:16:36] item right here. But I can tell you this, every dollar and I can show you. [1:16:41] I've got the handouts. We didn't get the depths of it, but every dollar spent at [1:16:45] Sheffville Utilities got a name to it. If it don't have a name to it and [1:16:50] something comes up like a tornado comes through and and extra cost, we go back [1:16:55] to the board and say this amount of money was spent with the storm damage [1:16:59] and say it being half a million dollars, we look at things that we can push out. [1:17:04] So we try to stay on a balanced budget. We operate off a balanced budget and [1:17:08] because I I can't get there without a rate [1:17:13] increase. Uh I mean I'm working under a budget that had been approved and we're [1:17:18] serious about maintaining our budget. We're we got 14 years of history of it [1:17:22] showing what we've done. I think if you think about it 47% inflation rate of 14 [1:17:28] years we've been increased 6.6% [1:17:32] uh rate increase 6.6% 6% of that. Uh, and we've had a balanced budget. Uh, [1:17:38] we're serious about what we do. My board is very serious about the question, [1:17:42] John, that you're asking. I They don't stamp they don't stamp. We work several [1:17:47] months on our on our budget. Uh, we meet with the finance committee. They ask me [1:17:52] every question down. So, it's not something that just uh they staff and [1:17:57] say approval. So, we're very serious about what we do. But at the same time, [1:18:01] we at the point now, I'm getting ready to retire. We're at the point now where [1:18:06] we want to be. We're at the point now, we got two major industries coming to [1:18:10] our service territory, even though they're outside of Sheffield. Let me [1:18:14] tell you this, 80% of the money that comes in of electricity is outside the [1:18:20] city of Sheffield. 80% our sales only 20% are inside. Most of our big [1:18:26] industries, everything outside the city limits. Whether you like the city limits [1:18:30] or not, it is. And it cost us more to serve. We serve 11 customers per mile [1:18:34] because we serve the whole copper county. But we're still, if you put us [1:18:39] on a co-op range, which co-ops mostly serve the county, we're on MUN because [1:18:44] we earlier in Ger McN, but our cost to serve is the cheapest in the state based [1:18:50] on our number based on 11 people. So we're proud that we serve the people at [1:18:55] that cost. It's 20% as the TVA reads in seven states. We're 20% lowest utility [1:19:03] residential utilities in the United States. 20%. We're in the lowest 20%. [1:19:08] 80% of the people in the United States pay more than what we pay. The thing is [1:19:11] we live in an area that's got cold weather and cold winter. They got hot [1:19:16] summers. So it is what it is. It's based on a kilowatt hour what you use. We [1:19:22] lower that. We're there's nobody one utility that's around this whole region [1:19:26] here that's uh kilowatt hour rate is lower than us. That's factual. I mean [1:19:32] thank you for appreciate. >> Thank you. [1:19:34] » Hey and and and council the to to answer your question [1:19:40] the the reason that we didn't do that that was just my personal because I [1:19:46] don't know anything about running a utility. Uh and this is on the table. Uh [1:19:52] so in my personal research and trying to gather enough information to make an [1:19:57] important decision, this was one individual that I came across that [1:20:01] seemed to have some answers. Uh so I asked him to come in and talk to me and [1:20:06] had he produced anything that was substance at all, then I certainly would [1:20:11] have shared that and but there was really nothing to share. [1:20:15] » Yeah. Well, that that's no fault. I'm not saying that. I mean, I didn't, you [1:20:19] know, I wasn't having a secret meeting or anything. It's the but it was it was [1:20:24] I mean, it was just that's my personal quest to understand what it is we're [1:20:28] dealing with and uh because you I'm an alternate solution guy and you know and [1:20:35] so I if there's a better way to do it and we save [1:20:40] pay $4 extra a month then you know yeah let's do that. But uh uh and that was [1:20:47] one individual that I thought might help us out, but it it uh it ended up not [1:20:51] producing any any any uh usable information or any alternative ideas. [1:20:59] » So let me go ahead and and go since I'm already here. Uh so originally um when [1:21:07] the proposal came to transfer the governance we'll say for those of us who [1:21:13] voted no that was a transparency [1:21:19] concern purpose that was not a guaranteed yes for rating [1:21:26] groups. That's just saying that. But now we're here. [1:21:34] As I sit right now, my vote would be no. And at the request of our mayor to [1:21:42] explain that, do we still serve right at 19,000? Mr. [1:21:50] So with that, I feel like even though questions have [1:21:57] been answered, this feels rushed and forced. [1:22:03] That's my only two answers. That's the only explanation I can give. But when it [1:22:08] affects 19,000 households, people, [1:22:15] I I can't I can't feel rushed and coerced [1:22:21] and make that decision different today. With that being said, what's the [1:22:28] solution to that? [1:22:33] I don't know that anymore. I think the the questions that our mayor [1:22:38] has put out on social media has been excellent [1:22:42] and it's answered a lot and he's took backlash because I've seen it. But [1:22:48] that's just who he is in transparency and I totally agree with that. [1:22:55] However, I know that Dr. Stokes and our mayor has more [1:23:02] I don't want I don't know if the term access is correct [1:23:06] but they may know more at this point of things that may [1:23:15] look differently at the entire council. [1:23:22] Maybe say [1:23:27] have more information. [1:23:33] I don't know if there is an opportunity to [clears throat] [1:23:43] to come together as a whole. Because here's the thing, this is not a council [1:23:48] and a mayor against Sheffield Utilities. I don't look at it that way. We're all [1:23:53] in this together. So, I feel like we should all have [1:24:00] I just feel like it should all have been done up to this point together [1:24:05] so that everything's out. If somebody comes up with something [1:24:10] extra that's not on this sheet, so big. If there's clarity, the the fact that [1:24:17] you guys were able to do that for x amount of years to help those that [1:24:21] couldn't, that's a big deal. I know it's not made [1:24:26] public, but that's a big deal. That changes minds. [1:24:32] That's not I'm not saying that's a fault. I'm not saying that what you did [1:24:36] was wrong because you didn't have to. That that's fine. But I think that type [1:24:41] of information makes a big difference because I think also just in things that [1:24:47] we've learned just through preparing for this, [1:24:53] there's way more than I knew that was a part of. But when you have a resident [1:25:01] that just hears, well, your rate's going up. [1:25:04] Everything under that umbrella they don't know about. They have no idea what [1:25:08] that means. What they know is my bills going up $44 [1:25:13] if I fall into this 12275 kilowatt or whatever that was. [1:25:21] And maybe nobody wants to share that and that's okay too. [1:25:27] But I think it makes a difference. [1:25:33] I'm not saying that everything should just be laid out and put out in [1:25:36] Instagram times daily. That's not what I'm saying. I'm just saying when it [1:25:39] comes to an increase for me in this span of time, [1:25:51] it just feels [1:25:56] I'll just say for for me it feels [1:26:03] rushed. I'll just leave it at rushed. It [1:26:11] The vote should be determined the not period [1:26:20] not right wrong or indifferent but for my vote [1:26:25] today with this amount of people that that's just where I am. [1:26:33] And what's the answer [1:26:37] or what's the alternative? [1:26:42] I don't know what that is. But [1:26:49] is there [clears throat] an opportunity [1:26:55] to try to come to some type of resolution? [1:27:01] Because if it doesn't pass and it fails, just like our mayor said, [1:27:08] we're right back to right now at 6:25. [1:27:16] But I at the as a city as a whole, yes, absolutely yes. We've got to go forward. [1:27:27] Is is the two and a half best? I don't know [1:27:31] what that answer is. All I know is how I can vote right now. [1:27:37] So, I don't know if there is a is an openness to continue this or if we just [1:27:44] need to black call it, vote it tonight and let's go. [1:27:51] » So, Jack, [1:27:53] » yes. So, it's there's there's more openness, you know. So, most so most [1:27:59] people's financial budgets based on October 1st. Ours is July. So, we're [1:28:04] already into a new year. Uh, but you know, I'm going to tell you this. In my [1:28:09] 14 years of being here, I've served 33 years at TVA. How they done rate [1:28:14] increases. Uh, I think the mayor has gave more information than I've ever [1:28:19] seen of any uh person in leadership about what So, I hate you feel like uh [1:28:25] it was a rush because we had this first conversation at our two-hour meeting [1:28:31] when we met with y'all. uh what month that was and we talked about what we was [1:28:35] going to have to do. So that was discussed. You go back and look it's in [1:28:39] your booklet you know that we have to do that but so I hate that you feel like [1:28:43] the rush but no yeah we always open dialogue. Yeah. So we we it's 19,000 [1:28:48] customers uh impacted but but like I said the fact is our kilowatt hour [1:28:54] rating is not higher than anybody else. everybody thought the facts are out [1:28:59] there and you you're going to have naysayers [1:29:03] doctor negative everywhere you go but the fact is we want to be a good utility [1:29:08] and we want to serve the customers that we serve but it takes money I mean to me [1:29:14] 47% inflation over 14 years and only increase to 6.6 six. Uh that tells you [1:29:21] we're conservative and but it's just the timing of it. So So yeah, I'm open for [1:29:27] dialogue, you know, anytime, you know, there's brought up about we can meet. [1:29:32] So, you know, I like to have a meeting before the meet, you know, before we [1:29:35] have this. And I we invite to have a meeting, but it's hard to get everybody [1:29:38] together all the time. But I like doing that. As long as they're in a quorum, we [1:29:42] don't we're not violating anything. But so any questions like I said and John [1:29:46] you know back to yours you know we didn't want it to be like this but we [1:29:51] know over four meetings almost three and a half months it is what we was busy [1:29:56] working I guess I understand that but yeah this this ain't something that only [1:30:01] hit the front page of paper but it is what it is I mean and at some point yes [1:30:05] we can we got to address it if we don't if we don't then our AAA rating for our [1:30:10] bond rating will go to some other level then it's Instead of getting 4% money, [1:30:15] we're going to get five five and a half% money. And over 30 years, you're talking [1:30:18] about millions of dollars. So, yeah. So, open anytime 247 we'll we'll meet [1:30:25] because it's just the urgency of what we doing. You know, it's no different any [1:30:30] seen this morning for profit taxes across the nation is averaging about 4% [1:30:34] increase a year. 4% increase. I mean, uh, you think about retiring, you go 4% [1:30:39] increase on lump taxes, which that amount like a fire bill, but 4% every [1:30:43] year, it's going to double pretty quick and then on your fixed income. So, we we [1:30:48] take our fixed income people very seriously to do. And like I said, we [1:30:52] don't advertise about we won't be a little bit selfish about where that [1:30:55] money comes from and keep it for our people. Okay. Yeah. So, open 247. I'll [1:31:01] meet with anytime Tyler will too, our CFO and my board. I mean they're open. [1:31:06] My board's engaged that my board is not one of them boards that steps around. [1:31:09] They're asking questions. They just don't rubber stamp everything comes [1:31:12] through. So you know this this has been a subject been talked about for almost [1:31:17] six months. Okay. I'm just tell you know it wasn't it wasn't last night. [1:31:23] So yes we want to talk. Okay. We want to work with you to make this whole [1:31:27] community successful. Not just Sheffield. We serve the whole Carver [1:31:30] County. 80% of my customers are outside the city of Sheffield. So that's a big [1:31:34] impact. So thank you. >> Well, I I just want you to know that I'm [1:31:38] open >> to that conversation [1:31:41] » and I'm available other than tomorrow. Okay. [1:31:45] » Well, and Carol, I want to hop in real quick. So, one thing that I've been been [1:31:48] blessed to be privy to is guy sitting right there in a blue polo, Mike Davis, [1:31:53] who's my representative on that board. Right. He and I have talked, I don't [1:31:56] know how many times about this this issue over the phone, in person, and [1:32:00] then obviously at the utility board meeting. So I I do think it's important [1:32:02] for us to have those conversations with those who represent our district. Um so [1:32:07] I wanted to mention that. So >> so going forward, Mr. Hardrove, so I [1:32:13] know that this has been a point of discussion [1:32:17] that that's kind of eb and flow in and out. We'll hear of it and then not hear [1:32:20] of it and then now it's here. So, um, with using the word, uh, assume loosely, [1:32:29] should we go ahead and assume water and wastewater increase rate increases? [1:32:35] We might as well just get it all out there while we're out there. [1:32:38] » So, every inflation is inflation. Okay? So, you know, you think about a water [1:32:43] plant and sewer plant. So, I think, and Tyler stopped me because Tyler my [1:32:48] budget, we have not touched sewer in 14 years. [1:32:51] » 2012. So, so 2012. So, and and there's some things going on in the water. Uh, [1:32:59] and your father-in-law knows all about it because he gave me books about it. [1:33:02] Uh, so there's things that's going on regulatory that's changed. So, the [1:33:06] regulatory changed has caused cost to go up. Okay. So, we're spending where, you [1:33:11] know, we're spending uh we're not, but the state's helping us looking at our [1:33:16] water system and looking what we can do going forward. They're looking at should [1:33:21] we invest money uh the estimate to take care of PAS which is a regulatory issue [1:33:28] now uh to redo our water plants 16.6 million and that's from a year ago is [1:33:35] that 24 yeah so them costs go up. So for us the our water plants 100 years old to [1:33:42] meet the recordal requirements going to cost 16.6 million. So the state gave us [1:33:47] half a million dollars to do a study uh to say okay what's the best route for [1:33:52] you re redo this 100-y old plant and modernize it for 16.6 six. I'm hoping we [1:33:57] can get it to that or uh the county serves got several water system. We got [1:34:02] Mus shows, we got Tuscania, we got the county. Uh is it better to partnership? [1:34:08] And if we did partnership, what will that cost us to do? If we if we start [1:34:13] taking water from somebody else instead of producing ourselves, what will it [1:34:16] cost? So, we don't know them answers yet. We'll know them answers uh by March [1:34:22] to let us know what we need to do. So to answer your question, yeah, everybody [1:34:27] you seen for the city of Florence went up 60%. You know, you seen that front [1:34:31] page of paper, it went up 60%. So we hope it's not that magnitude, but we'll [1:34:36] have educated uh we'll have information that we can make an egg chain decision [1:34:40] and we'll bring it to you because you're the one that make that decision. [1:34:43] » Are we on we're on the clock too as far as [1:34:46] » So 2029 2021 >> 2029 there's a regulatory compliance [1:34:51] date 2029. So, it's it's very seriously uh federal EPA came out said uh you can [1:34:58] ask for an extension to go to uh 2031, but we're on the clock. We're on the [1:35:03] clock. So, we expect to get our information in March to make a decision [1:35:07] that one way or another to go, you know, and nobody wants to give up that piece [1:35:11] of pie. We understand that. But at the same time, uh we need what's the best [1:35:17] thing for our citizens that we serve and water is just served the city of city of [1:35:21] Sheffield. So this will be a city sheet is it won't be anybody else residence. [1:35:25] So we'll we'll have that information shared with you when we get it. But [1:35:29] we're looking forward to you know it either way it's not going to be a cheap [1:35:33] thing. You know the plants Florence looking one $200 million [1:35:38] for new water plant you know $50 million for new water plant. So that's the kind [1:35:42] of things we're talking about. We're talking about huge amounts of money when [1:35:45] you don't have but uh 5,000 customers. talk about going up for 16 million. If [1:35:52] you don't have 5,000 customer, you're talking about going up 10 to 12. That's [1:35:56] what you're talking about. >> So that's March for water. [1:36:01] » Yeah. Yeah. [1:36:07] » Thank you. >> Thank you. [1:36:10] » Thanks. [1:36:20] So in light of what she brought up [1:36:26] there is [1:36:31] would you would would you propose that we table this so that you do have time [1:36:37] to [1:36:40] find out and [1:36:44] There's >> Yeah, [1:36:47] » she mentioned not having a ton. >> There's a lot. [1:36:53] I'm gonna be honest. Not speaking for Carol or anybody else up here. I feel [1:36:58] bullied. Point blank. I feel bullied into making [1:37:02] a decision on this tonight. And I don't like being back [1:37:07] and I feel like that's what I'm being backed into making a decision right now. [1:37:12] And I don't like it. And that's why I'm [1:37:17] It seems like everything to me. It seems like everything's just being bombarded [1:37:22] on one or me. I'm not speaking for anybody else. [1:37:25] » I mean, I guess it is you because this mean I know I've been I've been reading [1:37:30] all your stuff. I mean, so this has been a long time coming. This isn't something [1:37:35] just came out of >> I understand that. I've been keeping up [1:37:37] with everything and but right now I just don't feel like I can vote yes. [1:37:46] That's just my my take. [1:37:50] » I would say for me mayor for me I don't know about anyone else if [1:37:57] we could take [1:38:02] » Well, I mean I'm I'm not opposed to that. Is that something we can do? I [1:38:06] mean procedurally can can yeah >> then then let's say you can take a vote [1:38:12] and take one next meeting there more than one [1:38:16] » this is just the first reading right >> well this is this isolution that's not [1:38:21] » it's not an ordinance so it's just a resolution but [1:38:26] I mean I don't I don't want you to feel pressured and you know and I don't want [1:38:31] you to feel pressured I don't want anybody to feel pressured um said I [1:38:36] I've got I'm going to make my time come down there and speak. I mean that's only [1:38:42] you know that I mean of course I mean now [1:38:46] you know I have I mean I you guys all do something else you know and uh so I mean [1:38:54] I've been getting my teeth kicked in over this thing for over [1:38:58] and I mean so but this is something that's been on the table for a while and [1:39:02] I started well over a month two three months ago asking these questions just [1:39:06] because well I was worried and because I didn't know anything about it and I [1:39:10] still don't know feel like I even know enough. Uh but it's I mean we fresh then [1:39:17] what's we got to vote on this tonight. We vote [1:39:21] on it the 21st when we come back and we vote on it October whatever the first [1:39:26] one in October. I mean, you know, I mean, I'm just speaking I'm not speaking [1:39:32] for anybody, >> but I don't want you to feel that that's [1:39:34] not the point of I'm approaching this as something that, you know, it's been on [1:39:40] the table for a while and this is just a natural progression of thought. It [1:39:44] doesn't feel rushed at all. Uh, as a matter of fact, it's probably something [1:39:48] we probably should have done already um address, but it uh I mean, it is what it [1:39:55] is. I mean, and and I apologize if I made you guys feel [1:40:00] bullied or or whatever, but it's that's not that's not unusual for you. [1:40:05] » Well, well, it it kind of is. [1:40:11] And uh so uh you know, I'm I'm all for hanging on to um [1:40:19] » Well, just like I stated, I don't know if it was the last council meeting of [1:40:23] the time board. I mean, we're all in this together. [1:40:26] » Yeah. >> And [1:40:29] » well, that's right. >> If anybody feels a friction [1:40:33] that shouldn't be um because we're just starting [1:40:39] and we have residents, we have folks who depend on us. [1:40:48] And I don't want division a seed of some division to be in put somewhere [1:40:57] because we can't work that way. So if to table it helps it then I'm for [1:41:04] it 100%. >> Well I mean the reason for tableling it [1:41:08] would be to give more time for question answers more time for discovery. [1:41:14] » Right. I'm not asking for it to go away. That's not what I'm saying at all. [1:41:19] It's something that's got to be a direct. [1:41:21] » Yeah. Well, and to that point, it's it's not going to go away. You know, we can [1:41:24] keep hunting it, but it's going to be just like Florence, right? And so, [1:41:28] that's one thing that it's it's unfortunate. I know it's unpopular. I [1:41:31] don't like it either, but need to get as much information as we can. And, you [1:41:35] know, so I mean, I I send I can send out more. Um, you know, pretty much [1:41:42] everything that I've been given I uh I sent to you guys. And I know it's a lot [1:41:47] when you get an email. It's got six attachments on it. Um and uh so [1:41:54] uh and that's a lot of data uh to look at and uh but [1:42:02] that's all I have. I mean that's all information I have. Um so it's [1:42:08] so for me not to be prevy to something that nobody else has to arrive at some [1:42:13] sort of conclusion. That's uh >> And when I said that, I just meant [1:42:19] that you're able to go to these board meetings and and maybe have more [1:42:23] information than what I would what I would have because I don't [1:42:27] » I don't have that freedom. >> Yeah. Okay. [1:42:29] » That's all. >> I get that's So, [1:42:34] » all right. Well, I mean, I'm I'm I'm in favor of of hanging on to this and to to [1:42:40] get you guys and then I'm available and I know any one of those guys are [1:42:44] available um to uh I mean, my answers are going to come as I understand it. I [1:42:51] mean, so you might, you know, you might want to ask somebody else [laughter] [1:42:56] because I pretty much laid out exactly what I was thinking anyway. So uh uh but [1:43:02] as I mean but then again I don't know anything about running them. I don't [1:43:07] know I don't know that I mean so the people that are uh most most of the most [1:43:14] the folks uh in charge of running our utility are sitting here. Um those are [1:43:20] the folks uh that provide the answer. That's who [1:43:23] I've been anyway. That's where I've gotten my information. [1:43:28] So Mr. Harrow and [1:43:32] and Keith, so is there there is there an opportunity that we can meet [1:43:38] collectively? >> You forum is established. It's a it's a [1:43:43] meeting. >> Okay. [1:43:44] » So it has to be noticed and it's going to be open. [1:43:48] » Okay. >> Just like tonight, you have a special [1:43:52] meeting, but it has to be noticed if [1:43:57] two can be >> that's what I'm saying if only two [1:44:04] » but you got three then you establish a quum so it's got to be a call [1:44:12] » sure I mean the laws allow [1:44:18] » but it's all gather >> it's up to three of us [1:44:22] » that's correct >> or Exactly. [1:44:27] » We do that often. I do that with my board me. [1:44:31] » What is the what is the problem with I mean you're not talking about the death [1:44:36] sent to somebody. You're talking about utility. I mean what's the problem [1:44:40] having somebody outside of the committee? What's the matter? What's the [1:44:43] problem with having the media there? I mean it's you're not going to be [1:44:47] invading anybody's privacy. You're not talking about any personal. You're just [1:44:51] talking numbers and how you can get together. I don't see what I know I'm in [1:44:56] the media, but I don't really see the issue of trying to keep it oyster [1:45:04] the rules that we're held to. >> Well, I think Steve's point is why not [1:45:08] just all of us get together and just have a public meeting. [1:45:12] » Somebody wants to show up, they show up >> and and I'm fine with that as well. I [1:45:17] mean, >> yeah, there's any of those other, you [1:45:21] know, meeting that I wouldn't be afraid >> for anyone else to say. [1:45:30] » Well, when it's something that's this important, [clears throat] [1:45:34] I don't think that we should pass on trying to [1:45:40] » correct. Well, the public has a right to know what's going on and and the more [1:45:46] important it is, the more the public's right comes into play. With all respect [1:45:53] and and again, we're not talking life or death. We're talking about utility. I I [1:45:59] just don't understand why such crime having media or uh any citizen of [1:46:05] Sheffield sit in on the meeting. They don't have [1:46:08] to contribute. They just have to be able to observe and hear what's going on, [1:46:12] learn something about the process. I I don't see a problem. [1:46:16] As a member of the media, >> I'll meet anywhere anytime. [1:46:25] [clears throat] [1:46:31] » All right. So, what do we do? Table that. [1:46:38] » Okay. What do we need to do officially? [1:46:44] We can just y [1:46:59] » a few of y'all. [1:47:02] No, I think I think uh for just in the interest of time, not that we're rushed [1:47:07] or in a hurry, but if we can all get together, the only reason we would have [1:47:11] a second meeting would be is if somebody couldn't make the purchase, right? [1:47:18] » You mean the next scheduled meeting? >> Yeah. No. Well, no. Let's Yeah, because [1:47:23] she's saying we need to >> schedule a time for a meeting [1:47:28] or >> everybody's going [1:47:30] » to discuss this. >> Yes. [1:47:33] » Yeah. Can I make a suggestion? >> So, we're open, you know, so at any time [1:47:39] and a lot of y'all drop by anyway. So, if you just let us know at that time, [1:47:44] could be one of you, two of them, and we can answer individually. That way y'all [1:47:47] can, you know, go about your own business one onone has got questions at [1:47:52] the time, you know, set up appointment with them. We'll we'll be prepared for [1:47:55] that. We we're prepared. We got all the information. So that way you don't have [1:47:59] to go all your out of your way. I know you work. So if it's after hours, we [1:48:03] can, you know, it won't be pressure packed either. We just give you the [1:48:06] information and we make it work. I'm fine with that. I mean, [1:48:10] » yeah. Yeah. So I think it's just a that way you know John can come down there [1:48:14] and spend time with whoever he wants to you know we can answer your questions. [1:48:17] So it's it's just a it's a meet I call it a meeting before the meeting you know [1:48:22] you know I like to have a meeting before the meeting then they know there's no [1:48:25] surprise nobody likes to comes to meet and have surprises. That's the reason we [1:48:29] have a meeting before the meeting. This is going to be brought up and we discuss [1:48:32] it. You know >> yeah it works well. Yeah. So I just [1:48:37] [clears throat] [1:48:44] » okay >> if it's works for [1:48:46] » everybody [1:48:54] number two >> number two [1:49:00] » consider approval for mayor van deer to execute contract agreement with for 2027 [1:49:06] for the senior center. [1:49:11] » Yeah, mayor. So, what you had this packet here we didn't really discuss. [1:49:14] What is this including? >> Lisa, you want to help us? [1:49:21] » This is just our senior grant that's done every year. That's where the money [1:49:26] comes in. They all lot us like $7,600 I believe for the senior center [1:49:32] » covers meals and um the whole the package of everything that they call [1:49:38] provides for our seniors. >> Okay. He's just we're basically signing [1:49:41] off. Okay. >> All right. [1:49:44] » Basically a reform [1:49:55] » that way everybody can get. [1:50:03] » Okay. So [1:50:14] » yeah. >> So do I have a motion to uh give me the [1:50:18] authorization to execute that contract agreement with? [1:50:23] » So move. >> Second. [1:50:26] » I'll second. [1:50:31] » All in favor say I. >> I. All finished. [1:50:37] Okay. Um so the next item [1:50:43] authorizing uh Mayor Van Debers for garbage services. [1:50:49] So just so as we begin developing this 2027 [1:50:54] budget, I want us to know exactly what it costs the city to operate certain [1:50:58] services and what those same services would cost if they were provided in [1:51:02] another way. this request for alternative solution. [1:51:07] And uh so I want to be very clear. Uh so I'm asking tonight for authorization to [1:51:12] solicit bids for citywide garbage collection services. So I want to be [1:51:16] real clear what that is and what it's not. Uh we uh we have not made a [1:51:21] decision to outsource garbage collection and this is not a proposal to [1:51:25] discontinue service that we're providing today. Uh and frankly that's not my [1:51:30] objective at all. uh this just merely due diligence. So we know what it cost [1:51:36] us to operate our existing service. What we don't know is what the private market [1:51:40] would charge uh Sheffield to provide comparable citywide services until we [1:51:45] solicit those bids. We're just guessing. Um I know in the past there are other uh [1:51:52] there are other companies uh in the market now. So I expect four maybe five [1:51:59] other bids come in on that. So then we could do a sideby-side comparison on [1:52:05] what we spend today on these services inhouse relative to what they would cost [1:52:10] to outsource just the garbage pickup. It would be the refuge pickup or anything [1:52:14] like that. Not the big trucks. Uh just the what comes out of the house and the [1:52:18] garbage can >> strictly the household. [1:52:20] » Yeah. >> Okay. Here's another question about [1:52:21] that. the revenue that we get off of that [1:52:29] you by any intent and I'm I'm asking a question I'm sure but I try to look back [1:52:33] in our budget thing what's the you have any idea what the [1:52:39] revenue how much a year the garbage generates I know there's [1:52:45] » what four I know that's >> that's where I'm [1:52:51] » that's what I'm saying and that's what I'm saying you're talking. [1:52:54] » I know. >> So, the the idea is we we get we'll get [1:52:57] these bids in. So, and then come back with a full, you know, this is this is [1:53:03] what it costs and this is the revenue that generates. This is what that would [1:53:08] look like going to this company, that company, that company or anything like [1:53:12] that. Just compare it and see. >> This is just basically just [1:53:16] » it's just due diligence. So, it's not going to contract. No, no, no, no, no. [1:53:23] It's just just to find out. We don't have to accept what is we're we're doing [1:53:27] due diligence just to figure out what it would cost because we don't know. [1:53:31] » Uh because at one time years ago when we did outsource that there was really only [1:53:36] one player in the game now. Yeah. name and and I used to work in that [1:53:42] business in the early 2000s and uh it's it it was it was a it was a wild west [1:53:47] back and but things have changed now and there are other companies in the game [1:53:52] now in the market and uh so it's just it's a due diligence uh exercise is is [1:53:59] all it is. This doesn't obligate us for anything. it just authorizes me the [1:54:04] ability to solicit those bids uh and then we bring those in and look at that [1:54:10] as a relative comparison to what we're doing. [1:54:14] Okay. So, do uh [1:54:19] do I be a resol do I have a motion to allow Mayor Van Deer be a resolved by [1:54:25] the city council city of Sheffield that Mayor Vander isn't hereby authorized to [1:54:29] let bids city garbage services? Do I have a motion? [1:54:34] » Motion have a second. [1:54:39] » Second. >> All in favor say I. [1:54:43] » I. All oppose. Same. Uh, be it resolved by the city council [1:54:48] of the city of Sheffield that the city will participate in the 2027 severe [1:54:52] weather preparedness tax holiday which begins at 12:01 a.m. on Friday, February [1:54:58] 26, 2027 and ends at 12 midnight on Sunday, February 12, 2027. [1:55:05] Do I have a motion? So move. I [1:55:10] » have a second. Second. >> All in favor say I. [1:55:15] » I. >> All oppose. Same. [1:55:18] And be a resolved by the city council of the city of Sheffville that Jeffrey [1:55:22] McKindall and Andre Day be and are hereby hired as police officers to fill [1:55:27] the vacancies in the police department. Do I have a motion? [1:55:31] » So move. >> Second. Second. [1:55:37] » All in favor say I. >> All post same. [1:55:41] be resolved by the city council of the city of Sheffield that the following [1:55:44] vehicles be and are hereby declared surplus in the parks and recreation [1:55:48] department uh 2002 Ford F-150 and that van number [1:55:55] and a 1997 Ford F-150 at that bin. Do I have a motion? [1:56:02] » Make a motion. >> Second. [1:56:06] » Second. >> All in favor say I. [1:56:09] » I. All pass [1:56:18] be resolved by the city council city of Sheffield that expenses in the amount of [1:56:22] $634 be uh be and are hereby approved for Scholes auto glass to repair a [1:56:28] windshield for a 2024 GMC Yukon damaged by the shut street. [1:56:34] But I mean, I'll make the motion, but I'm just curious what happened on that [1:56:38] side. >> Rocks [1:56:42] tree. >> Yeah. Chunk chunked a piece of a tree, [1:56:46] hit somebody. >> Yeah. [1:56:49] » I'll make a move. [clears throat] [1:56:51] » Second. >> Second. [1:56:55] » All in favor say I. >> I. [1:56:57] » All post same. uh be resolved that city council of the city of Sheffield that [1:57:01] expenses in the amount of $85 be and are hereby approved for [1:57:06] reimbursement to Rod Rodney Rippy for mailed lab work. Do I have a motion? [1:57:12] Motion second. [1:57:16] » I'll say all in favor say I. >> I. All same. Be it resolved by the city [1:57:22] council of the city of Sheffield that expenses in the amount of $9.99 [1:57:27] be and are hereby approved for reimbursement to Eva Richardson for [1:57:31] Dream Host Software at the library. Have a motion. [1:57:37] » Motion second. [1:57:40] » I'll second. >> All in favor say I. [1:57:43] » I. All same. Be it resolved by the city council of [1:57:47] the city of Sheffville that expenses in the amount of $2,000 be and are hereby [1:57:52] approved for eight employees to attend the EMR emergency medical response [1:57:58] responder training without a motion. >> Motion [1:58:05] a second. >> I'll second. [1:58:09] » All in favor say I. I have those same. What were the employees in the certain [1:58:16] department? Okay. Gota [1:58:25] and then [1:58:31] that's so resolution authorizing city of Sheffield to enter an agreement with [1:58:35] Civic Plus for doc access services. uh [1:58:43] whereas the city of Sheffield provides public documents and information to [1:58:47] citizens through its municipal websites and whereas the city desires to improve [1:58:52] accessibility of PDF documents published through its websites for individuals [1:58:57] with disabilities and to support the city's efforts to comply with applicable [1:59:02] accessibility requirements by the state. And whereas civil civic plus offers doc [1:59:08] access a document accessibility platform that scans converts and monitors PDF [1:59:13] documents published on websites and whereas civic plus has submitted [1:59:17] statement of work quote uh which is included package to provide doc access [1:59:23] services for the city's websites at cheffield Alabama.net chefalabama.gov [1:59:29] uh and the cheffel.org. Whereas the initial term of the [1:59:34] agreement shall run from October 1st, 2026 through September 30th, 2027 at a [1:59:41] total initial term cost of $6,36140 [1:59:45] with annual recurring services thereafter as provided in the agreement [1:59:50] uh with the second year being $1,500 less. Um now therefore be it resolved [1:59:56] that by the city council city of Sheffield uh [clears throat] hereby [1:59:59] approves the acquisition of civic plus dock access services pursuant to the [2:00:05] statement of work quote. Uh the mayor is hereby authorized to execute the [2:00:10] statement of work and such other documents as may be reasonably necessary [2:00:15] to implement the dock access services on behalf of the city of Sheffield. Subject [2:00:20] to review and approval as to form uh by the city attorney. Uh the [2:00:27] expenditure of $6,36140 for the initial term is hereby [2:00:32] authorized from the appropriate city fund uh or account determined by the [2:00:37] city clerk or treasurer with a portion of that coming from what's remaining [2:00:41] from uh what the neo god does pay. And so a portion of that would be coming [2:00:46] from that refund that we got. Mr. President, uh do I have a motion? [2:00:56] A second. [2:01:02] » All in favor say I. >> I. All same. [2:01:15] Resolution authorizing city of Sheffield to enter [2:01:18] an agreement with Neo gov power EMS [2:01:25] a resolution authorizing temporary expenditures for [2:01:29] enhanced open AI check codeex development services for Sheffield [2:01:35] municipal OS and fiscal year 2027 budget preparation. City of Sheffield [2:01:42] mayor is developing Sheffield municipal OS as an internal financial and [2:01:48] executive management platform intended to approve the city's budgeting, [2:01:52] financial analysis, and reporting and decision making process by the city. [2:01:57] Whereas the city is currently utilizing the development of Sheffield municipal [2:02:01] OS in connection with preparation and analysis presentation publication of the [2:02:06] city's fiscal year 2027 municipal budget and whereas additional open AI chat GPT [2:02:13] development capacity is temporary temporarily necessary to support [2:02:18] continued software development and avoid interruptions caused by usage [2:02:22] limitations during this accelerated development period. Now therefore, be it [2:02:26] resolved by the city council of the city of Sheffield, Alabama, that the mayor is [2:02:30] hereby authorized to expend an amount to not to exceed $1,000 for enhanced of an [2:02:38] AI chat GPT codeex development services related usage for a period not to extend [2:02:44] three months for the purpose of completing Sheffield Municipal OS and [2:02:49] supporting the development, analysis, presentation, and publication of the [2:02:53] city's fiscal year 2027. Seven municipal budget. [2:02:57] » Yeah, I have a motion. >> So move. [2:03:04] » Second. >> I'll second. [2:03:07] All >> in favor say I. [2:03:08] » I. >> All oppose same. [2:03:12] Now, >> a resolution authorizing the city of [2:03:15] Sheffield to enter into an agreement with Neoga Power DMFS for human [2:03:20] resources, payroll, benefits, time and attendance, and onboarding services. [2:03:25] city of whereas the city of Sheffield desires to modernize and consolidate [2:03:29] administrative functions associated with the employee payroll benefits [2:03:33] administration core human resources time and attendance employee employee [2:03:38] onboarding and related payroll services and whereas Neo gov power DMS has [2:03:44] submitted an order form to the city of Sheffield for benefits core HR payroll [2:03:51] time and attendance onboarding and payroll service subscriptions s together [2:03:55] with associated implementation and setup services. And whereas the proposed [2:04:00] services are intended to improve the efficiency, the consistency and [2:04:05] administration of the city's employee and payroll process. And whereas the [2:04:10] order form provides for a firstear total of $53,45140 [2:04:15] [clears throat] [2:04:18] with a period beginning October 1st through October 1st, 2026 and ending [2:04:23] September 30th, 2027 and identifies a second year recurring total of [2:04:28] $49,14945. [2:04:32] Now therefore, be it resolved the city council the city of Sheffield, Alabama [2:04:37] as follows. City hereby approves the acquisition of the Neo Gov power DMS [2:04:42] benefits core HR payroll time and attendance onboarding and payroll [2:04:47] service subscriptions associated setups substantially in in accordance with the [2:04:52] order form presented to city council. Uh the mayor is hereby authorized to [2:04:57] execute the applicable agreement order form and such other documents as may be [2:05:01] reasonably necessary to implement the services on behalf of the city of [2:05:06] Sheffield subject to the review and approval as to form by the city [2:05:10] attorney. The expenditure of an amount not to exceed $53,45140 [2:05:17] for the first year term is hereby authorized from the appropriate city [2:05:20] fund or account as determined by the city clerk or treasurer which would be [2:05:26] the [clears throat] refund that would be received from the [2:05:29] 2010 grant. Any renewal or expenditure beyond the approved first year shall [2:05:35] remain subject to the city's applicable budget and expenditure authorization [2:05:39] procedures. Do I have a motion? [2:05:43] » So move. [2:05:48] » Second. >> Second. [2:05:51] » All in favor say I. >> I. All oppose. Same. [2:06:03] be resolved by the city council of the city of Sheffield that contribution in [2:06:08] the amount of $2,500 be and hereby approved [2:06:13] for the [2:06:18] Thomas Legacy of Love [2:06:22] scholarship fund and it contribution. [2:06:29] So move. >> Second. [2:06:31] » Second. All >> in favor say I. [2:06:34] » I. >> All same. [2:06:48] » Just case. All right. I got a comment. >> Now we got public comment. Anybody got [2:06:54] something they want to say? [laughter] Yes, ma'am. Please. [2:06:59] very very quick. Good evening. [2:07:04] » I like your shirt. I like your shirt. Thank you. [2:07:07] » My name is Valerie Burks and I'm a co-chair for the Sterling Sheffield High [2:07:12] Union Committee and I just want to come here and thank you guys for all of your [2:07:16] support and everything uh to help us execute. [2:07:22] We really would like to thank you for the uh approval of renaming the park [2:07:26] from Avalon Park to RS Community Park. Thank you for the signage uh getting [2:07:33] that fabricated and installed before the really appreciate all like to thank the [2:07:39] police department, the fire department for their participation. Uh you at the [2:07:43] open ceremony, superintendent still at the open ceremony [2:07:48] uh down at the unveiling. I mean everything. You guys were great. We had [2:07:52] a great time. So, fire department, uh, sanitation department, parks and rec, [2:07:58] you guys all support. So, just want to say thanks. [2:08:03] » Thank you. >> I'm not asking for anything. [laughter] [2:08:07] » Thanks. [2:08:14] And so yeah, the uh I guess the the other announcement would be rescheduling [2:08:20] the city uh on taking the bids at 1616 shot. [2:08:26] Um >> I got a question. You dropped the ball. [2:08:31] » I did. Yeah, that's the reason that's me. [2:08:34] » So that's the reason because there was a couple came up last week put in a bid. [2:08:38] » Oh, we got we got a half dozen or eight? We got like seven or eight. [2:08:42] » I got I only got one phone call. >> I said I got a bunch. [2:08:48] » So that's the reason they couldn't put a meeting in. [2:08:50] » Okay. [2:08:53] Yeah, sorry. Okay, mayor. >> Another announcement, mayor, that um [2:09:01] there's a produce distribution at Food Bank of North Alabama and Shedville [2:09:04] Farmers Market, but we'll be providing a variety of fresh fruits and vegetables. [2:09:09] Uh come by for fresh produce. This event is free and open to the public. This [2:09:13] will be on Wednesday, September 16th. So, that's next Wednesday, correct? [2:09:16] Yeah. from 11 to 12 at First Missionary Baptist Church, 11:03 Sterling [2:09:21] Boulevard, Shan, Alabama. Just want to make that announce. [2:09:26] » Okay. >> And then next Saturday at 9:30, [2:09:30] » this Saturday. >> This Saturday [2:09:32] at 9:30 at Olly Harrisville. The game is on uh city kickball game. [2:09:40] » What's it for? >> It is. Uh Oh, yeah. There's there's a [2:09:44] reason for it. uh do bring non-p perishable goods uh with you and those [2:09:50] will go to kids and uh it's my team versus even [2:09:59] this was the event's idea and so we've I guess been training. Have you been [2:10:04] training? Bro, don't be train. [2:10:10] » But it should be should be a good time and hopefully we can get a lot of [2:10:14] donations both monetary and and donations of canned food, non-p [2:10:17] perishable foods uh for the city schools. So, we're excited about it. [2:10:20] » It it should be it should be a lot of fun to watch. [2:10:25] Yeah, I will pull. I got one thing about [2:10:31] I know y'all know everybody getting tired when we talk about this [2:10:34] especially. Is there any way and I know it shouldn't [2:10:38] be a hard thing to do at the first of every month. [2:10:43] Each one of us have a sheet of checks and balance what goes in and out of the [2:10:47] record. That gonna be I mean I know you're on [2:10:51] the board so I mean I fig it' be easy for you to do that for us and that way [2:10:57] we'll have a record >> that should go. So that [2:11:07] » Yeah. >> Okay. [2:11:10] » Hey, and John in that in that in that regard. Get [2:11:15] with me and um we'll go to that and then we'll like formally request them to come [2:11:21] present. How about that? [2:11:27] » Let's do that. Okay. Just let me know what I mean. I just came up with the [2:11:32] idea [2:11:36] » the All right. Anybody got anything? Anybody standing? [2:11:43] » Do I have a motion to adjurnn? So move second. [2:11:46] » All in favor say I. [2:12:27] It works. [2:12:52] Thank you. >> Okay.