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We're sat, we're just going to go in. And we've had a slight change in the agenda and we're going to give correction to doing this to side out with.

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Okay, go over here, since it will go out and then that way.

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I think I just wanted to give a quick introduction to that.

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Well, that is our use of all of our case management, so it kind of hits ground running.

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It's already come off a lot of ideas, ways to build the rest of the numbers up, provide a little bit more structure.

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Keep it installing, it will be all clear, it can insert this stuff like that.

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You're so mad that you got to Mr. Austin.

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Do you know what I'm saying?

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You've heard a ton of benefit there for one.

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It's good to meet you all.

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Thank you.

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Pleasure to be working with all the county.

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Well, I'm sorry.

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Okay.

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We'll have to be part of the transition.

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You know, there are...

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Oh, I see up the name now.

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Here it's three years.

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The 3.1 pro.

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3.1.

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Yeah.

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You'd be in trouble with that too.

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I found a little research on that so far.

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and looking forward to being involved in them.

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And then, contributed my art through the programming there,

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the, what I can do, I know the art of it

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has to be laid-ac supervised, but I can certainly provide

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other programming that would provide

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actually a fact on the education,

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it would be definitely developed in very robust

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recovery program, if someone else.

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I'm worried about them.

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Well, I bounced back and forth.

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I've played on the weekends.

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I'm in no for caring for my old early father.

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And then during the weekend,

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I resided 19 sold in the street.

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Do you like one?

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Yeah, that's perhaps part of the time.

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I'm below the limit.

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Yeah, that's really good.

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Yeah, so it's over.

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It takes us extra hours and years.

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Yeah, I'll show you.

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Yeah, I'll show you.

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Perfect.

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Yes, and it's perfect for me too.

48
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It's a very generous thing that you provided.

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and I appreciate it very much.

50
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You're very comfortable there.

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We can board you, they can have some money.

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Yeah, I don't know how do we get it, yes.

53
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And I had Jordan the Marsh, who was just recently

54
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promoted the Corcorrel, then all the Russians,

55
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the Russians, the Americans, the Series,

56
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Stoff's team for quite a while, which

57
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just started training on the supervision of other

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Corpals and Sardines, some of them.

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Excited Corm, the view of the sport,

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That was a great for Brown, actually.

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I don't know about your shit.

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It was a good fight.

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Did you guys know I was nervous?

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Yeah.

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You don't want to guide me like two years now?

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Definitely what I'm doing.

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I love the guys that I work with.

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That's okay.

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Definitely a good brotherhood over there.

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Not from the mainstream.

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from having a wife.

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No, completely.

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It's not that.

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Cause that thing that I do give people here.

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Okay, DJ instructor and all that so I'm just, you know, I can't wait to keep on, you know, grow and then just keep out, you know, give them back to community. So I mean, we're going to call them pretty awesome too. So I mean, can't go and he can't go wrong there. So,

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Well, the only thing we'll look at how you is to save us from one.

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Well, I found out out the four year, but he clocked in at three this morning. So that's what it was starting our way.

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I'll give you guys the idea.

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Thank you.

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I think that.

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Okay.

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So, you know, that's quite all right.

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So, Michelle, I was good.

84
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You already kind of just opted on making money.

85
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So, I am super excited to say we are almost $13,000, which if you recall the last month we were down because of construction and everything.

86
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So we have definitely hit the ground running once the cups were off and we're able to fill the building.

87
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We've opened up the second floor. We've opened up the third floor.

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Next month's report is actually going to be fantastic. We're super excited.

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But again, it took us, or I should say,

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us, Kelly, one month to kind of get the groove of all the July loss and so we're making a very

91
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very good dent in that we're going to be at our budget gold and in fact the six month budget gold

92
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very much earlier. This is too obvious. This is too long. This is an average sense of 111.

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I don't know

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goal for the next six months and once we get to the second half of the year. So we're

95
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well ahead of that. Almost going to achieve that goal any day now. So.

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Last night, I saw a little bit of a politician that you would out of our time was doing

97
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a good hit. Well, a bunch of new patients. Yeah. Yeah. You want to put that up.

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So don't remember if you see your Matt had a chaos movie for all the time. I told all the time.

99
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You know, our first day here, I said, you know, all the days that ran out of kale smoothies

100
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and as a four years, I told her that's what I had every day.

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China believed to be either.

102
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Our variant, either.

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Come outside to get some air?

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Our variants report in the next page.

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Again, that surprised 504 line.

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That was the extra payment.

107
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We received an August for the surplus and the Medicaid from the state.

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So right now, we are above water by $64,000, and that number will grow as our census numbers come in as our mquips get paid out and then obviously get the end of the year or pro share numbers.

109
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So financially, even though we're only a couple of months in to the budget, we're actually looking really, really, really good.

110
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So, we're nothing really for the census thing. Again, you just heard the numbers today.

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So again, some updates, we've opened the third floor, as I mentioned, our Medicaid snapshot

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date was at the end of August, and I've talked about this, Medicaid takes two random days

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of the year, one in February, one in August, and that is how they calculate the six-month

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aim it.

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So the goal is to have as many people in the house as possible on snapshot day, and our

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Snapchat was 127, which again, it's two above what we had budgeted for the first and

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half of the year. So that is just outstanding. We'll talk about this exciting news a little

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more detail on the next page, but we are now under a million dollars in agent. If you recall,

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it was four million at one point. Not long ago. So that has been not way, way, way down.

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Um, Medicaid pending again remains the same. I know we had like one day we were zero. I've never seen that in 30 years. So, um, you know, that was kind of abuse, but it's manageable where we are right now. And we're actually seeing some good communication with Department of Health and Human Services.

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Uh, so as I mentioned on the last page here for the, uh, aging.

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We are down to $900,000. So pretty impressive. Pretty impressive. So we look back. You can kind of see where we are. Now again, you'll notice July is higher because the more people we bring in and blending and things take, you know, 30 some odd days to cycle through billing. So

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Let's just a lot of good news.

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We have a July, you drop 100,000 are receivables

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right from last month this month.

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So we are doing all good news.

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It's all good news.

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Yeah, it's amazing news.

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In our year and over, we got almost 100,000 off of that.

130
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So we've wrapped up our bad debt right off.

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And we'll talk about that during budget.

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That's the heart of the solution,

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but the bigger part is going after those colder.

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Yes.

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That's and collecting them.

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And I think more importantly,

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we now have solid systems in place so that prevents any future type of time.

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So last page, I'm sorry, I was getting this backwards.

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So Medicaid pending, seven cases, that's nothing that I loosely

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bolder.

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So overall, exciting report, I can't wait to share next month's report,

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we guys because it'll even be better.

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So any questions for me?

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Okay.

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Good.

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Thank you very much.

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By the way, I spent a couple of days off on a very recent one that got a friend out there.

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Well, it's good.

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Good.

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Yeah.

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People seem to be happy up there.

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I do too.

153
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At least at one of the, was it the temporary air conditioners?

154
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So we've had to do some air balancing.

155
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Yeah.

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And so those big black boxes that have like these big hoses.

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So those were brought in when we first moved and opened the units it was the dead as summer and it was pretty warm in there because not all of the air flow was working

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So we had to install those and as the building comes to all of the tests that Mary can do when they think it's working good and the air was perfectly balanced those get everyone's

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In fact, I don't remember seeing one in the dining room to day, but I don't remember what that was I think. Okay

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And again, I called manager, I wasn't complainin', I just said, hey, you know, one of my big things when we got to this building, where it's the air, it's going to be the best quality for this generation.

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And I'm looking out for that.

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Yeah, the air quality is definitely good.

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It's just, again, until we get every connector hooked up.

164
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And so, as you go to the new nurse's station, still behind the drywall and still instructions on.

165
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Yeah, those still have to be hooked into the HVAT system.

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I'll do.

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Working progress.

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Working progress.

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Working progress with that.

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So Max being a bit too modest, too, on how much work behind the scenes has gone

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and to getting that census up and everything with taking acceptance of the new spaces

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that have been renovated.

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And you have all the processes from the admissions side, business office side, the part that

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Kelly's team touches to the clinical side and the nursing team.

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Yes.

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And housekeeping and laundry and everyone's getting used to the space which is the figure that was before right and it's not something

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We've had to deal with and how many years probably three years. Yeah, and so there's just a lot of I would say growing pains, but it's an adjustment. Yeah, and

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Through maps positive attitude and leadership of keeping everybody upbeat working with facilities working with the project team

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These things are seamless, and you don't ever hear about all this stuff that goes in now the sausages made

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But I always see glimpses of it, and he doesn't talk about it just because that's not the way he is

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But it's amazing and it's been something worth celebrating because we we achieved these milestones and it goes off

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Pretty much seamlessly and we just kind of transitioned to the next milestone

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And we don't spend much time looking back to say wow

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We really go for a comment quite a bit as a team. I think it's spectacular. I've been I'm very grateful for the team that we do have because

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because we've been out for so long now, it's all become noise level, like these daily

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challenges, these monthly challenges, these milestones, we're projecting it, we're just

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keep cranking them out, and you only do that if you have an amazing team, and it's

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one of the least, take a minute to say that, because it's been really, really awesome.

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It's been my experience with the help of the earth, all of it as well.

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Good.

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Thank you very much.

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Good.

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Finance department.

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Where was?

195
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You may be at one.

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Good.

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Good afternoon.

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So yes, I'm going to write on the co-tails of

199
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Matt's introduction of all the good things that are going on.

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I'm going to start by saying as you look at this report,

201
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there is two months of entries for meals that are not included.

202
00:12:23,870 --> 00:12:31,630
in this report that would have taken all these slightly red values and put them to the good.

203
00:12:32,750 --> 00:12:38,430
Now, keep in mind, this is when the nursing home provides meals for the VOC.

204
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So it would have changed that the revenue would have gone out of the red and into the green,

205
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but it would have, in the same dollar amount, reduced the amount of

206
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positive bearings in the expenses. But in any case, these numbers actually will slightly

207
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better than what they look like by about 67,000. So let's get into a little bit of detail.

208
00:13:01,790 --> 00:13:08,150
So I got a couple of these highlighted the ones that jumped out, good and bad. The interest

209
00:13:08,150 --> 00:13:13,110
income is a little softer than what we budgeted. We had a feeling that was probably going

210
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to be the case because of our cash flows, especially in the first half of the year. We

211
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have a strong red serve deeds piece up by 42,000.6 over the budget. The male of refund is down

212
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a little bit. That one does have a direct expense that would have kind of matched. So that

213
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one's probably not as big of an outlier. The Sullivan House rent is down by about 32.9,000 of the

214
00:13:50,500 --> 00:14:00,360
more than offset that so far. Then in the nursing home, all the good great things that you just

215
00:14:00,360 --> 00:14:11,420
heard about, a little more detail, let me see here the Medicaid is high by about 39.7% compared to

216
00:14:11,420 --> 00:14:19,420
budget. And so is the skilled Medicare part A, which is a big piece of the puzzle that wasn't

217
00:14:19,420 --> 00:14:24,260
budgeted because we weren't sure the capacity to be able to handle those type of residents.

218
00:14:24,980 --> 00:14:30,200
You can see that we've far exceeded what that budget was and it makes a big difference

219
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on the bottom line.

220
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So definitely in good position coming out of the end of that second month.

221
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So I'll just go figure out what we did through the page.

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So one other note on the Solving House round, we'll note that the budget amount is much higher

223
00:14:44,580 --> 00:14:50,580
that normally, because we were anticipating that transition to the 3.1 level of care, and

224
00:14:50,580 --> 00:14:54,680
we thought that we had to, you know, take a stab at what we, what our Crystal Ball telling

225
00:14:54,680 --> 00:14:58,620
us, I think we had it in the 120,000 additional remaining, that number, because that number

226
00:14:58,620 --> 00:14:59,500
is usually like 170.

227
00:15:00,000 --> 00:15:20,480
So that is artificially high because it baked in for the second half of the fiscal year, revenue coming as result is a 3.1 transition, which is going to be delayed because it will happen with trails, and so the people that we thought were going to have to start this plan, we haven't started the plan yet. So we're almost three months behind schedule with that.

228
00:15:20,480 --> 00:15:22,300
That will impact our revenue.

229
00:15:23,360 --> 00:15:28,200
The good news is we won't have the expenses either, so it's going to probably balance out on the ledger.

230
00:15:28,840 --> 00:15:36,480
And whenever we've operating deficits, just as a plug, we have the opioid reserve fund that comes from the lawsuit money.

231
00:15:37,160 --> 00:15:41,080
So just like we did this year, we balanced the books, money comes out of the reserve fund.

232
00:15:41,420 --> 00:15:48,100
So even if there's a ton of paper deficit, there's no taxpayer subsidy because we still have the money in the reserve fund, I'll set it.

233
00:15:49,440 --> 00:15:55,860
And I'll take a look at maybe worth changing the waiting on the Sullivan House rent because of that strategy.

234
00:15:56,160 --> 00:16:03,600
I totally forgot about building that into the intelligence, but that might give us a better view of what we really are.

235
00:16:04,380 --> 00:16:10,940
So at the end of the day for the whole county, this says that we were under revenue by 1.4.

236
00:16:10,940 --> 00:16:19,940
but if you add that 67,000 that I mentioned with the Meals Entry, we're actually over budget on revenue by about 65.9.

237
00:16:22,600 --> 00:16:24,800
Now, more good news, the expenses.

238
00:16:25,740 --> 00:16:28,020
You'll see a ton of green on this.

239
00:16:28,020 --> 00:16:29,100
This is color coded.

240
00:16:29,300 --> 00:16:32,940
The highlight anything over a certain threshold.

241
00:16:33,620 --> 00:16:35,300
So you can see across the board,

242
00:16:35,300 --> 00:16:45,380
Most say everything is under budget at this point. The only one that's a little bit high is the cooperative extension, and I believe that's just a timing of the billing issue.

243
00:16:45,380 --> 00:17:10,240
But overall, fund 10, so all departments other than nursing is strong by 663.7,000, and then if we flip over, this will be fun to say on the healthcare side of things, we're also 721.3,000 to the good on under expenses in the nursing home.

244
00:17:10,240 --> 00:17:18,740
breaking that down a little bit more detailed. You can see agency so far here to date is under budget by

245
00:17:19,680 --> 00:17:24,240
100,000. I'm sorry, 100.8,000.

246
00:17:25,560 --> 00:17:31,380
And overall nursing is under budget by 332.5,000.

247
00:17:31,880 --> 00:17:37,440
So that's some good news, especially with census coming up like it is right now.

248
00:17:37,440 --> 00:17:44,560
So that was the regular and they're saying not not agency under my sense. So this this does cover all it not just personnel.

249
00:17:44,740 --> 00:17:47,920
This is everything I didn't do the detailed

250
00:17:48,500 --> 00:17:54,220
I can certainly share that. Yeah, look if we want to break it off. We have to carry some of our agency buildings.

251
00:17:54,460 --> 00:18:00,320
Always a little bit behind right now. Yeah, I mean, we now will break names in

252
00:18:00,320 --> 00:18:01,700
separately, 542.

253
00:18:02,660 --> 00:18:03,580
Well, which we can talk later.

254
00:18:03,800 --> 00:18:04,860
This is the one I talked to.

255
00:18:05,140 --> 00:18:08,140
The four senses are wrapped up too, right?

256
00:18:09,540 --> 00:18:12,180
Yeah, it's, you know, a little bit of a carryover,

257
00:18:12,580 --> 00:18:15,980
but, you know, our L.A. program has, again, succeeded.

258
00:18:16,540 --> 00:18:17,720
You know, on the lead.

259
00:18:18,240 --> 00:18:19,540
We've got a bunch of L.A.

260
00:18:21,100 --> 00:18:22,500
There, and that takes place.

261
00:18:22,680 --> 00:18:24,340
We've even some of our other agency numbers.

262
00:18:25,680 --> 00:18:26,640
That's good news.

263
00:18:27,180 --> 00:18:27,420
Yes.

264
00:18:27,580 --> 00:18:28,960
So overall for the whole county,

265
00:18:28,960 --> 00:18:38,820
We are under expense budget by 1.3 and yet to subtract that 67,000 from the rest year.

266
00:18:39,280 --> 00:18:43,420
But still looking really strong in both revenue and expenses.

267
00:18:45,540 --> 00:18:50,000
The next thing in your packet is the consolidate cash flow.

268
00:18:51,080 --> 00:18:56,640
So we're hovering right around $2 million at the end of the month.

269
00:18:57,720 --> 00:19:02,000
Casuals are a little tougher to track right now because they are so dynamic and so sensitive.

270
00:19:02,840 --> 00:19:09,980
So the next sheet that you have here is the projected casuals for the sake of monitoring the tan.

271
00:19:11,380 --> 00:19:19,020
I struggled with this one because I wanted to give you up to the minute information and realize that I'll be chasing my tail if I do that because the next minute is going to change.

272
00:19:19,660 --> 00:19:23,000
So I had to stick with the snapshot at the end of the month.

273
00:19:23,000 --> 00:19:27,180
So this gives you a pretty good idea of where we are.

274
00:19:27,560 --> 00:19:35,080
You'll see in the tan line that I've added in shaded in gray the 750,000 plugged into a September

275
00:19:35,080 --> 00:19:38,320
inflow that actually happened today.

276
00:19:38,920 --> 00:19:47,240
So that's in this projection and you'll see the overall projection is an additional 4.4 million

277
00:19:47,240 --> 00:19:52,020
is what we're looking like we are probably going to need in overall tan

278
00:19:52,020 --> 00:19:52,920
income.

279
00:19:55,240 --> 00:19:58,380
Let's see where do I have the I guess I just have it on the

280
00:19:58,380 --> 00:20:08,000
updates. So so far we took 750,000 in July, another 750,000 today from the

281
00:20:08,000 --> 00:20:14,740
tan. For the ban we we have taken an advance for $1 million in July and another

282
00:20:14,740 --> 00:20:21,200
$1 million today. So $2 million on the ban $1.5 on the tan year to date.

283
00:20:22,900 --> 00:20:24,900
What's your new phone customer hand?

284
00:20:25,780 --> 00:20:29,000
So I think it's going to end up being somewhere around 6 million.

285
00:20:29,000 --> 00:20:30,440
Okay, that's what you originally thought.

286
00:20:30,920 --> 00:20:34,340
Yeah, around 6.5 issues, the original look it.

287
00:20:34,400 --> 00:20:38,300
So it hasn't fluctuated a lot, but the daily flow is,

288
00:20:38,480 --> 00:20:39,660
but what to fluctuate a lot.

289
00:20:40,020 --> 00:20:42,380
We started getting the investments from HUD again.

290
00:20:43,080 --> 00:20:45,840
It's got 87,000.

291
00:20:46,020 --> 00:20:46,620
That's not true.

292
00:20:47,120 --> 00:20:48,040
It was up over 400.

293
00:20:48,040 --> 00:20:55,980
So now we're just like three, 20, 3, 30 that I still have, but we're expecting those to come

294
00:20:55,980 --> 00:20:58,660
fast and curious, instead of the waiting race.

295
00:20:59,960 --> 00:21:05,180
So the updates starting back the beginning for the band and the bond, like I said on

296
00:21:05,180 --> 00:21:10,620
like David the totals and what we've done so far and we'll keep monitoring it, we don't want to

297
00:21:10,620 --> 00:21:15,200
be so tight that anybody's pulling their hair out and getting nervous, but at the same time we

298
00:21:15,200 --> 00:21:20,640
want to use the benefit of the draw system to minimize the interest, so we'll continue to do that.

299
00:21:22,040 --> 00:21:30,080
The audit status. So it's going really well on as you guys already knew they came in and spent their time here on site.

300
00:21:30,420 --> 00:21:39,760
They've been working cross sites since they left. We have a couple of minor outstanding things to work with them on for the final financials.

301
00:21:40,600 --> 00:21:49,520
the MS-45 was completed in Commissioner Nelson who signed that today. So that is all set. So all of our

302
00:21:49,520 --> 00:21:56,520
findings with the DRA are done. And then I was here when they were here, Doty and they all

303
00:21:56,520 --> 00:22:01,820
seemed a lot less stressful last year. Absolutely. It was a much smoother process for sure.

304
00:22:02,100 --> 00:22:09,400
That'll have an hour or two. Yeah. So it can go in really well. And whether they're here in person

305
00:22:09,400 --> 00:22:14,100
whether we're working remotely using the app portal and talking on the phone, the communication

306
00:22:14,100 --> 00:22:21,940
has been really good. And this week was the first week we reached out to Matt Hunt, who is going

307
00:22:21,940 --> 00:22:26,880
to put the final seal on everything. So he gave me some information I wanted to share with you

308
00:22:26,880 --> 00:22:29,780
today and again this is early

309
00:22:30,000 --> 00:22:56,140
The preliminary estimates subject to change based on the final quality review that all the financials will go through before we get the finalized version, which he's predicting will be by the end of October, potentially earlier that we'll have the finalized financials, but we have an estimated 4.2 million in the unsigned fund balance is what it's shaping up to be.

310
00:22:56,140 --> 00:23:05,020
Now just to remind you that does include health standing aging, so that $500,000 that we did the

311
00:23:05,020 --> 00:23:11,020
right off on early in fiscal year 27. You kind of have to take that off the top when you're thinking

312
00:23:11,020 --> 00:23:19,880
of availability of funds and then the rest of it that are still on the books based on what Kelly and

313
00:23:19,880 --> 00:23:26,120
her team and a little participation from LTC have been able to do a lot of that will be written

314
00:23:26,120 --> 00:23:33,160
covered. So we are in a really good shape with it. The auditor was extremely happy to hear

315
00:23:33,160 --> 00:23:39,820
our strategy by the way. So when I explained that we when I had utilized the full right

316
00:23:39,820 --> 00:23:46,060
off budget in the first month of the fiscal year instead of waiting and potentially putting

317
00:23:46,060 --> 00:23:52,960
ourselves in a scenario of double dipping with the process and inviting the bullet acknowledging

318
00:23:52,960 --> 00:23:58,740
that we had some bad debt and getting rid of it, they were very happy with it. The quote was,

319
00:23:58,760 --> 00:24:04,560
at the time, and he said, don't hold me to this, he said, but based on the progress with overall

320
00:24:04,560 --> 00:24:12,500
aging, that strategy, he was believing that might not even have to be a notation during this audit

321
00:24:12,500 --> 00:24:19,520
or aging reasons. So that felt really good to hear that. That we were on the same page and that

322
00:24:19,520 --> 00:24:27,360
strategy work to make sense for everybody. Let's see. I wrote down the Medicaid

323
00:24:27,360 --> 00:24:33,200
cost report is underway. That is due the end of this month and everything's on

324
00:24:33,200 --> 00:24:39,970
track for that to be on time with no extension still. So we're looking good. Last thing

325
00:24:39,970 --> 00:24:45,590
I have for you here is just revisiting some information. So the top of this table on

326
00:24:45,590 --> 00:24:50,030
on has the taxes to be raised by county for every county in New Hampshire.

327
00:24:50,790 --> 00:24:55,870
Three of these entries were fiscal year 27 because that's the data that was readily available

328
00:24:55,870 --> 00:25:01,030
for the rest of the counties. We had to look at 26 because that's what was available.

329
00:25:01,950 --> 00:25:07,470
So you've seen that data before. Down below was the answer to how does this relate

330
00:25:07,470 --> 00:25:15,410
in as a percentage of the overall budget. So using the same years as you see in the top table,

331
00:25:15,590 --> 00:25:26,230
Meaning Hillsboro graphed in us, you're looking at 2027 data. Everybody else, it's the 2026, so I just wanted to point that out.

332
00:25:26,550 --> 00:25:30,470
But the bottom graph is arranged by percentage.

333
00:25:31,510 --> 00:25:36,950
So your far left is the highest percentage of the budget is covered by taxes.

334
00:25:36,950 --> 00:25:41,910
the far right, the lowest percentage of the budget is covered by taxes.

335
00:25:42,830 --> 00:25:47,590
You'll see that we are in the fourth position or range to buy that standard.

336
00:25:49,510 --> 00:25:54,770
So 47.6 of our budget is covered by the taxes.

337
00:25:55,830 --> 00:26:01,450
Everybody the left, the tire, anybody the right, managed to come in a little lower.

338
00:26:05,240 --> 00:26:06,420
Any questions about that, David?

339
00:26:06,420 --> 00:26:15,020
is that I'll make sense, I mean, so again, just to recap up on the top, it's done by overall

340
00:26:15,020 --> 00:26:21,160
amount of taxes, so we are second lowest in the state and then on the bottom one, that

341
00:26:21,160 --> 00:26:26,520
one's done by percentage of taxes to overall budget and worth worth, worth lowest.

342
00:26:27,880 --> 00:26:32,720
And with the bottom one, show is really not a huge supply that is roughly half of our revenues

343
00:26:32,720 --> 00:26:38,720
I'll probably be taxed as the other half of the nursing home, then there are really other revenue

344
00:26:38,720 --> 00:26:42,700
streams that are all that significant that we are also need to compare them to those two major

345
00:26:42,700 --> 00:26:47,700
revenue streams and we are pretty much like everybody else. So it's hard to argue when it

346
00:26:47,700 --> 00:26:52,120
we're better or worse. I mean the numbers going to indicate that we're a little bit better, I guess

347
00:26:52,120 --> 00:26:57,280
depending on how you look at it, but you know I think I was really remarkable about this is why

348
00:26:57,280 --> 00:27:02,660
cost is only at 25 percent. I'm assuming they must get something that's timber tax related

349
00:27:02,660 --> 00:27:09,160
because of all the land that's tied up and logged. The county must get something. I don't

350
00:27:09,160 --> 00:27:12,720
know what the details are, but they have two nursing homes. So if anybody's going to have

351
00:27:12,720 --> 00:27:17,580
a higher percentage, they're going to be cost. Some reason it's a lot lower. I think timber

352
00:27:17,580 --> 00:27:21,840
tax goes straight to the parents for them. But they also have responsibility for logging.

353
00:27:21,840 --> 00:27:22,260
I don't know.

354
00:27:22,740 --> 00:27:23,020
Yes.

355
00:27:23,200 --> 00:27:23,480
Yeah.

356
00:27:23,480 --> 00:27:28,340
I think there's something more different up there because it's because yeah, it's very

357
00:27:28,340 --> 00:27:28,800
running.

358
00:27:29,140 --> 00:27:34,500
Yeah, it's very out of the town for, yeah, it could be thousands of adventures, no

359
00:27:34,500 --> 00:27:35,400
it's unincorporated.

360
00:27:36,560 --> 00:27:36,740
Whatever.

361
00:27:37,140 --> 00:27:42,140
But everybody else is right around 50% will evolve a little below, we're a little

362
00:27:42,140 --> 00:27:42,540
below.

363
00:27:42,800 --> 00:27:43,600
That's good.

364
00:27:43,960 --> 00:27:46,600
The service talk was a commission on this, I can't think of his name as

365
00:27:46,600 --> 00:27:47,680
also in there.

366
00:27:47,980 --> 00:27:49,600
We're a little bit of a big thing.

367
00:27:50,200 --> 00:27:50,660
It was sunny.

368
00:27:50,660 --> 00:27:57,380
There's like 14 or 13 of us. I'm going to incorporate you. I don't have to call them, but areas.

369
00:27:58,380 --> 00:28:06,380
So it could be lots of land. But then real worried about it getting locked up in this kind of sequestration and stuff.

370
00:28:07,860 --> 00:28:12,460
Yes. And then it's the only thing is where we just go into this innovation and we don't have to speak.

371
00:28:13,780 --> 00:28:15,620
So we can expect to see that.

372
00:28:15,620 --> 00:28:21,940
Well, but the bond payments are baked into this and if you take our bond payments out, we'd be neck and neck with co-oss, you know, the really low

373
00:28:22,920 --> 00:28:29,860
Over-attacks bill. So we get I think we're they were doing all right by different measures. These aren't perfect by any means but it's a pretty indication that

374
00:28:31,000 --> 00:28:32,780
When I spend a money like Trump and sailors

375
00:28:33,260 --> 00:28:34,840
are from it

376
00:28:36,630 --> 00:28:37,990
I think

377
00:28:39,210 --> 00:28:40,850
Thank you. Thank you. Thank you. Thank you.

378
00:28:43,700 --> 00:28:49,040
The facilities and operations. Mary had a memo for you. She's on vacation this morning.

379
00:28:49,460 --> 00:28:51,680
I just said, oh, I should be

380
00:28:54,050 --> 00:28:56,790
the should be slash better be something in your mind.

381
00:28:57,350 --> 00:28:59,550
I didn't see you.

382
00:28:59,550 --> 00:29:06,490
This is Sharon and I did not get one from Mary. She said she would double up on the next meeting.

383
00:29:07,310 --> 00:29:10,890
Oh, okay. Okay. Sorry. I've misunderstood that.

384
00:29:14,810 --> 00:29:18,990
Okay, so we're down to natural resources.

385
00:29:19,670 --> 00:29:19,970
All right.

386
00:29:20,030 --> 00:29:23,030
Well, you know, Admiral and Emily.

387
00:29:23,650 --> 00:29:24,690
I can talk to you, please.

388
00:29:25,490 --> 00:29:30,990
I'd like to introduce Emily Emerson, our new sustainability educator.

389
00:29:32,070 --> 00:29:33,190
So, thank you, guys.

390
00:29:34,350 --> 00:29:35,990
I think I've seen you a couple of times.

391
00:29:36,110 --> 00:29:37,250
Yes, yes, absolutely.

392
00:29:37,790 --> 00:29:39,150
Yeah, welcome board.

393
00:29:39,490 --> 00:29:40,070
Thank you.

394
00:29:40,330 --> 00:29:40,630
Yeah.

395
00:29:40,870 --> 00:29:47,130
I grew up here in Claremont, and then I received my education at Franklin Mayor's University and to Hampshire.

396
00:29:48,030 --> 00:29:50,090
So, will Hampshire born and raised and planning to say?

397
00:29:50,490 --> 00:29:51,190
Oh, good.

398
00:29:52,670 --> 00:29:53,310
There are some differences.

399
00:29:53,570 --> 00:29:55,270
Do you guys have something to call them apparently?

400
00:29:55,870 --> 00:29:56,310
Yes.

401
00:29:57,890 --> 00:29:59,890
So, you're both in same church and...

402
00:30:02,580 --> 00:30:07,000
Okay, okay, and we're listening to the Anderson's formula of Newportown.

403
00:30:09,320 --> 00:30:16,540
I'll, and she was, I can't make sure to send you a message or a child's staff for all I have to go and go.

404
00:30:16,840 --> 00:30:21,180
I don't believe that now, now we're kind of in the, you're right.

405
00:30:21,680 --> 00:30:23,380
Yeah, pretty much.

406
00:30:23,380 --> 00:30:25,620
that we have something else in common, because I'm pretty

407
00:30:25,620 --> 00:30:27,040
and I don't know if that's what we're in.

408
00:30:28,580 --> 00:30:31,380
There's some other family know that you know.

409
00:30:31,680 --> 00:30:34,320
Yeah, my other side is Aaron.

410
00:30:34,320 --> 00:30:35,660
Oh, that's a maiden name.

411
00:30:36,080 --> 00:30:39,160
That's also been around in this area for a long time.

412
00:30:39,200 --> 00:30:41,480
A lot of strong things here, I'm sure.

413
00:30:42,660 --> 00:30:43,200
Well, welcome.

414
00:30:43,480 --> 00:30:44,620
Thank you. I appreciate it.

415
00:30:44,620 --> 00:30:45,600
I'm excited to be here.

416
00:30:46,500 --> 00:30:48,940
So we're just going to go through a couple of things real fast.

417
00:30:49,540 --> 00:30:50,860
The sky is still open.

418
00:30:50,860 --> 00:30:56,440
it'll be running at least through this week and weekend, possibly into the next week a little bit,

419
00:30:56,620 --> 00:31:01,540
and then we're going to shut it down. It's been going well though. All our regulars have come back

420
00:31:01,540 --> 00:31:02,260
for presence.

421
00:31:04,500 --> 00:31:11,920
The hub is moving forward in good ways. The last of our equipment came today. We've

422
00:31:11,920 --> 00:31:17,600
got our commercial dehydrators and our silicone trays that are going to go in the dehydrator.

423
00:31:17,600 --> 00:31:34,000
That's going to allow us to make fruit leather, where you take berries and curate it, and then you pour it into the tray and dehydrate that, and then it's like a dried, and then you had as a kid, apricots, they used to do a lot.

424
00:31:34,000 --> 00:31:35,960
So, yeah, it's so precious.

425
00:31:36,320 --> 00:31:37,180
Yeah, it's so precious.

426
00:31:38,180 --> 00:31:40,240
And maybe we can do vegetables.

427
00:31:40,540 --> 00:31:43,060
I don't know, they're looking to it.

428
00:31:43,900 --> 00:31:46,080
We also got a few more tables,

429
00:31:46,700 --> 00:31:48,220
so things are shaping up there.

430
00:31:48,980 --> 00:31:50,580
We're positioned ourselves to apply

431
00:31:50,580 --> 00:31:52,140
for our food establishment permit.

432
00:31:52,280 --> 00:31:54,200
We just have to go through our punch list

433
00:31:54,200 --> 00:31:56,880
and get all our little pieces taken care of.

434
00:31:57,140 --> 00:31:59,040
So that when they come to inspect,

435
00:31:59,260 --> 00:32:02,460
which they will, we'll be ready for them.

436
00:32:02,460 --> 00:32:27,140
And right now we're focused on harvesting the Himpory nuts, that's the big, the big thing, these days, they just started falling last week, a little bit early, and they'll be falling for the next three to four weeks, our goal is to bring in about 525 gallons and that'll give us about 35 gallons of oil.

437
00:32:27,140 --> 00:32:34,490
So, this is a learning year for us, where we're going to be getting it down so that we really know how to make that oil

438
00:32:35,380 --> 00:32:37,460
Boblet the whole thing

439
00:32:37,460 --> 00:32:44,670
So, the next year and farmers can take it up, and they might do a cooperative, or they might want to just

440
00:32:45,200 --> 00:32:49,900
have one farmer put the label on, but somehow we're going to have

441
00:32:49,900 --> 00:32:51,580
Hickory oil for sale here

442
00:32:53,300 --> 00:32:58,640
The hub manager position, as we've been going along with that, and we're in our second

443
00:32:58,640 --> 00:33:03,180
interviews this week, we've got four very strong candidates where we're looking at.

444
00:33:03,340 --> 00:33:08,280
So hopefully we'll actually hire somebody to get into this week and bring them on, and

445
00:33:08,280 --> 00:33:14,580
that'll be really good for us to have somebody over there holding some of this stuff,

446
00:33:19,000 --> 00:33:19,440
your

447
00:33:19,440 --> 00:33:24,240
on that cracker for Texas, $8,000 piece of machinery.

448
00:33:25,340 --> 00:33:30,060
I was a little nervous about it, but we poured a whole bunch of last years,

449
00:33:30,280 --> 00:33:34,460
while that's into it, and black wallet shells are notoriously hard.

450
00:33:34,880 --> 00:33:37,360
And if you age them for a year, they get even harder,

451
00:33:38,100 --> 00:33:40,800
but we threw them in there and it's no problem.

452
00:33:41,040 --> 00:33:45,740
And they sent like a bunch of guns going off, but those nuts were breaking open,

453
00:33:45,740 --> 00:33:48,500
and it's a game changer.

454
00:33:48,840 --> 00:33:49,240
It's a game changer.

455
00:33:49,260 --> 00:33:50,060
It's the game changer.

456
00:33:50,060 --> 00:33:50,280
It's the game changer.

457
00:33:50,280 --> 00:33:50,580
It's the game changer.

458
00:33:50,840 --> 00:33:51,060
It's the game changer.

459
00:33:51,740 --> 00:33:56,900
Yeah, you know, if you've got a lot of meat stuck in the nut,

460
00:33:57,240 --> 00:33:58,240
it called that a clinkard.

461
00:33:58,320 --> 00:34:02,520
If you bring it through and it's still as if really where you wanted to be.

462
00:34:02,760 --> 00:34:08,240
So at that point, you either just chuck it and keep the nut meat or

463
00:34:08,240 --> 00:34:12,080
run it through a second time and then you've got smaller nut meat,

464
00:34:12,160 --> 00:34:14,240
which you've also got a bunch of small shells as well.

465
00:34:14,420 --> 00:34:15,320
So it's a trade off.

466
00:34:15,320 --> 00:34:19,540
I've done a bunch of butterflies with a hammer before, so I know that's yeah, and we can throw

467
00:34:19,540 --> 00:34:26,660
butterflies through it as well. So if you have any. So yeah, so we're focused on that for the next

468
00:34:26,660 --> 00:34:34,380
couple months. And our land is the land assessment, I'm sorry. When did I heard you want to

469
00:34:34,380 --> 00:34:39,240
read you with Steve Smith and it was great, like Vanderbent, fourth is good, but I'm telling

470
00:34:39,240 --> 00:34:42,880
about how it's going on in the food life. I was just yelling at the read you saying,

471
00:34:42,880 --> 00:34:48,980
eventually it's all grandfathered that the tax cut taxes aren't paying for all the

472
00:34:48,980 --> 00:34:53,560
dehydrated or in the grocery and then all that stuff. I didn't say that. I didn't hear it.

473
00:34:53,780 --> 00:34:59,420
Okay. All right. But yeah, I don't want people to get the impression that the property

474
00:34:59,420 --> 00:35:04,640
taxes paying for all the whole stuff. Yeah, it's all grandfathered and federal money.

475
00:35:04,860 --> 00:35:10,400
Yeah, I started and I mentioned that. But yes, that's the thing. We'll try to get our

476
00:35:10,400 --> 00:35:16,900
one that was listened to after the show because he has podcast. Oh, he doesn't say that

477
00:35:16,900 --> 00:35:21,780
almost I just want you know that really a lot of people heard that yeah, okay. So yeah,

478
00:35:21,820 --> 00:35:26,780
she guys were doing the job and the answer was good but it's just taking a lot of people now

479
00:35:26,780 --> 00:35:29,940
that it's time they're probably going to check. Yeah, gotta say that. You're right,

480
00:35:29,940 --> 00:35:59,860
I'm sure all of you might say, people are going nuts, but like that, I mean, yeah, just, you know, so yeah, so we're picking, we're picking Hickory Ness and Charlestown and Clairemont, they have a lot of these trees, so it's, it's good partnership with folks on that, the land assessment RSP, you know, we, we, we put it out for another month because we didn't have, we don't have a one, we didn't do.

481
00:35:59,940 --> 00:36:01,980
bit, we're expecting two more.

482
00:36:02,520 --> 00:36:04,280
So that's going to close next week.

483
00:36:04,660 --> 00:36:06,660
So the next time we see each other,

484
00:36:06,760 --> 00:36:09,280
we should have something for you there.

485
00:36:10,780 --> 00:36:16,900
And the RFQ for the RTP, the recreational trails program,

486
00:36:17,260 --> 00:36:22,140
the parking lot, that's going to go out to this week online

487
00:36:22,140 --> 00:36:25,560
and then we'll get our vendor lined up

488
00:36:25,560 --> 00:36:28,280
and we've got our GIA set up.

489
00:36:28,280 --> 00:36:35,220
So fingers crossed it all comes together and we'll have our parking lot before the snow flies.

490
00:36:35,640 --> 00:36:44,580
I don't expect a lot of snow for a while, this fall, because the El Niño, if you

491
00:36:44,580 --> 00:36:47,240
ever want to update on that, I'm really up to speed on that.

492
00:36:48,880 --> 00:36:55,880
It's already break breaking records, we're now at NEC and NEC with the highest anomaly we've

493
00:36:55,880 --> 00:37:02,640
known in 150 years were expected to go above that by 25 percent. So we're coming into a time of

494
00:37:02,640 --> 00:37:11,740
uncharted territory when it comes to flooding droughts, heat waves, it destabilizes the global

495
00:37:12,420 --> 00:37:19,640
climates. The good news is that in New England, historically it has not had a dramatic effect

496
00:37:19,640 --> 00:37:24,400
other than reducing snow, so it's wetter of a warmer, right?

497
00:37:24,700 --> 00:37:28,320
It's going to be wetter further south, then once you get down south it's going to be

498
00:37:28,320 --> 00:37:29,980
a lot of rain, Florida, might be.

499
00:37:32,590 --> 00:37:41,130
If it's anything like the ones before, but New England should be pretty much okay, except we might get a lawless snow.

500
00:37:41,650 --> 00:37:57,670
And so what they're saying now is probably warmer temperatures until late December January, and then maybe it'll start to feel normal again. So we still might get a nice season, but if what they're thinking is right, it's going to be a little later on.

501
00:37:57,670 --> 00:38:06,550
So anyway, that's good for me because if the parking lot project goes on, into November, hopefully I won't get stopped by the snow.

502
00:38:06,990 --> 00:38:09,490
So was that clearing that to have that parking lot right now?

503
00:38:09,990 --> 00:38:12,330
That's basically the size of the parking lot.

504
00:38:12,530 --> 00:38:15,770
Yeah, that's the footprint of buffer between the road and the parking lot.

505
00:38:16,030 --> 00:38:16,570
That's right.

506
00:38:17,310 --> 00:38:20,770
They'll have a small wetland that we left alone over on that side.

507
00:38:21,150 --> 00:38:26,190
It's 0.1 to 0.41 acres, the parking lot footprint.

508
00:38:27,110 --> 00:38:34,290
So it's less than alteration terrain and we don't have wetlands, so I think we're good to go,

509
00:38:34,370 --> 00:38:38,450
but I'm double checking with transportation or a bit of the state's going to be too open here.

510
00:38:38,570 --> 00:38:43,870
So they're not made of road, apart from our mayor road. Yeah, they would be good at it, it's for it.

511
00:38:44,130 --> 00:38:49,290
So there's that and then just finally our schedule coming up, got a few things happening.

512
00:38:49,290 --> 00:38:53,090
And this Saturday is the Sullivan County Farm Day.

513
00:38:53,590 --> 00:38:58,950
This is the third or fourth year that Gail McWilliam Jellies put it together, third.

514
00:38:59,810 --> 00:39:06,810
She does a great job with it and if you haven't checked it out, it's a great opportunity

515
00:39:06,810 --> 00:39:12,270
to see to visit real farms in Sullivan County and see what they do meet the summer.

516
00:39:12,330 --> 00:39:13,610
I'm not going to clear it for Saturday.

517
00:39:14,230 --> 00:39:15,230
I don't know.

518
00:39:15,750 --> 00:39:16,280
I don't know.

519
00:39:16,280 --> 00:39:19,960
We're going to be, Emily and I are going to be at Beaver Pond.

520
00:39:20,540 --> 00:39:25,260
We're going to have a table set up just letting people know about how the things we do.

521
00:39:26,220 --> 00:39:28,580
But yeah, we're hoping we're not going to get rained out.

522
00:39:28,880 --> 00:39:29,940
Right now it's right on the edge.

523
00:39:29,940 --> 00:39:32,540
Sharon is this here. They're talking for Friday and Clearing Saturday.

524
00:39:32,780 --> 00:39:33,660
It's not starting to hurt.

525
00:39:33,860 --> 00:39:37,780
They're saying 0.4 inches of rain on Saturday, but if you look at the probabilities,

526
00:39:38,300 --> 00:39:41,900
we're still hovering over 50%. So it could really go even the way.

527
00:39:42,040 --> 00:39:45,740
Yeah, it's going to seem to look a couple of days out and pretty much guessing much.

528
00:39:45,740 --> 00:39:51,470
the farms that are on that dock at our basket road blueberry farm in Duport, beaver pond,

529
00:39:52,300 --> 00:39:59,580
edgewater farm, five sisters in playfield, hall abearies, hilltop farm in Claremont,

530
00:40:00,600 --> 00:40:06,260
cave in gardens in Newport, King Blossom, little orchard up in Grantham,

531
00:40:07,100 --> 00:40:15,040
long view farm in Charlestown, Max Mabel, in playfield, Smith's Hidden Acres in Goshen,

532
00:40:15,040 --> 00:40:19,780
which I do not know. Do you guys know that form? I don't know where it is. I guess it's

533
00:40:19,780 --> 00:40:25,480
in your one or something. It's probably no. And Winner Street Farm in Claremont. So you can

534
00:40:25,480 --> 00:40:32,360
go to any one of those anytime between 10 and 4 o'clock and you can stop right there or you can

535
00:40:32,360 --> 00:40:37,780
start to go around and visit some other farms. And I think if you visit them all, you get some big

536
00:40:37,780 --> 00:40:44,060
price. So I think they grow off from people who are completely impacted you are growing. Yeah,

537
00:40:44,060 --> 00:40:51,580
That's right, and then you get a big basket of local products so that's not sure if you have to do a model or what if I put it

538
00:40:51,580 --> 00:40:55,140
They put everybody into a lot of them in a draw

539
00:40:55,140 --> 00:41:00,970
Yeah, it's very popular. I think you said you had maybe a thousand people well the first year was

540
00:41:01,700 --> 00:41:08,360
Game mustard last year not so much and then they're not sure whether it was competing things or the fact there was two days

541
00:41:08,360 --> 00:41:13,600
But that's one of the reasons they go back to one day. So I see it dropped off as the first year

542
00:41:13,600 --> 00:41:15,840
So this kind of week, see what the she is going to be.

543
00:41:17,220 --> 00:41:17,520
All right.

544
00:41:17,640 --> 00:41:20,580
Well, look, Laughman's event was very well attended.

545
00:41:21,220 --> 00:41:22,840
It is a very good next year.

546
00:41:22,960 --> 00:41:23,200
I'm sure.

547
00:41:23,620 --> 00:41:24,620
That's a great event.

548
00:41:26,420 --> 00:41:33,200
Emily's taking kids from Steven's high school to the environmental

549
00:41:33,200 --> 00:41:36,660
soil judging day out on the sea coast.

550
00:41:37,420 --> 00:41:38,640
Is that October 1st?

551
00:41:38,640 --> 00:41:38,980
Yes.

552
00:41:39,120 --> 00:41:39,580
That's what the class.

553
00:41:40,060 --> 00:41:43,000
And then that plastic cement is that.

554
00:41:43,000 --> 00:41:46,820
That's tomorrow night. Yeah, that's tomorrow night. Yep. It's through the

555
00:41:46,820 --> 00:41:50,980
Charles Town Conservation Commission's and the Charles Town Solid Waste

556
00:41:50,980 --> 00:41:55,440
Organizations for their official title, but they are hosting an event on

557
00:41:56,160 --> 00:41:59,580
just kind of educating the public on plastic usage in Charles Town and where that

558
00:41:59,580 --> 00:42:03,960
actually goes in Charles Town. So I'm just going to be attending that event and kind of meeting some

559
00:42:03,960 --> 00:42:08,840
people and get to know more of the people involved in the conservation that is important for

560
00:42:08,840 --> 00:42:10,520
Where did it go now?

561
00:42:10,700 --> 00:42:12,260
It's on the Charleston Senior Center.

562
00:42:12,740 --> 00:42:19,860
Well, and then we've got, we've started convening the Conservation District now in being

563
00:42:19,860 --> 00:42:24,300
all of the conservation of commissions for the county.

564
00:42:24,940 --> 00:42:27,840
And we get everybody in one room and do a roundtable.

565
00:42:28,120 --> 00:42:29,600
And we had one about six months ago.

566
00:42:29,760 --> 00:42:30,800
They'd really liked it.

567
00:42:30,940 --> 00:42:33,840
So we're doing another one that'll be October 5th.

568
00:42:35,580 --> 00:42:38,680
But you have to be, you have to be a member of a conservation commission to go

569
00:42:38,680 --> 00:42:47,720
that one. And then on the seventh, I think, in King, is a radically rural, it's a national

570
00:42:47,720 --> 00:42:54,660
event that's hosted by different communities across the country. I'll be attending that

571
00:42:54,660 --> 00:43:01,700
talking about sustainable agriculture. And finally, we're just excited to do an air-loom

572
00:43:01,700 --> 00:43:05,580
Apple Tasting, the Claremont Growers Collective,

573
00:43:05,820 --> 00:43:08,200
the partnership with the Well-Collabreded,

574
00:43:08,500 --> 00:43:11,940
at the out-of-the-convigational church down in Claremont,

575
00:43:13,280 --> 00:43:15,260
we'll put together an heirloom of Apple Tasting,

576
00:43:15,460 --> 00:43:19,220
we'll have 12 to 15 different antique apples

577
00:43:20,060 --> 00:43:22,640
on the writing of narratives on them,

578
00:43:22,640 --> 00:43:24,560
so people can appreciate the history,

579
00:43:25,160 --> 00:43:27,380
as well as give them a tasting sheet

580
00:43:27,380 --> 00:43:29,900
and they can write down their impressions

581
00:43:29,900 --> 00:43:36,300
because the very ability and flavor in apples is really quite astounding. And a lot of people

582
00:43:36,300 --> 00:43:42,100
don't realize that. A lot of these old varieties are amazing. I mean they'll taste like vanilla,

583
00:43:42,280 --> 00:43:48,780
or lemons, or grapefruit, or cinnamon. You wouldn't believe that they were apples. Anyway,

584
00:43:49,360 --> 00:43:55,200
that's what we have. But weren't viable as antique. What's that? It weren't viable as

585
00:43:56,300 --> 00:44:02,860
Well that's some of them great. I'm a big fan. You know we've got some of them. What you've got

586
00:44:02,860 --> 00:44:08,880
tough we've got a couple of out there. You do? Well blue grains. Oh do you have blue

587
00:44:08,880 --> 00:44:14,560
parameters? Yes. That's a nice apple. Yeah. We actually planted a couple of this. It was one of

588
00:44:14,560 --> 00:44:19,240
my mother and I was stable. There's one I'm so well it's been almost dead and it's making

589
00:44:19,240 --> 00:44:23,620
automatic, automatic. Do you know what kind is?

590
00:44:23,920 --> 00:44:25,880
Just a book ready, man. Oh, it's a book ready.

591
00:44:26,180 --> 00:44:31,020
Yeah. That's one. All right. That's a good. That's a good pie apple.

592
00:44:32,860 --> 00:44:39,480
Raha. So Mike had a family situation pop up today and then required him to go do it.

593
00:44:40,080 --> 00:44:44,800
So no HR. There's a couple of candidates in the assembly right now. I've got things on.

594
00:44:44,800 --> 00:44:48,160
And he will also double up maybe next time I'm going to call it, okay?

595
00:44:51,980 --> 00:44:58,260
So, both of the equipment and corrections for the second time, still I'm going to

596
00:44:58,260 --> 00:44:59,080
order it to that place.

597
00:45:01,550 --> 00:45:02,970
All right, please.

598
00:45:06,110 --> 00:45:33,410
On a company called new seasons, reached out to us. It's a mobile method, don't connect. They're looking to set up a shop in Seoul and county somewhere. They reached out to various places in Claremont and Newport. They're not really getting anyone who would interest on allowing them to come use their property for this purpose. So they reached out to us to see if we would be interested in allowing them to come out.

599
00:45:33,950 --> 00:45:42,490
on county property, two to three days per week, so that the anyone prescribed nothing

600
00:45:42,490 --> 00:45:47,970
don't install in county could come up here rather than travel for either keying or

601
00:45:47,970 --> 00:45:48,950
very loving ends.

602
00:45:50,010 --> 00:45:55,590
I know people don't want to manage this for any interest or to, it would help us not significantly,

603
00:45:56,610 --> 00:46:02,570
but approximately 3,300 a year, it would save us the transportation cost between staff,

604
00:46:02,570 --> 00:46:09,450
time and gas prices. So, don't think you have to go every hour and do it three years a week.

605
00:46:09,930 --> 00:46:13,110
You know, this is the ones I know, that's the good day of the year. I mean, you know, in the

606
00:46:13,110 --> 00:46:18,170
beginning, you know, there's a different prescription. So, some people have to actually report

607
00:46:18,170 --> 00:46:23,450
to a metronome clinic on a daily basis. Some might get it for a whole week. Some might get

608
00:46:23,450 --> 00:46:30,530
it for a few days to advance. So, we had, where they have for vehicle, it's mobile. So,

609
00:46:32,970 --> 00:46:46,570
It's kind of like a coach bus, I don't know how long approximately it is, but we got space for it.

610
00:46:47,170 --> 00:46:47,270
Yeah.

611
00:46:47,410 --> 00:46:57,610
It would increase some traffic, maybe 30 or 40 people throughout the time period, 30 days would come up.

612
00:46:57,610 --> 00:46:59,650
Well, they're not a lot of traffic on it.

613
00:46:59,830 --> 00:46:59,890
What?

614
00:47:00,010 --> 00:47:02,330
What do we have for my preferred locations?

615
00:47:02,630 --> 00:47:03,470
Are there just one?

616
00:47:03,670 --> 00:47:05,190
What do you think about that?

617
00:47:05,890 --> 00:47:07,890
I would say for murder probably be in the...

618
00:47:07,890 --> 00:47:09,470
...correction center parking lot.

619
00:47:09,890 --> 00:47:11,610
They could just pour it in...

620
00:47:12,350 --> 00:47:12,910
...leave life.

621
00:47:13,090 --> 00:47:14,550
Like, why is it in the parking spaces?

622
00:47:15,610 --> 00:47:18,490
Especially with not having trails right now.

623
00:47:18,950 --> 00:47:20,970
So we don't have as much parking up there.

624
00:47:21,390 --> 00:47:24,830
Another alternative could be the jail parking lot as well.

625
00:47:26,110 --> 00:47:32,890
I would just ask the time I had both of that one rather than falling off the market and I'd say this money.

626
00:47:33,290 --> 00:47:36,350
Yep, in a long safety and security to infrastructure as well.

627
00:47:38,170 --> 00:47:38,690
Yeah.

628
00:47:39,430 --> 00:47:41,730
Well, I know a panic.

629
00:47:42,070 --> 00:47:48,390
Quite often it's just, it's just, it's grown, it's down the bench, it's just so it's, it will be a more,

630
00:47:48,870 --> 00:47:51,350
and I understand communities not wanting downtown.

631
00:47:52,030 --> 00:47:52,350
Yeah.

632
00:47:52,350 --> 00:47:52,830
Yeah.

633
00:47:56,030 --> 00:48:02,750
So just as track of Fogos, sounds like the preferred location is the lower parking lot.

634
00:48:03,030 --> 00:48:04,310
Not up on the street level.

635
00:48:04,550 --> 00:48:05,390
Is that what I'm hearing?

636
00:48:05,670 --> 00:48:06,230
No, I think so.

637
00:48:06,590 --> 00:48:08,550
And if you're employees, we need to make it.

638
00:48:08,550 --> 00:48:09,710
Seems up for elders.

639
00:48:10,410 --> 00:48:12,390
Grails are not used so much.

640
00:48:13,090 --> 00:48:15,230
And maybe they could even go over here.

641
00:48:15,570 --> 00:48:18,350
On the backside of this building for that particular day.

642
00:48:19,270 --> 00:48:19,570
A staff?

643
00:48:20,670 --> 00:48:22,070
All staff to park out on this side.

644
00:48:22,590 --> 00:48:29,240
Well, they could. Oh, okay. In the parking lot. Oh, okay. So you're sorry. Yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, I'll listen to what yeah. All right.

645
00:48:30,130 --> 00:48:35,170
In fact, the backside is pretty full. Usually with Matt's team. Okay. That's the main entrance for the music.

646
00:48:36,490 --> 00:48:39,230
So shot a few were in that whole lot with that disrupt.

647
00:48:41,480 --> 00:48:44,260
Because there's not a much laundry coming in and out. Yeah, that's the truth.

648
00:48:45,260 --> 00:48:50,430
We're going to have to actually park right in control. Right in front of the communications center where the laundry used the park.

649
00:48:50,990 --> 00:48:51,970
There'd be out of the way.

650
00:48:55,890 --> 00:48:59,010
Well, we'll let you handle a parking, if we don't like it, we'll let you know about it.

651
00:48:59,310 --> 00:48:59,650
That was good.

652
00:49:01,130 --> 00:49:02,730
First of all, does that be in a minute?

653
00:49:02,930 --> 00:49:06,150
That we did approve it, or is this just...

654
00:49:06,150 --> 00:49:07,510
I don't know what it's anything worth.

655
00:49:07,890 --> 00:49:08,830
I think it's more of an awareness.

656
00:49:09,070 --> 00:49:10,410
We're just concerned about, you know,

657
00:49:10,750 --> 00:49:11,690
I didn't really have to think about it.

658
00:49:11,810 --> 00:49:13,410
Do you have any questions, comments, concerns?

659
00:49:13,850 --> 00:49:15,250
Well, if it's going to save us money,

660
00:49:15,390 --> 00:49:17,210
and I know it'll be...

661
00:49:17,210 --> 00:49:17,390
It's...

662
00:49:17,390 --> 00:49:18,070
No clients.

663
00:49:19,490 --> 00:49:19,870
It's a good...

664
00:49:19,870 --> 00:49:20,030
Consensual.

665
00:49:20,130 --> 00:49:20,610
It's a trap.

666
00:49:21,210 --> 00:49:21,570
So...

667
00:49:21,570 --> 00:49:29,950
yeah. Yeah. Oh, thank you. Okay. I guess we can monitor it, right? And then up here. Anything

668
00:49:30,770 --> 00:49:35,130
untoward or a result. And obviously we can tell them, sorry, it's not working anymore. Right.

669
00:49:35,330 --> 00:49:40,110
It's not going to be bound by a contractor. Yeah. Yeah. I'll make sure we had some text at home.

670
00:49:40,130 --> 00:49:46,190
Did you know that out? Yeah. I think that even then. Yeah. We had 72 and

671
00:49:46,190 --> 00:49:51,950
reports and 17 disciplinary reports during this reporting period, September 6th, and it

672
00:49:51,950 --> 00:49:56,990
was discovered in their cell, the news tied around their neck. They take taken a good

673
00:49:56,990 --> 00:50:04,550
sheet and made a pre-elaborate news, tied it around their neck, and one of the officers doing

674
00:50:04,550 --> 00:50:10,430
their rounds observed it within a few minutes. The news had it been tightened yet, so they

675
00:50:10,430 --> 00:50:14,770
prevented kind of the worst case scenario on the snap on ship responded.

676
00:50:15,710 --> 00:50:18,490
When somebody was in relatively new office or something,

677
00:50:19,170 --> 00:50:22,310
yeah, you'd only been off training for three or four weeks.

678
00:50:22,750 --> 00:50:25,090
I was hoping to get up here tonight, but it couldn't make it.

679
00:50:25,390 --> 00:50:28,150
So in a future commissioner's meeting, I'd like to bring him

680
00:50:28,150 --> 00:50:29,910
and give him a commendation letter.

681
00:50:30,450 --> 00:50:30,450
Okay.

682
00:50:32,960 --> 00:50:32,960
Yeah.

683
00:50:33,280 --> 00:50:34,400
We have a lot of big,

684
00:50:34,400 --> 00:50:35,820
correctional officer positions.

685
00:50:37,460 --> 00:50:38,980
I already said that we hired Matthew,

686
00:50:38,980 --> 00:50:46,560
Well, as a case manager and the majority of the marsh is promoted but purple we also hired Kyle that's Robinson as a full fine

687
00:50:46,560 --> 00:50:47,460
Prefecture officer

688
00:50:47,460 --> 00:50:49,880
He started training with staff already

689
00:50:49,880 --> 00:50:56,820
Our average daily at house population was 45 in our entire highest daily population was 48

690
00:50:57,660 --> 00:51:00,800
We have eight males and one female patrol services

691
00:51:01,380 --> 00:51:06,440
Currently eight residents the wing at the salt house and three applications to the process the accepted

692
00:51:06,440 --> 00:51:13,040
We had two males complete the 90-day programming and our last day of programming of

693
00:51:13,040 --> 00:51:19,200
for trails was August 28. Apparently we were working on 14 individuals who were

694
00:51:19,200 --> 00:51:26,720
made an aftercare, so we still have commitments to them for a whole year as of August 28.

695
00:51:27,480 --> 00:51:34,980
One currently active IEA petition for public events meetings, I attended the NHAC meeting

696
00:51:34,980 --> 00:51:38,300
on September 11th, I also attended with a superkite.

697
00:51:38,540 --> 00:51:40,500
Hello, we're the acronym IEA physician.

698
00:51:41,720 --> 00:51:43,540
What's the acronym IEA?

699
00:51:44,000 --> 00:51:44,420
IEA?

700
00:51:44,440 --> 00:51:46,340
In volunteering emergency in this office,

701
00:51:46,340 --> 00:51:47,360
it was state hospital.

702
00:51:50,060 --> 00:51:51,120
Well, I'm training sergeant,

703
00:51:51,400 --> 00:51:52,700
slacking, forkled, you know,

704
00:51:52,900 --> 00:51:54,820
the kind of training at Primax.

705
00:51:56,040 --> 00:51:59,040
Corporal Carpino is currently attending the

706
00:51:59,040 --> 00:52:00,820
time and time and time correctional academy

707
00:52:00,820 --> 00:52:04,220
is expected to graduate on October 2nd.

708
00:52:04,220 --> 00:52:07,700
It starts with slacks, loads of dolls, and they look like they don't want to talk in classes

709
00:52:07,700 --> 00:52:10,720
that they can't be on various topics.

710
00:52:12,080 --> 00:52:16,580
Solid training, classification, manager, chat, parent, taught around the classification training

711
00:52:16,580 --> 00:52:23,060
for staff, and we had one hospital in detail where staff had to provide 24 hours coverage

712
00:52:23,060 --> 00:52:24,280
at DHFC.

713
00:52:30,000 --> 00:52:34,860
The question, any question? Okay, thank you

714
00:52:39,400 --> 00:52:41,280
for the man in there.

715
00:52:43,330 --> 00:52:43,910
All right,

716
00:52:47,610 --> 00:52:49,870
for the HGSC updates, we

717
00:52:49,870 --> 00:52:58,030
resume executive committee meetings. It's the first Friday of the month, so the last Friday was not too

718
00:52:58,030 --> 00:52:59,110
It's a girl, right?

719
00:53:00,210 --> 00:53:00,450
Two times.

720
00:53:00,610 --> 00:53:01,450
I think they brought it.

721
00:53:01,790 --> 00:53:02,070
Yeah, they did.

722
00:53:03,270 --> 00:53:03,310
Yeah.

723
00:53:03,310 --> 00:53:03,410
Yeah.

724
00:53:04,650 --> 00:53:11,050
And we had our inaugural county manager, administrator, quasi affiliate group.

725
00:53:11,350 --> 00:53:13,690
So we've ever had an official affiliate group.

726
00:53:13,770 --> 00:53:16,570
The way you hear that talk about the nursing homes and the straighters or the

727
00:53:16,570 --> 00:53:19,110
Sean talk about the superintendent and the affiliate group.

728
00:53:20,650 --> 00:53:23,050
And I really hope we continue it.

729
00:53:23,250 --> 00:53:26,650
It was a super valuable gift together.

730
00:53:26,650 --> 00:53:31,130
There were five of us in the room and two more on Zoom,

731
00:53:31,150 --> 00:53:32,690
which is really, really good participation.

732
00:53:34,610 --> 00:53:41,730
So we've been brainstorming sort of a random list of topics.

733
00:53:42,670 --> 00:53:45,730
And we just pick like four and kind of know through them in an hour.

734
00:53:46,830 --> 00:53:49,010
And so really good stuff we talked about, for example,

735
00:53:49,470 --> 00:53:52,910
how each county approaches its IT contracts,

736
00:53:52,910 --> 00:54:00,830
or if they have in-house personnel, most have in-house team, four or five people, so right off

737
00:54:00,830 --> 00:54:04,990
the bat, they're probably spending a half million bucks just on staffing. And then that's

738
00:54:04,990 --> 00:54:11,490
before you get to all your licensing that we all pay. So just kind of re-affirmates it's an expensive

739
00:54:11,490 --> 00:54:20,230
undertaking to have in-house IT staff. I did ask some follow-up questions on email afterwards asking

740
00:54:20,230 --> 00:54:25,070
how hard it is for them to recruit and retain IT staff, because presumably those are folks

741
00:54:25,070 --> 00:54:28,890
that could work anywhere, especially since a lot of that work, if you're on a help desk,

742
00:54:28,930 --> 00:54:34,190
you can do remotely technically. So just waiting to hear just in case we ever want to consider

743
00:54:34,190 --> 00:54:41,210
bringing that function or some sort of capability in-house, because what we have found with CCI

744
00:54:41,210 --> 00:54:46,490
when they have a technician on site, which is one or two days a week, it's two days a week, right?

745
00:54:47,070 --> 00:54:49,590
It's just, it makes all the difference in the world.

746
00:54:50,870 --> 00:54:55,490
Staff feel like they're the response times of quicker, you know, you need to meet the

747
00:54:55,490 --> 00:54:56,510
somebody in person.

748
00:54:56,930 --> 00:55:00,430
The staff member that CCI sends to us primarily is like very personal.

749
00:55:00,990 --> 00:55:06,610
So it's made at world of difference as far as the service delivery and how we perceive that

750
00:55:06,610 --> 00:55:07,110
service.

751
00:55:07,290 --> 00:55:09,130
So when they're like, what do they do?

752
00:55:09,230 --> 00:55:10,310
We answer questions.

753
00:55:10,730 --> 00:55:12,990
And they're just, yeah, they go through the ticket queue.

754
00:55:12,990 --> 00:55:26,090
So some of them puts in a trouble ticket and they just call and say, hey, is Christian there today, can they come do this for me and he's this usually, you know, in motion for the whole time that he's here goes down to the jail helps that with with computer stuff.

755
00:55:27,070 --> 00:55:37,170
So we can still access, you know, the remote support on the outside supports great anyway, I just was curious, if anybody else doesn't like we do answer is pretty much no.

756
00:55:37,950 --> 00:55:43,730
So I think the way we do it is cost effective, it does have its trade-offs, the response

757
00:55:43,730 --> 00:55:49,310
of this sometimes is always as good as we do not, but anyway, I think it's a pretty good

758
00:55:49,310 --> 00:55:54,410
way to go as far as a value proposition. We also talked about health insurance, talked about

759
00:55:54,410 --> 00:56:00,510
that a lot. We're one of the few ones that are still on health trust. Most everybody has kind of

760
00:56:00,510 --> 00:56:06,730
gone their own way. Hillsboro County was on the interlocal trust. We were about to transfer to them

761
00:56:06,730 --> 00:56:12,010
and they went under, so Hillsborough has had a jump and do their own thing and what most counties

762
00:56:12,010 --> 00:56:16,770
are doing, and I really think we should absolutely pursue this because it takes about six

763
00:56:16,770 --> 00:56:24,390
months. If you recall, a couple years ago, we kicked the tires on going with a broker to

764
00:56:24,390 --> 00:56:29,390
have them go out and find us coverage. So basically, we go into the market ourselves, not as

765
00:56:29,390 --> 00:56:35,730
part of a pooled pool, that sounds a bit like a lot of myself twitched here's myself.

766
00:56:36,190 --> 00:56:41,630
So we wouldn't be pooled though we are now, it would just be us going out and the downside

767
00:56:41,630 --> 00:56:43,710
of that is you kind of ride your plane's history.

768
00:56:44,290 --> 00:56:47,590
If you've got to hear what would be planes, you're going to pay for it the next year.

769
00:56:47,970 --> 00:56:52,390
If your planes aren't so bad then you can probably get, you know, not a huge uptick in your

770
00:56:53,190 --> 00:56:53,590
premiums.

771
00:56:53,750 --> 00:56:57,670
I think we should go through that process though and just see what's out there.

772
00:56:57,670 --> 00:57:05,330
My fear is enough people have left health trust that they're going to be in the same boat that NHIT was potentially

773
00:57:06,370 --> 00:57:13,730
I don't have anything else to base that off of. I've not heard anything. It's just stands to reason that when your customer base shrinks

774
00:57:13,730 --> 00:57:18,130
It's going to be hard for that organization to remain viable.

775
00:57:21,930 --> 00:57:27,650
So I don't know

776
00:57:28,010 --> 00:57:34,090
to make her a little help trust. I don't know. I don't know. Maybe. I don't know but I don't

777
00:57:34,090 --> 00:57:38,130
know anything in the K.C. or Nico will be able to help us with. I'm trying to kick around

778
00:57:38,130 --> 00:57:44,470
and it'll make it. If there's zero point five counties going out individually. Yeah, those

779
00:57:44,470 --> 00:57:49,990
types counties pulled. Yeah, that's worth asking the question, I guess. I'll talk to Mike about that.

780
00:57:50,950 --> 00:57:54,170
But anyway, but I do think if it takes about six months and a word of trust to be ready for next

781
00:57:54,170 --> 00:57:59,630
budget season. We're going to need to start that now. I don't remember if it requires us to put

782
00:57:59,630 --> 00:58:05,290
any money down. That's the part I'm going to get refreshed on. And if it does require money now,

783
00:58:05,390 --> 00:58:11,670
we'll have to find out how we would get around that. But I think in order for us to have another

784
00:58:11,670 --> 00:58:18,670
bid to look at, which would be, I think, pretty smart. The way things have been going. So anyway,

785
00:58:18,810 --> 00:58:23,410
we talked more about that as the mall funds. I'm going to talk to Mike when we get back. We also

786
00:58:23,410 --> 00:58:28,070
hurt from one of the counties that recently suffered from a cyber breach and there was some

787
00:58:28,070 --> 00:58:33,170
great lessons learned. We're actually going to have a more in-depth review of what happened at the

788
00:58:33,170 --> 00:58:41,450
next meeting but it came down to multi-factor authentication was the weak link in this county's

789
00:58:41,450 --> 00:58:48,090
armor and so basically this account was the the bad actors did a brute force password thing

790
00:58:48,090 --> 00:58:55,830
they just, you know, they run programs with random numbers until they, they find the right random set of characters to unlock that account.

791
00:58:56,950 --> 00:58:58,350
And they got in.

792
00:58:59,210 --> 00:59:06,090
They were in for about four and a half hours before they were detected, and they had a cyber response plan.

793
00:59:06,310 --> 00:59:07,190
They followed it.

794
00:59:07,290 --> 00:59:08,330
So they limited the damage.

795
00:59:09,030 --> 00:59:16,790
And because a lot of their stuff was already on the cloud, they didn't have to worry about servers and other devices

796
00:59:16,790 --> 00:59:23,810
that then have to be like sanitized. So their recovery was pretty quick. Our recovery,

797
00:59:24,050 --> 00:59:27,230
I think, would also be pretty quick because the way we've got things set up with our backups

798
00:59:27,230 --> 00:59:32,530
and stuff, but it's, anyway, we'll find out what else we can learn about my points meeting from them,

799
00:59:32,590 --> 00:59:38,230
but it was another one of those eye-opening things where it's just little things like that. Now,

800
00:59:38,750 --> 00:59:43,150
our multifactor authentication is pretty robust. We just have to stay on it, which was those

801
00:59:43,150 --> 00:59:49,210
of emails that I sent to you, but I can share that your county account was activated.

802
00:59:50,950 --> 00:59:56,390
And then we also talked about staff recruitment, so Merrimack added money in their budget

803
00:59:56,390 --> 00:59:59,970
for a dedicated staff recruiter rocking.

804
01:00:00,000 --> 01:00:08,920
PM added money to their budget for a cultural engagement coordinator, or some kind of a high

805
01:00:08,920 --> 01:00:13,180
pollutant kind of, but the point is that somebody who can go out and really focus on some of those

806
01:00:13,180 --> 01:00:18,960
soft things that impact organizational culture and climate to make it more likely that people don't

807
01:00:18,960 --> 01:00:23,520
want to leave at for some hours. Maybe, I mean, I don't know if I'm going to be a prepared name, right?

808
01:00:23,960 --> 01:00:28,620
We've asked for that. We've asked for a presentation for both rocking him and Mayor Mack to kind of weigh the two,

809
01:00:28,620 --> 01:00:34,100
the way rocking hymns approach is and what Merrimack's approach is and how well it's paid off.

810
01:00:34,160 --> 01:00:38,940
Apparently, the sounds like what in rocking hymns say the meeting, they were accused of having

811
01:00:38,940 --> 01:00:44,620
75% agency, then a nursing administrator spoke of and said, it's not 75, it's down to something.

812
01:00:45,360 --> 01:00:51,500
And she attributed this cultural engagement coordinator as one of the main reasons why

813
01:00:52,700 --> 01:00:58,480
Ross cutting him, the Merrimack County administrator said that their recruiter has really helped them tackle

814
01:00:59,180 --> 01:01:04,800
a lot of their staff they can see. So maybe there's some things we can learn. Maybe there's a business case.

815
01:01:05,060 --> 01:01:10,440
You know, yes, it requires more money in our budget. But if a payoff is in savings of agency staff,

816
01:01:11,060 --> 01:01:18,580
even though we've made great progress, it's the OPNs that are killing us. So I should say we made great progress to the LNAs.

817
01:01:18,720 --> 01:01:23,720
Currently, our OPN agency is what's killing us. But anyway, more to come on that.

818
01:01:23,720 --> 01:01:28,020
And the last thing I thought was really interesting, we also teed this up for the next meeting,

819
01:01:28,300 --> 01:01:31,740
which is how each county has approached its un-signed fund balance.

820
01:01:33,180 --> 01:01:38,820
And I was shocked to hear that Hillsborough, it must have been a couple of budget cycles ago,

821
01:01:39,140 --> 01:01:44,160
had a 22% budget increase, because we were always told, oh my god, they've got millions of dollars

822
01:01:44,160 --> 01:01:49,580
in their reserve funds. And they did, once upon a time, until they started using those reserve funds

823
01:01:49,580 --> 01:01:56,940
to prop up their budget. And when that money ran out, and all the COVID money ran out, guess what

824
01:01:56,940 --> 01:02:03,420
they had to do to fix the structural deficit, they had 22% tax increase. And so we'll see.

825
01:02:04,080 --> 01:02:10,920
In the sheet that Lewis presented, grafting was just under 10%, care levels that 15% and a fairly

826
01:02:10,920 --> 01:02:16,640
little bit grafting, it's the same thing. So a few years ago, they had close to 20 million in the

827
01:02:16,640 --> 01:02:23,940
for fun balance, and then they were using two and three over four million at a time until there wasn't 20 million.

828
01:02:24,800 --> 01:02:28,200
That's, you know, that story should sound familiar because it's exactly what we did.

829
01:02:28,740 --> 01:02:34,360
You know, things we haven't really done has had that 20% tax increase to kind of end that's all right.

830
01:02:34,360 --> 01:02:36,080
That also we did it with the delegation.

831
01:02:37,320 --> 01:02:37,700
Well, the oil.

832
01:02:38,440 --> 01:02:41,120
So anyway, it's just interesting to hear that we're not alone, right?

833
01:02:41,200 --> 01:02:43,660
This is a situation where it's a trap.

834
01:02:43,660 --> 01:02:48,780
And we're not doing that a fall into it and it's painful getting out a bit, but anyway,

835
01:02:49,360 --> 01:02:54,860
hopefully this year we can, you know, we can take the sting out of that with here on

836
01:02:54,860 --> 01:02:59,660
Matt's early good news on the, yeah, I don't remember news. I mean that's, I don't know how about

837
01:02:59,660 --> 01:03:04,040
anyone. Just nice to hear from the other counties that we sometimes face the same families.

838
01:03:05,740 --> 01:03:11,580
So that was it for NTC. Item B, there's a memo in your, it's a printout just to

839
01:03:12,760 --> 01:03:18,080
confirmation from the state, local fiscal recovery funds that they've acknowledged our

840
01:03:18,080 --> 01:03:23,780
close-out report. So, you know, this stuff's important. And if you don't believe me, look

841
01:03:23,780 --> 01:03:29,760
no further than SAUSIFS. This is how we do apply for your reimbursements and do your paperwork properly.

842
01:03:30,160 --> 01:03:35,860
You can be on the hook for a lot of money. So, for the 8.3 million that we've got in our

843
01:03:35,860 --> 01:03:39,980
money we are now officially close the books on that.

844
01:03:44,440 --> 01:03:48,080
The next item is all on. This is a draft

845
01:03:48,960 --> 01:03:55,380
MOU for the Boys and Girls Club. It's just for your information only. It's going back and forth.

846
01:03:55,480 --> 01:04:02,800
In fact, I don't know if this is the latest version. Just to outline the responsibilities. I think

847
01:04:02,800 --> 01:04:07,980
at the closer we get to getting this project. The Boys and Girls Club wants to know that we're

848
01:04:07,980 --> 01:04:13,260
they're committed, and so this document will signify that commitment. It's not contractually binding,

849
01:04:14,180 --> 01:04:18,760
but it's a good faith. It's a way to convey good faith, which I think is important.

850
01:04:20,120 --> 01:04:23,820
And so far, we've done it's been horrible, so this just kind of takes it to that next level of

851
01:04:24,580 --> 01:04:31,120
getting something in writing, and also helping manage expectations. Both in terms of what they're

852
01:04:31,120 --> 01:04:38,020
operationally and then what we're going to do as the host what we're going to provide so right now

853
01:04:38,020 --> 01:04:44,420
it's set up for us to build it and thankfully we've got the 1.6 million from the congressional

854
01:04:44,420 --> 01:04:51,640
earmark that we think should cover all the costs of construction and then there's just the ongoing

855
01:04:54,800 --> 01:05:00,700
operational factors like utilities, snowpiling things like that the expectation is that the

856
01:05:00,700 --> 01:05:09,400
would cover those things. So is it still in the other thing? Yeah, so it won't be 100% cost-free,

857
01:05:10,000 --> 01:05:15,420
but you know, one facing the fact that we get a million and a half bucks build it. It's a pretty

858
01:05:15,420 --> 01:05:19,940
good deal, I think. And if this helps us with recruitment and retention, we'll then certainly

859
01:05:19,940 --> 01:05:25,860
there'll be some cost savings on the back end by having this facility on our campus. So that's obviously

860
01:05:25,860 --> 01:05:31,940
what we're anticipating for, the value proposition is, this helps us reduce staffing costs

861
01:05:31,940 --> 01:05:38,340
and so those will more than offset whatever minimal costs I would say for electricity, water,

862
01:05:38,820 --> 01:05:39,580
plowing, etc.

863
01:05:42,340 --> 01:05:52,600
They did bring up the, what's the phrase they use, like the startup costs

864
01:05:52,600 --> 01:06:04,900
And just having some sort of reserve fund to help them in the first several months and this may or may not happen every facility is different in terms of how long it takes to get up to steady state.

865
01:06:05,860 --> 01:06:12,320
They've just, they've learned from past projects that it's best to set and manage the expectations for the client.

866
01:06:12,320 --> 01:06:18,940
that if they've got greater staff in cost and then you revenue from the kids and the child care facility

867
01:06:19,600 --> 01:06:24,440
that they are looking for help for that because they're a non-profit they don't have a big war chest

868
01:06:24,440 --> 01:06:29,220
and they can't absorb those startup costs so that'd be something for us to figure out as well.

869
01:06:31,100 --> 01:06:35,580
But anyway, just want to share that with you. I don't want to continue to refine it

870
01:06:36,660 --> 01:06:41,200
with their director. He was in Scotland for a couple weeks so this was an early draft.

871
01:06:41,200 --> 01:06:52,580
So, much more to come, okay, and I'm going to add any questions on that, or issues.

872
01:06:53,440 --> 01:07:00,980
So, next couple of things, ribbon cutting update.

873
01:07:01,440 --> 01:07:04,200
Okay, here we are now recommending the number 14th.

874
01:07:04,920 --> 01:07:09,440
Instead of number 7th, number 7th of the day before,

875
01:07:09,440 --> 01:07:16,360
the start of the NHAC conference and we just thought it's also the first Saturday after the election.

876
01:07:17,860 --> 01:07:22,640
So moving at a week felt okay that's why I call the CFU to be around. So that's what we're

877
01:07:22,640 --> 01:07:25,570
that's what we're targeting now. I think the recommendation is we just set it

878
01:07:26,460 --> 01:07:29,860
and if the elected distinguished visitors can make it right.

879
01:07:31,080 --> 01:07:44,740
That's just too bad. I think we've got to just pick a date, nine-year-old. No, no. I was going to follow up and say, it's not a firm of 14th and just tell them that, and if they can accommodate it, then great. Well, we did have an initial committee meeting.

880
01:07:45,540 --> 01:07:54,080
We outlined a few tasks like invitations, the program, the room set up, and so working with Matt, Mary, Lewis, and Mike.

881
01:07:54,400 --> 01:07:56,460
We're going to start to really dig into some of that.

882
01:07:58,080 --> 01:08:03,000
So, but the premise is another good reason for having on Saturdays, making the open house

883
01:08:03,000 --> 01:08:07,740
part of it, if members of the public either can't or don't want to come to the ceremony

884
01:08:07,740 --> 01:08:11,660
of the park, but they want to come later in the day in the tour, that's great.

885
01:08:11,860 --> 01:08:16,740
Well, you know, the idea would be we start this around 12 or 1, I think 1, and then it goes

886
01:08:16,740 --> 01:08:18,680
till whatever 4 or 5 o'clock, someone that.

887
01:08:19,640 --> 01:08:22,840
So, much more to come on that as well.

888
01:08:22,840 --> 01:08:28,420
In other updates, we've got our Daniel report, I've reached out to Mr. Param.

889
01:08:29,780 --> 01:08:30,040
Yes.

890
01:08:30,500 --> 01:08:30,800
Okay.

891
01:08:31,860 --> 01:08:31,980
Yeah.

892
01:08:32,020 --> 01:08:33,080
I'll give you a minute.

893
01:08:33,320 --> 01:08:33,740
Thank you.

894
01:08:33,920 --> 01:08:35,880
We're very honored and touched.

895
01:08:36,360 --> 01:08:37,740
And we've learned paper part.

896
01:08:38,160 --> 01:08:41,040
I don't know if I'll walk on these specific names.

897
01:08:41,560 --> 01:08:42,460
This was a conversation.

898
01:08:43,120 --> 01:08:45,620
I was thinking of generating a rope or something.

899
01:08:46,460 --> 01:08:46,480
Yes.

900
01:08:46,800 --> 01:08:49,420
So we'll be idea that was proposed to murder.

901
01:08:51,880 --> 01:08:56,920
In our report is in progress, I had given everybody's deadline at the end of the September.

902
01:08:58,120 --> 01:09:04,480
I think with the status of audit, that's going to be a pretty good initial timeline

903
01:09:04,480 --> 01:09:08,840
to have the draft reports done, and I think by October, we wrapped in that up, which is great.

904
01:09:09,900 --> 01:09:12,900
I was going to ask if we have any thoughts on the dedication decision.

905
01:09:13,500 --> 01:09:14,760
Did we talk about that?

906
01:09:14,840 --> 01:09:16,580
I don't feel bad for that.

907
01:09:17,260 --> 01:09:23,240
You know, we did think for the community partner of the year that we would, how we do

908
01:09:23,240 --> 01:09:30,280
Harvey and Warren Street, and then we could roll that into the, um, really nice ceremony.

909
01:09:31,040 --> 01:09:31,060
Okay.

910
01:09:31,260 --> 01:09:36,360
So if that was, if that's okay, we'll probably get started in a lot, because it takes a little bit

911
01:09:36,360 --> 01:09:44,320
to get those granite, um, mark it, you know, the, you know, trophies, the statue, yeah, something,

912
01:09:44,320 --> 01:09:49,620
And keep safe, I can't think of any way for it.

913
01:09:49,820 --> 01:09:51,920
But the dedication to the annual report has a separate thing.

914
01:09:52,080 --> 01:09:52,760
And I don't know.

915
01:09:53,140 --> 01:09:55,660
Usually we do like significant retirements,

916
01:09:58,240 --> 01:09:59,980
or someone passes away or whatever.

917
01:10:00,180 --> 01:10:03,480
That's what we're going to have passed, but we're asking about it.

918
01:10:03,640 --> 01:10:05,840
And it's just been found that there were any suggestions.

919
01:10:07,340 --> 01:10:08,340
Yeah, we got a little bit of time.

920
01:10:08,540 --> 01:10:10,660
But I just wanted to throw it out there.

921
01:10:11,960 --> 01:10:13,760
Did you want to talk about the COVID rules?

922
01:10:13,760 --> 01:10:21,500
Oh, yeah, so we finally, since 2019, we were COVID rules, so now when a healthcare worker

923
01:10:21,500 --> 01:10:25,340
contracts go in, they no longer have to be able for 11 days.

924
01:10:25,620 --> 01:10:29,600
It is now four days, which is right in line with the flu.

925
01:10:30,000 --> 01:10:32,640
So that was a major, major thing.

926
01:10:32,940 --> 01:10:38,580
Again, we've been dealing with COVID rules since the first rule, so this was a massive shift

927
01:10:38,580 --> 01:10:43,500
because again, keeping somebody out in a nursing home and only in a nursing home.

928
01:10:43,500 --> 01:10:49,160
doctors, hospitals, they can come back to work whenever they see fit in a nursing home though

929
01:10:49,160 --> 01:10:54,240
it's four days down from 11 and so that was pretty significant. So we are going to be sent

930
01:10:54,240 --> 01:11:01,580
now the temporary policy or we were still helping people with keeping them whole and not penalizing

931
01:11:01,580 --> 01:11:06,660
them just because of because the last two years we haven't had that many people out with COVID but

932
01:11:06,660 --> 01:11:10,700
whenever they did it would have sucked up all their vacation time. It just kind of felt like a

933
01:11:10,700 --> 01:11:21,480
kind of thing to do to our staff, but we will now rescind that, there's no need to keep that in just like that said fallen fools, which is nice.

934
01:11:21,720 --> 01:11:24,140
Like we have many cases that have been seen in very many years.

935
01:11:24,600 --> 01:11:30,140
COVID now, but we do have one case of staff flu in one case of resident.

936
01:11:31,420 --> 01:11:40,360
And I don't have to report those to anybody unless we're in help rate mode, but one case of COVID, I have to tell everybody in your next little neighbor and their next look at that.

937
01:11:40,360 --> 01:11:44,840
and one hospital whose model is can't test positive if you don't get tested.

938
01:11:47,040 --> 01:11:50,160
We are still required though, and we're just playing symptoms.

939
01:11:50,380 --> 01:11:51,260
We are still required.

940
01:11:51,760 --> 01:11:53,780
So let's see how the official hospital model.

941
01:11:54,300 --> 01:11:58,060
Another routine tomorrow night, and then all day Wednesday,

942
01:11:59,100 --> 01:12:04,220
there's a recreational economy for rural communities, workshop in Newport.

943
01:12:04,560 --> 01:12:08,900
There was one in Permanente for five years ago, I want to say.

944
01:12:08,900 --> 01:12:15,320
But I attended and this was not for Newport so the town manager asked if I would participate

945
01:12:15,320 --> 01:12:24,600
So I said sure, so I'll be there tomorrow evening at start at six at the community center and then again all day Wednesday off the duck in and out

946
01:12:26,180 --> 01:12:26,660
but

947
01:12:27,560 --> 01:12:30,280
So that's going to be all main type

948
01:12:30,760 --> 01:12:35,360
Wednesday it is yeah, it's like it's been to be an evening and then a full day

949
01:12:36,480 --> 01:12:46,700
And then the other bit of news is the folks from the state court lease sent me a draft of a opposed to your lease.

950
01:12:48,060 --> 01:12:49,840
So it looked pretty good.

951
01:12:50,160 --> 01:12:54,840
I think it was a 1.5% increase each year for the next two years.

952
01:12:55,220 --> 01:12:56,540
I think that's not too far off.

953
01:12:56,900 --> 01:13:00,600
I think the old added that pigs get fed and hogs get slaughtered.

954
01:13:00,640 --> 01:13:05,340
I don't know what I know.

955
01:13:05,340 --> 01:13:10,240
We did some pretty aggressive adjustments, the last negotiation, and I think it got us to

956
01:13:10,240 --> 01:13:13,860
write where we're fairly competitive in where we shouldn't be for, are we paying the heating

957
01:13:13,860 --> 01:13:20,000
of that building? Oh yeah, we pay for electricity, heating, and that's propane.

958
01:13:22,700 --> 01:13:25,000
A lot of its heat pumps,

959
01:13:28,240 --> 01:13:32,260
a duck and fuel will be crazy. Yeah, it's mostly heat pumps.

960
01:13:32,260 --> 01:13:36,200
Well, it's appropriate, there's a problem with the propane boiler there is in the UNH building.

961
01:13:36,780 --> 01:13:39,880
Okay, and I hope that there's a propane boiler in the basement.

962
01:13:40,560 --> 01:13:41,720
That's what the tanks are building.

963
01:13:42,120 --> 01:13:43,660
So the tanks by the sheriff so far.

964
01:13:44,100 --> 01:13:46,320
Yeah, okay, yep, you're right.

965
01:13:47,180 --> 01:13:47,200
Yeah.

966
01:13:47,680 --> 01:13:51,460
Okay, that's supposed to be as ridiculous as oil, so.

967
01:13:52,420 --> 01:13:55,560
The oil is more insane when you say one and a half percent.

968
01:13:56,220 --> 01:13:58,300
It wouldn't take long when you have that one and a half percent.

969
01:13:59,420 --> 01:13:59,860
Yeah.

970
01:13:59,860 --> 01:14:02,000
to Gallup for fuel.

971
01:14:04,020 --> 01:14:07,640
It's slightly under the drill, also a concrete path.

972
01:14:09,320 --> 01:14:16,640
The total lease, it's, remember the exact offering, it's around 250,000 a year, which

973
01:14:16,640 --> 01:14:20,060
more than covers all the utilities costs and everything.

974
01:14:20,280 --> 01:14:21,780
So it's pretty good.

975
01:14:22,260 --> 01:14:26,240
We're going to, we're going to feel it when the court ever leaves.

976
01:14:26,760 --> 01:14:27,200
I'll put it that way.

977
01:14:27,200 --> 01:14:29,200
is the revenue right now, it does exceed our expenses.

978
01:14:29,480 --> 01:14:30,680
It's pretty, pretty reasonable.

979
01:14:30,980 --> 01:14:32,400
I don't know, that's the Uber call.

980
01:14:33,600 --> 01:14:35,720
It's a time when the trouble, so then it was

981
01:14:35,720 --> 01:14:37,920
where we did the worst seat, I am out for a niport.

982
01:14:42,000 --> 01:14:44,300
So more to come out and probably get that.

983
01:14:44,320 --> 01:14:45,680
I think I've got to look through it all

984
01:14:45,680 --> 01:14:46,860
and bring it at the next meeting.

985
01:14:49,570 --> 01:14:53,170
When that's it, for this meeting, it's on the head.

986
01:14:54,050 --> 01:14:54,290
OK.

987
01:14:54,290 --> 01:14:56,190
Thank you.

988
01:14:56,190 --> 01:14:59,980
The mission is to just, uh...

989
01:15:02,700 --> 01:15:27,180
Lead your mediation home, our guest needs a motion. Yeah, this is for some marketing. Okay, yeah, for the hydroprogram. So, they still have to follow accounting procurement rules. Okay, so this is a limited competition waiver because the dollar amount was greater than 5,000, but less than 10.

990
01:15:28,540 --> 01:15:31,660
and I don't believe we're able to get three full quotes.

991
01:15:31,980 --> 01:15:36,680
There's just a 12-century, there's only a few companies in this area that do this work.

992
01:15:38,780 --> 01:15:44,260
So we have what we have, we got any of them out yet, or we're just trying to get into it now.

993
01:15:45,520 --> 01:15:50,020
That's what this is, this is probably, once we make you a war, then the company will create some more videos.

994
01:15:50,240 --> 01:15:52,840
There's tons of it all hot, yeah.

995
01:15:52,980 --> 01:15:55,000
And it's kosher, we're going to do the advertising.

996
01:15:55,000 --> 01:15:57,820
Oh yeah, yeah,

997
01:16:00,580 --> 01:16:04,420
yeah, yeah, if we were following the federal rules, we would have to bid this because it's such a small dollar around see if they're

998
01:16:04,960 --> 01:16:09,240
Follow the federal procurement or your procurement whichever a scripter and since ours is scripter

999
01:16:10,020 --> 01:16:17,000
That's why we're doing this otherwise it would be below the simplified acquisition threshold, which is like 300,000 bucks

1000
01:16:17,000 --> 01:16:22,680
It's been in the grant line, which is which is 100% grant fund. Yes, there probably shouldn't have led with that

1001
01:16:22,680 --> 01:16:23,660
that thing.

1002
01:16:36,980 --> 01:16:40,100
The situation we only got two responses we tried reaching out to a abolish button.

1003
01:16:41,900 --> 01:16:43,820
We got two, so it was competitive.

1004
01:16:45,780 --> 01:16:50,520
However, the financial policies with given an amendment, it also took two or one, two

1005
01:16:50,520 --> 01:16:55,780
limited-time dates and they were able to accept the code from four-time meet, fourth-time

1006
01:16:55,780 --> 01:16:56,420
gift.

1007
01:16:57,000 --> 01:17:15,480
As presented today was found in the point of 5, 7, 25, around 3, 0, 3, 6, so from here on 5, 8, 3, hard, near the hipster, LH, BO, 8, 0, 6, 2, 4, where to have the truck and then healthy homes, grant or deposit.

1008
01:17:17,280 --> 01:17:18,640
on the bearer.

1009
01:17:19,860 --> 01:17:19,960
Hi.

1010
01:17:27,140 --> 01:17:28,420
We also have new business.

1011
01:17:30,900 --> 01:17:32,460
I'm coming to events Monday,

1012
01:17:33,040 --> 01:17:34,740
6th of October 3 PM.

1013
01:17:35,620 --> 01:17:38,220
Board of Commission is meeting in Newport.

1014
01:17:39,220 --> 01:17:40,900
Tuesday, 6th of October.

1015
01:17:42,340 --> 01:17:47,640
So we're coming to conservation district meeting for new meetings.

1016
01:17:49,260 --> 01:17:55,300
Friday, the second delegation meeting in Newport, 9 a.m.,

1017
01:17:57,600 --> 01:17:58,640
we're locked over,

1018
01:18:00,780 --> 01:18:02,260
10 a.m. to 3 p.m.,

1019
01:18:02,260 --> 01:18:05,900
play them off all festival and chilly kickoff. Anybody going to the ash?

1020
01:18:06,040 --> 01:18:07,180
We're going to win it again.

1021
01:18:14,090 --> 01:18:17,950
I'll look at our distribution. Anybody looking to get in?

1022
01:18:18,050 --> 01:18:20,430
I don't see any hands or any of these time.

1023
01:18:20,430 --> 01:18:21,970
No, get,

1024
01:18:25,640 --> 01:18:28,080
grab me in a minute, be in minutes.

1025
01:18:32,640 --> 01:18:34,740
Do you know what I'm going to do with you, okay?

1026
01:18:36,480 --> 01:18:37,680
And I, he had a minute,

1027
01:18:40,920 --> 01:18:41,880
he had a bit of a fight.

1028
01:18:52,940 --> 01:18:53,900
I think

1029
01:18:56,270 --> 01:18:59,530
it's just before the blue page.

1030
01:19:00,930 --> 01:19:03,170
So now, 10, 10 is mine.

1031
01:19:03,510 --> 01:19:05,590
A bit of number two is being tagged.

1032
01:19:05,770 --> 01:19:06,350
So can I go?

1033
01:19:06,590 --> 01:19:06,830
Yes.

1034
01:19:06,830 --> 01:19:09,910
Okay, let's do that up and I think it's like the bottom of the book.

1035
01:19:12,360 --> 01:19:13,620
Okay, that's it.

1036
01:19:13,620 --> 01:19:15,280
I didn't know that.

1037
01:19:25,300 --> 01:19:25,860
That's it.

1038
01:19:25,860 --> 01:19:26,180
I don't know.

1039
01:19:26,920 --> 01:19:28,160
I don't know what to

1040
01:19:49,320 --> 01:19:49,560
do.

1041
01:19:51,400 --> 01:19:51,680
Oh, there.

1042
01:19:52,420 --> 01:19:52,700
Hi.

1043
01:19:53,100 --> 01:19:53,320
Hi.

1044
01:20:24,230 --> 01:20:29,750
That's what we need now, so it's time to move the base.

1045
01:20:30,030 --> 01:20:32,650
See you until after the meeting.

1046
01:20:33,330 --> 01:20:34,010
I haven't been.

1047
01:20:34,350 --> 01:20:35,670
After graduation meeting.

1048
01:20:35,990 --> 01:20:36,070
Yeah.

1049
01:20:36,070 --> 01:20:39,170
That's the way they were originally, the actual set, and then

1050
01:20:42,150 --> 01:20:45,230
stack it on the paper, all right, and five.

1051
01:20:52,140 --> 01:20:53,220
And boys, so hey,

1052
01:21:03,080 --> 01:21:05,520
do we vote to approve those?

1053
01:21:09,050 --> 01:21:10,370
No, all right.

1054
01:21:13,240 --> 01:21:15,060
Yeah, we could vote in a problem.

1055
01:21:15,460 --> 01:21:17,560
I'm assuming then all right.

1056
01:21:23,150 --> 01:21:23,230
Yeah.

1057
01:21:23,230 --> 01:21:23,910
You can say motion.

1058
01:21:24,530 --> 01:21:24,730
Yes.

1059
01:21:25,890 --> 01:21:26,290
All right.

1060
01:21:26,650 --> 01:21:26,850
All right.

1061
01:21:27,150 --> 01:21:27,230
All right.

1062
01:21:57,620 --> 01:21:57,800
All

1063
01:22:00,520 --> 01:22:05,740
right.

1064
01:22:05,740 --> 01:22:12,120
and so there's no problem and move for a non-tobled session in the 90s.

1065
01:22:12,140 --> 01:22:18,700
We are saying that anyone A32A, that's a special question, a question, a publisher or a public employee.

1066
01:22:19,100 --> 01:22:21,540
It's not good, but I know.

1067
01:22:23,340 --> 01:22:24,160
Have a good night.

1068
01:22:24,360 --> 01:22:25,700
That's all, say you're welcome to me.