1 00:00:01,330 --> 00:00:04,310 Good evening. We'll call this meeting to order. 2 00:00:12,660 --> 00:00:14,780 May we have the reading of the special call. 3 00:00:48,600 --> 00:00:49,960 Mr. Cows. 4 00:00:50,440 --> 00:00:51,080 President. 5 00:00:51,080 --> 00:00:51,900 Mr. Detar. 6 00:00:52,040 --> 00:00:52,400 President. 7 00:00:52,840 --> 00:00:53,480 Mr. Jackson. 8 00:00:54,460 --> 00:00:54,840 President. 9 00:00:54,840 --> 00:00:56,460 Mr. Marianne. 10 00:00:56,480 --> 00:00:56,800 President. 11 00:00:57,620 --> 00:00:58,020 President. 12 00:00:58,640 --> 00:00:59,240 Mayor O'Brien. 13 00:01:00,180 --> 00:01:00,720 President. 14 00:01:02,120 --> 00:01:03,080 Mr. Detar. 15 00:01:03,720 --> 00:01:03,800 Move. 16 00:01:05,000 --> 00:01:07,300 The approval of Mr. Cortez's absence. 17 00:01:07,700 --> 00:01:07,940 Second. 18 00:01:11,160 --> 00:01:13,280 We have a motion by Mr. Detar. 19 00:01:13,540 --> 00:01:17,080 Second by Mr. Bard to approve Mr. Cortez's absence. 20 00:01:17,120 --> 00:01:17,800 Please vote. 21 00:01:23,300 --> 00:01:25,740 Thank you very much. 22 00:01:26,940 --> 00:01:27,900 Public hearings. 23 00:01:34,180 --> 00:01:35,940 It is requested that persons wishing to 24 00:01:35,940 --> 00:01:38,640 sats five before the city council follow these roles. 25 00:01:39,040 --> 00:01:41,620 Approach to podium and say your name clearly for the record. 26 00:01:41,920 --> 00:01:44,520 Please give your testimony as briefly and completely as possible. 27 00:01:45,100 --> 00:01:48,900 By the rules of the city council, you have five minutes within which to give your testimony. 28 00:01:49,640 --> 00:01:51,540 Please follow the clock on the dios in front of you. 29 00:01:51,740 --> 00:01:54,380 You must complete your testimony within the five minutes time limit. 30 00:01:54,380 --> 00:02:24,260 The City Council of the City of Joplin threw this introduction except into evidence the 2012 comprehensive plan, the zoning code of the City of Joplin, the subdivision regulations of the City of Joplin, the telecommunications ordinance and the storm water management regulations of the City of Joplin, being of NSES 29A 29B 29D 29E and 29F of the Joplin Municipal Code, report of a planning and zoning commission recommendations of the City staff and other written documentation presented as that. 31 00:02:24,380 --> 00:02:26,460 information applies to each public hearing. 32 00:02:26,820 --> 00:02:28,560 Thank you for your consideration and understanding. 33 00:02:29,760 --> 00:02:33,340 Public hearing on the fiscal year of 2027 proposed budget. 34 00:02:38,940 --> 00:02:39,820 It's hot. Welcome. 35 00:02:41,060 --> 00:02:42,020 Good evening, Mayor Council. 36 00:02:44,240 --> 00:02:46,960 Here we are. Another budget year has rolled around. 37 00:02:47,620 --> 00:02:50,660 So we're going to be talking about the 2027 budget. 38 00:03:11,150 --> 00:03:16,570 So this is our estimate of needs, which shows our audited fund balance at the end of 2025. 39 00:03:16,570 --> 00:03:23,570 what we're projecting for 2026 and then what we're proposing in 2027 by fund. 40 00:03:25,390 --> 00:03:29,050 I'd like to take a minute always to talk about our different funds. 41 00:03:30,190 --> 00:03:34,210 So, City of Joplin Accounting is different than business accounting. 42 00:03:35,330 --> 00:03:42,490 We're really like about 25 different businesses all put together, but have to be accounted for separately. 43 00:03:42,490 --> 00:03:45,330 So we have different fund types. 44 00:03:45,690 --> 00:03:47,830 The first one is governmental fund types. 45 00:03:48,570 --> 00:03:53,550 The general fund is used to account for all of our ordinary operations of the government. 46 00:03:54,530 --> 00:03:56,810 Finance from Texas and other general revenues. 47 00:03:57,190 --> 00:03:59,070 It's our main operating fund of the city. 48 00:03:59,770 --> 00:04:03,090 And accounts for all the financial resources of the general government, 49 00:04:03,110 --> 00:04:06,370 except those required to be accounted for in a different fund. 50 00:04:07,410 --> 00:04:11,870 Special revenue funds are used to account for revenues from specific taxes. 51 00:04:11,870 --> 00:04:19,090 or other earmark revenue sources that by law are designated to finance particular functions or activities of government. 52 00:04:20,430 --> 00:04:22,850 So, they can only be used for specific things. 53 00:04:23,470 --> 00:04:33,010 Capital projects, of course, are used accounted for the acquisition of large capital improvements, other than those accounted for in our proprietary funds. 54 00:04:34,290 --> 00:04:39,410 And then proprietary funds, our business type funds that are generally self-supporting either 55 00:04:39,410 --> 00:04:41,590 by outside fees or internal charges. 56 00:04:42,570 --> 00:04:47,750 We have two types of proprietary funds, the Enterprise Funds, which are used to account 57 00:04:47,750 --> 00:04:52,810 for our government-owned services, supported primarily by service charges or user fees. 58 00:04:53,310 --> 00:04:57,110 For us, that would be the sewer fund, the airport fund, and the golf course fund. 59 00:04:57,350 --> 00:04:58,990 And then we have internal service funds. 60 00:05:00,000 --> 00:05:07,680 Which are used to account for the goods and services provided by one department to another within the government on a cost reimbursement basis. 61 00:05:10,160 --> 00:05:13,720 Then there's fiduciary funds and our component units. 62 00:05:16,720 --> 00:05:18,160 This is our budget summary. 63 00:05:18,160 --> 00:05:25,780 shows the all the different fun types that I just covered and the total revenues and 64 00:05:25,780 --> 00:05:27,260 expenditures and 65 00:05:32,600 --> 00:05:38,760 our budget this year the proposed budget at least is almost $170.8 million. 66 00:05:39,460 --> 00:05:44,820 You can see about a quarter of it is general fund which again is really our only discretionary 67 00:05:44,820 --> 00:05:51,620 operating fund. The majority of it is restricted. Those are the special revenue funds so almost 68 00:05:51,620 --> 00:06:02,740 46% capital project, only about 2% enterprise funds, just over 15.5% and then our internal service funds at 10%. 69 00:06:02,740 --> 00:06:06,220 So to break that down, here's the special revenue funds. 70 00:06:06,860 --> 00:06:11,500 Again, these can only be used in certain ways. They have specific revenues. 71 00:06:12,100 --> 00:06:14,000 It can be only used for certain things. 72 00:06:14,680 --> 00:06:17,640 And this really accounts for the majority of our budget. 73 00:06:17,640 --> 00:06:29,960 So, you can see transportation sales tax at 28%, capital improvement sales tax at 24% public safety at 13.6 and so on. 74 00:06:30,400 --> 00:06:34,580 So, a special revenue funds just over $78.2 million. 75 00:06:36,360 --> 00:06:43,120 Capital projects infrastructure accounts for most of this and then the revolving public improvement. 76 00:06:44,200 --> 00:06:47,980 just over in total both of these just over $3.5 million. 77 00:06:50,190 --> 00:06:54,830 In our enterprise funds, obviously the sewer fund is our biggest enterprise fund, 78 00:06:55,150 --> 00:06:57,210 followed by the airport and the golf course. 79 00:06:57,810 --> 00:07:02,130 And so these total almost $26.6 million of our budget. 80 00:07:03,570 --> 00:07:07,150 And then finally the internal service funds, the health self insurance, 81 00:07:07,650 --> 00:07:11,070 makes up 50% followed by the other ones. 82 00:07:11,070 --> 00:07:15,350 But in total, this is about $17 million of our budget. 83 00:07:17,210 --> 00:07:19,070 So when the budget was being developed, 84 00:07:21,530 --> 00:07:22,810 it was built on three goals. 85 00:07:23,810 --> 00:07:28,190 The alignment of our resources to the vision and goals that you all set several years ago. 86 00:07:28,510 --> 00:07:32,630 Crime and safety, economic development, resilient revenue, community appearance, 87 00:07:33,230 --> 00:07:35,110 declining neighborhoods, and addressing homelessness. 88 00:07:36,290 --> 00:07:39,570 So that means we've been implementing the action plans as prioritized. 89 00:07:39,570 --> 00:07:47,690 plus we build this on the 2027 key initiatives that you all heard in May of this year. 90 00:07:48,850 --> 00:07:57,610 And then in June, you all met and reaffirm those goals and established some strategic priorities for us 91 00:07:57,610 --> 00:08:04,530 over the next 12 to 24 months, which is to maintain a balanced budget, promote economic development, 92 00:08:04,530 --> 00:08:10,090 that continue strengthening public safety and strengthen city operations and services. 93 00:08:11,110 --> 00:08:14,750 And this summarizes that retreat. 94 00:08:17,320 --> 00:08:19,840 So what have we accomplished in this year? 95 00:08:20,840 --> 00:08:24,760 So a lot of things, I won't go through them, I'll just mention a few highlights. 96 00:08:25,620 --> 00:08:30,860 We renewed the half-cent sales tax for police and fire services, implemented a staff portal, 97 00:08:30,860 --> 00:08:37,660 held the city's inaugural annual state of the community event, opened momentum bike park, 98 00:08:38,500 --> 00:08:43,380 incorporated a property maintenance code into daily efforts, completed the ARPA grant projects, 99 00:08:44,260 --> 00:08:48,720 completed phase one of the job and create cleanup, launched the enterprise asset management 100 00:08:48,720 --> 00:08:54,880 system in parks and public works, updated the parks camping ordinance and completed Tink Cup Trail and Bridge. 101 00:08:56,350 --> 00:08:59,410 So, what do we have on tap for next year? 102 00:09:00,730 --> 00:09:01,190 A lot. 103 00:09:02,350 --> 00:09:05,230 And this is on, it's always important to remember. 104 00:09:05,230 --> 00:09:09,950 This is on top of the daily workload that all the departments have. 105 00:09:10,710 --> 00:09:13,890 This is what the budget was built around these key initiatives. 106 00:09:14,290 --> 00:09:19,530 So, continuing our proposition action plans, conducting a regional dispatch study 107 00:09:19,530 --> 00:09:22,070 for long-term sustainability and interoperability, 108 00:09:22,070 --> 00:09:29,110 initiate a new five-year strategic planning process, implementation of the website improvements, 109 00:09:30,090 --> 00:09:34,990 implementing Citywide Digital Signature Software, implementation of an administrative 110 00:09:34,990 --> 00:09:41,290 nuisance abatement process, and you can see the rest. I won't read them all to you, 111 00:09:41,330 --> 00:09:50,050 but a lot of good work will begin next year. And then here's some of the other funds, just 112 00:09:50,050 --> 00:09:55,990 name a few, continue development and possible implementation of a scoring system for routine 113 00:09:55,990 --> 00:09:59,670 food inspections, develop and present for consideration. 114 00:10:02,560 --> 00:10:14,300 Released program. Implement the RTP grant, which is the trail way-finding benches and bicycle fixat stations. Complete the orlap grant, which is the part of our health park improvements. 115 00:10:15,100 --> 00:10:24,720 Construct grant falls trail and overlook. Develop pre-approved residential plan program and the continuation of the implementation of the lead hazard remediation grant. 116 00:10:24,720 --> 00:10:29,700 So, again, I won't read them all to you, but a lot of good work at the budget work sessions. 117 00:10:30,080 --> 00:10:32,900 You'll hear all of the key initiatives for each department. 118 00:10:38,580 --> 00:10:42,300 For revenue, obviously sales taxes are a major revenue source. 119 00:10:42,820 --> 00:10:45,980 We are budgeting a 2% increase in 2027. 120 00:10:46,640 --> 00:10:50,780 From where we are projecting 2026, we'll wind up. 121 00:10:51,640 --> 00:10:57,680 And as a reminder, we have the one-cent general sales tax, the half-cent pension sales tax, 122 00:10:57,680 --> 00:11:02,480 A half-cent public safety general sales tax, the half-cent transportation sales tax, 123 00:11:02,840 --> 00:11:07,320 the quarter-cent parks and stormwater sales tax, and the three-eightcent 124 00:11:07,320 --> 00:11:12,960 couple improvement sales tax, which is expected to be just over $50.1 million. 125 00:11:14,600 --> 00:11:21,380 I need to point out that right now, in this proposed budget, we've only included a partial year for the 126 00:11:21,380 --> 00:11:28,700 extension sales tax. We have not included the new police and fire sales tax. One of the issues 127 00:11:28,700 --> 00:11:34,900 and options items will be presenting that plan to you all. And if it's good, if you all are 128 00:11:34,900 --> 00:11:41,380 good with it, then the budget will go up another $8.6 million. Bringing our total sales tax revenue 129 00:11:41,380 --> 00:11:43,240 to $58.7. 130 00:11:45,620 --> 00:11:52,560 And then use tax. We are budgeting a 3% increase over the current year. And I 131 00:11:52,560 --> 00:11:56,380 percent for the additional sales tax on marijuana. 132 00:11:59,760 --> 00:12:02,160 So here are the revenues for the entire 133 00:12:02,160 --> 00:12:09,060 budget. This does not include transfers. So this is everything but transfers and again I've 134 00:12:09,060 --> 00:12:17,160 got the footnote on there about the half cent, please don't fire sales tax. This just shows you 135 00:12:19,100 --> 00:12:30,320 So the sales tax are all kind of on the right-hand side, sales and use tax that really is what drives our budget in addition to grants and chargers for services. 136 00:12:33,480 --> 00:12:42,820 So on the expenditure side with the completion of the ARPA grants while we still have several grant projects to finish under the BIL. 137 00:12:42,820 --> 00:12:51,600 We are projecting, we are showing a decrease in our total budget of about $14.4 million from 138 00:12:51,600 --> 00:12:57,500 $185.2 million to $178.7 million. 139 00:12:58,240 --> 00:13:03,860 Our total capital expenditure budget is over $51.4 million in 2027, 140 00:13:08,560 --> 00:13:09,940 which is down from nearly 141 00:13:09,940 --> 00:13:16,740 point four percent. Again, the proposed budget does include the continuation of the bipartisan 142 00:13:16,740 --> 00:13:22,140 infrastructure log grant projects and continuation of the voter approved tax projects for 143 00:13:22,140 --> 00:13:24,420 a parks and storm order and capital improvements. 144 00:13:26,480 --> 00:13:28,580 We also have budgeted additional transportation 145 00:13:28,580 --> 00:13:37,420 sales tax funds for street overlay in 2027. I think we have $4 million budgeted in 2027. 146 00:13:38,500 --> 00:13:50,300 We have continued improvements to the wastewater treatment facilities in the budget, and we have funds for the continuation of the action plans as set forth in proposition action. 147 00:13:52,080 --> 00:14:02,180 On the payroll side, we have included stepping creases on the employee anniversary date for eligible employees, which is estimated about $600,000. 148 00:14:03,020 --> 00:14:10,440 We also have a 2% inflation adjustment on November 1st, contained in the budget at an estimated 149 00:14:10,440 --> 00:14:17,220 cost of 685,000, and then we have the logger's rate increases for general employees. 150 00:14:17,400 --> 00:14:26,600 It's going to go from 14.2% to 15%, police will go from 19.4% to 19.8%, and fire will go 151 00:14:26,600 --> 00:14:29,820 from 21.7, the 22.7. 152 00:14:31,360 --> 00:14:36,480 We're not budgeting for any increase in insurance benefits, 153 00:14:37,440 --> 00:14:40,400 although likely we are going to see an increase. 154 00:14:40,840 --> 00:14:43,400 We typically do this because we have vacancies, 155 00:14:43,500 --> 00:14:46,860 and so we're able to budget this way 156 00:14:46,860 --> 00:14:48,500 because of those vacancies. 157 00:14:50,700 --> 00:14:53,160 Here are expenditures in total. 158 00:14:53,380 --> 00:14:55,360 Again, this does not include transfers, 159 00:14:55,360 --> 00:14:59,960 So this is by type, so that you can see. 160 00:15:00,000 --> 00:15:13,080 Highways and streets, the largest amount at 41.6 million, public safety next step, 34.1 million, general government at 26.2 million, and environmental at 19.7 million. 161 00:15:15,540 --> 00:15:20,420 And this just shows the same thing graphically again without transfers. 162 00:15:23,360 --> 00:15:33,480 Here's our staffing for the entire budget. We are really only, we've really only included one additional part-time administrative assistant. 163 00:15:33,480 --> 00:15:45,460 for records management and so we will have 646 FTEs next year. This just shows you by 164 00:15:45,460 --> 00:15:48,900 department the same information and 165 00:15:52,100 --> 00:15:53,600 again this is the position. 166 00:15:55,700 --> 00:15:56,180 So now we'll 167 00:15:56,180 --> 00:16:01,820 focus on the general fund because this is our main operating fund. We are budgeting 168 00:16:02,360 --> 00:16:08,700 Dipping into reserves. This is on the proposition action side and it is for one time 169 00:16:08,700 --> 00:16:09,740 expenditures only. 170 00:16:12,690 --> 00:16:18,650 So here's our revenue by category. So you can see essentially we're 171 00:16:18,650 --> 00:16:25,030 budgeting almost the same as 2026 by the time we get to the bottom line. But you can see 172 00:16:25,030 --> 00:16:30,210 the category differences. One of the big ones is in other incomes. So that's due to interest 173 00:16:30,210 --> 00:16:35,610 interesting come our cash balances have come down as we have finished some of these grants 174 00:16:37,170 --> 00:16:43,430 and we're not expecting the interest rates to be what we have been receiving 175 00:16:44,130 --> 00:16:49,330 and then you can see that grants are down over 21.8% in the general fund 176 00:16:52,470 --> 00:16:55,110 and this just shows you the same information 177 00:17:00,520 --> 00:17:04,080 sales tax again our major revenue source and 178 00:17:04,080 --> 00:17:09,260 hand-chice taxes are second highest revenue in the general fund. 179 00:17:10,960 --> 00:17:20,180 Our average annual change in sales tax is 3.3% the 10-year average is 32% on 180 00:17:20,180 --> 00:17:21,220 hand-chice tax. 181 00:17:21,520 --> 00:17:28,840 Our average annual change is about 2.2% and not quite 20% for the 10-year period. 182 00:17:30,480 --> 00:17:34,340 Here's what our sales tax looks like over the last 10 years, 183 00:17:37,740 --> 00:17:38,800 and the same with our franchise 184 00:17:38,800 --> 00:17:39,640 tax. 185 00:17:42,050 --> 00:17:47,430 And here's a breakdown of the different types of franchise tax, so we get electric cable 186 00:17:47,430 --> 00:17:49,330 telephone gas and water, 187 00:17:52,840 --> 00:17:58,640 cable, the legislator, legislators, cut that to 2.5% so that 188 00:17:58,640 --> 00:18:06,480 has declined and continues to decline, telephone also as people have transitioned to cell phones. 189 00:18:07,060 --> 00:18:12,120 So really, our three major franchise taxes would be electrical gas and water. 190 00:18:14,540 --> 00:18:16,620 And then you see the expenditures by department. 191 00:18:18,520 --> 00:18:21,700 This is down 8% a lot due to capital. 192 00:18:21,900 --> 00:18:26,920 So the biggest one that jumps out at use the fire department, that's because we're hoping 193 00:18:26,920 --> 00:18:31,980 to pay for the fire trucks we ordered several years ago, hopefully this year. 194 00:18:33,060 --> 00:18:39,660 Otherwise, City Manager's budget is down, public works is down, places down, and transfers 195 00:18:39,660 --> 00:18:40,040 out. 196 00:18:40,160 --> 00:18:43,040 This is all other than transfers out, it's all due to capital. 197 00:18:46,110 --> 00:18:52,570 So here's a breakdown, public safety represents about 46 percent of the total budget, transfers 198 00:18:52,570 --> 00:18:56,710 out 16.7 percent, and you can see the rest. 199 00:19:02,660 --> 00:19:09,100 Here's a three-year glance at General Fund budget expenditures by category. 200 00:19:10,720 --> 00:19:18,240 You can see personnel services going up 7% operational supplies going down 4% other purchases 201 00:19:18,700 --> 00:19:24,240 up 11% but those two dollar amounts pretty much wiping each other out. 202 00:19:24,260 --> 00:19:29,920 The real story is the decreasing capital in the General Fund almost $4.8 million. 203 00:19:32,330 --> 00:19:41,650 So this shows you, and this is without transfers, so generally speaking, the general fund is driven by personnel costs and capital. 204 00:19:47,230 --> 00:19:49,870 Here's the positions in the general fund by department, 205 00:19:53,640 --> 00:19:54,580 and then our fund balance. 206 00:19:56,860 --> 00:19:59,980 You can see our fund balance, so we break it up into energy. 207 00:20:00,000 --> 00:20:10,760 Districted fund balance, our contingency reserve of 25% and our prop action reserve to get to the total. We're also showing the unrestricted fund balance as a percentage of expenditures. 208 00:20:12,840 --> 00:20:25,740 You can see that in 2023, 2024, 2025. It increased mostly due to interest income. We in turn use that mostly to buy fire trucks, which are just taking time to actually pay for. 209 00:20:25,740 --> 00:20:35,820 So you can see by 2027, we're going to have about $15.3 million and be at about 37% of our expenditures. 210 00:20:37,660 --> 00:20:39,560 And this just shows you the same information. 211 00:20:43,400 --> 00:20:45,680 And then we have the five-year model. 212 00:20:46,600 --> 00:20:48,360 This does not include use tax. 213 00:20:49,200 --> 00:20:52,040 You can see the projections going forward. 214 00:20:52,280 --> 00:20:57,740 So in 2027, it's almost an exactly balanced budget without use tax. 215 00:20:57,740 --> 00:21:05,120 And then we're projecting depending on what the capital capital expenses wind up being. 216 00:21:05,760 --> 00:21:12,980 You can see that we're projecting negative negative fund balance for 2028 and 2029. 217 00:21:14,620 --> 00:21:17,140 And this is the graph that you all see every month. 218 00:21:17,640 --> 00:21:21,820 This graph and the graph before on the general fund. 219 00:21:22,160 --> 00:21:27,320 You know this tells me that the city we are spending are operating dollars to provide services 220 00:21:27,320 --> 00:21:30,900 to the public, which is important. 221 00:21:33,120 --> 00:21:36,860 So finally, we'll just go through some expenditure highlights. 222 00:21:37,260 --> 00:21:42,420 These are capital expenditures in the general fund, so we've got $1.8 million in the 223 00:21:42,420 --> 00:21:42,860 general fund. 224 00:21:42,880 --> 00:21:49,580 The highlight would be replacing five police squad vehicles, replacing the police service weapons, 225 00:21:50,860 --> 00:21:52,220 and replacing three sirens. 226 00:21:52,220 --> 00:21:57,880 In the public safety sales tax fund, we have $2115,615. 227 00:21:58,700 --> 00:22:05,960 Invention and tourism, $40,000, health and welfare, almost 74,000, parks and recreation, 228 00:22:06,800 --> 00:22:08,080 just over a million dollars. 229 00:22:08,740 --> 00:22:14,860 We need to paint the lap pool at Shipper Decker Pool, replace the netting system at Joe Becker, 230 00:22:15,120 --> 00:22:17,660 and replace a two and a half time dump truck. 231 00:22:18,280 --> 00:22:21,560 In the Solid Waste Management Fund, we have $95,000. 232 00:22:22,540 --> 00:22:24,120 Parks and Storm are sales tax. 233 00:22:24,140 --> 00:22:28,280 We have over $3.5 million, and you can see some of the projects. 234 00:22:30,200 --> 00:22:34,360 And then in transportation sales tax, we have almost $8.8 million, 235 00:22:34,860 --> 00:22:39,940 which is a combination of equipment, but also a lot of streets projects. 236 00:22:40,820 --> 00:22:44,180 You know that with everything that's been going on in the community, 237 00:22:44,180 --> 00:22:50,180 We've been delaying some overlay, but we plan to do a lot of overlay next year. 238 00:22:51,480 --> 00:22:55,560 Then in capital improvement sales tax, we have almost $18.2 million. 239 00:22:56,380 --> 00:22:59,980 And again, you can see the projects from the voter approved list. 240 00:23:01,660 --> 00:23:05,040 And then community planning fund, almost $100,000. 241 00:23:05,800 --> 00:23:08,180 The infrastructure fund, just over $2 million. 242 00:23:09,100 --> 00:23:12,180 The airport fund, just over $400,000. 243 00:23:12,180 --> 00:23:21,080 golf course, 150,000, and then the sewer fund, we have just over $14.7 million in capital 244 00:23:21,080 --> 00:23:31,460 items, mostly things at the treatment plant, but also some projects with the sewer maintenance. 245 00:23:33,360 --> 00:23:38,200 And then finally, communications fund, almost 233,000. 246 00:23:38,200 --> 00:23:44,500 The big project there is a portable radio GPS locator services for the police personnel 247 00:23:44,500 --> 00:23:51,300 when they move away from their car so that police officers can be located which is a safety 248 00:23:51,300 --> 00:23:59,600 officer safety issue. So next steps will be holding after this public hearing. We'll be holding 249 00:23:59,600 --> 00:24:05,320 the budget work sessions to cover the budget overview and the issues and options on September 22nd 250 00:24:05,320 --> 00:24:11,920 in 23rd and then bringing the budget for your adoption on October 19th. 251 00:24:12,080 --> 00:24:13,840 With that, I would be happy to answer any questions. 252 00:24:14,940 --> 00:24:15,040 Okay. 253 00:24:15,660 --> 00:24:16,480 Thank you, Ms. Haas. 254 00:24:16,600 --> 00:24:17,540 Are there any questions? 255 00:24:18,460 --> 00:24:19,020 Mr. Jackson. 256 00:24:20,860 --> 00:24:21,160 Thank you, Mayor. 257 00:24:21,760 --> 00:24:27,840 Leslie one question I've had posed to me recently is regarding the franchise taxes and is there 258 00:24:27,840 --> 00:24:34,900 a reason we're not getting franchise tax from the fiber optic internet providers now? 259 00:24:38,540 --> 00:24:39,780 Peter, can you help me with that? 260 00:24:39,780 --> 00:24:46,780 Yeah, that's one of the reasons we've seen it decline is historically franchise taxes came from 261 00:24:47,360 --> 00:24:55,140 South Western Bell, AT&T, landline services and is those services changed and now it's fiber, 262 00:24:56,140 --> 00:24:59,240 its cell phones, honestly it's the legislature. 263 00:25:00,000 --> 00:25:07,060 I can't change the rules for those companies, and that's why we've seen the decline. 264 00:25:07,960 --> 00:25:18,400 Because it's my understanding, we get a franchise tax fee for AT&T internet, sparklight internet, but we're getting nothing from the fire optic internet. 265 00:25:18,940 --> 00:25:20,920 We don't get anything for sparklight internet. 266 00:25:22,620 --> 00:25:23,980 That's exempted. 267 00:25:23,980 --> 00:25:31,600 Okay, that went to my attention by some companies and I was just wanting to find out, make sure we're all on the same rules. 268 00:25:33,280 --> 00:25:33,800 I appreciate that. 269 00:25:33,800 --> 00:25:46,560 One other question I had was, when we looked at the year 25, 26, 27, just pulling one out here, the police department, why do we see a reduction in their funding year after year on that? 270 00:25:46,560 --> 00:25:52,620 Mostly they've had some capital, everything in the general fund if you see declines it's related 271 00:25:52,620 --> 00:25:58,820 to capital purchases. So some years capital purchases are larger than others. If you will recall, 272 00:25:59,660 --> 00:26:05,380 we, during COVID, we were unable to replace police cars. They weren't making them. 273 00:26:06,260 --> 00:26:11,300 So then when we came out of COVID, we had to buy a whole lot of police cars. 274 00:26:12,060 --> 00:26:15,320 So, and then we did, we added the take-home police car program. 275 00:26:15,620 --> 00:26:18,380 So there, their budget went way up for a little while, 276 00:26:18,760 --> 00:26:20,760 and now it's coming back down to normal levels. 277 00:26:21,040 --> 00:26:22,480 And that's actually because the take-home car, 278 00:26:23,160 --> 00:26:25,740 it was where I was thinking that we wouldn't have seen it come down for 26 279 00:26:26,440 --> 00:26:28,200 that it should have been a little higher. 280 00:26:29,040 --> 00:26:30,520 So that's, that's just kind of where I was like, 281 00:26:30,800 --> 00:26:35,140 where are we going from 13.1, almost 12.8. 282 00:26:36,040 --> 00:26:38,500 Yeah, so on down. 283 00:26:38,500 --> 00:26:45,080 So, we just amended the budget for more take-home cars this year, that's reflected in 2026. 284 00:26:46,320 --> 00:26:49,320 So, that was one point. 285 00:26:49,800 --> 00:26:51,360 Here, remember, was it 1.2 million? 286 00:26:51,420 --> 00:26:53,820 That budget amendment that I just brought. 287 00:26:54,380 --> 00:26:58,000 And then we also did it last year, which would be 2025. 288 00:26:58,540 --> 00:26:58,700 Okay. 289 00:26:58,900 --> 00:27:00,700 So, that's why those two years are higher. 290 00:27:00,940 --> 00:27:01,180 Okay. 291 00:27:02,320 --> 00:27:02,560 All right. 292 00:27:02,720 --> 00:27:03,340 Thank you. 293 00:27:06,210 --> 00:27:08,550 And the other questions from this house. 294 00:27:09,690 --> 00:27:11,070 This is price. 295 00:27:11,750 --> 00:27:16,290 I was just curious into the general fund revenues for fiscal year the proposed budget. 296 00:27:16,830 --> 00:27:19,950 Why are we including grants as a revenue? 297 00:27:23,090 --> 00:27:24,130 In the general fund? 298 00:27:24,790 --> 00:27:30,950 Yeah, under general fund revenues the proposed budget, we have grants in here of $1.7 299 00:27:30,950 --> 00:27:32,850 million as a revenue. 300 00:27:33,870 --> 00:27:36,230 Because grants are a revenue in the general fund? 301 00:27:36,230 --> 00:27:40,050 But there are 50-50 match, right? Most of them are. 302 00:27:41,070 --> 00:27:44,090 No, so some of them are 100 percent. 303 00:27:44,210 --> 00:27:47,370 Some of them are not 50-50, some of them. 304 00:27:47,630 --> 00:27:51,830 I mean, they all vary, but the way grants work is you accounting. 305 00:27:53,350 --> 00:27:56,590 Works you have to budget the entire expenditure, 306 00:27:57,250 --> 00:28:01,270 and then as an expenditure, and then you have to budget the revenue. 307 00:28:01,470 --> 00:28:02,630 You cannot net them. 308 00:28:02,630 --> 00:28:11,110 Okay, okay, and then one of their question was if we're dipping into the revenues on a one-time basis this year 309 00:28:11,950 --> 00:28:20,130 Do we know that we're not gonna have to do it next year or the next year or is that something that we have to look at the future to really look at how we're budgeting? 310 00:28:20,550 --> 00:28:21,070 Sure. 311 00:28:21,150 --> 00:28:25,950 So we're only dipping into reserves in the general fund for 312 00:28:25,950 --> 00:28:33,950 use tax items, and they are one-time items so that will not happen in the future unless it is another different one-time item. 313 00:28:35,070 --> 00:28:36,430 Okay, thank you. 314 00:28:39,620 --> 00:28:41,100 Hey, any other questions? 315 00:28:41,920 --> 00:28:42,580 Mr. cows. 316 00:28:43,260 --> 00:28:44,280 Hi, Mr. Lizard. 317 00:28:44,900 --> 00:28:50,980 Looking at the budget as a whole, what is the biggest financial risk to our city in the next three to five years? 318 00:28:51,300 --> 00:28:53,920 And what are we doing in this budget to mitigate that? 319 00:28:54,280 --> 00:28:54,320 Sure. 320 00:28:55,060 --> 00:29:00,360 So, I think during the work session, I can't remember if Nick said it or if I said it, 321 00:29:01,100 --> 00:29:07,240 but our biggest concern always is our revenue growth keeping pace with the growth of expenditures. 322 00:29:12,000 --> 00:29:15,260 That's pretty well been the story of my entire career here. 323 00:29:17,980 --> 00:29:24,080 I believe here, though, at the city, we do a really good job at finding grants. 324 00:29:24,080 --> 00:29:26,220 we do a good job of holding our expenditures. 325 00:29:26,940 --> 00:29:29,860 In fact, when we get to the budget work sessions, 326 00:29:30,120 --> 00:29:33,020 you will see some 10-year graphs of our operational supplies 327 00:29:33,020 --> 00:29:39,500 in the general fund and typically, I have not looked at it yet 328 00:29:39,500 --> 00:29:41,180 this year because they're still working on it. 329 00:29:41,960 --> 00:29:47,180 But typically, what we see is our operational supplies 330 00:29:47,180 --> 00:29:49,880 are about the same cost as they were 10 years ago. 331 00:29:50,060 --> 00:29:53,000 There aren't many organizations that can do that. 332 00:29:53,000 --> 00:29:59,740 But we do a really good job across the city of becoming more efficient and... 333 00:30:02,350 --> 00:30:04,650 And spending our dollars wisely. 334 00:30:05,210 --> 00:30:05,610 Thank you. 335 00:30:05,830 --> 00:30:07,070 Thanks for putting this together. 336 00:30:07,370 --> 00:30:08,810 That's a lot of work. 337 00:30:11,570 --> 00:30:12,450 Anyone else? 338 00:30:14,780 --> 00:30:15,180 Thank you. 339 00:30:15,340 --> 00:30:15,780 This 340 00:30:20,100 --> 00:30:22,880 public hearing is now open. 341 00:30:23,300 --> 00:30:27,080 Anyone wishing to speak in favor of this item, please approach the podium. 342 00:30:32,660 --> 00:30:36,520 Anyone wishing to speak in opposition to this item, please approach the podium. 343 00:30:40,080 --> 00:30:42,580 I see not this public hearing is now closed. 344 00:30:43,360 --> 00:30:44,260 Next item, please. 345 00:30:44,260 --> 00:30:49,440 Public hearing on the 2026-2027 property tax rate. 346 00:30:54,140 --> 00:30:55,000 Welcome back. 347 00:30:55,600 --> 00:30:56,600 Getting your steps in. 348 00:30:56,860 --> 00:30:56,960 Yes. 349 00:30:57,780 --> 00:30:58,000 Good evening. 350 00:30:58,800 --> 00:31:01,460 So this public hearing is to discuss the property tax 351 00:31:01,460 --> 00:31:04,380 levy or real property in the city of Joplin. 352 00:31:04,700 --> 00:31:06,220 We don't have any personal property. 353 00:31:07,020 --> 00:31:11,380 The property tax levy for the coming year will be 40.92 cents per 354 00:31:11,380 --> 00:31:13,500 hundred dollars of assessed valuation. 355 00:31:14,200 --> 00:31:17,100 The city portion of this levy is 17.1. 356 00:31:17,100 --> 00:31:22,600 Since this rate represents no change from the current rate, the remaining portion belongs to the 357 00:31:22,600 --> 00:31:28,380 Joplin Public Library. The library text rate is remaining the same at 23.82 cents. 358 00:31:29,920 --> 00:31:34,240 The levy is calculated by a formula of which combines property assessments, new construction, 359 00:31:35,440 --> 00:31:41,900 the CPI or consumer price index, the prior text rate ceiling, and the prior year maximum authorized levy. 360 00:31:41,900 --> 00:31:50,920 The maximum authorized levy is 54 cents and this year's CPI is 2.7 percent, which is established by the state auditor's office. 361 00:31:51,760 --> 00:32:02,460 Assessed valuations for the city increased from nearly 818.1 million to over 831.2 million, which is more than a 1.6 percent increase. 362 00:32:03,200 --> 00:32:07,520 The assessed value of the new construction was over 10.6 million. 363 00:32:08,220 --> 00:32:13,860 As assessed valuations increased, unrelated to the CPI, new construction and newly added 364 00:32:13,860 --> 00:32:15,800 territory, the rates must decrease. 365 00:32:16,380 --> 00:32:20,640 While revenue will increase, under state statute, revenue can only increase as a result 366 00:32:20,640 --> 00:32:24,480 of the CPI, new construction and newly added territory. 367 00:32:25,540 --> 00:32:29,580 The property tax of the City of Joplin represents a small portion of the overall property 368 00:32:29,580 --> 00:32:31,920 tax liability for the citizens of Joplin. 369 00:32:32,180 --> 00:32:37,600 Private tax provides approximately 1.8% of general government revenue and is used to fund 370 00:32:37,600 --> 00:32:40,460 a portion of health, parks, and solid waste activities. 371 00:32:42,100 --> 00:32:48,540 For a $100,000 home in the city and in the library district, the tax will be $77.75. 372 00:32:49,720 --> 00:32:56,420 Since this represents no change from last year, the city portion is $32.49, while the library 373 00:32:56,420 --> 00:33:01,300 portion is forty five dollars and twenty six cents of the total seventy seven dollars 374 00:33:01,300 --> 00:33:07,500 and seventy five cents. But that I'd be happy to answer any questions. Any questions? 375 00:33:11,920 --> 00:33:14,480 I see no questions. Thank you very much. 376 00:33:17,770 --> 00:33:21,870 Next item please. All I'm sorry. 377 00:33:24,690 --> 00:33:25,150 At this point 378 00:33:25,150 --> 00:33:31,230 we'll open the public hearing. Anyone in favor, wishing to speak in favor of this property 379 00:33:31,230 --> 00:33:33,510 tax rate. Please approach the podium. 380 00:33:35,800 --> 00:33:39,860 I see none. Anyone wishing to speak in opposition. 381 00:33:40,480 --> 00:33:41,440 Please approach the podium. 382 00:33:44,740 --> 00:33:49,400 I see none. This public hearing is closed. Now, next item, please. 383 00:33:50,400 --> 00:33:58,820 amended council bill number 2026-271 an ordinance amending ordinance number 22-119 passed by the 384 00:33:58,820 --> 00:34:05,180 of the city of Dublin, Missouri, August 1, 2022 to adopt specific use standards for data centers. 385 00:34:10,800 --> 00:34:21,600 Okay, based on 2.12 of our charter and the amendment that changed the residential setback 386 00:34:22,340 --> 00:34:29,420 on data centers from 300 to 600 feet, the Council scheduled this additional public hearing tonight. 387 00:34:30,260 --> 00:34:41,900 Once this public hearing is opened, if you want to speak on that issue and this is just open but you're four are against, please come to the podium and you will have five minutes. 388 00:34:45,070 --> 00:34:45,410 Public hearing? 389 00:34:46,270 --> 00:34:49,790 This public hearing is now open. There's anyone wish to approach the podium. 390 00:35:00,000 --> 00:35:00,880 Good evening. 391 00:35:03,120 --> 00:35:08,380 My name is Rebecca Collins. Please, for state your name for the record and you'll have five minutes. 392 00:35:08,580 --> 00:35:15,260 Thank you. Good evening, Mayor. Members of the council and city staff. My name is Rebecca Collins, director of the 393 00:35:15,260 --> 00:35:21,100 Joplin Sustainable Technology Alliance. As we review these amended standards tonight, it's vital 394 00:35:21,100 --> 00:35:28,240 to recognize what distance buffers can and cannot accomplish. While physical setback and native tree landscaping 395 00:35:28,240 --> 00:35:34,240 gaping requirements work together to provide a basic visual buffer, distance alone is not 396 00:35:34,240 --> 00:35:36,980 a complete shield against industrial impacts. 397 00:35:37,800 --> 00:35:42,920 Low frequency noise, like the continuous harm from cooling fans, has long wavelengths that 398 00:35:42,920 --> 00:35:48,240 easily travel over half a mile without fading, meaning spatial distance alone cannot stop 399 00:35:48,240 --> 00:35:53,620 the sound on a strict, legally binding decibel limits, forced developers to engineer source 400 00:35:53,620 --> 00:35:55,120 level acoustic controls. 401 00:35:56,460 --> 00:36:02,700 That's why the true heavy lifting of this ordinance comes down to strict verifiable performance metrics. 402 00:36:03,460 --> 00:36:06,980 Noise attenuation relies on quantifiable physics, 403 00:36:07,620 --> 00:36:14,580 capping operational noise to strict visible thresholds, forces developers to engineer real solutions, 404 00:36:15,280 --> 00:36:21,720 such as soundproof equipment and closures, specialized acoustic battles, and structural noise barriers. 405 00:36:21,720 --> 00:36:30,860 Distance provides a basic spatial boundary, but legally binding decibel limits give our city an objective enforceable standard for noise control. 406 00:36:31,820 --> 00:36:39,620 The laying action tonight or leading a regulatory vacuum risks allowing rapid industrial development under outdated legacy rules. 407 00:36:40,320 --> 00:36:49,460 Without these specific performance standards, prospective developers operate without clear boundaries on water use, air emissions, or soundcaps. 408 00:36:49,460 --> 00:36:54,300 Passing baseline standards tonight eliminates uncertainty and protects 409 00:36:54,300 --> 00:37:00,440 droppling before projects break ground. By embedding these performance rules directly into 410 00:37:00,440 --> 00:37:05,460 our municipal code, droppling studying a filter for future development. You are 411 00:37:05,460 --> 00:37:10,360 ensuring that any protected, prospective business understands that our community's 412 00:37:10,360 --> 00:37:14,580 natural resources, peace of mind, and quality of life are non-negotiable. 413 00:37:14,580 --> 00:37:21,020 As you finalize these rules, JST looks forward to working alongside city leadership on the 414 00:37:21,020 --> 00:37:27,620 next logical step, developing a public-facing transparency dashboard, real-time monitoring 415 00:37:27,620 --> 00:37:34,280 of air, water, and noise metrics accessible to every resident will guarantee these standards 416 00:37:34,280 --> 00:37:40,520 are actively verified for years to come. I urge the council to pass these essential baseline 417 00:37:40,520 --> 00:37:42,540 protection tonight and lock in clear 418 00:37:42,540 --> 00:37:43,620 safeguards for Joplin. 419 00:37:44,160 --> 00:37:45,180 Thank you for your leadership and 420 00:37:45,180 --> 00:37:46,360 for listening to our community. 421 00:37:47,720 --> 00:37:48,540 Thank you for the leave. 422 00:37:48,720 --> 00:37:50,300 Anyone have any questions from 423 00:37:50,300 --> 00:37:50,800 his Collins? 424 00:37:52,640 --> 00:37:54,560 Thank you very much. 425 00:37:57,760 --> 00:37:59,400 Anyone else wishing to speak on this 426 00:37:59,400 --> 00:37:59,700 item? 427 00:37:59,920 --> 00:38:01,060 Please approach the podium. 428 00:38:17,380 --> 00:38:18,600 Mr. Phil, some good evening. 429 00:38:19,040 --> 00:38:20,800 Please state your name for the record, 430 00:38:20,820 --> 00:38:21,940 and you'll have five minutes. 431 00:38:26,440 --> 00:38:28,640 I'm dying from 432 00:38:30,840 --> 00:38:30,900 a hard 433 00:38:30,900 --> 00:38:32,340 to be rude, 434 00:38:34,440 --> 00:38:41,060 but I have lost total confidence in our federal government because of the numbers 435 00:38:41,060 --> 00:38:44,040 that are coming out on the federal deficit. 436 00:38:46,050 --> 00:38:51,110 I stand the same way on our state. I made phone 437 00:38:51,110 --> 00:38:59,230 calls to our state reps this afternoon. Nothing. I have no confidence. 438 00:39:05,650 --> 00:39:07,070 I've got to be kind 439 00:39:07,070 --> 00:39:11,730 When I say this, and I think you want me to be honest, 440 00:39:16,480 --> 00:39:20,880 my confidence here is extremely low. 441 00:39:22,100 --> 00:39:32,620 I've had a situation happen that has just absolutely not me off my feet, and it's made me aggravated. 442 00:39:35,280 --> 00:39:41,460 So that tells you where my level of confidence is now. 443 00:39:42,960 --> 00:39:50,020 You're there, I'm here and I thank you for listening to me. 444 00:39:52,130 --> 00:39:53,190 Thank you, Mr. Felsen. 445 00:39:57,220 --> 00:39:59,960 Anyone wish anyone else wishing to speak to you? 446 00:40:00,000 --> 00:40:04,220 To the data center set back, please approach the podium. 447 00:40:09,380 --> 00:40:14,640 I see none. This public hearing is closed. Next item, please. 448 00:40:14,640 --> 00:40:21,540 Council Bill number 2026, 516, and ordinance-leaving taxes in the City of Jaffla, Missouri, 449 00:40:21,860 --> 00:40:29,300 for the year 2026 in the amount of $17 and 100 cents on $100 evaluation of all real 450 00:40:29,300 --> 00:40:34,520 property in said city and leveing taxes in the Jaffla Public Library District for the year 451 00:40:34,520 --> 00:40:43,300 2026 in the amount of $23 and $8,200 cents on $100 evaluation of all real property and 452 00:40:43,300 --> 00:40:47,700 district and containing an expedited clause. 453 00:40:47,700 --> 00:40:48,160 Mayor. 454 00:40:48,360 --> 00:40:49,500 This has, well back. 455 00:40:49,620 --> 00:40:54,480 I don't really have anything to add other than staff recommends approval on an expedited 456 00:40:54,480 --> 00:41:00,820 basis because this has to be set by August 31st. 457 00:41:03,960 --> 00:41:04,540 Mr. Bart. 458 00:41:04,560 --> 00:41:09,640 I move that council bill 2026-516 be approved on expedited basis. 459 00:41:11,500 --> 00:41:14,680 Hey, we have a motion by Mr. Bart, a second by Mr. 460 00:41:15,660 --> 00:41:25,100 The Council Bill number 2026-516 be approved on an expedited basis, please vote. 461 00:41:31,570 --> 00:41:33,790 9 in favour. 462 00:41:33,910 --> 00:41:34,890 I'm sorry. 463 00:41:35,030 --> 00:41:35,570 8 in favour. 464 00:41:35,730 --> 00:41:36,450 None of the post. 465 00:41:39,440 --> 00:41:39,600 Okay. 466 00:41:40,000 --> 00:41:40,380 Ornances. 467 00:41:41,260 --> 00:41:41,520 First. 468 00:41:44,200 --> 00:41:44,560 I'm sorry. 469 00:41:44,660 --> 00:41:45,240 Final reading. 470 00:41:47,020 --> 00:41:47,140 Michelle? 471 00:41:47,780 --> 00:41:48,160 I'm amended. 472 00:41:48,200 --> 00:41:51,620 Council Bill number 26-271. 473 00:41:51,620 --> 00:41:56,940 and ordinance of our 2022-119 pass by the Council of the City of 474 00:41:56,940 --> 00:41:59,760 Jacqueline Missouri August 1, 2022 to a 475 00:41:59,760 --> 00:42:02,580 job specific use standards for data centers. 476 00:42:04,970 --> 00:42:08,690 Okay, are there any comments or questions from Council? 477 00:42:12,790 --> 00:42:13,030 Mayor. 478 00:42:14,210 --> 00:42:15,510 I would like to bring more. 479 00:42:15,690 --> 00:42:16,310 But thank you, Mayor. 480 00:42:16,390 --> 00:42:20,250 I would like to bring up the fact that during last 481 00:42:20,250 --> 00:42:28,850 before the 600-foot was proposed and I would like to bring the fact that we do have 21 specific 482 00:42:28,850 --> 00:42:36,250 performance basis as far as for what we currently have in our ordinance. So when it comes to 483 00:42:36,250 --> 00:42:42,430 buffers I firmly believe that it's merely aesthetics by at some point whether it's 50 foot 100 foot 484 00:42:42,430 --> 00:42:50,430 And 200 foot, 300 foot, as long as they fall within the 21 specific performance, standards, 485 00:42:51,350 --> 00:42:56,830 there's really no need to worry about the distance I feel. 486 00:42:58,350 --> 00:43:04,310 At 600 foot becomes cautionary, and then standards as far as the developers concerned 487 00:43:04,310 --> 00:43:14,330 can't decline because they don't have to, as Ms. Collins said, they don't have to give the 488 00:43:17,180 --> 00:43:22,280 special attention to those certain areas that cause noise or frequency and so on and so 489 00:43:22,280 --> 00:43:22,600 forth. 490 00:43:23,820 --> 00:43:30,300 So, I am forth going back to the 300 foot buffer, as it was written prior to the amendment 491 00:43:30,300 --> 00:43:34,500 last last week, and that's where I stand. 492 00:43:34,500 --> 00:43:38,600 Okay. Thank you, Mr. Bard, anyone else? 493 00:43:40,240 --> 00:43:41,020 Mr. Cows. 494 00:43:42,040 --> 00:43:43,700 Hi, sir. Thank you. 495 00:43:45,600 --> 00:44:03,180 With the, with what Bard said, Mr. Bard, and the overall discussions that we've had in regards to setbacks, I would propose us to look at having a 300 foot setback when bordering residential or sensitive areas, 496 00:44:03,180 --> 00:44:11,400 including churches, daycares, parks, things like that, and consider doing a 100 foot set 497 00:44:11,400 --> 00:44:17,980 back when it's bordering non-residential uses such as retail or commercial properties. 498 00:44:19,060 --> 00:44:26,620 And then being industrial into, if it's bordering an industrial property, have the normal 499 00:44:26,620 --> 00:44:32,400 in two setbacks and some of the wording I think maybe needs to be looked at as far as 500 00:44:32,400 --> 00:44:38,660 measure the setback from the nearest data center hall or generator to the applicable property 501 00:44:38,660 --> 00:44:44,020 line and that would include things like it says with guard checks and checkpoints, fences, 502 00:44:44,200 --> 00:44:49,580 things like that. But add the language that setback requirements shall apply to each person 503 00:44:49,580 --> 00:44:55,600 of the each portion of the data center property boundary according to the joining user's zoning 504 00:44:55,600 --> 00:44:59,900 district so if it borders residential property on one side 505 00:45:00,000 --> 00:45:14,280 1,300 foot setback would apply to that side. If another side borders the industrial property, the normal M2 setback would apply there. I think it gives a strong, the strongest protections where it's needed without unnecessarily restricting the entire property. 506 00:45:18,360 --> 00:45:19,500 Mr. Natar. 507 00:45:20,420 --> 00:45:20,640 Thank you. 508 00:45:20,880 --> 00:45:21,740 Troy, this is for you. 509 00:45:22,280 --> 00:45:23,320 Or Peter or somebody. 510 00:45:24,120 --> 00:45:29,420 Sometimes I just want to make sure that I understand that's clarified, verified, confirmed, 511 00:45:30,280 --> 00:45:30,900 deal the above. 512 00:45:31,860 --> 00:45:35,580 And last week when we were talking, I think there was at least some confusion, maybe even on my part. 513 00:45:35,660 --> 00:45:37,240 We were talking about these setbacks. 514 00:45:37,960 --> 00:45:44,760 We were talking about the residential to church as a daycare versus any other property border, 515 00:45:44,760 --> 00:45:49,040 where it's like M2, right, or if it's up against an empire property. 516 00:45:49,760 --> 00:45:52,900 However, that may be, either of some confusion, 517 00:45:53,100 --> 00:45:54,180 maybe just clarify this. 518 00:45:54,440 --> 00:45:56,840 It was 600 foot, but it's not all the way around. 519 00:45:57,100 --> 00:46:01,620 You can go to 50 foot if it's up against a industrial property. 520 00:46:02,540 --> 00:46:04,240 If it abuds to the property line, right? 521 00:46:04,240 --> 00:46:06,380 I'm not talking about, it gets closer adjacent to, 522 00:46:06,440 --> 00:46:07,740 but it butts up to the property line. 523 00:46:08,480 --> 00:46:10,340 It would be just a 50 foot setback. 524 00:46:11,340 --> 00:46:12,340 And then if it's residential, 525 00:46:12,340 --> 00:46:16,520 like you would have to butt up to the residential property and whatever portion of that property 526 00:46:16,520 --> 00:46:21,140 it's on would then be a 600 foot or would be a different setback. 527 00:46:21,960 --> 00:46:23,320 Do I understand that clear? 528 00:46:23,960 --> 00:46:24,480 That's correct. 529 00:46:24,720 --> 00:46:32,080 The way what was how I understand what was amended last meeting is anything what Mr. Kyle's 530 00:46:32,080 --> 00:46:38,900 reference residential public uses such as churches or parks that would be 600 foot. 531 00:46:38,900 --> 00:46:41,840 But that's not if the private property line goes up to a road. 532 00:46:43,040 --> 00:46:45,260 And then the other properties on the other side of the road. 533 00:46:46,120 --> 00:46:48,160 That would apply to that as well. 534 00:46:48,360 --> 00:46:49,520 It would apply to that as well. 535 00:46:51,020 --> 00:46:51,220 OK. 536 00:46:54,010 --> 00:46:54,490 That's real. 537 00:46:54,570 --> 00:46:56,890 I just want to make sure, because I wasn't sure that it mattered 538 00:46:56,890 --> 00:46:58,950 if there was a road, if it went up to a road. 539 00:46:59,270 --> 00:47:02,570 And to clean roads or easements, so that what's 540 00:47:02,570 --> 00:47:04,910 majority is from the middle of that road. 541 00:47:05,990 --> 00:47:07,270 So for the middle of the road? 542 00:47:07,270 --> 00:47:12,910 How he written it was not necessarily what it zoned, it's the use, so if you have something 543 00:47:12,910 --> 00:47:17,610 out in my county, that's residential, you would have applied to that as well. 544 00:47:18,610 --> 00:47:23,030 I just wanted to make sure that everybody was clear or somewhat on the same page, because 545 00:47:23,030 --> 00:47:28,490 I think last week we left, it was maybe it was just me, but I think there was some confusion 546 00:47:28,490 --> 00:47:29,930 on all of it. 547 00:47:30,050 --> 00:47:30,910 That's my questions. 548 00:47:31,010 --> 00:47:31,950 Thank you. 549 00:47:34,750 --> 00:47:49,630 I brought up the change in the in the data center setback for residential from 300 to 600 feet after hearing from people on the east side and spending time looking at the density of housing in that area. 550 00:47:50,370 --> 00:47:54,710 And I appreciate the council members who did follow along in that direction. 551 00:47:55,810 --> 00:48:10,070 But I did not take into account fully the impact of 600 foot setback has on the northern part of the property in particular where there is a large rail easement that goes through there and that angles. 552 00:48:12,130 --> 00:48:18,730 So that change to me feel substantive and has the impact across the entire site. 553 00:48:19,650 --> 00:48:27,710 I appreciate the work of the city staff and the many who provided input to create significant standards for data centers. 554 00:48:27,930 --> 00:48:34,570 And I also appreciate everyone who's provided their viewpoints along the way over several months. 555 00:48:36,970 --> 00:49:02,150 I think it is simplest that we, if the Council, so desires, that we basically look at going back to the ordinance as originally approved at just 300 feet without interjecting any other elements into it at this time. 556 00:49:02,150 --> 00:49:08,150 That's been already approved by Council, and amended, and we could amend it back to that. 557 00:49:16,120 --> 00:49:16,740 Mr. Comple. 558 00:49:18,260 --> 00:49:18,800 I'm confused. 559 00:49:18,980 --> 00:49:20,560 What does the railroad have to do with anything? 560 00:49:22,400 --> 00:49:25,340 It creates a break in the property, Mr. Comple. 561 00:49:25,860 --> 00:49:29,600 That has an easement that when you add 600 feet. 562 00:49:29,780 --> 00:49:30,520 You don't have to. 563 00:49:30,620 --> 00:49:31,360 It's not residential. 564 00:49:31,580 --> 00:49:32,360 It's not a school. 565 00:49:32,640 --> 00:49:33,560 It's not a church. 566 00:49:33,880 --> 00:49:34,500 No, it's not an activity. 567 00:49:34,700 --> 00:49:37,900 No, it's 600 feet coming from 20th Street toward the rail. 568 00:49:37,900 --> 00:49:39,500 and narrowest the property substantially. 569 00:49:41,880 --> 00:49:47,720 Not the railroad and 600 feet from 20th Street going south toward the rail that narrowest 570 00:49:47,720 --> 00:49:51,340 the property substantially to put 600 footies meant in there. 571 00:49:52,140 --> 00:49:59,480 I don't think you'd be putting a building between the railroad track and the even if it was 300 feet and not 600 feet. 572 00:50:00,000 --> 00:50:10,800 Even if it was 50 feet, which it would be on that majority of that stretch, I still don't think you'd be putting a building there, because it's not that big of a chunk of property. 573 00:50:10,820 --> 00:50:22,260 I think it'd be on the south side of the railroad track from there all the way over to the county line or to wherever it is you want to go. 574 00:50:22,260 --> 00:50:28,900 You know, that doesn't seem big enough to put anything because isn't the, isn't the railroad? 575 00:50:30,880 --> 00:50:34,580 Well, what's the distance on either side of the, the railroad that's there properties? 576 00:50:34,980 --> 00:50:36,960 That 100, 100 feet on either side? 577 00:50:39,330 --> 00:50:40,410 Mr. Goander, you know? 578 00:50:41,590 --> 00:50:44,610 I don't know the, uh, he's not for the railroad. 579 00:50:45,390 --> 00:50:48,810 I, I think, um, what the mayor is suggesting. 580 00:50:49,650 --> 00:50:57,430 We're looking at 20th Street south, so instead of a 300, but set back now, you have a 600, 581 00:50:57,690 --> 00:51:03,250 so it does make less area between the railroad, because it goes out in an angle, less room 582 00:51:03,250 --> 00:51:07,090 between the railroad and 20th Street that you can build on, because they increase that back. 583 00:51:12,500 --> 00:51:13,980 So I'm 584 00:51:16,220 --> 00:51:21,400 just trying to think what's residential until you get pretty far east on there, 585 00:51:21,400 --> 00:51:26,540 because you've got the Bitcoin mining, you've got the dog food plant, you've got the concrete 586 00:51:27,160 --> 00:51:31,820 plant, until you get to the other side of the road, but you still have to be pretty far east 587 00:51:32,720 --> 00:51:35,820 of where a lot of this property is. 588 00:51:36,680 --> 00:51:43,980 Yeah, it would just be that initial residential, that's to the, I guess it's to the east of 589 00:51:43,980 --> 00:51:50,020 central, or west of central city road, so that first industry and then central city road, 590 00:51:50,020 --> 00:51:57,020 there are some residential properties in there that would impact that have to be six hundred feet in 20th Street. 591 00:51:59,040 --> 00:52:05,080 Typically as I understand in the Chicago we look at within our city limits. 592 00:52:06,000 --> 00:52:08,920 But the way this has been written, 593 00:52:11,100 --> 00:52:13,560 it specifies any residential properties. 594 00:52:13,560 --> 00:52:20,760 So there are a string of residential properties, the 20th street on the north side, so you have 595 00:52:20,760 --> 00:52:24,400 to come, you have to say that is 600 feet. 596 00:52:24,880 --> 00:52:31,310 There's approximately 200 acres, I believe, does that sound about right, Mr. Ballander? 597 00:52:32,610 --> 00:52:33,770 What is 200 acres? 598 00:52:34,210 --> 00:52:36,910 No, not through the rail across the private, so yes. 599 00:52:37,070 --> 00:52:38,670 If I could add something real quick. 600 00:52:38,830 --> 00:52:40,190 Yes, hang on, just a second. 601 00:52:40,430 --> 00:52:41,130 Mr. Barn. 602 00:52:41,450 --> 00:52:42,730 Thank you. 603 00:52:42,730 --> 00:52:45,410 Guys, the railroad tracks moved as far as I'm concerned. 604 00:52:45,730 --> 00:52:47,450 We're talking about an ordinance for the entire city 605 00:52:47,450 --> 00:52:49,750 of job and regardless of where a data 606 00:52:49,750 --> 00:52:51,690 citizen is going to go, where a data 607 00:52:51,690 --> 00:52:54,450 citizen possibly could go, honestly, the railroad tracks 608 00:52:54,450 --> 00:52:55,570 moved as far as I'm concerned. 609 00:52:56,210 --> 00:52:58,370 We're looking at an ordinance for the entire city 610 00:52:58,370 --> 00:53:01,890 for any future developments, not this one piece of property. 611 00:53:02,270 --> 00:53:06,230 So that's kind of how I'm regardless of what setback we were. 612 00:53:06,330 --> 00:53:10,190 We're going to require the railroad track is not a problem. 613 00:53:11,510 --> 00:53:20,650 Mr. Comple, I will disagree with you, Mr. Mayor, anytime we have an M2, it doesn't 614 00:53:20,650 --> 00:53:25,670 just, the regulations don't just apply to what's in the city of Joplin, it applies to 615 00:53:25,670 --> 00:53:31,630 our neighbors as well, the new industrial park we just annexed in, the previous industrial park 616 00:53:31,630 --> 00:53:38,210 we annexed in, the setbacks that we have, the 300 feet, applies to M2, a joining residential 617 00:53:38,210 --> 00:53:44,250 properties, whether it's in the city limits or not, so this follows that exact same doctrine 618 00:53:44,250 --> 00:53:47,050 that we've always that we've always followed. 619 00:53:48,550 --> 00:53:49,150 I appreciate that. 620 00:53:49,390 --> 00:53:51,690 Yeah, I was fine with 300 feet before. 621 00:53:54,330 --> 00:53:57,030 I'm just tired of us flipping on this. 622 00:53:57,130 --> 00:53:59,150 I'd like to get this settled and done. 623 00:54:06,360 --> 00:54:07,540 Would anyone like to make a motion? 624 00:54:07,860 --> 00:54:09,260 I'll just point or continue the discussion. 625 00:54:09,780 --> 00:54:19,540 I would like to make a motion to amend Council Bill 2026-271 back to the August 17 agenda 626 00:54:19,540 --> 00:54:21,760 reading back to the 300 foot buffer. 627 00:54:24,040 --> 00:54:24,900 I would second. 628 00:54:29,060 --> 00:54:30,260 Section 4 residential. 629 00:54:30,660 --> 00:54:31,960 Section 4 residential. 630 00:54:31,960 --> 00:54:33,180 Section 4 residential. 631 00:54:33,180 --> 00:54:34,140 Section 4 residential. 632 00:54:34,480 --> 00:54:35,520 That's the thing. 633 00:54:40,210 --> 00:54:45,270 So I have a motion by Mr. Bard, a second by Mr. Jackson. 634 00:54:46,330 --> 00:54:46,650 Excuse me. 635 00:54:46,650 --> 00:54:50,110 Just want to clarify, because that's just me right now. 636 00:54:50,530 --> 00:54:52,870 We're talking during the foot, just from residential. 637 00:54:53,370 --> 00:54:53,830 Over there, guys. 638 00:54:55,270 --> 00:54:56,050 Okay, thank you. 639 00:54:56,090 --> 00:54:58,390 And all the things you listed under along with the residential. 640 00:54:58,650 --> 00:54:59,690 Right, right. 641 00:54:59,690 --> 00:54:59,970 But it's... 642 00:55:00,000 --> 00:55:05,100 But the M2, it goes back to, yeah, thank you. 643 00:55:05,980 --> 00:55:07,300 Mayor, Mr. Cowell. 644 00:55:07,700 --> 00:55:13,500 I can, can we consider changing some of the language on the setback measure the setback from the 645 00:55:13,500 --> 00:55:19,620 nearest data center hall or generator to the applicable property line and add the language 646 00:55:19,620 --> 00:55:24,360 setback requirements shall apply it to each portion of the data center property boundary according 647 00:55:24,360 --> 00:55:26,560 to the joining use or zoning district. 648 00:55:28,080 --> 00:55:33,040 We have Mr. Council, we have a motion in a second standing right now. 649 00:55:35,240 --> 00:55:36,580 So any other discussion? 650 00:55:37,980 --> 00:55:40,060 Mayor, just be clear what Mr. Barton Iyer. 651 00:55:40,320 --> 00:55:40,920 Mr. Jackson. 652 00:55:41,580 --> 00:55:46,780 Yes, to be clear what we were supporting here is I believe through the motion Mr. Barton is 653 00:55:46,780 --> 00:55:48,240 made in what I have seconded. 654 00:55:48,240 --> 00:55:54,960 This puts us back to the verb age we were working with on Council Bill 2026-271 as it was 655 00:55:54,960 --> 00:55:56,920 on the August 17th agenda. 656 00:55:57,460 --> 00:56:00,220 And that's putting all the setbacks to 300 feet. 657 00:56:01,120 --> 00:56:03,160 That's the special use permit process is removed. 658 00:56:03,600 --> 00:56:05,200 And that's the framework we'll be going forward 659 00:56:05,200 --> 00:56:06,260 with this motion, correct? 660 00:56:07,360 --> 00:56:09,740 Is that what you were proposing this to bar 661 00:56:09,740 --> 00:56:10,620 and that you're showing understanding? 662 00:56:10,680 --> 00:56:11,620 That was what we were proposing. 663 00:56:11,840 --> 00:56:12,880 Yes, that's what I'm proposing. 664 00:56:13,360 --> 00:56:16,400 Is that the motion as I, as I heard it? 665 00:56:16,460 --> 00:56:18,100 Yeah, I just want to make sure that everybody 666 00:56:18,100 --> 00:56:20,960 is like, OK, OK, OK. 667 00:56:21,360 --> 00:56:24,940 OK, we have a, um, uh, 668 00:56:24,940 --> 00:56:35,340 A motion by Mr. Bard, a second by Mr. Jackson, to amend excuse me, I'm in section four. 669 00:56:36,260 --> 00:56:44,240 Residential setback on Council Bill number 2026271. Please vote to 300. 670 00:56:44,780 --> 00:56:47,180 Two 300 feet. Please vote. 671 00:56:51,360 --> 00:56:55,300 We have eight in favor, none opposed. Thank you very much. 672 00:56:57,220 --> 00:57:01,780 We have this, what's the, now move to final reading? 673 00:57:07,290 --> 00:57:07,830 Mr. Mayor? 674 00:57:09,050 --> 00:57:15,750 I move for the passage of the re-amended Council Bill 2026-271. 675 00:57:17,490 --> 00:57:17,850 I'm sorry. 676 00:57:17,890 --> 00:57:19,050 We just approved the amendment. 677 00:57:19,550 --> 00:57:20,870 So now we have to approve the bill. 678 00:57:21,350 --> 00:57:21,670 Thank you. 679 00:57:21,890 --> 00:57:22,630 The amended bill. 680 00:57:23,750 --> 00:57:26,450 I have a motion by Mr. Koppel, a second by Mr. 681 00:57:26,450 --> 00:57:36,250 as a term to approve amended council bill number 2026271 on final reading please vote. 682 00:57:44,350 --> 00:57:46,710 Eight in favor, thank you very much. 683 00:57:48,920 --> 00:57:49,580 New business. 684 00:57:52,640 --> 00:57:57,140 Vote to go into close session which help pertain to legal action causes of action or litigation 685 00:57:57,140 --> 00:58:04,080 including a public governmental body and any confidential or pillage communications between 686 00:58:04,080 --> 00:58:08,240 In the governmental body or its representative, and as the attorneys pursuant to state 687 00:58:08,240 --> 00:58:15,320 law, I set forth in section 6, 1, 0, 0, 0, 2, 1, subsection 1 of their advice 688 00:58:15,320 --> 00:58:20,880 statutes of Missouri, as amended 2020, this meeting record and vote to be closed, Council 689 00:58:20,880 --> 00:58:22,860 shall adjourn at the end of the session. 690 00:58:24,280 --> 00:58:34,860 Mayor, Mr. Detar, make a motion to go into closed session for all of the things that 691 00:58:34,860 --> 00:58:43,980 to go into closed session. Please vote 8 in favor. Give very much. We are into closed session.