1 00:00:35,450 --> 00:00:42,830 Good evening, everyone. Thank you for joining us. Please stand if you're enabled for the 2 00:00:42,830 --> 00:00:45,030 Pledge of Allegiance are remaining standing for the invocation. 3 00:00:47,940 --> 00:00:54,160 Pledge of Allegiance to the flag of the United States of America to the Republic for which 4 00:00:54,160 --> 00:01:00,560 it stands one nation under God in the digital liberty and justice for all. 5 00:01:02,000 --> 00:01:08,800 Councillor Rice? Would you join me in prayer, please? Heavenly Father, we come before you this 6 00:01:08,800 --> 00:01:13,500 evening with grateful hearts. We're grateful for the opportunity to serve this 7 00:01:13,500 --> 00:01:19,220 community. We acknowledge the seriousness of our responsibilities and we do 8 00:01:19,220 --> 00:01:24,220 seek your wisdom above our own. Lord, we pray that you would guide us in our 9 00:01:24,220 --> 00:01:31,100 conversation, discussion and decisions. Grant us discernment and insight and help 10 00:01:31,100 --> 00:01:38,080 us to lead for the good of all who call Canton home. As we face the uncertainty of 11 00:01:38,080 --> 00:01:40,720 challenging weather in the days ahead. 12 00:01:41,840 --> 00:01:49,440 We ask for your protection over our families, protection over those who serve our community 13 00:01:49,440 --> 00:01:54,780 first responders, our city staff, and all those in our community who may be vulnerable. 14 00:01:55,740 --> 00:02:01,580 We pray that you will calm anxious hearts, strengthen those preparing to serve and remind 15 00:02:01,580 --> 00:02:04,800 us that you are our refuge and our strength. 16 00:02:05,480 --> 00:02:13,780 We pray your blessing may our actions reflect the love of Christ this evening and how we treat one another and how we serve. 17 00:02:14,340 --> 00:02:18,020 We offer this in the name of Jesus Christ our Lord. Amen. 18 00:02:26,180 --> 00:02:31,660 To call the order, our January 22nd, 26th meeting of the mayor and council. 19 00:02:32,760 --> 00:02:38,360 Again, as always, with the consideration to prove tonight's agenda, are there any revisions, changes or motions? 20 00:02:38,360 --> 00:02:42,500 Mr. Mayor, we need to consider adding under new business a discussion and 21 00:02:42,500 --> 00:02:48,060 possible action to declare a state of emergency ahead of the winter storm. 22 00:02:48,660 --> 00:02:48,900 Okay. 23 00:02:50,890 --> 00:02:53,250 And that is item E. 24 00:03:00,880 --> 00:03:01,840 Anything else? 25 00:03:06,740 --> 00:03:08,800 Motion to approve the agenda is amended. 26 00:03:10,460 --> 00:03:11,040 Second. 27 00:03:11,560 --> 00:03:12,500 The motion is second. 28 00:03:12,740 --> 00:03:13,540 All in favor say aye. 29 00:03:14,000 --> 00:03:14,360 Aye. 30 00:03:14,680 --> 00:03:15,100 Opposed name. 31 00:03:15,720 --> 00:03:17,040 All members approve the motion. 32 00:03:17,040 --> 00:03:22,260 We will begin tonight. 33 00:03:22,480 --> 00:03:25,180 We have very special guests and visitors. 34 00:03:25,560 --> 00:03:30,460 We have a presentation from Cherokee County School District Superintendent, Dr. Mary Elizabeth Davis. 35 00:03:30,820 --> 00:03:34,220 She's going to give us an update on what's going on there. 36 00:03:34,360 --> 00:03:35,280 So welcome, Dr. Davis. 37 00:03:35,660 --> 00:03:46,140 And I mentioned to you earlier, I believe this is, I know the first time in my 12 year tenure position that we've had a superintendent come and meet with us. 38 00:03:46,140 --> 00:03:48,220 So we really appreciate your presence and being here tonight. 39 00:03:48,220 --> 00:03:54,420 Well, I love that and thank you so much for including me on your agenda mayor and members of the city council 40 00:03:54,420 --> 00:03:56,760 I really is an honor to be here 41 00:03:56,760 --> 00:04:00,380 Mostly because I just see so much 42 00:04:01,040 --> 00:04:08,980 Opportunity that we serve a community together and that schools are essential to the service you provide to our community and 43 00:04:08,980 --> 00:04:13,080 A relationship with your council is essential to how we approach 44 00:04:13,080 --> 00:04:23,480 serving families. And so really this is intended to just be an update let you know what's going on in our district, I'll pay some particular attention to the schools that have 45 00:04:23,480 --> 00:04:31,660 Canton affiliation and make myself available for any questions just in case there's something on your mind, except I'm not answering whether we have school on Monday or not. 46 00:04:31,940 --> 00:04:33,320 That question is off the table. 47 00:04:33,320 --> 00:04:38,940 So, as I get started, I really just want to recognize that as a school community and a 48 00:04:38,940 --> 00:04:46,040 district, we, over 40 schools and centers, nearly 42,000 students and employ nearly 6,000 49 00:04:46,040 --> 00:04:46,480 employees. 50 00:04:46,680 --> 00:04:51,480 And you see a quick breakdown of what the snapshot of our school community looks like. 51 00:04:51,940 --> 00:04:57,420 And we are governed by a Board of Education, seven individually elected officials who see 52 00:04:57,420 --> 00:05:04,560 on your screen. But what I think is really paramount for part of my report today is to talk 53 00:05:04,560 --> 00:05:09,740 about the governance work our board has engaged in. We've really embraced that a high performing 54 00:05:09,740 --> 00:05:14,580 school district starts with a high performing board of education and I've got a quick timeline 55 00:05:14,580 --> 00:05:20,680 of the body of work that this board of education has gone about developing in order to create clarity 56 00:05:20,680 --> 00:05:25,680 about what matters most in our classrooms and how we hold the adults employed by the school system 57 00:05:25,680 --> 00:05:27,720 accountable for the outcomes kids achieve. 58 00:05:28,520 --> 00:05:33,960 And really what you see along this timeline is that in August of 2024 they began by establishing 59 00:05:33,960 --> 00:05:39,000 core beliefs that have become the anchor of our organization, and through that they 60 00:05:39,000 --> 00:05:43,160 were actually able to establish goals in English language arts and in reading. 61 00:05:43,680 --> 00:05:48,580 They utilized that work to develop the superintendent's evaluation instrument, which is now available 62 00:05:48,580 --> 00:05:49,700 on our district's website. 63 00:05:49,900 --> 00:05:54,280 If you're curious of what I'm held accountable to, which I believe is really a transparent 64 00:05:54,280 --> 00:05:57,160 of saying what matters most in our organization, 65 00:05:57,660 --> 00:05:59,420 you can view that right on the district's website. 66 00:05:59,900 --> 00:06:01,980 They did that work all through the fall of 2024, 67 00:06:02,680 --> 00:06:04,160 and as we head into the spring, 68 00:06:04,320 --> 00:06:05,920 they began to work on math goals, 69 00:06:06,420 --> 00:06:08,780 really creating clarity about what achievement 70 00:06:08,780 --> 00:06:10,520 and success would look like. 71 00:06:11,020 --> 00:06:13,800 They, as they continued with that work 72 00:06:13,800 --> 00:06:15,560 for the first time ever in August, 73 00:06:16,080 --> 00:06:17,800 they were able to look at the progress 74 00:06:17,800 --> 00:06:20,080 of student achievement relative to the goals 75 00:06:20,080 --> 00:06:20,860 that they had set. 76 00:06:20,860 --> 00:06:25,400 and each one of our 40 schools had aligned goals 77 00:06:25,400 --> 00:06:27,440 to that real laser focus. 78 00:06:28,160 --> 00:06:31,140 And in summary, it's just built this incredible culture 79 00:06:31,140 --> 00:06:33,160 where we are committed to kids learning more, 80 00:06:33,400 --> 00:06:35,500 growing more and achieving more on our watch 81 00:06:35,500 --> 00:06:36,860 than they could anywhere else. 82 00:06:37,140 --> 00:06:40,020 And it's all because of our board like stabilizing 83 00:06:40,020 --> 00:06:43,500 and creating that laser on apologetic focus on learning. 84 00:06:44,300 --> 00:06:47,180 This is really a summary of everything they have developed 85 00:06:47,180 --> 00:06:49,260 and I'm not intending to dive into that. 86 00:06:49,260 --> 00:06:51,560 that's like a three hour like grad school session, 87 00:06:51,720 --> 00:06:54,500 but like it is a robust body of work 88 00:06:54,500 --> 00:06:56,280 that now anchors the organization 89 00:06:56,280 --> 00:06:58,300 and points our true north, 90 00:06:58,820 --> 00:07:01,120 which is really focused on learning. 91 00:07:02,020 --> 00:07:03,600 Our board has set us out to be 92 00:07:03,600 --> 00:07:06,160 the highest achieving district in the state of Georgia, 93 00:07:06,800 --> 00:07:08,520 and I'll talk in a minute a little bit 94 00:07:08,520 --> 00:07:09,940 about what our achievement looks like. 95 00:07:10,600 --> 00:07:12,800 Before I do, I want to jump into a little bit 96 00:07:12,800 --> 00:07:14,340 about our financial infrastructure, 97 00:07:14,660 --> 00:07:16,500 because what you see on this screen 98 00:07:16,500 --> 00:07:21,780 means starts to create the context not only for the outcomes we achieve, but the value 99 00:07:21,780 --> 00:07:23,320 in which we achieve those outcomes. 100 00:07:23,900 --> 00:07:27,600 Let me just take you the very first column is a series of districts in the region, 101 00:07:27,920 --> 00:07:33,000 Cherokee's identified as that top district and the others are in alpha order. 102 00:07:33,500 --> 00:07:38,620 And you can see just in that column immediately following the total service area, the total 103 00:07:38,620 --> 00:07:40,680 number of students served in that district. 104 00:07:41,180 --> 00:07:45,560 And you can see we're a big district but we're of course not the biggest on that list. 105 00:07:45,560 --> 00:07:51,080 You then see our per student investment, we're right there, a little over 13,000 per student. 106 00:07:51,600 --> 00:07:57,320 And you can see how that compares in the region, really kind of on the mid to mid-low 107 00:07:57,320 --> 00:07:59,800 end of that whole grouping. 108 00:08:00,360 --> 00:08:05,900 But the next thing you see, as what's called the CCRPI score, or the state accountability 109 00:08:05,900 --> 00:08:13,120 score, where the state has measured what outcomes have been achieved and what kind of quality 110 00:08:13,120 --> 00:08:15,940 is demonstrated in that school system. 111 00:08:16,440 --> 00:08:21,020 And you can see right there, our 87, well, it puts us third on this list, 112 00:08:21,160 --> 00:08:26,300 but it has actually put us eighth, highest achieving district in the entire state of Georgia. 113 00:08:26,600 --> 00:08:30,500 That's 180 districts that we have now moved to that eighth position. 114 00:08:30,980 --> 00:08:39,340 But you can also see that measurement kind of talks about the value of your education based on the investment that community is making. 115 00:08:39,340 --> 00:08:46,060 You can also see, if you move to the right, that the rank size of the central office in 116 00:08:46,060 --> 00:08:51,120 Cherokee County is now the sixth smallest central office out of 180 districts. 117 00:08:51,720 --> 00:08:56,020 And that's measured by the Department of Education and released annually to demonstrate 118 00:08:56,020 --> 00:08:58,620 how your infrastructure is invested in. 119 00:08:58,880 --> 00:09:06,140 And you can see some of our comparison districts have right there, Cobb at 92 and Fulton at 133. 120 00:09:06,140 --> 00:09:11,880 So, if we look tired, that's because we are the sixth, which is a great, small essential 121 00:09:11,880 --> 00:09:12,280 office. 122 00:09:12,740 --> 00:09:15,460 But let's just get carried forward and talk about the milledrate. 123 00:09:16,360 --> 00:09:21,840 Cherokee County Schools does currently have its historic low milledrate at 16.45. 124 00:09:22,200 --> 00:09:26,640 It's not the lowest on that list, so of course we've got four sites behind us and pickens 125 00:09:26,640 --> 00:09:27,320 behind us. 126 00:09:27,700 --> 00:09:32,460 But now let's carry your eye over to the value of a mill, because this is where you really 127 00:09:32,460 --> 00:09:34,660 see the investment story play out. 128 00:09:34,660 --> 00:09:39,540 The value of a million Cherokee is right at 17 million, but if you take your eye down 129 00:09:39,540 --> 00:09:45,060 to Cobb with their milled rate of 18.7 and the value of 1 mill is 43 million. 130 00:09:45,560 --> 00:09:51,020 You can really see there's a stark distinction between those two values, and carry your eye 131 00:09:51,020 --> 00:09:54,900 down to Fulton, which is 49 million, even Gwinnett at 58 million. 132 00:09:55,320 --> 00:10:02,600 I really paint this picture to demonstrate how proud I would invite you to be for the teachers, 133 00:10:02,600 --> 00:10:09,500 our support professionals, our school leaders, and our Board of Education for the outcomes achieved and the value invested. 134 00:10:10,000 --> 00:10:14,160 And really the last part of that picture is to look at where we are leading the pack. 135 00:10:15,040 --> 00:10:21,160 Now ranked number one in the region on the percent of our entire digest that is exempt from school taxes. 136 00:10:21,640 --> 00:10:24,660 Of course, we're really close to Cobb who trails us slightly there. 137 00:10:24,940 --> 00:10:31,620 Both having supported that full 62 and over tax exemption from school taxes. 138 00:10:31,620 --> 00:10:46,780 All right, why I paint this picture is because it really matters that in Cherokee County there is tremendous confidence that when you count on your education being in one of our classrooms, it's going to have quality outcomes. 139 00:10:47,400 --> 00:10:54,860 I've already shared with you that it was just released over the holiday break that Cherokee County moved from the 21st highest achieving district. 140 00:10:54,860 --> 00:11:02,080 Now the A's highest achieving district based on those progress accountability measures that the state outlines. 141 00:11:02,700 --> 00:11:16,260 Now there's a really important element in that score, and it's actually called progress, where the state measures how fast your students are growing compared to similar students around the state. 142 00:11:16,680 --> 00:11:24,320 30 of our schools showed growth in progress and 10 of them had double digit growth in that progress area. 143 00:11:24,320 --> 00:11:38,820 I mean, it really, it's just a testament to how incredibly talented our classroom teachers are and the real commitment that we see our families have in their child's education and I think it's really worthy of celebrating and sharing in that pride. 144 00:11:39,740 --> 00:11:49,020 All right, so, of course, there are specific schools that are organized in zones that have an affiliation with the City of Ken. 145 00:11:49,020 --> 00:11:53,820 And as we were talking earlier, some people like don't even realize how many schools across 146 00:11:53,820 --> 00:11:57,780 our district have a Canton affiliation, so I wanted to paint that picture for you. 147 00:11:58,880 --> 00:12:03,000 I've been able to meet with a lot of city councils and you get the most schools, so congratulations 148 00:12:03,000 --> 00:12:04,000 on that award. 149 00:12:05,380 --> 00:12:09,440 Here today with me is the assistant superintendent who supervises the Cherokee and Creek 150 00:12:09,440 --> 00:12:13,220 View Zone, and that's Rodney LaRoda, and I'm sure he'll give you a quick way if you don't 151 00:12:13,220 --> 00:12:17,260 already know him, so if you have any concerns or problems, you can talk to him. 152 00:12:17,260 --> 00:12:22,840 But what I just want you to know about the achievement in your particular school is just outstanding. 153 00:12:23,240 --> 00:12:26,620 Teasley Middle School was one of our superstar growth schools last year. 154 00:12:26,820 --> 00:12:32,040 We are so proud of their performance and they're really just at the start of taking off. 155 00:12:32,580 --> 00:12:38,900 You can also see that the Creek View Zone, we really see Creek View High School really as a standout across the state and 156 00:12:38,900 --> 00:12:44,040 really posting some of the highest performance really across high schools across the state of Georgia. 157 00:12:44,040 --> 00:12:46,860 And then I'd love to highlight in the Sequoia Zone. 158 00:12:47,200 --> 00:12:50,100 You can see so many areas where you have a highlight. 159 00:12:50,320 --> 00:12:53,280 That's double digit progress towards their goals. 160 00:12:53,860 --> 00:12:57,240 And I mean, you just see tremendous work across the Sequoia Zone. 161 00:12:58,080 --> 00:13:00,320 All right, I want to round it out by making sure you know 162 00:13:00,320 --> 00:13:02,620 that we're conscientious of the future workforce, 163 00:13:03,260 --> 00:13:04,660 that you're counting on. 164 00:13:04,840 --> 00:13:07,600 And here are the career pathways that are available 165 00:13:07,600 --> 00:13:11,760 at each of the high schools that have some sort of touch 166 00:13:11,760 --> 00:13:34,420 to our city of can. Pretty widespread opportunities for kids to get some early career exposure, and we'll have a lot of kids that actually take a sequence of three courses in one of those areas and actually graduate either industry certified or considered a pathway completed really solid career experiences evolving in the high schools right here. 167 00:13:35,260 --> 00:13:40,760 I think you might be wondering about a little construction project we've got going on. 168 00:13:40,980 --> 00:13:47,660 So I do have just a couple of great graphics in case you haven't flown your drone over 169 00:13:47,660 --> 00:13:49,980 the school to see its progress. 170 00:13:50,440 --> 00:13:58,400 Obviously, you're monitoring that progress from 575 with me, but you've got an 88 acre site. 171 00:13:58,400 --> 00:14:05,440 of course adjacent to Teasley Mental School, it'll be 473,000 square feet and it is ready 172 00:14:05,440 --> 00:14:09,820 for the 3,000 students that we will move over from the current Cherokee High School 173 00:14:09,820 --> 00:14:15,200 to the new facility. There will be no need for any changes to attendance lines or boundaries 174 00:14:15,200 --> 00:14:21,780 because it truly is a replacement school. Same attendance zone will stay intact and we're 175 00:14:21,780 --> 00:14:27,840 excited about the thousand-seat auditorium and the beautiful football stadium that has just been 176 00:14:27,840 --> 00:14:33,920 named Tommy Baker Field by our Board of Education, so we will carry the legacy to the new location. 177 00:14:34,720 --> 00:14:39,640 I've got a few other pictures for you. This is the main academic building and with some special 178 00:14:39,640 --> 00:14:46,520 education services incorporated. You get a quick view of our CTAE building. Our welding program 179 00:14:46,520 --> 00:14:51,780 will transfer over to Cherokee High School as well as our automotive program. 180 00:14:52,920 --> 00:14:59,840 You can take a look at the fine art space, it's just going to be stunning and the auditorium will be 181 00:15:00,000 --> 00:15:07,200 We really just a modern auditorium with really a beautiful stage for performances. Here's 182 00:15:07,200 --> 00:15:13,620 cafeteria, 30,000 square feet for a cafeteria. So if you're hungry, come on by. I think we'll 183 00:15:13,620 --> 00:15:19,360 be able to fit you in there. And we're introducing this grab and grow, go breakfast window. And 184 00:15:19,360 --> 00:15:25,240 then here you get a quick look at that beautiful field and the athletic facilities. So I know 185 00:15:25,240 --> 00:15:33,400 that it causes you to want to ask the question about our current Cherokee High School and its future. 186 00:15:34,040 --> 00:15:39,600 And many of you likely know that over the fall we really can vest staff groups and parent groups, 187 00:15:39,880 --> 00:15:44,380 community groups on all the ideas of what the future use of that facility could be. 188 00:15:44,640 --> 00:15:50,020 3,000 individual sticky notes were collected along the way and it really emerged into nine themes. 189 00:15:50,020 --> 00:15:55,520 And of those nine themes we are now doing a feasibility study on each of those themes 190 00:15:55,520 --> 00:16:01,500 and really trying to understand what type of sustainability requirements would be associated 191 00:16:01,500 --> 00:16:08,320 and that will bring us to being able to share more publicly later in the spring really recommendations 192 00:16:08,720 --> 00:16:10,160 of those next steps. 193 00:16:10,920 --> 00:16:15,800 Some of those themes are like a career academy, other themes are public private partnerships, 194 00:16:15,800 --> 00:16:19,180 Lots of ideas of reopening can't in elementary school. 195 00:16:19,740 --> 00:16:23,680 Themes that you've probably heard, your neighbors and community members talk about as well. 196 00:16:24,740 --> 00:16:27,380 All right, a few more important construction projects. 197 00:16:27,640 --> 00:16:29,900 Creekview and Creekland had an addition finished. 198 00:16:30,380 --> 00:16:33,780 And since you've got some constituents who attend those schools, 199 00:16:33,780 --> 00:16:36,660 I went to no, no, need for trailers at those locations anymore. 200 00:16:37,180 --> 00:16:42,040 And Sequoia High School has a magnificent athletic improvement project underway. 201 00:16:42,640 --> 00:16:45,120 And it will bring them their second gym. 202 00:16:45,120 --> 00:17:01,800 Now each one of our schools will have a second gym, this will be our last one, and they'll have replacement concessions and Sequoia did take us pretty far into the post season with their football team, and they were pretty remarkable to watch, but our visitors had no concession stands or restrooms, so that was unfortunate, but next year they will. 203 00:17:03,520 --> 00:17:05,980 And I actually already talked to you a little bit about that transition. 204 00:17:05,980 --> 00:17:12,020 And at current Cherokee High School, there's been just remarkable series of events to bring 205 00:17:12,020 --> 00:17:17,780 the community back together around this historical school, and I've got a few of those listed 206 00:17:17,780 --> 00:17:18,520 there for you. 207 00:17:19,080 --> 00:17:24,100 And then here are those common themes that I mentioned regarding its potential use. 208 00:17:25,660 --> 00:17:31,400 And then really in our next steps is to do this feasibility work and develop a timeline. 209 00:17:31,400 --> 00:17:44,960 And that really brings me to the end of just kind of a quick snapshot of what's happening in your schools in your backyard knowing that really our partnership in serving our community is only stronger when we do it together. 210 00:17:45,240 --> 00:17:49,660 So thank you for letting me be here. Mayor, I'll turn it back over to you and I'm available. There's any questions. 211 00:17:49,660 --> 00:17:49,920 Thanks. 212 00:17:50,160 --> 00:17:51,160 Thank you, Dr. Davis. 213 00:17:51,360 --> 00:17:55,320 We appreciate your time and updates, and Mr. Rola, thank you for joining us as well. 214 00:17:56,660 --> 00:18:02,580 People, I say often how important, and it's obvious how important our school assist 215 00:18:02,580 --> 00:18:06,180 and the quality of learning in our community is to our success and ongoing success. 216 00:18:07,020 --> 00:18:09,920 And we congratulate you on all the achievements you had. 217 00:18:10,100 --> 00:18:16,180 We appreciate you, the staff, the team, our teachers, our Board of Education, and we appreciate 218 00:18:16,180 --> 00:18:22,900 partnership we have with you guys and I think we have discussed and we know there's ongoing 219 00:18:22,900 --> 00:18:28,740 discussions about the future preservation adaptive reuse of the current Cherokee High School. 220 00:18:28,900 --> 00:18:34,820 I think you know we want to be a very integral partner in that and believe you know where 221 00:18:34,820 --> 00:18:38,640 our interests are there and we wanted to best serve the community and I know you do as well. 222 00:18:38,720 --> 00:18:42,700 So we'll look forward to the feasibility studies and how we can work together to ensure the 223 00:18:42,700 --> 00:18:47,540 best community outcome there as well so we appreciate I know you've had a busy week 224 00:18:47,540 --> 00:18:53,660 and you've been reporting a lot and we appreciate you taking time this week and I know the 225 00:18:53,660 --> 00:18:58,420 council got your entire presentation I know we asked you to kind of rush through that 226 00:18:58,420 --> 00:19:05,140 so we appreciate your attention to the time there and we can follow up with any questions 227 00:19:05,140 --> 00:19:07,200 Is there any questions for Dr. Davis tonight? 228 00:19:09,220 --> 00:19:11,580 Just a comment really. 229 00:19:12,840 --> 00:19:15,740 Between my wife and my sister, they have 47 years 230 00:19:15,740 --> 00:19:18,060 in the school system, those teachers. 231 00:19:18,940 --> 00:19:22,560 And they wanted me to make sure, and we talk about it a lot. 232 00:19:22,680 --> 00:19:25,260 Obviously, it's a conversation at dinner anytime. 233 00:19:25,320 --> 00:19:26,360 Just everybody's job. 234 00:19:26,660 --> 00:19:30,740 But they really wanted me to really recognize the fact 235 00:19:30,740 --> 00:19:33,860 that the increase in student achievement 236 00:19:33,860 --> 00:19:40,160 that we've had in the school system is a direct reflection of the accountability measures that you guys have put in place 237 00:19:40,160 --> 00:19:47,140 From the school board all the way down to the classroom, and I just commend you on that. That's what I mean. Well, thank you for sharing that 238 00:19:48,560 --> 00:19:51,980 I'd really say it's probably their talent coupled with the clarity 239 00:19:53,980 --> 00:19:57,520 The team effort team effort so you need anything else 240 00:19:58,480 --> 00:20:05,620 I was just coming from the net and having one in teesley and one that will be going to the high school year. 241 00:20:06,500 --> 00:20:08,980 Certainly, certainly very, very exciting to see this. 242 00:20:09,820 --> 00:20:10,640 Two quick questions. 243 00:20:11,520 --> 00:20:14,940 Number 23, page 23, that was the old ziller agent, correct? 244 00:20:17,970 --> 00:20:20,010 Are you looking at Creekview or are you looking at Cherokee? 245 00:20:24,080 --> 00:20:25,240 That's Creekview, sorry about that. 246 00:20:25,440 --> 00:20:26,660 And that is Creekview's auxiliary. 247 00:20:26,660 --> 00:20:32,340 Okay, and then the starting salary, 57, 6, 93, that is a certified starting teacher salary. 248 00:20:32,600 --> 00:20:32,780 Yes. 249 00:20:33,240 --> 00:20:35,160 Welcome right out of college, ready to work. 250 00:20:35,160 --> 00:20:36,020 Welcome right out of college. 251 00:20:36,620 --> 00:20:44,820 So last year, I shared publicly in a lot of public forums of the significant gap in teacher 252 00:20:44,820 --> 00:20:48,660 salary that existed in Cherokee relative to our region. 253 00:20:49,140 --> 00:20:53,680 As a matter of fact, like on this day a year ago, it would have taken $32 million for us 254 00:20:53,680 --> 00:20:55,660 to catch Cobb's salary schedule. 255 00:20:55,660 --> 00:21:02,680 It would have taken $12 million to catch Fulton, $8 million to catch Bartow, and $4 million to catch Forsyth. 256 00:21:03,160 --> 00:21:10,820 So last year, in the budgeting season, our board invested a 3% increase on top of the already existing salary schedule, 257 00:21:11,080 --> 00:21:14,740 which got us to surpass Forsyth and Bartow. 258 00:21:15,200 --> 00:21:19,980 And this year we really are aiming to catch Fulton. 259 00:21:19,980 --> 00:21:28,060 Cobb remains a little out of reach at this time, but we had a pretty significant gap $15,000 260 00:21:28,060 --> 00:21:31,740 gap at many of the levels along the scale. 261 00:21:32,060 --> 00:21:34,620 So our starting teacher salary has gotten within range. 262 00:21:35,040 --> 00:21:39,400 After that investment of the board, we've got a few other points on the salary schedule like 263 00:21:39,400 --> 00:21:45,600 at year 10 and year 14 where we still need to do a little better, but I see a path to doing 264 00:21:45,600 --> 00:21:48,320 that, and our board is focused on that. 265 00:21:48,320 --> 00:21:55,660 Because really the quality of the classroom is dependent on the quality of the of the professionals and and so pretty committed to that 266 00:21:57,280 --> 00:22:02,560 Definitely and again, but are you interested in teaching? Is that I mean if the line of inquiry is 267 00:22:03,180 --> 00:22:06,700 Suggesting I could turn us into a recruitment event. I'm eager to do that too 268 00:22:06,700 --> 00:22:10,340 Well, we'll have it soft to all educators. I can't get my kids on the bus 269 00:22:13,760 --> 00:22:18,300 And I guess with the increased salary and any staffing needs for the for the do 270 00:22:18,320 --> 00:22:20,600 are we understaffed or where we need to be? 271 00:22:20,800 --> 00:22:21,840 Yeah, I love that question. 272 00:22:22,600 --> 00:22:25,560 You know, the National Average is 74% staffed on day one 273 00:22:25,560 --> 00:22:28,420 and we were 99.9% staffed on day one. 274 00:22:28,980 --> 00:22:30,680 Our biggest gap is for some of those 275 00:22:30,680 --> 00:22:34,360 in the highly specialized areas like speech language pathologists 276 00:22:35,060 --> 00:22:38,100 where we do see those as hard to fill roles, 277 00:22:38,280 --> 00:22:42,280 but our classroom teachers have a solid retention rate 278 00:22:42,280 --> 00:22:45,200 and we were 99.9% staffed. 279 00:22:45,200 --> 00:22:48,680 And I believe had about 20 certified teachers 280 00:22:48,680 --> 00:22:52,040 who were on a personal lead for whatever reason, 281 00:22:52,200 --> 00:22:54,940 but we were filling that with a certified substitute. 282 00:22:55,580 --> 00:22:59,300 So really solid infrastructure for teachers. 283 00:23:00,180 --> 00:23:01,040 Awesome, thank you so much. 284 00:23:01,080 --> 00:23:01,720 Yeah, good. 285 00:23:02,240 --> 00:23:02,560 Ms. Bjorn? 286 00:23:03,320 --> 00:23:05,360 I just wanted to, there's one area 287 00:23:05,360 --> 00:23:06,960 that is near and dear to my heart. 288 00:23:07,100 --> 00:23:08,500 Many people here may know. 289 00:23:09,120 --> 00:23:12,160 My dad was the automotive teacher at Cherokee High School 290 00:23:12,160 --> 00:23:13,340 for many, many years. 291 00:23:14,200 --> 00:23:21,440 and so vocational is very near to my heart and I am very pleased to see the range of offerings 292 00:23:21,440 --> 00:23:28,460 and that you all are continuing that tradition at the new school and I'm just gratified 293 00:23:28,460 --> 00:23:29,560 to see it because we need it. 294 00:23:30,320 --> 00:23:36,160 Well that's encouraging. We're going to start to set out on designing a long range strategic 295 00:23:36,160 --> 00:23:42,200 plan but given the amount of community input that I've sensed over the last six months or so I 296 00:23:42,200 --> 00:23:43,900 I really actually see workforce development 297 00:23:43,900 --> 00:23:46,040 being one of our major themes in the future. 298 00:23:46,740 --> 00:23:49,520 Really starting to ensure that those middle school years 299 00:23:49,520 --> 00:23:53,620 are highly formative and purposefully exposed 300 00:23:53,620 --> 00:23:56,460 to the variety of ways you can use high school 301 00:23:56,460 --> 00:23:58,300 to get yourself set up into a career. 302 00:23:58,700 --> 00:24:01,600 So I do think we have a great portfolio of options. 303 00:24:02,040 --> 00:24:03,540 I think we even have more work we can do. 304 00:24:06,850 --> 00:24:07,030 Definitely. 305 00:24:07,650 --> 00:24:09,090 Well, we're definitely proud of the, 306 00:24:09,550 --> 00:24:11,770 to have not only the most number of schools 307 00:24:12,490 --> 00:24:19,210 in the city of Canton but the best schools and again applaud you on on on your 308 00:24:19,210 --> 00:24:23,990 performance and moving from 21st to 8th is no small. It's very impressive. We're 309 00:24:23,990 --> 00:24:27,470 here to help you continue that climb to number one and so we appreciate your 310 00:24:27,470 --> 00:24:31,170 updates and look forward to working with you very closely in the future so. Thank 311 00:24:31,170 --> 00:24:34,390 you. Thank you so much. I'm just a phone call away if you ever need anything. Thanks 312 00:24:34,390 --> 00:24:37,730 for being amazing in your public service. We appreciate you. Thank you so much. 313 00:24:44,560 --> 00:24:44,960 So 314 00:24:44,960 --> 00:24:49,260 our January 8th meeting? Are there any changes or revisions or motions? 315 00:24:50,720 --> 00:24:55,480 Motion to approve the minutes. Second. Motion to second. All in favor say aye. 316 00:24:55,700 --> 00:24:56,300 Aye. Aye. 317 00:24:56,640 --> 00:25:01,840 Opposed nay. All members voted for the motion. We have one informational item this evening. 318 00:25:02,000 --> 00:25:06,880 That is a review of the monthly financial report for September 2025. Mr. Luckett. 319 00:25:07,700 --> 00:25:12,200 Good evening, Mayor Counsel. I'm here this evening to present our September monthly financial 320 00:25:12,200 --> 00:25:17,060 report which also serves as a preliminary year-end report for our recently 321 00:25:18,120 --> 00:25:23,520 2025. Before I get into the details of the report I wanted to highlight a 322 00:25:23,520 --> 00:25:28,140 few things about the overall process for closing out our fiscal year. First 323 00:25:28,140 --> 00:25:34,660 the report we're going over tonight is preliminary and it includes many but not 324 00:25:34,660 --> 00:25:39,220 all of the year-end adjustments that are required for us to adhere to our 325 00:25:39,220 --> 00:25:43,740 generally accepted accounting principles for government. We are currently in the process 326 00:25:43,740 --> 00:25:48,240 of working with our outside audit firm, Rustin, as they review our financial statements to 327 00:25:48,240 --> 00:25:54,180 ensure they are accurate and a fair representation of the city's funding. As we work with the audit 328 00:25:54,180 --> 00:25:59,220 team, we fully expect that the numbers that you see this evening will change, although we don't 329 00:25:59,220 --> 00:26:05,940 anticipate major changes. As has been the case in previous years, we do expect to bring a final 330 00:26:05,940 --> 00:26:10,520 a budget amendment to the mayor and council in February or March for your consideration. 331 00:26:11,420 --> 00:26:16,380 The budget amendment is something that is developed in conjunction with our audit team and 332 00:26:16,380 --> 00:26:20,640 will include recommended revisions that are needed to effectively close out the previous 333 00:26:20,640 --> 00:26:21,200 fiscal year. 334 00:26:22,160 --> 00:26:26,980 Just as a reminder, governments are required to complete their annual audit within 180 days. 335 00:26:28,440 --> 00:26:30,900 And we expect to meet that deadline without any issues. 336 00:26:43,860 --> 00:26:49,580 So with that, we can get into the financial report, and I'll hit some of our major funds as we go through this. 337 00:26:50,340 --> 00:26:56,840 Page one of the report gives you an overall picture of the city's cash and investments as of September 5. 338 00:26:57,700 --> 00:27:00,540 So you can see that totaled about $44.5 million. 339 00:27:00,540 --> 00:27:05,860 that was down about 11 million compared to a year ago and that's directly a 340 00:27:05,860 --> 00:27:11,640 result of the spin-down of our 2021 bond funds related to the water pollution 341 00:27:11,640 --> 00:27:18,440 control plan. If we move on to page two this is our general fund and I will 342 00:27:18,440 --> 00:27:23,780 start with a revenues at the top. So our revenue budget for the general fund was 343 00:27:23,780 --> 00:27:29,120 is $24.6 million, we collected $25.3 million, 344 00:27:29,220 --> 00:27:32,100 which is a positive variance of about $700,000. 345 00:27:33,080 --> 00:27:36,520 That's primarily attributed to increases 346 00:27:36,520 --> 00:27:40,000 or increased collections in our property tax, 347 00:27:40,300 --> 00:27:42,620 franchise fees, as well as our business 348 00:27:42,620 --> 00:27:43,780 and occupation taxes. 349 00:27:44,640 --> 00:27:48,000 I will point out too that the city did 350 00:27:48,000 --> 00:27:52,800 through our investment efforts earn about $379,000 351 00:27:52,800 --> 00:28:00,340 interest income over FY 2025. Moving down the page to expenditures just to kind 352 00:28:00,340 --> 00:28:03,580 of give you the big picture first so overall our expenditure budget in the 353 00:28:03,580 --> 00:28:12,420 general fund is $27.8 million. Actual expenditures for FY 2025 were $27.5 354 00:28:12,420 --> 00:28:18,640 million so that was about $300,000 below budget. Most of our departments were 355 00:28:18,640 --> 00:28:22,400 well within their budget. We did have a few outliers and I'll kind of highlight 356 00:28:22,400 --> 00:28:27,060 that as I walk through this report. So we'll start with the general government 357 00:28:27,060 --> 00:28:31,480 section there under expenditures. So you can see our general government buildings 358 00:28:32,700 --> 00:28:40,140 function. That was about $265,000 above budget for the fifth square and so that 359 00:28:40,140 --> 00:28:45,220 was primarily related to two events. The water events that took place, the water 360 00:28:45,220 --> 00:28:49,140 damage events that took place at the public safety building as well as here in 361 00:28:49,140 --> 00:28:56,040 auditorium here in City Hall. Moving down the page, you can see for our police, our police 362 00:28:56,040 --> 00:29:02,900 department was about $100,000 above the budget and that was primarily attributable to our vehicle 363 00:29:02,900 --> 00:29:11,220 leases that are currently on hand as well as fuel. And as you might remember, in the budget that 364 00:29:11,220 --> 00:29:16,860 you all approved for FY 2026, we did right size those budgets so we don't anticipate seeing that issue 365 00:29:16,860 --> 00:29:24,160 going forward. For public works, the public works expenditures for FY 2025 were about 366 00:29:24,160 --> 00:29:31,300 345,000 above budget and again those were primarily related to repairs and 367 00:29:31,300 --> 00:29:35,620 maintenance for vehicles and equipment and again as you might remember you all 368 00:29:35,620 --> 00:29:41,260 approved quite a bit of funding in splice for FY 2026 to replace some of those 369 00:29:41,260 --> 00:29:45,020 larger pieces of equipment so we anticipate seeing a decrease in repair and 370 00:29:45,020 --> 00:29:51,460 needs going forward. Other contributing factors to that variance were electricity for our street 371 00:29:51,460 --> 00:29:57,060 lights and our traffic signals and again that was adjusted in the budget for FY26 as well as overtime. 372 00:30:00,000 --> 00:30:29,980 Page 3, I'm getting into parks and recreation. Their expenditures were about $70,000 above budget. That was primarily related to materials and supplies that were needed for maintaining the parks, as well as personnel salaries and overtime related to specific events. In our theater department, expenditures were about $40,000 above budget. And that was primarily related to personnel and contractual services or contracted services. 373 00:30:29,980 --> 00:30:34,060 services that are pertain to the number of events that we have at the theater. 374 00:30:35,440 --> 00:30:38,180 And then finally, I wanted to highlight our economic development department. 375 00:30:38,260 --> 00:30:45,420 It was about $48,000 above budget, primarily related to the software purchase of a place 376 00:30:45,420 --> 00:30:52,800 or AI that we use for economic development purposes, as well as, in addition to sponsorships 377 00:30:52,800 --> 00:30:55,340 related to the Chamber of Commerce. 378 00:30:58,040 --> 00:31:04,900 So overall, as I mentioned, the expenditure budget was about $300,000 below budget. 379 00:31:05,500 --> 00:31:09,400 So we will be making some adjustments between departments to cover those overages. 380 00:31:10,080 --> 00:31:13,140 And I will point out on the last line of the general fund here at the bottom, 381 00:31:13,140 --> 00:31:16,320 you can see that we did use about $1.7 million. 382 00:31:18,400 --> 00:31:21,520 We were budgeted to use about $2.4 million. 383 00:31:21,520 --> 00:31:27,460 So we use less fund balance than anticipated because of those revenues that came in above the budgeted numbers 384 00:31:28,560 --> 00:31:33,680 So that's our general fund and you can move on to page four for our water and sewer fund 385 00:31:33,680 --> 00:31:35,540 So I'll start with revenues 386 00:31:36,140 --> 00:31:40,440 Our budget for revenues was 20.2 million and we collected about 387 00:31:40,440 --> 00:31:49,300 19.1 million so a below budget by about 1.1 million and that's really tied to the sewer tap fees that came in less than expected 388 00:31:49,300 --> 00:31:52,180 which are also tied to the amount of development going on in the city. 389 00:31:54,120 --> 00:31:58,740 The total expenditure budget for the Water and Sewer Fund is 40.9. 390 00:32:00,020 --> 00:32:03,180 And actual expenditures were 29.4 million. 391 00:32:03,820 --> 00:32:09,060 So about 11 million less than budgeted, that is directly related to a 392 00:32:09,060 --> 00:32:12,740 couple of capital projects that were not completed that are carrying forward into 393 00:32:12,740 --> 00:32:13,160 FYI. 394 00:32:15,590 --> 00:32:17,430 So overall for the Water and Sewer Fund we 395 00:32:17,430 --> 00:32:20,490 We added to fund balance by about $1.3 million. 396 00:32:22,870 --> 00:32:27,170 Moving on to the next page, our stormwater fund. 397 00:32:27,390 --> 00:32:30,270 I'm going to kind of move a little bit more quickly here, but we'll be glad to answer 398 00:32:30,270 --> 00:32:31,050 any questions you have. 399 00:32:31,890 --> 00:32:35,150 In our stormwater fund, we had revenues of $400,000. 400 00:32:35,410 --> 00:32:36,570 This is on page 5. 401 00:32:37,390 --> 00:32:40,010 We had expenditures of $447,000. 402 00:32:40,250 --> 00:32:46,390 So we used about $47,000 of fund balance in our stormwater, which we were budgeted to 403 00:32:46,390 --> 00:32:54,230 to do. Moving on to page 6, our Sanitation Fund. We collected 525,000 and when you factor 404 00:32:54,230 --> 00:32:59,370 in our transfer from the general fund that was about $651,000 in revenues, we had about 405 00:33:00,630 --> 00:33:05,410 $665,000 in expenditures, so that will be one of those closing adjustments that will need 406 00:33:05,880 --> 00:33:11,800 to make us part of our closeout process. On the next page on page 7, these are the 407 00:33:11,800 --> 00:33:18,900 funds, so we officially doubt the use of our ARPA funds in FY 2025, so that is complete 408 00:33:18,900 --> 00:33:23,620 and we'll be going away at the end of this year, at the end of the close-up for FY 25. 409 00:33:24,640 --> 00:33:31,120 Page 8 is our tax allocation district fund, so we collected $196,000 in revenues with 410 00:33:31,120 --> 00:33:38,540 no expenditures at this point. Page 9 gets into our hotel motel tax fund, and so here we had 411 00:33:38,540 --> 00:33:45,900 total revenues of 1.2 million in total expenditures of about 827,000. So we 412 00:33:45,900 --> 00:33:51,520 added to fund balance in this fund by about 444,000. So those funds will 413 00:33:51,520 --> 00:33:54,520 carry forward and as you might remember those are restricted funds so we can use 414 00:33:54,520 --> 00:33:59,880 them for basically the purposes set out by state law. Tours and promotion, 415 00:34:00,700 --> 00:34:04,220 tours and product development as well as some unrestricted funds that we can 416 00:34:04,220 --> 00:34:05,080 using our general fund. 417 00:34:07,260 --> 00:34:11,880 Page 10 gets into our rental car tax fund. We collected $204,000 418 00:34:11,880 --> 00:34:19,400 in revenue and had about $54,000 in expenditures. So in that fund, we also added to fund 419 00:34:19,400 --> 00:34:27,420 balance by about $150,000. Page 11 gets into our municipal court fund. So this fund is 420 00:34:27,420 --> 00:34:33,040 different in that any excess funds get transferred to our general fund. So this fund, 421 00:34:33,040 --> 00:34:38,940 the revenues collected from fines go to pay for the expenditures, anything excess gets transferred 422 00:34:38,940 --> 00:34:46,780 to our general fund. So in this fund we had about $300,000 in revenue to cover about the $300,000 423 00:34:46,780 --> 00:34:55,760 in expenditures. The next page is our Impact fee fund. So here we collected about $1.1 million 424 00:34:55,760 --> 00:35:01,000 dollars in revenue and had expenditures of about $800,000. So we added nearly 425 00:35:01,000 --> 00:35:07,360 $300,000 to fund balance in our impact fees. And as I'll mention for each of 426 00:35:07,360 --> 00:35:12,500 these capital project funds, remember we had about $46 million in investment in 427 00:35:12,500 --> 00:35:17,860 capital projects for FY26. So a lot of this the excess funds that you see here have 428 00:35:17,860 --> 00:35:25,140 been programmed for use in FY26. Splas7 is our Splas that is completed. We're trying 429 00:35:25,140 --> 00:35:29,380 to finish up using those funds. We did have some grant revenues in that fund of about 430 00:35:29,380 --> 00:35:35,760 $391,000 and we had expenditures of about $2.1 million. So we used about $1.7 million 431 00:35:35,760 --> 00:35:43,740 of funds. We have about $1.2, $1.3 million in fund balance remaining. And then finally, 432 00:35:44,080 --> 00:35:51,540 page 14, we have our Splas 8. So we had total revenues of about $8.5 million. That included 433 00:35:51,540 --> 00:35:55,540 We've included $7.3 million of actual splotst revenues. 434 00:35:56,620 --> 00:36:04,380 Total expenditures were $3.5 million, and so we added to fund balance in this fund by about $5 million, which again, 435 00:36:05,120 --> 00:36:09,520 programmed for a lot of different capital projects that were included in the approved budget for FY26. 436 00:36:10,680 --> 00:36:12,420 So this is the preliminary report. 437 00:36:12,820 --> 00:36:15,640 If you have any questions, I'll be glad to answer those. 438 00:36:17,340 --> 00:36:21,140 I appreciate the updates and the year information. 439 00:36:21,140 --> 00:36:23,540 We'll look forward to those final budget resolutions. 440 00:36:24,100 --> 00:36:31,060 I didn't want to know you mentioned and highlighted a few departments that were slightly over budget. 441 00:36:31,640 --> 00:36:43,580 Didn't highlight the ones that were under, but again, just make sure I have this right that overall in general fund we brought in almost 700,000 in revenues above the budget. 442 00:36:43,580 --> 00:36:47,980 and we spent 300, 301,000 below budget, correct? 443 00:36:48,800 --> 00:36:53,340 So net net, we're in positive there, so awesome, awesome. 444 00:36:53,560 --> 00:36:58,340 And then on Splos 8, just if I'm reading this correctly 445 00:36:58,340 --> 00:37:00,380 on the new Splos, it looks like that 446 00:37:00,380 --> 00:37:03,540 is generating substantially more revenue 447 00:37:03,540 --> 00:37:04,640 than we anticipated. 448 00:37:04,940 --> 00:37:05,760 Is that the way? 449 00:37:05,940 --> 00:37:06,720 Am I reading that correctly? 450 00:37:07,020 --> 00:37:08,220 Is that, which is good? 451 00:37:08,880 --> 00:37:11,180 Yes, we budgeted $6 million in revenue 452 00:37:11,180 --> 00:37:16,100 for splotced revenues, tax is just the splotced tax itself, the sales tax, I'm 453 00:37:16,100 --> 00:37:19,820 in collected $7.3 million, about $1.3 million higher. 454 00:37:20,360 --> 00:37:21,380 Great, great, great news. 455 00:37:22,440 --> 00:37:25,860 Any other questions from Mr. Luckett at the moment, Mr. Johnson? 456 00:37:27,100 --> 00:37:31,960 Just for clarification, I wasn't sure, under licensing and permitting, that Apple 457 00:37:31,960 --> 00:37:37,740 Visa, that a new, you have to apply for a new license with the remodel, is that what 458 00:37:37,740 --> 00:37:38,140 that's for? 459 00:37:39,420 --> 00:37:40,540 This is related to like, 460 00:37:46,050 --> 00:37:51,740 and do we, is there, I didn't see anything about reserves, is there 461 00:37:51,740 --> 00:37:56,200 report for that, how are we doing with that? So I don't have a comprehensive report. So basically 462 00:37:56,200 --> 00:38:02,280 as I, when I went through each fine and mentioned we're adding or you used home balance, so that was 463 00:38:02,280 --> 00:38:07,240 kind of given you an idea of, you know, did our fund balance increase or did it decrease as a result 464 00:38:07,240 --> 00:38:14,240 of our activity this year, we will have a final number for you in terms of reserves when we finish 465 00:38:14,240 --> 00:38:16,500 our audit, which will be in March. 466 00:38:18,380 --> 00:38:19,580 Anything else? 467 00:38:21,000 --> 00:38:21,360 Mr. Water? 468 00:38:22,100 --> 00:38:27,440 When we have certain line items that are variable, so utilities, 469 00:38:28,120 --> 00:38:33,460 you mentioned electricity, as well as fuel for the police department's vehicles, 470 00:38:34,240 --> 00:38:38,940 how do we account for that in the next budget? 471 00:38:38,940 --> 00:38:44,700 What we just do in CPI or, you know, is it a standard 3% increase? 472 00:38:45,940 --> 00:38:52,840 So basically looking at historical actuals and spend insurance, kind of using that information 473 00:38:52,840 --> 00:38:57,060 to help us inform, you know, what we anticipate for the following year. 474 00:38:58,020 --> 00:39:03,500 We definitely would factor in some type of inflationary increase if we saw that we expected fuel 475 00:39:03,500 --> 00:39:06,360 prices, for instance, to substantially increase. 476 00:39:07,060 --> 00:39:12,180 But overall, it's probably more based on historical actuals. 477 00:39:14,900 --> 00:39:20,220 And to go back to the electricity piece, you mentioned, I think, streetlights. 478 00:39:22,480 --> 00:39:28,500 How much of that was just related to the actual cost per kilowatt hour versus actual asset 479 00:39:28,920 --> 00:39:33,200 that we took ownership of, I guess. 480 00:39:33,840 --> 00:39:37,720 So, that I'd have to dig into a little bit more. I don't have that information off the 481 00:39:37,720 --> 00:39:39,660 top of my head, but would you definitely take a look at that? 482 00:39:39,880 --> 00:39:49,900 But there is a difference. It's just not the actual cost of electricity. That's causing 483 00:39:49,900 --> 00:39:51,240 the variance. 484 00:39:53,920 --> 00:39:59,360 It's the actual assets that we've brought on. Would you say there's a difference 485 00:39:59,360 --> 00:40:02,340 or is it just solely the cost of energy? 486 00:40:03,640 --> 00:40:06,640 I don't know that we've added any street lights recently. 487 00:40:07,260 --> 00:40:08,820 I know we have some occasionally. 488 00:40:09,480 --> 00:40:10,580 We accept this street. 489 00:40:10,860 --> 00:40:12,620 There may be a few in there like that, 490 00:40:12,920 --> 00:40:15,460 where we've accepted the right-of-way on the street 491 00:40:16,300 --> 00:40:18,600 and taken over those bills. 492 00:40:20,540 --> 00:40:23,440 I imagine the majority of that in this report 493 00:40:23,440 --> 00:40:26,120 is just to increase the cost of George Vauer 494 00:40:26,120 --> 00:40:28,720 for electricity that we're all realizing at home as well. 495 00:40:28,720 --> 00:40:46,520 And I mentioned to you on the street lights, one of the tasks that we had for Schneider as part of our agreement was an audit of all of the streetlights because historically we could not get the data from Georgia power to substantiate which lights we were actually paying for on which roadways. 496 00:40:46,520 --> 00:40:50,720 So that included coordinates for every single street 497 00:40:50,720 --> 00:40:53,840 wide in the city so that we can track that matter. 498 00:40:54,060 --> 00:40:56,260 That's kind of like where that's where I was going to see. 499 00:40:56,660 --> 00:40:58,260 And how is that progress? 500 00:40:58,460 --> 00:41:00,300 Is that study complete? 501 00:41:01,100 --> 00:41:03,880 The study part of it's complete and we're working on a process 502 00:41:03,880 --> 00:41:08,220 now with our mapping group to figure out how we can upload all 503 00:41:08,220 --> 00:41:11,660 that coordinate data into our own mapping profile. 504 00:41:13,860 --> 00:41:21,860 And one comment too, I would make about fuel, especially in the police department, we're 505 00:41:21,860 --> 00:41:25,920 at 100% stacking in the police department, which is something we have not historically 506 00:41:25,920 --> 00:41:30,260 been in many cities around us with data to have that opportunity. 507 00:41:31,100 --> 00:41:33,520 And when you're fully staffed, you're using more fuel. 508 00:41:34,160 --> 00:41:39,500 And we also added a caption at mid-year last year too, so that was a new group that went 509 00:41:39,500 --> 00:41:43,740 into the budget and while we knew that we had that group going on there were some cost 510 00:41:43,740 --> 00:41:50,660 associated with that that weren't at the start of the year. I see that as a multi-variable 511 00:41:51,700 --> 00:41:55,420 you can't you're not going to put a you're not going to be accurate because your 512 00:41:55,420 --> 00:42:00,020 officers may drive more or the costs will go up and down so. That's exactly right. 513 00:42:00,020 --> 00:42:10,020 not. Yeah. We there's there's five or six key items in the budget that vary that we don't really 514 00:42:10,020 --> 00:42:17,280 know when we set it up fuels one electricity utility charges or one health insurance is one 515 00:42:17,280 --> 00:42:22,780 because we don't do our renewal until midway through the year you know so we have to do our best 516 00:42:22,780 --> 00:42:28,180 guess estimate and we always give ourselves some wiggle room our percentage of wiggle room historically 517 00:42:28,180 --> 00:42:35,800 it might be 3% 5% up to 10% per health insurance and some years were good and we can do it within 518 00:42:35,800 --> 00:42:42,120 that amount and some years we just can't based on the market but we can't we can't tell our police 519 00:42:42,120 --> 00:42:44,520 officers to turn their vehicles out. No yeah. 520 00:42:47,060 --> 00:42:52,660 The last last question I feel within the last two years 521 00:42:52,660 --> 00:43:06,380 I may have heard a reference to this when this forest was here, but do does this city have a subscription to do plaques for pricing info? 522 00:43:09,710 --> 00:43:11,150 I'm sorry, do you say plaques? 523 00:43:11,190 --> 00:43:12,250 plaques, like S&P? 524 00:43:14,010 --> 00:43:16,030 No, we do not currently have a subscription. 525 00:43:16,030 --> 00:43:24,370 Okay. Okay. That typically will give you forward indication of what some of those variable 526 00:43:24,370 --> 00:43:32,190 pricing products, but I feel like you mentioned that at some point, but maybe I heard 527 00:43:32,190 --> 00:43:35,910 wrong that we just don't have it. And I'm familiar with something like that. We've 528 00:43:35,910 --> 00:43:41,250 used some like Moody's data in the past to help with inflation forecasting and things like 529 00:43:41,250 --> 00:43:43,870 that. We can definitely look into that. 530 00:43:43,870 --> 00:43:48,670 The grand scheme is not a big variance, so I'm just curious. 531 00:43:49,070 --> 00:43:49,090 Sure. 532 00:43:51,030 --> 00:43:54,470 Yeah, really quick on the sewer tap fees. 533 00:43:54,690 --> 00:43:56,350 So they were down considerably. 534 00:43:56,850 --> 00:44:00,230 How do we or you guys go about determining 535 00:44:00,230 --> 00:44:01,490 how to budget that? 536 00:44:02,050 --> 00:44:05,050 Do you just look at several years of what we've had 537 00:44:05,050 --> 00:44:06,350 or is it just a? 538 00:44:07,770 --> 00:44:10,390 So I can't speak to the past, but in terms 539 00:44:10,390 --> 00:44:17,570 of the 26 budget, that was kind of historical trend, seeing that we did see some decreases 540 00:44:17,570 --> 00:44:21,910 this year kind of helped inform, we did reduce that budget for FY 2020 sketches. 541 00:44:23,450 --> 00:44:28,450 And one of the things on that particular item, it's normally a good conversation between 542 00:44:28,450 --> 00:44:33,910 the finance department, the building department and community development, knowing what projects 543 00:44:33,910 --> 00:44:39,170 have put in applications, what projects have met with us, what approvals have been done 544 00:44:39,170 --> 00:44:44,390 on zoning or whatever. We try to forecast as much as that as we can. But you may have 545 00:44:44,390 --> 00:44:50,010 somebody who's had a project they've already put something forward, you know, for us to 546 00:44:50,010 --> 00:44:55,590 review and design and then project installs. And something we thought was going to occur 547 00:44:55,590 --> 00:44:59,950 in that fiscal year did. We try to reach out groups like Northside Hospital and get it. 548 00:45:00,000 --> 00:45:28,200 We get a hand-alone, you know, we're there out on their specific projects. That's sometimes a project that you think is going to happen in one fiscal year may catch us the next. That's what I was kind of getting at. I mean, there's so many projects that are entitled now that just have not come off the ground so you can't rely on what mayor may not be passed for 26 because that'll be 27. So that was just kind of my, you know, the economy has a lot to do with as well as whether they're starting a project. That was it. Thank you. 549 00:45:28,200 --> 00:45:34,420 We hear often a lot about growth, of course, is that fine balance of revenue and growing 550 00:45:34,420 --> 00:45:39,700 that revenue and knowing what we could anticipate as far as the development, but also I think 551 00:45:39,700 --> 00:45:44,820 people see things that have all come out the ground that were approved six, seven years 552 00:45:44,820 --> 00:45:45,740 ago, maybe longer. 553 00:45:46,740 --> 00:45:52,800 But when you look at this year, if I'm reading this correctly in the statement and tap these 554 00:45:52,800 --> 00:45:57,460 or new development, I mean this council has been pretty responsible about what they've approved 555 00:45:57,460 --> 00:46:03,920 and there's not a lot on that list, so it makes sense to me that it that would come in less than we may have 556 00:46:03,920 --> 00:46:09,320 that dissipated and anticipating, you know, growth of that nature, so. And I'm encouraged that, you know, 557 00:46:09,520 --> 00:46:15,020 the areas, the departments that were over and I think you mentioned on all those occasions, 558 00:46:15,840 --> 00:46:21,200 the due diligence going in that and we factor that in to this year's budget, which 559 00:46:21,200 --> 00:46:30,860 We appreciate that, also appreciate the financial team and staff and the work on the return on the investment for full is very impressive and to be commended there. 560 00:46:31,020 --> 00:46:33,340 So appreciate that, always appreciate the updates. 561 00:46:33,880 --> 00:46:34,760 Thank you very much. 562 00:46:37,680 --> 00:46:39,120 Do we have any announcements this evening? 563 00:46:41,620 --> 00:46:42,060 Okay, 564 00:46:44,820 --> 00:46:46,480 we'll have our ten minute public input. 565 00:46:46,840 --> 00:46:56,360 Again, we'll call your name, come to the podium, state your name and address, and we have one resident, Mr. Taylor still. 566 00:46:56,360 --> 00:46:57,020 Thank 567 00:47:05,090 --> 00:47:10,050 you, Mr. Mayor, members of Council, Dr. Davis, thank you for being here this evening. 568 00:47:11,830 --> 00:47:17,050 Would you like to say thank you for all the hard work Cherokee County School District 569 00:47:17,050 --> 00:47:21,590 does for our students and the continued partnership for the City of Cam. 570 00:47:22,690 --> 00:47:26,070 Mr. Waterman, thank you for bringing up the street lights that's something I'm going to discuss 571 00:47:26,070 --> 00:47:26,590 this evening. 572 00:47:26,770 --> 00:47:31,270 I've discussed it in a prior meeting, but the lack of street lights across from the new Cherokee 573 00:47:31,270 --> 00:47:36,490 high school and down Bluffs Parkway and that certain corridor talking the Martin Luther King 574 00:47:36,490 --> 00:47:42,910 Boulevard Bluffs Parkway. That corridor in particular has no street lights. I think 575 00:47:42,910 --> 00:47:48,150 we all know the importance of that. There was an individual struck and killed on 92 earlier 576 00:47:48,150 --> 00:47:54,910 this week, largely attributed to unlit area. I just wanted to put that out on the radar one 577 00:47:54,910 --> 00:48:00,750 more time given it was discussion of the financials with Mr. Lockett and the importance of it 578 00:48:00,750 --> 00:48:05,430 that's been previously discussed, I want to make sure that that's on the radar, but that's all I got to see. 579 00:48:05,510 --> 00:48:06,150 Thank you so much. 580 00:48:06,370 --> 00:48:06,830 Okay, thank you. 581 00:48:10,650 --> 00:48:15,550 We will move into old business at this time. 582 00:48:15,550 --> 00:48:20,090 We have one item, item A, discussion and possible action on engagement with Granicus 583 00:48:20,090 --> 00:48:23,130 to upgrade the SCIA Canton website platform, Mr. Ingram. 584 00:48:24,390 --> 00:48:25,650 Thank you, Mayor and Council. 585 00:48:26,070 --> 00:48:29,050 You had in front of you a proposal from Granicus. 586 00:48:29,050 --> 00:48:36,750 they are our existing website provider. We have been notified by the Department of Justice 587 00:48:36,750 --> 00:48:46,170 that all government entities must be ADA compliant with their government website. Since we are under 588 00:48:46,170 --> 00:48:53,250 the population of 50,000 individuals, we must comply by April 26th of next year. 589 00:48:55,330 --> 00:48:59,030 This grant 590 00:48:59,650 --> 00:49:04,950 It's going to do more than just bring us up to speed and it applies with ADA. 591 00:49:05,270 --> 00:49:12,850 It's going to have a lot more accessibility for our team, make it a little bit easier for us to make changes on the fly, etc. 592 00:49:13,810 --> 00:49:22,170 But the communications in our IT departments are anxious to get started on improving our city's website before the April deadline. 593 00:49:22,170 --> 00:49:27,970 The proposal in front that you have in front of you is at a cost of about $30,000. 594 00:49:28,890 --> 00:49:32,170 It will take them about nine to 12 months to complete. 595 00:49:33,030 --> 00:49:39,730 So we wanted to get started on this project and afford us ample opportunity and it's completed. 596 00:49:40,150 --> 00:49:45,790 So if you have any questions, I'll be more than happy to answer those or we have members 597 00:49:45,790 --> 00:49:50,710 of our team that may help in answering those but we are asking for action and your hopeful 598 00:49:50,710 --> 00:49:54,450 support and approval so that when you started on this project tonight. 599 00:49:55,430 --> 00:49:56,430 Thank you, Mr. Ingram. 600 00:49:56,590 --> 00:50:01,890 No, we have discussed this, and we know that ADA compliance is mandatory, but we also 601 00:50:01,890 --> 00:50:06,150 know it's the right thing to do, but also taking the occasion to enhance our website, 602 00:50:06,910 --> 00:50:14,310 make it more functional, make it easier to use and navigate by our citizens and others. 603 00:50:15,230 --> 00:50:17,810 It's a great advancement in that. 604 00:50:17,810 --> 00:50:21,290 So, any questions for Mr. Ingram on this? 605 00:50:23,570 --> 00:50:29,530 Mr. Ingram, we're trying to find a way to frame this. 606 00:50:31,360 --> 00:50:40,190 We are going to place where place are, can G.A. to make it more accessible. 607 00:50:40,190 --> 00:50:50,390 We also have, how many other services, I guess, do we pay for outside of that? 608 00:50:50,630 --> 00:50:52,270 So we have Guamma, as well. 609 00:50:53,050 --> 00:50:53,750 Sure, great. 610 00:50:55,050 --> 00:50:58,250 So, that is a separate cost. 611 00:50:59,050 --> 00:50:59,790 Yes, sir. 612 00:51:00,830 --> 00:51:06,530 How many other platforms do we have, as far as software platforms throughout the city, we 613 00:51:06,530 --> 00:51:11,730 We have our ERP with taller technology, LOMA, just to name through Granicus, Ledgestore. 614 00:51:12,550 --> 00:51:14,990 And then we've got a number of other smaller software. 615 00:51:15,470 --> 00:51:21,370 The ones that are community facing. 616 00:51:21,830 --> 00:51:24,650 So as a resident, I can log on to LOMA. 617 00:51:25,450 --> 00:51:34,570 I can go to KNGA, how many of those sites, because I'm sure we have internal systems as well. 618 00:51:34,570 --> 00:51:43,790 Yeah, they're public facing and we're soon to have a portal for our residents, our utility customers so they can monitor their 619 00:51:43,790 --> 00:51:53,930 assumption real time. We're soon to have that. You mentioned Lama, Granicus, maybe Legistar. I'd have to get an accurate 620 00:51:53,930 --> 00:52:00,650 response to you in the future because exactly what software is community facing. 621 00:52:00,650 --> 00:52:02,390 So if 622 00:52:04,920 --> 00:52:12,340 there was an ever an opportunity to have a provider that aggregates specifically 623 00:52:12,340 --> 00:52:23,000 for municipalities or that on a state organizations, I'm sure that's been probably evaluated. 624 00:52:24,280 --> 00:52:27,320 But I just want to throw it out there and it hasn't been. 625 00:52:27,320 --> 00:52:45,180 So, you know, I recognize that there may be confusion, I can go to a website, but then I have to log onto another portal for X, my utilities, my permits, licenses, and so on. 626 00:52:45,420 --> 00:52:49,000 But, yeah, I figure they're all accessible. 627 00:52:49,720 --> 00:52:57,480 This is the parent and everything else is the sub of the overall website. 628 00:52:58,480 --> 00:53:05,880 But to your question on those public facing portals, yes, we do need to do our due diligence 629 00:53:05,880 --> 00:53:09,820 to make sure that we're providing a service that's not too complicated, it's easy to use. 630 00:53:10,520 --> 00:53:15,980 And this is obviously one of the major public facing software that we use. 631 00:53:15,980 --> 00:53:24,180 But again, just going to put a public-facing platform is all accessible through www.cantanjade.com. 632 00:53:24,500 --> 00:53:24,640 Correct. 633 00:53:30,740 --> 00:53:31,540 Anything else? 634 00:53:32,380 --> 00:53:33,000 Mr. Owen? 635 00:53:33,400 --> 00:53:36,000 Does this also include Explorcan? 636 00:53:37,360 --> 00:53:41,020 No, it's required to do any work on that website or is it already? 637 00:53:42,140 --> 00:53:48,040 It is separate, and I believe that is supported by Kent Tourism in large part. 638 00:53:48,680 --> 00:53:51,600 And I do know that's something that they are taking a look at as well. 639 00:53:51,600 --> 00:53:53,740 So it's a great deal, it'll be forthcoming. 640 00:53:56,580 --> 00:54:03,820 Mr. Mayor, if there are no other questions, I would like to move that we take action on 641 00:54:03,820 --> 00:54:09,640 the engagement with Granicus to update the City of Kent's website platform in the amount 642 00:54:09,640 --> 00:54:11,880 of $30,513. 643 00:54:14,020 --> 00:54:14,580 Second. 644 00:54:15,880 --> 00:54:18,180 So motion the second, any further discussion? 645 00:54:19,560 --> 00:54:20,640 All in favour say aye. 646 00:54:20,640 --> 00:54:20,700 Aye. 647 00:54:21,080 --> 00:54:21,480 Aye. 648 00:54:21,760 --> 00:54:22,200 Opposed nay. 649 00:54:22,800 --> 00:54:24,140 All members voted for the motion. 650 00:54:24,520 --> 00:54:24,720 Thank you. 651 00:54:27,620 --> 00:54:30,060 We'll move into a new business at this time. 652 00:54:30,680 --> 00:54:42,020 Item A, discussion and possible action on task order 8 to practical design partners for restricted crossing U-turn our cut at the new Cherokee High School in the amount of $34,000. 653 00:54:42,180 --> 00:54:42,660 Ms. Watson. 654 00:54:43,240 --> 00:54:43,620 Thank you. 655 00:54:44,300 --> 00:54:52,580 So, staff is proposing an ARCA at the divided roadway at Martin Luther King, Jr. Boulevard 656 00:54:52,580 --> 00:54:54,760 at the new Cherokee High School. 657 00:54:55,480 --> 00:55:02,120 I have drawn up a very amateur drawing of what this may look like. 658 00:55:02,380 --> 00:55:12,420 This is the existing intersection as it is today and this is the proposed intersection. 659 00:55:12,420 --> 00:55:16,360 It would allow for a left turn only into the school. 660 00:55:16,980 --> 00:55:20,700 Any left turns out of the school would not be allowed. 661 00:55:21,260 --> 00:55:26,780 You would have to turn right, and then if you were wanting to go back towards Bluffs Parkway, 662 00:55:27,040 --> 00:55:33,460 after turning right, you would have to do a U-turn at the red light there at Ron Hart College Parkway. 663 00:55:34,840 --> 00:55:40,760 The northernmost lane on Martin Luther King, Junior Boulevard would also be a dedicated 664 00:55:40,760 --> 00:55:47,240 related turn lane into the school which will have dual lanes so it would accept the left 665 00:55:47,240 --> 00:55:56,760 turning eastbound traffic and also the westbound traffic each would have their own individual 666 00:55:56,760 --> 00:56:05,060 lanes. It would maintain two through lanes. Our cuts are generally considered safer than 667 00:56:05,060 --> 00:56:13,300 signalized intersection. It does take a little bit of learning curve for new 668 00:56:13,300 --> 00:56:18,760 drivers and for people who aren't used to them. You've probably seen if you've 669 00:56:18,760 --> 00:56:24,980 driven down Highway 20, there's quite a few arcots that G.DOT has utilized in 670 00:56:24,980 --> 00:56:30,760 their new extension. I'll be happy to answer any questions. We do need action to 671 00:56:30,760 --> 00:56:37,780 not because we are wanting to get this done before school starts and so we 672 00:56:37,780 --> 00:56:41,980 need to get started on design because they're expecting about 12 weeks to 673 00:56:41,980 --> 00:56:47,360 finish the full design. And I would just mention that we met with the school 674 00:56:47,360 --> 00:56:51,380 district, school police, our police department was in the room, 675 00:56:51,900 --> 00:56:56,000 Georgia Department of Transportation and talked about traffic planning at the 676 00:56:56,000 --> 00:57:05,140 school and the ARCUT was what G-DOT felt like was the best option for this. It forces that 677 00:57:05,140 --> 00:57:09,860 afternoon traffic when it leaves the school to get back on to Roundhark College Parkway, 678 00:57:10,160 --> 00:57:15,440 which is a restricted access roadway because it has a median and has less opportunity for 679 00:57:15,440 --> 00:57:21,880 conflicts, drivers, and intersections. Then Riverstone Boulevard does, which is not a 680 00:57:25,000 --> 00:57:32,380 And also, coming there are two other access points to the high school, including a dedicated 681 00:57:32,880 --> 00:57:36,340 bus access point that would be coming through the Teasley entrance, is that correct? 682 00:57:36,620 --> 00:57:37,040 Correct. 683 00:57:37,440 --> 00:57:41,200 This intersection is just expected to be car rider. 684 00:57:44,880 --> 00:57:49,740 And maybe will high school parking be using this too? 685 00:57:49,740 --> 00:58:01,440 They will have access to this one, they will also have access to the bus area on the backside of the school, and they'll also have access to the ride in, ride out and run, or college, parkway. 686 00:58:02,020 --> 00:58:06,980 One of the things to remember is the current high school really only has one major interest. 687 00:58:08,800 --> 00:58:16,100 There's a secondary cut that's a little bit further down that doesn't utilize to accept for certain parts of the day. 688 00:58:16,100 --> 00:58:21,580 and then everything else has to funnel through Bowling Park, which no one wants 689 00:58:21,580 --> 00:58:26,260 to make a lap down Bowling Park. In this particular layout there's three 690 00:58:26,260 --> 00:58:32,280 different ways for students to get out of the school in the afternoon. The other 691 00:58:32,280 --> 00:58:37,360 advantage to this is by pushing the traffic around Heart College Parkway. If it 692 00:58:37,360 --> 00:58:42,040 does get back to Riverstone it has a longer area to queue up before the 693 00:58:42,040 --> 00:58:49,100 the interstate, and if it got off at Reservoir Boulevard, so it tends to be a better fix. 694 00:58:50,040 --> 00:58:50,480 Definitely. 695 00:58:50,740 --> 00:58:57,280 And then again, based on recommendations from G. and my understanding is also the surrounding 696 00:58:57,280 --> 00:59:01,120 signals would be synchronized and adjusted for these new traffic patterns. 697 00:59:02,300 --> 00:59:09,540 And then actuality, when the school is open and the patterns turn out to be something differently, 698 00:59:09,540 --> 00:59:13,020 we can modify and adjust at that time. 699 00:59:13,580 --> 00:59:18,940 Well that was one of the conversations we had with everybody in the room is that, you 700 00:59:18,940 --> 00:59:23,760 know, we have to figure out these traffic patterns moving forward because today if you 701 00:59:23,760 --> 00:59:30,220 have a student who's at Cherokee and a student that's at Teasley, your drop off is going 702 00:59:30,220 --> 00:59:34,320 to be very different than it will be with the new Cherokee at this location. 703 00:59:34,900 --> 00:59:39,020 Now you have to decide are you going to drop off at Teasley first and then get on one 40 704 00:59:39,020 --> 00:59:44,820 down to Marietta Highway to get to the high school, or are you going to go to the opposite 705 00:59:44,820 --> 00:59:50,640 direction? At this point, a parent is going to drop off in one area within one complex 706 00:59:50,640 --> 00:59:56,540 as opposed to getting on all those additional roadways. And the steel population changes 707 00:59:56,540 --> 00:59:59,960 every year. So we don't really know what the traffic pattern is going to be. 708 01:00:00,000 --> 01:00:29,700 But we do know that when school opens in August, the city will have done the best it could on the roadways. Our police department along with school operations and school police department are going to be working out there those first few days to help deal with any issues that arise and we may have to make some changes. Now we did also hear that it is up to the principal of the high school to determine the traffic patterns with 709 01:00:29,700 --> 01:00:37,780 in the school footprint so you know as we approach this we'll be going back to the school district 710 01:00:37,780 --> 01:00:42,720 and saying here's here's what the afternoon traffic pattern is going to look like the morning traffic 711 01:00:42,720 --> 01:00:48,520 pattern will look like on city streets they'll have to make all of the changes or determinations inside 712 01:00:48,520 --> 01:00:54,300 the footprint of the campus. I really appreciate the thought that's gone into this and all the partnerships 713 01:00:54,300 --> 01:01:02,420 recommendations from GDOT and as we discussed earlier, it's all working together to ensure 714 01:01:02,420 --> 01:01:08,840 safety, not only the students there and professionals at the school, but also the general public 715 01:01:08,840 --> 01:01:15,600 and that uses that that that the referers will and I mean again the good news is that the 716 01:01:15,600 --> 01:01:20,460 infrastructure around the new high school is much more advanced and you know the current one 717 01:01:20,460 --> 01:01:25,240 access point that that's the current location so. Any questions? 718 01:01:27,060 --> 01:01:33,000 Just a question. Is there any concern with so those the people that are into that left 719 01:01:33,000 --> 01:01:39,760 turning lane to go across any concern with them crossing back over MLK with traffic coming 720 01:01:39,760 --> 01:01:46,400 in the other direction and sometimes people just don't pay attention. So if you're turning 721 01:01:46,400 --> 01:01:53,900 and left, off of MLK into the, I guess back to the school, the cars that are still coming 722 01:01:53,900 --> 01:01:59,460 this direction, is there any concern with that joint rent? 723 01:01:59,520 --> 01:01:59,720 Yes. 724 01:02:00,160 --> 01:02:07,340 I mean, there is always a concern when you're crossing traffic, but it actually has less 725 01:02:07,340 --> 01:02:13,940 conflict points than a standard intersection would because you're not allowing cross traffic 726 01:02:13,940 --> 01:02:15,520 to come back across. 727 01:02:15,520 --> 01:02:24,920 So, yes, those people would have to be aware of the traffic going straight through the intersection instead of turning into the high school. 728 01:02:25,600 --> 01:02:35,780 I don't think that we're going to have a significant amount of traffic that's doing that because anybody that's going to the high school is going to use that turn lane to turn into the high school. 729 01:02:35,840 --> 01:02:40,480 They're not going to bypass this intersection to go to the next one. 730 01:02:40,480 --> 01:02:49,460 or I don't know if they might, but I don't foresee that this is a heavily trafficked area 731 01:02:49,460 --> 01:02:58,760 at 8.30 in the morning where it would cause a significant backup issue or anything, but 732 01:02:58,760 --> 01:03:03,080 those people would have to be aware of what cars are going straight. 733 01:03:03,280 --> 01:03:09,980 But with the dedicated, right turn lane, the cars in those through lanes will be going straight 734 01:03:09,980 --> 01:03:15,160 through, they can't turn into the high school as well, so there shouldn't be, it would just 735 01:03:15,160 --> 01:03:22,520 be normal traffic, flow issues that you would have, but it's always a concern, but if someone's 736 01:03:22,520 --> 01:03:24,080 driving properly, it shouldn't be an issue. 737 01:03:27,210 --> 01:03:30,710 No, all of us is the drive properly, so you can't pay attention to that. 738 01:03:32,150 --> 01:03:32,870 Anything else? 739 01:03:34,110 --> 01:03:42,270 And as I said, it will be a learning curve because not everyone is used to our cuts, but I think 740 01:03:42,270 --> 01:03:49,670 that if we can get it done early enough and maybe even put out some information on how 741 01:03:49,670 --> 01:03:55,410 it works, you know, at the beginning of every school year, we get a new map about how 742 01:03:55,410 --> 01:04:00,330 carpool line works, so I'm sure that we can incorporate this into what the school sent 743 01:04:00,330 --> 01:04:03,630 out to explain how this archive works. 744 01:04:04,130 --> 01:04:09,230 Well, historically any traffic pattern changes, we try to do as much education as possible, 745 01:04:11,770 --> 01:04:17,350 Mr. Roch. Mr. Mayor, if there's no further comments, I'd like to make a motion to approve 746 01:04:17,350 --> 01:04:24,850 Task Order 8 to practical design partners for restricted crossing U-turn or ARCUT at 747 01:04:24,850 --> 01:04:29,390 the new Cherokee High School in the amount not to exceed $34,000. 748 01:04:30,070 --> 01:04:33,630 Second. We have a motion, a second. Any further discussion? 749 01:04:33,630 --> 01:04:36,550 discussion, all in favor say aye. 750 01:04:37,170 --> 01:04:40,910 All members voted for the motion, thank you Ms. Watson. 751 01:04:42,230 --> 01:04:47,290 Item B, discussion on the ward of task quarter nine for the Transportation Improvement Project 752 01:04:47,290 --> 01:04:52,450 Highway 140 at Ron Hart College Parkway intersection improvement project design to Michael Baker 753 01:04:52,450 --> 01:04:57,630 International in the amount of $710,651 and 39 cents. 754 01:04:58,030 --> 01:04:58,610 Thank you. 755 01:04:58,610 --> 01:05:05,250 So, as we've discussed previously, Michael Baker is working on our project at Highway 140 756 01:05:05,250 --> 01:05:06,750 in Ronhart College Parkway. 757 01:05:07,390 --> 01:05:10,390 We are on the task order for this project. 758 01:05:11,210 --> 01:05:19,810 This final professional engineering task order is for the completion of the final construction 759 01:05:19,810 --> 01:05:26,930 plans, right away acquisition, some utility coordination, some environmental documentation 760 01:05:26,930 --> 01:05:29,650 in some required studies that require some updating. 761 01:05:30,650 --> 01:05:37,770 As a reminder, this $710,000, 20% of it is paid for by the city. 762 01:05:38,010 --> 01:05:42,270 And then the remaining 80% is paid for with federal funds. 763 01:05:43,050 --> 01:05:47,850 Of the 20%, 34.2% is paid for with impact fees and 764 01:05:47,850 --> 01:05:49,010 the remaining is splashed. 765 01:05:49,590 --> 01:05:50,970 I'd be happy to answer any questions. 766 01:05:51,870 --> 01:05:55,390 And again, you'll be bringing this to the next meeting for approval. 767 01:05:55,390 --> 01:06:02,850 And between there, between this meeting and at that time, can we just get an update on the overall project 768 01:06:02,850 --> 01:06:09,210 while I was anticipated and budgeted what the costs and change orders have been? 769 01:06:09,970 --> 01:06:20,630 And I believe there have been some additional funds dedicated to the project or the grants to just see where we are in that mix. 770 01:06:20,630 --> 01:06:22,550 Yes, yes, I'll be happy to do that. 771 01:06:23,390 --> 01:06:29,190 For this project in particular, I will be bringing a resolution 772 01:06:29,190 --> 01:06:34,390 for some additional funding that we're requesting 773 01:06:34,390 --> 01:06:36,890 in this year's TIP application. 774 01:06:37,570 --> 01:06:39,610 I've already submitted the application, 775 01:06:39,670 --> 01:06:43,150 but they do have to have a resolution by March 31st. 776 01:06:43,330 --> 01:06:44,670 So you will see that next month. 777 01:06:45,170 --> 01:06:48,970 And with that, I will update those total costs 778 01:06:48,970 --> 01:06:54,770 that we're at. With the other project, I will also bring an update on that one as well 779 01:06:54,770 --> 01:07:01,770 at the next meeting. But if you'll recall, we did do a tip application the year before 780 01:07:01,770 --> 01:07:07,390 last for additional funding for that project that we were awarded. So for this one right 781 01:07:07,390 --> 01:07:15,150 now we're around the 4 million range. We're going to be adding an additional 3.3 million. 782 01:07:15,150 --> 01:07:21,010 And then the other project we have, a little over 10 million that has been approved. 783 01:07:21,710 --> 01:07:26,810 But again, I will lay it out nicely and bring you an update at the name of it. 784 01:07:26,830 --> 01:07:27,630 I appreciate it. 785 01:07:27,710 --> 01:07:30,210 And I know it's a major investment, it's a major improvement. 786 01:07:30,450 --> 01:07:43,390 And I think it's always good to communicate to our residents who are always concerned about traffic on the air, that we are investing in that, but also what cost of that is going to be. 787 01:07:43,390 --> 01:07:49,050 And I'm also the increased support and you're in the team's efforts to get additional funding for that. 788 01:07:49,330 --> 01:07:57,110 So, Mr. Mayor, I would make a mention on something that Ms. Watson commented on on the additional money for this portion of the project. 789 01:07:57,370 --> 01:08:06,890 A lot of that is being driven by G.DOT's desire to go with the roundabout as opposed to the Florida T that was the original project plan when the funds were awarded. 790 01:08:06,890 --> 01:08:13,150 because there's a lot more right-of-way acquisition required for the roundabout design. 791 01:08:13,330 --> 01:08:15,130 So they're driving those costs. 792 01:08:15,810 --> 01:08:26,050 As well as when these original cost estimates were done was in 2017-2018, so as you know 793 01:08:26,050 --> 01:08:31,930 everything has went sky-recorded, so that's another reason why the costs have gone up. 794 01:08:31,930 --> 01:08:39,030 We just pretty much the big picture there and I think just that we can communicate it properly so yes there awesome. Thank you. 795 01:08:39,030 --> 01:08:39,650 On this. 796 01:08:42,090 --> 01:08:51,090 I them see discussion and possible action on the intergovernmental agreement IGA with the city of ball ground regarding a 2004 to F-550 bucket truck. 797 01:08:51,250 --> 01:08:51,910 Mr. Ingram. 798 01:08:51,910 --> 01:08:55,850 Thank you, Marin Council. Please recall in November of last year, 799 01:08:56,370 --> 01:09:04,490 Marin Council approved this position of this vehicle, a 2004 to F-550 bucket truck as 156,000 miles on it. 800 01:09:04,630 --> 01:09:12,010 The reason we approved that was we received a replacement and that replacement vehicle is up and running its end service at this time. 801 01:09:12,610 --> 01:09:20,450 Shortly after we approved that, our associates at Ballground, they came to us and they said we really need a bucket truck. 802 01:09:20,450 --> 01:09:24,030 with the city entertain disposing of that to us. 803 01:09:24,570 --> 01:09:27,670 So Mr. Peppers and I, we talked with our city attorney 804 01:09:27,670 --> 01:09:30,770 and said, what are the possibilities of doing that? 805 01:09:30,870 --> 01:09:31,630 What is that in tail? 806 01:09:31,850 --> 01:09:33,470 And they said that would require an IGA 807 01:09:33,470 --> 01:09:35,750 and then the Mayor and Council would prevent IGA 808 01:09:36,270 --> 01:09:39,650 to transfer that asset over to a sister city, if you will. 809 01:09:40,490 --> 01:09:44,330 So you have in front of you a proposed IGA from ball ground. 810 01:09:44,730 --> 01:09:49,470 They're asking offering $3,500 for that vehicle. 811 01:09:49,470 --> 01:09:53,570 but here's an added benefit to this versus us posting it to 812 01:09:54,090 --> 01:10:00,690 gov deals or auctioning that vehicle is, is we will be able to use that vehicle 813 01:10:00,690 --> 01:10:05,430 for up to two years, should something happen two hours. As you need, as you know, 814 01:10:05,590 --> 01:10:11,470 the bucket trucks are unique, they are very useful if you don't have one, you have to have one, 815 01:10:11,610 --> 01:10:16,330 you know, to do some work on your lights, street lights, you know, to do some of the decorations 816 01:10:16,330 --> 01:10:19,070 regulations and flags and whatnot around the city. 817 01:10:19,390 --> 01:10:22,810 So I think that's a very valuable proposition 818 01:10:22,810 --> 01:10:24,450 that Bob Brown is offering. 819 01:10:24,750 --> 01:10:26,910 So I put this in front of Mayor and Council 820 01:10:26,910 --> 01:10:29,350 and ask if you all consider approving that. 821 01:10:29,830 --> 01:10:33,770 One of the reasons why I haven't listed for action is 822 01:10:33,770 --> 01:10:36,650 because we've already technically disposed of the asset. 823 01:10:36,830 --> 01:10:38,470 We have discussed this in the past. 824 01:10:39,030 --> 01:10:41,290 So if you're amenable to take action tonight, 825 01:10:41,390 --> 01:10:42,770 I certainly would appreciate it. 826 01:10:42,870 --> 01:10:44,610 If not, we don't have to take action. 827 01:10:44,610 --> 01:10:47,050 so we can put it on the next agenda. 828 01:10:47,290 --> 01:10:50,010 So I'm here to answer any questions that you may have 829 01:10:50,010 --> 01:10:53,450 or make any changes or anything that you changes 830 01:10:53,450 --> 01:10:55,690 or comments that you see regarding the IGA. 831 01:10:56,750 --> 01:10:59,550 Thank you, Mr. Ingram, I think we're already disposing 832 01:10:59,550 --> 01:11:02,030 of the asset any way to be able to keep it 833 01:11:02,030 --> 01:11:03,870 in the community and help our neighbors out 834 01:11:03,870 --> 01:11:05,630 is always a good thing. 835 01:11:07,830 --> 01:11:11,130 Maybe we could put some decals on there 836 01:11:11,130 --> 01:11:17,530 like, you know, CD-Can, helping to lift bulk ground up, but anyway, I think it's a good 837 01:11:17,530 --> 01:11:26,090 solution. We're happy to help out our neighbors there, and any questions or thoughts on that? 838 01:11:26,850 --> 01:11:27,250 Mr. Trill? 839 01:11:27,830 --> 01:11:36,490 Mr. Chairman, what measure did you use relative to the age and the number of miles on the 840 01:11:36,490 --> 01:11:39,570 vehicle in terms of the price that you arrived at? 841 01:11:39,570 --> 01:11:46,830 In the value that is a value that's a true offer from them. We didn't go to them and say here's what we expect of it 842 01:11:46,830 --> 01:11:53,710 I will admit I did some research on my own. I know the other team members can't team members did as well 843 01:11:55,170 --> 01:11:59,810 And so yes, I can give you my idea of what I expected from it at auction 844 01:11:59,810 --> 01:12:05,770 But I did not give that number to them. I said yeah, but make an offer and they did their research. It came back 845 01:12:05,770 --> 01:12:13,370 that with 3,500. Again, that vehicle has 156,000 miles on it. It has given us a number 846 01:12:13,370 --> 01:12:19,170 of problems. Now, we were, they came down and inspect the vehicle and we were 100% transparent 847 01:12:19,170 --> 01:12:22,510 with them. We went over the vehicle, told them issues that, you know, we've had with 848 01:12:22,510 --> 01:12:28,170 it and let them know that, you know, obviously no warranties exist on it. You're buying it 849 01:12:28,170 --> 01:12:34,010 as is and here's some of the issues that you may end up having to deal with. So, I'm sure 850 01:12:34,010 --> 01:12:41,610 consider that in their offer of $3,500. Could we potentially get more afforded auction? I think we 851 01:12:41,610 --> 01:12:47,970 could. How much more that's a big question. But again, I go back to say that it is an asset. It is 852 01:12:47,970 --> 01:12:52,670 nice to have that ability if something were to happen to ours. Even if it's a recall and it had to 853 01:12:52,670 --> 01:12:57,510 be in the shop for a couple of weeks to be, hey, let us borrow that and have that ability to do that. 854 01:12:58,290 --> 01:13:02,790 I know you're always looking out for the city's best interest so just one 855 01:13:02,790 --> 01:13:08,870 little explanation on that. Thank you sir. Yeah thank you. Anything else? 856 01:13:10,030 --> 01:13:15,230 Mr. Mayor, if there are no other questions I will make a motion to approve the 857 01:13:15,230 --> 01:13:20,830 Intergovernmental Agreement with the City of Ballground regarding the 2004-F-550 858 01:13:20,830 --> 01:13:27,850 Bucket Truck. Second. The motion is second. Any further discussion? All the payers say aye. 859 01:13:28,370 --> 01:13:32,290 Aye. Opposed nay. All mirror voted for the motion. Thank you, Mr. Engels. 860 01:13:34,390 --> 01:13:34,910 Item D. 861 01:13:35,290 --> 01:13:38,530 Discussion of the Reservoir Manager position at Hickory Law Creek Reservoir. 862 01:13:46,740 --> 01:13:47,960 Good evening, Mr. 863 01:13:48,100 --> 01:13:57,240 Maher and Council. There are two documents that govern the Reservoir Project. One is a joint 864 01:13:57,240 --> 01:13:59,800 project agreement between Cobb County, 865 01:14:00,000 --> 01:14:03,900 Marietta Water Authority and the city and the other is Reservoir Management 866 01:14:03,900 --> 01:14:10,000 Plan that is controlled by the City of Kenton. The joint project 867 01:14:10,000 --> 01:14:15,440 agreement outlines the staffing for reservoir operations, the cost sharing on 868 01:14:15,440 --> 01:14:20,980 the operations and the allocations of the resources within the reservoir. The 869 01:14:20,980 --> 01:14:26,020 Reservoir Management Plan outlines the use of the reservoir and the impacts from 870 01:14:26,020 --> 01:14:31,600 adjacent properties on the reservoir. So think of operations being joint project 871 01:14:31,600 --> 01:14:37,560 agreement, think about the space, the location, being the reservoir management plan. 872 01:14:38,320 --> 01:14:43,940 We currently have a reservoir superintendent, which handles the operations at the reservoir. 873 01:14:44,420 --> 01:14:50,840 That is an employee of Cobb County, Marietta Water Authority, who is jointly funded through 874 01:14:50,840 --> 01:14:53,700 the project agreement by the city of Canton and Copcany, 875 01:14:53,880 --> 01:14:57,780 area of Water Authority. At their other reservoirs, 876 01:14:57,880 --> 01:14:59,280 they have reservoir managers. 877 01:15:00,000 --> 01:15:29,540 But they can't have a reservoir manager because we control the reservoir management plan. The current staff out there, they are trying to get that individual up to the same level as all the other reservoir managers in their system, but they can't without some of the duties associated with the reservoir manager under our reservoir plan. It's very confusing, right? Bottom line is this, we control the reservoir management plan. And that includes things like 878 01:15:29,540 --> 01:15:35,200 permits for people to do things on the reservoir. It's related to the land around the reservoir 879 01:15:35,200 --> 01:15:41,780 and the buffer and inspections of that. And those are things we would not want to give up to 880 01:15:41,780 --> 01:15:46,280 Cobb County Mary out of Water Authority. But we have a really excellent reservoir, 881 01:15:46,480 --> 01:15:51,840 superintendent out there right now. And we're okay with that person helping us with that process 882 01:15:51,840 --> 01:15:57,680 and maybe delegating some of that responsibility to them to the extent that we still get to 883 01:15:57,680 --> 01:16:02,720 control the oversight of it. Our current Reservoir Management Plan is not set up 884 01:16:02,720 --> 01:16:07,780 that way. It's really set up for the Reservoir Manager to be a staff person of 885 01:16:07,780 --> 01:16:14,200 the city and it's not a full-time job. So what I am suggesting to counsel is that 886 01:16:14,200 --> 01:16:19,520 we consider drafting a policy under a Reservoir Management Plan that 887 01:16:19,520 --> 01:16:25,880 allows us to name the Reservoir Superintendent as our Reservoir Manager with 888 01:16:25,880 --> 01:16:30,940 some additional conditions so that the city still gets to sign off on permits and applications 889 01:16:31,600 --> 01:16:36,080 and those decisions are not being made by an employee of Cobb County Mayor of Water Authority 890 01:16:36,560 --> 01:16:42,780 but in consultation with the city of Ken. So it really is a win-win for us to be able to handle it 891 01:16:42,780 --> 01:16:48,700 that way. Now the other part about that is as I said we have an excellent reservoir superintendent 892 01:16:48,700 --> 01:16:54,760 right now who's been involved with that project almost since the project started. Lots of years out 893 01:16:54,760 --> 01:17:00,860 their lots of experience loves working in that particular area. If that person 894 01:17:00,860 --> 01:17:05,000 left we may want to claw that back because their reservoir superintendent may 895 01:17:05,000 --> 01:17:09,520 not be somebody that we want to give those duties to. So I bring this to you 896 01:17:09,520 --> 01:17:13,400 because I wanted to bring it to you as a thought and discussion on them. Get your 897 01:17:13,400 --> 01:17:18,120 questions or any feedback you might have before drafting a policy and bringing it 898 01:17:18,120 --> 01:17:22,380 to you. If you say to me no the reservoir manager really needs to be a city 899 01:17:22,380 --> 01:17:25,820 employee that I'm going to designate somebody to be the reservoir manager. 900 01:17:26,400 --> 01:17:29,160 There's just not a lot of daily duties associated with it. 901 01:17:30,100 --> 01:17:34,160 The reservoir superintendents out there all the time, they have their boots on the ground, 902 01:17:34,400 --> 01:17:38,580 they're more likely to see an issue that might pop up around the reservoir, so giving them 903 01:17:38,580 --> 01:17:41,820 a little bit of that authority is probably a benefit to the city and the law. 904 01:17:46,540 --> 01:18:01,580 So the IGA would allow us to name that person as the manager or superintendent manager, but it wouldn't be a default, like it's always that person, that's correct. 905 01:18:01,760 --> 01:18:08,900 So we'd have the position, I mean, after that person leads retire, we could bring the staff person back in house if we wanted to correct. 906 01:18:08,900 --> 01:18:11,680 And it would not be drafted as an IGA. 907 01:18:11,900 --> 01:18:15,300 It would simply be a policy that we add to our 908 01:18:16,140 --> 01:18:21,540 Reservoir Management Plan that would allow the city manager to name the Reservoir Manager 909 01:18:21,540 --> 01:18:25,720 which could include the reservoir superintendent. 910 01:18:26,240 --> 01:18:31,340 But if it is the reservoir superintendent, the following additional conditions exist. 911 01:18:31,740 --> 01:18:38,040 So still gives us authority over permits and decisions there, which I think is certainly important going forward. 912 01:18:38,040 --> 01:18:40,980 And we had that conversation in December. 913 01:18:41,440 --> 01:18:44,520 We had a meeting, a regular board meeting, 914 01:18:44,620 --> 01:18:47,060 and there was some conversation about that 915 01:18:48,040 --> 01:18:50,940 with the executive director 916 01:18:52,160 --> 01:18:54,420 as part of a personnel item that we discussed. 917 01:18:54,940 --> 01:18:57,040 And I told them that I would be bringing that to y'all 918 01:18:57,040 --> 01:18:59,180 as a potential idea because we want to work 919 01:18:59,180 --> 01:19:00,160 through that process. 920 01:19:00,580 --> 01:19:02,200 We want to help the guy that's out there. 921 01:19:02,260 --> 01:19:03,700 He does a phenomenal job. 922 01:19:04,340 --> 01:19:06,220 But we still want to have our own control 923 01:19:06,220 --> 01:19:08,980 over the final study on applications and permits. 924 01:19:09,620 --> 01:19:11,060 And if we did have somebody out there 925 01:19:11,060 --> 01:19:13,040 that was not doing the phenomenal job, 926 01:19:13,560 --> 01:19:15,800 we would want the ability to pull some of that back. 927 01:19:21,120 --> 01:19:24,440 So, and I think it's, you know, it's a good move 928 01:19:24,960 --> 01:19:26,280 in listening to one disagrees here, 929 01:19:26,400 --> 01:19:29,700 but you would draft that IGA for us to actually review 930 01:19:29,700 --> 01:19:31,220 and then be able to look at that detail. 931 01:19:32,460 --> 01:19:33,900 I believe that's going forward, so. 932 01:19:33,960 --> 01:19:35,220 Yes, ahead of the next meeting. 933 01:19:37,280 --> 01:19:38,700 Any questions on that? 934 01:19:39,300 --> 01:19:44,980 If not, we'll look forward to that, J, and appreciate that recommendation. 935 01:19:46,660 --> 01:19:52,720 We added item D, which is a discussion on possible action on decoration of the state of emergency 936 01:19:52,720 --> 01:19:59,760 and preparation for winter storm burn, I believe, if he are in. 937 01:20:00,640 --> 01:20:01,060 That's correct. 938 01:20:01,060 --> 01:20:09,660 So, under the city's code of ordinances in Section 2633, it gives the ability for the declaration 939 01:20:09,660 --> 01:20:11,500 of an emergency by the mayor. 940 01:20:12,080 --> 01:20:16,400 We have typically had a situation where the mayor has had to declare that, and then 941 01:20:16,400 --> 01:20:19,760 we've had to come back to the council to get that ratified after the fact. 942 01:20:21,120 --> 01:20:27,500 Basically, in stating a declaration of emergency, there's some flexibility that's provided to 943 01:20:27,500 --> 01:20:33,180 the city manager in case we have to procure equipment or additional manpower or resources 944 01:20:33,180 --> 01:20:40,040 related to a potential storm. The state of Georgia issued a declaration of emergency and 945 01:20:40,040 --> 01:20:46,100 what that means for us is by keeping track of any of those expenses that we have, we may 946 01:20:46,100 --> 01:20:54,100 be able to seek recoupment for those expenses after the fact. So we did this last year when 947 01:20:54,100 --> 01:20:59,540 we had a winter storm, Kora, it was coming through the mayor declared a state of emergency, 948 01:21:00,420 --> 01:21:05,140 winter storm Kora never really it fizzled out before anything happened at the city so 949 01:21:05,140 --> 01:21:09,360 we didn't have to use it and then we didn't have the mayor and council ratified at the 950 01:21:09,360 --> 01:21:13,860 next meeting because we didn't have to use any of those emergency powers. So to not always 951 01:21:13,860 --> 01:21:19,880 be asking for is for the mayor and council to vote to allow the mayor to declare a state 952 01:21:19,880 --> 01:21:27,400 of emergency ahead of Winter Storm Furn what a wonderful name better be safe than 953 01:21:27,400 --> 01:21:32,460 sorry and again I want to thank our staff that said in the past two days the 954 01:21:32,460 --> 01:21:38,780 police department and the city managers and staff on storm briefings with 955 01:21:38,780 --> 01:21:43,380 with the state and I know we have another one scheduled for tomorrow so I 956 01:21:43,380 --> 01:21:49,660 appreciate the advance preparation again hopefully we can declare these emergency 957 01:21:49,660 --> 01:22:06,520 The power is again, but not happy to use them, but we're all fingers crossed, things are looking omnisled a little bit at this point, but again, we'd rather be prepared and have our staff have the ability to act and protect our citizens as much as possible in case of the pending storm. 958 01:22:06,900 --> 01:22:09,820 So any questions on that? 959 01:22:10,700 --> 01:22:15,560 Did I understand you to say that the state of Georgia has already declared a state of emergency. 960 01:22:17,120 --> 01:22:45,540 The governor does that so that it provides him the executive ability to go and call up members of the Georgia National Guard, which is already put some on notice, to move equipment around the state, it allows, it allows the executive to be able to utilize personnel that might not be frontline personnel to join in on specific efforts, if they need to go rent equipment or if it gets rid of some of the procurement issues that might exist in the state. 961 01:22:45,560 --> 01:22:46,360 in an emergency. 962 01:22:53,670 --> 01:22:57,210 Mayor, if you don't mind, I'd like to make a motion to allow the mayor 963 01:22:57,210 --> 01:23:02,290 to issue a deck of state of emergency for the city of Penn. Second. 964 01:23:03,710 --> 01:23:07,750 Further discussion? All in favor say aye. Aye. Aye. 965 01:23:07,830 --> 01:23:11,070 Opposed nay. I'll may have floated for the motion. Thank you, Mr. Peppers. 966 01:23:12,710 --> 01:23:17,650 All right. Well, I will give you an update on the winter storm. As the mayor mentioned, 967 01:23:17,650 --> 01:23:21,090 and we're preparing as best we can for that. 968 01:23:21,410 --> 01:23:24,730 The weather event was officially named Winter Storm Furn 969 01:23:25,250 --> 01:23:28,050 and is expected to move into the Canton area on Saturday. 970 01:23:28,770 --> 01:23:32,950 Based upon the weather meeting that we had at 2 o'clock today 971 01:23:32,950 --> 01:23:34,930 with the National Weather Service 972 01:23:34,930 --> 01:23:38,830 and other members of local and state government, 973 01:23:39,450 --> 01:23:42,090 we anticipate that it will start moving 974 01:23:42,090 --> 01:23:45,110 into our area of the state Saturday afternoon. 975 01:23:45,110 --> 01:23:51,390 likely began to rain, turning into freezing rain between noon and 6 p.m. Our 976 01:23:51,390 --> 01:23:55,970 team participated in the National Weather Service calls. Yesterday, again 977 01:23:55,970 --> 01:24:00,710 today, there'll be another one tomorrow. Some of the highlights from today's call 978 01:24:00,710 --> 01:24:03,650 is that Canton is in a... 979 01:24:07,040 --> 01:24:12,140 Canton is in the current winter storm watch that includes 980 01:24:12,140 --> 01:24:18,220 all of North Georgia Metro and down through the Grange. At this time there is a 981 01:24:18,220 --> 01:24:25,120 50% chance that can't we'll see a quarter of an inch of ice and a greater than 30% chance we 982 01:24:25,120 --> 01:24:32,220 could see a half of inch of ice. At this time snow is not in the picture. The actual watch area 983 01:24:32,220 --> 01:24:39,860 calls for a quarter of an inch to an inch of ice and one to two inches of sleet between Saturday at 1am 984 01:24:39,860 --> 01:24:47,020 and Monday at 7am. The concern is compounded with wind gusts ranging up to 30 miles per hour. 985 01:24:47,020 --> 01:24:54,040 For our residents, plan to get off the roadways after lunch on Saturday, do not plan to get 986 01:24:54,040 --> 01:25:01,040 out on Sunday at all, and know that temperatures that may go up a little bit on Sunday in the 987 01:25:01,040 --> 01:25:07,160 afternoon and though anything out will plummet on Monday morning and re-freeze everything. 988 01:25:08,060 --> 01:25:12,800 The city is releasing a weather statement this evening, I think it went out at 6 o'clock. 989 01:25:12,800 --> 01:25:17,720 it's got a lot of information in there about the city our operations and what 990 01:25:17,720 --> 01:25:22,680 we're doing. We will operate our emergency operations center at the police 991 01:25:22,680 --> 01:25:27,120 department starting on Saturday morning and we'll have public works utilizing 992 01:25:27,120 --> 01:25:32,820 Brian truck tomorrow into Saturday morning. We have all of our equipment which 993 01:25:32,820 --> 01:25:37,520 include 25 four wheel and all wheel drive vehicles in the police department. 994 01:25:38,040 --> 01:25:42,440 Three plows and four spreaders through public works. We'll have all of those 995 01:25:42,440 --> 01:25:49,120 working for us. We will only be adding brine solution to the major bridges and roadways 996 01:25:49,120 --> 01:25:56,800 in coordination with GDI. We also have several tons of aggregate that we've spread and we've 997 01:25:56,800 --> 01:26:02,900 stockpiled in different locations across the city and we'll use that as the storm comes through. 998 01:26:04,380 --> 01:26:11,060 Ic issues can lead to down trees, broken limbs and power disruptions. It is imperative that people not 999 01:26:11,060 --> 01:26:18,200 try to remove limbs or trees from power lines. Just because the power may be out at your home does not 1000 01:26:18,200 --> 01:26:24,520 mean the power on the roadway is out. Our plan is to have hourly updates from the field and we'll be 1001 01:26:24,520 --> 01:26:29,620 able to update all that information from the public on our social media and also on our website. 1002 01:26:30,620 --> 01:26:36,080 We will continue to monitor this. We may make a few changes tomorrow when we get the next update 1003 01:26:36,080 --> 01:26:44,040 from the national weather service. I will tell you that from yesterday to today, the degree of certainty has increased. 1004 01:26:44,700 --> 01:26:52,960 As you can see on the map on the screen, Cherokee County is kind of half in that major and half in that moderate area. 1005 01:26:53,800 --> 01:26:56,000 It's all going to depend on timing. 1006 01:26:57,240 --> 01:27:06,860 We have what is interestingly called a fancy wedge for Northeast Georgia, a CAD, a damning 1007 01:27:06,860 --> 01:27:13,280 area where they don't know what's going to happen with the warm air as it hits that wet 1008 01:27:13,920 --> 01:27:17,920 air and cold air on the eastern side of the Appalachian. 1009 01:27:18,160 --> 01:27:24,100 So we'll see and we'll do our best to inform you and the public of what's going on. 1010 01:27:24,960 --> 01:27:30,720 best case scenario. Don't look at the weather on your phone. You know we were 1011 01:27:30,720 --> 01:27:34,380 going to get six inches of snow earlier this week according to my phone. Best 1012 01:27:34,380 --> 01:27:38,760 places to look for weather are always going to be your metropolitan news 1013 01:27:38,760 --> 01:27:43,040 channels, the National Weather Service, and you can also find a lot of information 1014 01:27:43,040 --> 01:27:47,880 from Chair County Emergency Management through social media. The calls that we 1015 01:27:47,880 --> 01:27:53,040 participate on are made public. They are recorded to a YouTube channel from the 1016 01:27:53,040 --> 01:27:58,280 national weather service so anybody can go and watch those and get up to what's going on. 1017 01:27:58,680 --> 01:28:04,560 So I didn't want to update you on that. On some friendlier news, Jackson Jordan was named 1018 01:28:04,560 --> 01:28:10,040 our team member of the month. Jackson is a fire inspector in our building and safety services 1019 01:28:10,040 --> 01:28:17,080 office. He's just a really friendly guy. He should be because his mom is Karen Jordan who retired 1020 01:28:17,080 --> 01:28:21,280 as a city clerk up in ball ground. If you ever dealt with her, you know how friendly she was. 1021 01:28:22,260 --> 01:28:30,240 Jackson is just an offshoot of her in friendliness. He does good job for us, has good attitude and is always willing to help out. 1022 01:28:30,500 --> 01:28:40,640 Has a pretty good sense of humor as well. When he received his award, he was told he had to come down and meet the city manager and all of his colleagues upstairs were afraid for him. 1023 01:28:41,600 --> 01:28:46,400 When he went back upstairs, he had an empty box with him because he was trying to play a joke on him. 1024 01:28:49,080 --> 01:28:54,960 I mentioned in our last meeting about the Health Insurance Renewal, we do have a record 1025 01:28:54,960 --> 01:29:01,140 mark three to talk through that discussion of the Health Insurance Renewal. 1026 01:29:01,240 --> 01:29:06,960 The initial renewal statement we got from Anthem was in the ballpark of a 28% increase and 1027 01:29:06,960 --> 01:29:13,960 we've been working with our agent of record to try to bring that down, but also look at 1028 01:29:13,960 --> 01:29:18,820 other options should we have to go another way. City Council retreat, the Mayor and 1029 01:29:18,820 --> 01:29:23,480 Council will have spring retreat, March 26th through the 20th Rilla, which is a 1030 01:29:23,480 --> 01:29:28,960 mixed use development side in Fayette County. Citizens Academy, we have a new 1031 01:29:28,960 --> 01:29:35,440 program that we are launching that starts in February that is, can't, can't 1032 01:29:35,440 --> 01:29:39,620 there's a citizenship academy where over a period of weeks you learn about the 1033 01:29:39,620 --> 01:29:44,980 operations of the city and what it takes to make the city work. Applications are still 1034 01:29:44,980 --> 01:29:51,620 being accepted at this time. We have about 20 issue applications. Now some people think 1035 01:29:51,620 --> 01:29:55,420 they live in the city limits and don't so they may not be eligible so we're going through 1036 01:29:55,420 --> 01:29:58,240 that list. Our first priority of course is our city residents. 1037 01:29:58,240 --> 01:29:59,920 That's the last thing I- 1038 01:30:00,000 --> 01:30:24,680 Any update you own is an item that was before the Board of Appeals. There was an appeal to a decision by the community development director based upon a zoning case for the Riverstone retreat. The Board of Appeals upheld the staff's position on that. And so the applicant has requested an appeal before the city council. 1039 01:30:24,680 --> 01:30:32,600 So the appeal application from the applicant's attorney did not come in until after we had 1040 01:30:32,600 --> 01:30:34,540 already set the agenda for this meeting. 1041 01:30:35,140 --> 01:30:40,520 So that request will be on the next agenda for you to consider hearing the appeal. 1042 01:30:40,840 --> 01:30:44,960 If you choose to hear the appeal, we'll schedule the date for that appeal with the applicant 1043 01:30:45,460 --> 01:30:47,920 so that they can get in here and make that appeal to you. 1044 01:30:48,100 --> 01:30:52,280 If you choose not to hear the appeal, they would have the opportunity to make an appeal 1045 01:30:52,280 --> 01:30:53,400 to the Superior Court. 1046 01:30:56,440 --> 01:31:02,140 That's all I have. Anything from you? Any questions I can answer or any questions from Mr. Chair. 1047 01:31:04,650 --> 01:31:07,150 Okay. Thank you Mr. Repres. Thank you. 1048 01:31:08,190 --> 01:31:11,770 Just double checking on Council introduced items. Good. 1049 01:31:13,090 --> 01:31:16,210 Just have a couple things here. 1050 01:31:17,010 --> 01:31:21,070 I do need to make an appointment to the Canton Building Authority. 1051 01:31:21,070 --> 01:31:30,230 As you may know, Ms. McGrew was a member of the Canton Building Authority, and of course Mr. 1052 01:31:30,290 --> 01:31:36,110 Ross has taken her position, so I'd like to point Councilor Rice to fulfill Ms. 1053 01:31:36,330 --> 01:31:42,810 McGrew's form of position on the Canton Building Authority, and I'd like to have a second to 1054 01:31:42,810 --> 01:31:43,330 that appointment. 1055 01:31:45,110 --> 01:31:46,390 Any discussion? 1056 01:31:47,710 --> 01:31:48,310 All in favor? 1057 01:31:48,890 --> 01:31:49,290 Say aye. 1058 01:31:49,670 --> 01:31:49,910 Aye. 1059 01:31:51,690 --> 01:31:52,970 I'm going to put you to 1060 01:31:52,970 --> 01:31:53,550 work. 1061 01:31:54,550 --> 01:31:55,750 I will put you to work. 1062 01:31:56,730 --> 01:31:58,010 I will remind everyone. 1063 01:31:59,410 --> 01:32:02,330 Next Thursday night, we will be 1064 01:32:02,330 --> 01:32:04,110 convened for the annual state of 1065 01:32:04,110 --> 01:32:04,870 the city address. 1066 01:32:05,170 --> 01:32:06,550 We look forward to speaking 1067 01:32:06,550 --> 01:32:06,890 everyone. 1068 01:32:07,090 --> 01:32:08,970 We are going to begin at five 1069 01:32:08,970 --> 01:32:12,050 o'clock I believe with a little 1070 01:32:12,050 --> 01:32:13,650 reception in the room so we can 1071 01:32:13,650 --> 01:32:17,290 mingle and mix and before the 1072 01:32:17,290 --> 01:32:23,290 address and then I will try to keep it under three hours and the state of the city 1073 01:32:23,290 --> 01:32:26,790 we have a lot to talk about a lot of review and a lot of exciting things to talk about going forward. 1074 01:32:26,970 --> 01:32:38,950 So look forward to that address next week. And again, I wanted to thank our staff and management 1075 01:32:38,950 --> 01:32:44,270 police department, public works, communications department, everyone who is participating 1076 01:32:44,270 --> 01:32:55,470 In preparation for the winter storm, as Mr. Peppers mentioned, Val look has gotten a little bit more competent and a little bit more ominous. 1077 01:32:56,170 --> 01:33:05,750 It's not a lot we can do about I suspicion those amounts, but I know we've got the right team in place and advancing at preparing in advance as much as possible. 1078 01:33:06,530 --> 01:33:11,450 And our communication team will be doing a great job of communicating what is happening. 1079 01:33:11,450 --> 01:33:15,550 I know the police department will be and the emergency operations center will be 1080 01:33:16,730 --> 01:33:21,810 communicating on an hourly basis and so again I just want to urge citizens to 1081 01:33:21,810 --> 01:33:27,930 prepare in advance, prepare for the worst, I hope for the best and again if 1082 01:33:27,930 --> 01:33:33,570 if ICE does develop as it's anticipated and predicted please stay off the roads 1083 01:33:33,570 --> 01:33:39,130 and don't get on the roads if you don't have to and 1084 01:33:39,130 --> 01:33:48,490 And go also remind our citizens that the mayor is not a meteorologist, so I don't know if it's going to snow, if it's going to ice or rain or anything. 1085 01:33:49,030 --> 01:33:53,850 But please go www.cantanga.gov and we'll be channeling all the information through that. 1086 01:33:54,010 --> 01:33:57,210 And again, our social media platforms as well. 1087 01:33:57,990 --> 01:34:01,310 And we'll be trying to share the same information as soon as we have that. 1088 01:34:01,310 --> 01:34:09,410 So communication is key and that's about everyone please stay safe and again prepare for the worst hope for the best. So 1089 01:34:10,370 --> 01:34:12,890 With that I'll entertain a motion to adjourn 1090 01:34:14,750 --> 01:34:16,050 Motion to adjourn 1091 01:34:16,050 --> 01:34:17,890 All in favor say aye 1092 01:34:18,750 --> 01:34:19,310 Pose name 1093 01:34:20,190 --> 01:34:21,910 We are adjourned. Thank you everyone